Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference South Tyneside Cou+A1:C2ncil,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,01/12/2021,"£30,000.00",£0.00,Aldi,237107,Revenue,CH0001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,01/12/2021,£521.36,£0.00,Bluebird Care,221001,Revenue,STC123436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC123482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC123483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC123484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC123485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/12/2021,£566.86,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Balance Sheet,STC123564 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,01/12/2021,£600.00,£0.00,Lucion Environmental LLP,820006,Revenue,STC123650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01/12/2021,£608.35,£0.00,JC Maintenance Services Limited,232810,Revenue,STC123699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,01/12/2021,£615.00,£0.00,Bright Kids,217735,Revenue ,STC123708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,01/12/2021,£615.00,£0.00,Jarrow Day Nursery,217735,Revenue ,STC123709 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Furniture & Equipment - General,Covid-19,01/12/2021,£630.00,£0.00,Obitus (Vividea Ltd t/a),237100,Revenue ,STC123738 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.28,£0.00,Wernick Hire Limited,227000,Revenue ,STC123812 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123813 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123814 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123815 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123816 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123817 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123818 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123819 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123820 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123821 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123822 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123823 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123824 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123825 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123826 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£664.29,£0.00,Wernick Hire Limited,227000,Revenue ,STC123827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,01/12/2021,£720.00,£0.00,John Nixon Limited,223950,Revenue ,STC123903 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,£730.71,£0.00,Wernick Hire Limited,227000,Revenue ,STC123932 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,01/12/2021,£740.00,£0.00,Lucion Environmental LLP,820003,Capital,STC123938 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,01/12/2021,£750.00,£0.00,Lucion Environmental LLP,820006,Capital,STC123962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Akenshawburn Activities Centre,01/12/2021,£800.00,£0.00,Forestry Commission England,219130,Revenue ,STC124059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01/12/2021,£860.82,£0.00,Elis UK Ltd,227030,Revenue ,STC124139 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/12/2021,£956.43,£0.00,Redacted - personal data,710020,Revenue ,STC124244 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/12/2021,£976.10,£0.00,Redacted - personal data,710020,Revenue ,STC124266 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,01/12/2021,"£1,000.00",£0.00,Lucion Environmental LLP,820006,Capital,STC124323 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/12/2021,"£1,045.58",£0.00,Wernick Hire Limited,227000,Revenue ,STC124381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/12/2021,"£1,062.80",£0.00,Drive DeVilbiss Healthcare,221420,Revenue ,STC124396 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/12/2021,"£1,091.45",£0.00,Redacted - personal data,710020,Revenue ,STC124430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,01/12/2021,"£1,275.00",£0.00,Regent Funeral Services Ltd,237020,Revenue ,STC124585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,01/12/2021,"£1,295.00",£0.00,Nuco Training Ltd,219110,Revenue ,STC124599 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/12/2021,"£1,330.89",£0.00,Redacted - personal data,710020,Revenue ,STC124611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Charges,Integrated Looked After Children2,01/12/2021,"£1,354.10",£0.00,Click Travel,213320,Revenue ,STC124626 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/12/2021,"£1,378.00",£0.00,Redacted - personal data,710020,Revenue ,STC124644 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/12/2021,"£1,392.76",£0.00,Redacted - personal data,710020,Revenue ,STC124653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Outdoor Education Service,01/12/2021,"£1,410.00",£0.00,Redacted - personal data,219110,Revenue ,STC124664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/12/2021,"£1,457.10",£0.00,Fostering People Ltd,213300,Revenue ,STC124697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£1,491.30",£0.00,Fostering People Ltd,213500,Revenue ,STC124716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/12/2021,"£1,491.30",£0.00,Fostering People Ltd,213300,Revenue ,STC124717 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,01/12/2021,"£1,500.00",£0.00,Lucion Environmental LLP,828512,Capital,STC124721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Sec 17 - Integrated Looked After Children1,01/12/2021,"£1,624.00",£0.00,Chucks Taxis,213312,Revenue ,STC124796 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,01/12/2021,"£1,637.07",£0.00,Redacted - personal data,999999,Balance Sheet,STC124803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,01/12/2021,"£1,639.78",£0.00,Redacted - personal data,221001,Revenue ,STC124805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/12/2021,"£1,666.66",£0.00,Clegwell Community Association,232300,Revenue ,STC124836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Human Resources,01/12/2021,"£1,787.86",£0.00,AVC Wise Ltd,230600,Revenue ,STC124887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,01/12/2021,"£1,802.00",£0.00,The Oyster Partnership Ltd,231100,Revenue ,STC124894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/12/2021,"£1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue ,STC124907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/12/2021,"£1,860.00",£0.00,Dere Street Barristers,231100,Revenue ,STC124914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,01/12/2021,"£1,866.75",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue ,STC124919 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,01/12/2021,"£1,939.52",£0.00,Ginger Lehmann Ltd,850000,Capital,STC124950 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,01/12/2021,"£2,101.46",£0.00,Shaun Matthias Limited,223640,Revenue ,STC125012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Local Safeguarding Children Board,01/12/2021,"£2,123.19",£0.00,Impartial Outcomes (UK) Ltd,214500,Revenue ,STC125018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,01/12/2021,"£2,225.00",£0.00,Lucion Environmental LLP,820086,Capital,STC125048 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,01/12/2021,"£2,250.00",£0.00,Goss Interactive Limited,857522,Capital,STC125057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/12/2021,"£2,251.11",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue ,STC125059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/12/2021,"£2,385.80",£0.00,CRG Homecare Limited,221001,Revenue ,STC125080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Planning,01/12/2021,"£2,451.40",£0.00,Capita Property & Infrastructure Limited,236340,Revenue ,STC125094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print and Design Team ,01/12/2021,"£2,635.70",£0.00,Canon (UK) Ltd,236030,Revenue ,STC125144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,000.00",£0.00,Fostering People Ltd,213500,Revenue ,STC125196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,000.00",£0.00,Fostering People Ltd,213500,Revenue ,STC125197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,01/12/2021,"£3,090.00",£0.00,Direct Healthcare Group,221430,Revenue ,STC125221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,128.40",£0.00,Fostering People Ltd,213500,Revenue ,STC125228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,128.40",£0.00,Fostering People Ltd,213500,Revenue ,STC125229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,128.40",£0.00,Fostering People Ltd,213500,Revenue ,STC125230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,128.40",£0.00,Fostering People Ltd,213500,Revenue ,STC125231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/12/2021,"£3,213.00",£0.00,Unity Foster Care Ltd,213700,Revenue ,STC125259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,326.70",£0.00,Fostering People Ltd,213500,Revenue ,STC125303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,01/12/2021,"£3,465.00",£0.00,Aspect Contracts Limited,820006,Capital,STC125341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,503.70",£0.00,Fostering People Ltd,213500,Revenue ,STC125344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,503.70",£0.00,Fostering People Ltd,213500,Revenue ,STC125345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,514.20",£0.00,Fostering People Ltd,213500,Revenue ,STC125347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£3,642.90",£0.00,Compass Fostering North Limited,213500,Revenue ,STC125371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01/12/2021,"£3,642.90",£0.00,Compass Fostering North Limited,213700,Revenue ,STC125372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01/12/2021,"£3,656.00",£0.00,Tivoli Group,226840,Revenue ,STC125375 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,01/12/2021,"£3,749.26",£0.00,Critiqom Limited,230385,Revenue ,STC125383 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,SEND Capital Fund,01/12/2021,"£3,985.72",£0.00,Wernick Hire Limited,814022,Capital,STC125408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01/12/2021,"£4,200.00",£0.00,Expedient Training Services Ltd,230641,Revenue ,STC125418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,01/12/2021,"£4,790.72",£0.00,Glendale Managed Services Ltd,227660,Revenue ,STC125460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/12/2021,"£4,833.33",£0.00,Chuter Ede CIO,232300,Revenue ,STC125466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,01/12/2021,"£5,000.00",£0.00,Redacted - personal data,218930,Revenue ,STC125476 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,01/12/2021,"£5,481.31",£0.00,Critiqom Limited,230385,Revenue ,STC125514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/12/2021,"£6,128.57",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125552 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Housing Regeneration,01/12/2021,"£6,500.00",£0.00,Redacted - personal data,802855,Capital,STC125573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,01/12/2021,"£6,537.40",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue ,STC125577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,01/12/2021,"£8,520.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue ,STC125659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/12/2021,"£8,553.00",£0.00,Hennessy Group,213700,Revenue ,STC125661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Members Telephone Charges ,Pensions Office,01/12/2021,"£9,559.87",£0.00,Prodec Networks Limited,230710,Revenue ,STC125682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/12/2021,"£15,400.00",£0.00,ID Residential ,213700,Revenue ,STC125782 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01/12/2021,"£16,480.00",£0.00,Vaisala Ltd,850000,Capital,STC125796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/12/2021,"£16,844.07",£0.00,Spark of Genius (Training) Ltd,213700,Revenue ,STC125804 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,01/12/2021,"£20,965.81",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC125835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,01/12/2021,"£25,577.50",£0.00,North East Autism Society,213700,Revenue ,STC125858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/12/2021,"£45,592.14",£0.00,Oaktree Childcare Ltd,213700,Revenue ,STC125901 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,01/12/2021,"£145,413.08",£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC125958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,02/12/2021,£518.55,£0.00,Digital ID Ltd,223940,Revenue ,STC123422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,02/12/2021,£550.85,£0.00,Greenham Trading Limited,224400,Revenue ,STC123537 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02/12/2021,£567.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC123565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,02/12/2021,£568.73,£0.00,Pulse Fitness Ltd,222876,Revenue ,STC123568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,02/12/2021,£575.00,£0.00,Cumbria Clock Company Limited,232810,Revenue ,STC123577 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02/12/2021,£642.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC123763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,02/12/2021,£652.51,£0.00,Birch Tree Northern Limited,232834,Revenue ,STC123792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Hebburn Central,02/12/2021,£655.50,£0.00,Pulse Fitness Ltd,222875,Revenue ,STC123794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Haven Point,02/12/2021,£686.69,£0.00,Pulse Fitness Ltd,222950,Revenue ,STC123866 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Middlefields Depot,02/12/2021,£688.80,£0.00,Tyne Tees Security Ltd,221570,Revenue ,STC123871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Temple Park Centre,02/12/2021,£723.34,£0.00,Pulse Fitness Ltd,222920,Revenue ,STC123913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,02/12/2021,£750.00,£0.00,Redacted - personal data,237020,Revenue ,STC123963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Jarrow Business Centre,02/12/2021,£787.00,£0.00,Royal Mail Group Ltd,235970,Revenue ,STC124016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,02/12/2021,£857.20,£0.00,Geometric Results International,230710,Revenue ,STC124134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/12/2021,£898.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC124179 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,£909.35,£0.00,St Peter & Paul RC JMI Academy,211510,Revenue ,STC124195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,02/12/2021,£965.00,£0.00,Grounds Maintenance Specialists Ltd,232810,Revenue ,STC124251 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,02/12/2021,"£1,000.00",£0.00,Forward and Thinking Limited,236070,Revenue ,STC124325 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£1,079.34",£0.00,Boldon Community Association,211510,Revenue ,STC124412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02/12/2021,"£1,094.94",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue ,STC124433 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,02/12/2021,"£1,100.00",£0.00,Bloom Procurement Services,828003,Capital,STC124438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,02/12/2021,"£1,130.00",£0.00,Redacted - personal data,213800,Revenue ,STC124466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,02/12/2021,"£1,212.32",£0.00,Astech Consultants Limited,230440,Revenue ,STC124543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/12/2021,"£1,233.00",£0.00,JENX Limited,221420,Revenue ,STC124557 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,02/12/2021,"£1,292.25",£0.00,Mortimer Community College,211510,Revenue ,STC124597 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,02/12/2021,"£1,428.00",£0.00,Bloom Procurement Services,806635,Capital,STC124672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,02/12/2021,"£1,515.00",£0.00,Clancy Consulting Limited,828512,Capital,STC124738 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£1,531.60",£0.00,The Bungalow Pre-School (Early Learning Partnership),211510,Revenue ,STC124754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£1,576.66",£0.00,Reach Out Care,213500,Revenue ,STC124776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,02/12/2021,"£1,576.66",£0.00,Reach Out Care,213300,Revenue ,STC124777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£1,832.10",£0.00,Acorn Care (NE) Limited,213500,Revenue ,STC124906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/12/2021,"£1,870.00",£0.00,11 KBW Limited,231100,Revenue ,STC124921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/12/2021,"£1,918.08",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue ,STC124944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£1,928.55",£0.00,Acorn Care (NE) Limited,213500,Revenue ,STC124949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,02/12/2021,"£1,970.00",£0.00,The Society of Motor Manufacturers and Traders Limited,235830,Revenue ,STC124974 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,02/12/2021,"£2,130.00",£0.00,Bloom Procurement Services,800030,Capital,STC125020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/12/2021,"£2,230.32",£0.00,North East Autism Society,221004,Revenue ,STC125049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/12/2021,"£2,230.36",£0.00,North East Autism Society,221004,Revenue ,STC125051 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£2,297.40",£0.00,Ashfield Day Nursery,211510,Revenue ,STC125066 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£2,297.40",£0.00,Little Acorns Pre-School,211510,Revenue ,STC125067 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,02/12/2021,"£2,550.00",£0.00,Forward and Thinking Limited,236070,Revenue ,STC125123 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£3,063.20",£0.00,Best Nurseries Ltd (Happy Days Nursery),211510,Revenue ,STC125217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02/12/2021,"£3,090.00",£0.00,Direct Healthcare Group,221430,Revenue ,STC125222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£3,153.63",£0.00,Reach Out Care,213500,Revenue ,STC125245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£3,153.63",£0.00,Reach Out Care,213500,Revenue ,STC125246 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£3,216.36",£0.00,Harton Village Kindergarten,211510,Revenue ,STC125260 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,02/12/2021,"£3,225.00",£0.00,Urban River Creative Ltd,828512,Capital,STC125261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£3,248.80",£0.00,Reach Out Care,213500,Revenue ,STC125280 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,02/12/2021,"£3,333.33",£0.00,Bloom Procurement Services,806635,Capital,STC125305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£3,388.92",£0.00,Reach Out Care,213500,Revenue ,STC125320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£3,388.92",£0.00,Reach Out Care,213500,Revenue ,STC125321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£3,388.92",£0.00,Reach Out Care,213500,Revenue ,STC125322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,02/12/2021,"£3,409.00",£0.00,Document Output Solutions UK Ltd (t/a XL Print Software),230440,Revenue ,STC125327 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accomodation General,02/12/2021,"£3,747.00",£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue ,STC125382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/12/2021,"£3,828.92",£0.00,North East Autism Society,221004,Revenue ,STC125394 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/12/2021,"£4,037.37",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC125410 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£4,116.11",£0.00,St Aloysius Junior & Infant Academy,211510,Revenue ,STC125413 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£4,422.43",£0.00,Cleadon Church of England Academy,211510,Revenue ,STC125430 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£4,594.80",£0.00,Jarrow Day Nursery,211510,Revenue ,STC125441 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£4,594.80",£0.00,Just Learning Limited (Busy Bees),211510,Revenue ,STC125442 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£4,653.15",£0.00,Noah's Ark Nursery,211510,Revenue ,STC125446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,02/12/2021,"£4,950.00",£0.00,Adobe Systems Software Ireland Ltd,230440,Revenue ,STC125473 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£5,169.02",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue ,STC125488 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£5,360.60",£0.00,Westoe Village Kindergarten,211510,Revenue ,STC125503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/12/2021,"£5,434.00",£0.00,North East Autism Society,221004,Revenue ,STC125505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/12/2021,"£5,434.00",£0.00,North East Autism Society,221004,Revenue ,STC125506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/12/2021,"£5,556.75",£0.00,Reach Out Care,213500,Revenue ,STC125517 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£5,973.24",£0.00,Bright Kids,211510,Revenue ,STC125538 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,02/12/2021,"£6,473.87",£0.00,Custom Group Limited,820318,Capital,STC125570 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£6,691.01",£0.00,Monkton Juniors Academy,211510,Revenue ,STC125588 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£7,423.80",£0.00,Abacus Day Nursery,211510,Revenue ,STC125627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02/12/2021,"£8,685.00",£0.00,Learning Concepts Ltd,216191,Revenue ,STC125666 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£9,355.50",£0.00,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue ,STC125680 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£9,958.07",£0.00,Holy Trinity Church of England Academy,211510,Revenue ,STC125688 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£10,060.53",£0.00,St Marys Academy ,211510,Revenue ,STC125694 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£10,491.19",£0.00,St Wilfrids RC Academy,211510,Revenue ,STC125701 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£10,697.05",£0.00,St Joseph’s Catholic Academy,211510,Revenue ,STC125707 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£11,000.04",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211510,Revenue ,STC125716 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£11,093.16",£0.00,Nurserytime Ltd,211510,Revenue ,STC125718 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£11,582.37",£0.00,St Bedes RC VA Primary Academy,211510,Revenue ,STC125728 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£12,348.32",£0.00,St Josephs RC Primary Academy,211510,Revenue ,STC125740 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£12,501.48",£0.00,St Aloysius Junior & Infant Academy,211510,Revenue ,STC125745 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,02/12/2021,"£13,784.40",£0.00,Bede Burn Kindergarten,211510,Revenue ,STC125762 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,02/12/2021,"£15,265.71",£0.00,Ridgeway Academy,211510,Revenue ,STC125780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02/12/2021,"£16,557.16",£0.00,Places for People Living+ Limited,222120,Revenue ,STC125800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/12/2021,"£18,600.00",£0.00,Cambian Group plc,213700,Revenue ,STC125819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,02/12/2021,"£29,438.40",£0.00,Aimrange (NE) Ltd,227790,Revenue ,STC125865 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/12/2021,"£35,490.53",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC125882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02/12/2021,"£42,105.41",£0.00,Geometric Results International,238650,Revenue ,STC125897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,02/12/2021,"£179,688.32",£0.00,Percy Hedley Foundation,213700,Revenue ,STC125961 Â鶹ÊÓƵ,OCL,Business & Resources Group,Information Technology,ICT and Digital Services,03/12/2021,"£15,750.00",£0.00,RIB Software,230440,Revenue,CH0002 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,03/12/2021,£500.00,£0.00,Cheviot House Fundraising Group,222892,Revenue ,STC123331 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,03/12/2021,£500.00,£0.00,Cheviot House Fundraising Group,222892,Revenue ,STC123332 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,03/12/2021,£500.00,£0.00,Henley House Tenants Association,222892,Revenue ,STC123334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,03/12/2021,£513.60,£0.00,Westoe Taxis,213602,Revenue ,STC123397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,03/12/2021,£520.20,£0.00,Patrol,227480,Revenue ,STC123433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Foxdens - short breaks for children looked after,03/12/2021,£548.32,£0.00,DSG Retail Limited (PC World),224221,Revenue ,STC123513 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,03/12/2021,£550.00,£0.00,Redacted - personal data,224082,Revenue ,STC123528 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,03/12/2021,£564.00,£0.00,Redacted - personal data,224082,Revenue ,STC123559 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,03/12/2021,£565.00,£0.00,Redacted - personal data,224082,Revenue ,STC123563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/12/2021,£576.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC123582 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/12/2021,£577.60,£0.00,John Nixon Limited,227000,Revenue ,STC123590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03/12/2021,£597.24,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue ,STC123635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,03/12/2021,£600.00,£0.00,Merlins Magical Productions,223951,Revenue ,STC123652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/12/2021,£624.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC123725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03/12/2021,£636.90,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue ,STC123748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/12/2021,£655.60,£0.00,Seevent Plastics Ltd,221420,Revenue ,STC123796 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,03/12/2021,£668.43,£0.00,Ring Ready 20007 Limited,856530,Capital,STC123829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,03/12/2021,£693.34,£0.00,Schneider Electric Limited,222950,Revenue ,STC123874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,03/12/2021,£700.00,£0.00,Redacted - personal data,223160,Revenue ,STC123880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,03/12/2021,£714.00,£0.00,Hire Right,230600,Revenue ,STC123895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Education Learning & Skills,03/12/2021,£750.00,£0.00,Edupedia Ltd,210220,Revenue ,STC123964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Outdoor Education Service,03/12/2021,£808.00,£0.00,TMP UK Ltd,219110,Revenue ,STC124071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/12/2021,£849.94,£0.00,Mencap,221004,Revenue ,STC124122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03/12/2021,£902.40,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue ,STC124188 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/12/2021,£924.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue ,STC124207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03/12/2021,£990.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue ,STC124313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,03/12/2021,£990.00,£0.00,Scottmotconsultancy (Scott Kirkley t/a),227000,Revenue ,STC124314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,03/12/2021,"£1,030.00",£0.00,Conduent Public Sector UK Ltd ,227480,Revenue ,STC124362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,03/12/2021,"£1,053.64",£0.00,North Star ,221004,Revenue ,STC124388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Finance Team,03/12/2021,"£1,075.00",£0.00,AON Solutions UK Limited,230070,Revenue ,STC124408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Charges,Thurston Activity Centre,03/12/2021,"£1,098.00",£0.00,Reliaclean,219100,Revenue ,STC124436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03/12/2021,"£1,170.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue ,STC124496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,03/12/2021,"£1,175.98",£0.00,Critiqom Limited,230600,Revenue ,STC124501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,03/12/2021,"£1,190.46",£0.00,Hampton’s Resourcing,220208,Revenue ,STC124509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),03/12/2021,"£1,200.00",£0.00,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215465,Revenue ,STC124517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,03/12/2021,"£1,200.00",£0.00,Flexigraze,236420,Revenue ,STC124518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,03/12/2021,"£1,269.60",£0.00,Patrol,227480,Revenue ,STC124581 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Tech Forge Database,03/12/2021,"£1,300.00",£0.00,The Technology Forge Ltd,820167,Capital,STC124600 Â鶹ÊÓƵ,00CL,Business & Resources,Printing & Stationery Consumables,Neighbourhood Planning Referendum,03/12/2021,"£1,400.00",£0.00,Adare Inspired Communications (Adare SEC Ltd),231550,Revenue ,STC124657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/12/2021,"£1,424.80",£0.00,Marshalls,227630,Revenue ,STC124668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,03/12/2021,"£1,472.00",£0.00,Conduent Public Sector UK Ltd ,227480,Revenue ,STC124699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/12/2021,"£1,472.00",£0.00,Liveasy Limited,221420,Revenue ,STC124700 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,03/12/2021,"£1,475.00",£0.00,North East Dance CIC,224082,Revenue ,STC124701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/12/2021,"£1,504.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/12/2021,"£1,505.40",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hire of Non Council Vehicles,Mental Health Team,03/12/2021,"£1,522.98",£0.00,Specialist Medical Transport Ltd,221090,Revenue ,STC124744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£1,628.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue ,STC124797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£1,628.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue ,STC124798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,03/12/2021,"£1,785.71",£0.00,Conduent Public Sector UK Ltd ,830009,Capital,STC124885 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,03/12/2021,"£1,790.00",£0.00,Moody & Co,701000,Revenue ,STC124888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,03/12/2021,"£1,800.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue ,STC124891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03/12/2021,"£1,828.80",£0.00,24 x 7 Ltd.,218950,Revenue ,STC124905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£1,871.32",£0.00,24 x 7 Ltd.,218930,Revenue ,STC124923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Adult Services,03/12/2021,"£1,875.00",£0.00,Vortex Training Solutions Limited,220200,Revenue ,STC124924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,03/12/2021,"£1,891.00",£0.00,History Wardrobe ,222851,Revenue ,STC124933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/12/2021,"£1,896.64",£0.00,Marshalls,227630,Revenue ,STC124937 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,03/12/2021,"£2,070.67",£0.00,Conduent Public Sector UK Ltd ,830009,Capital,STC125003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03/12/2021,"£2,079.00",£0.00,24 x 7 Ltd.,218950,Revenue ,STC125005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,03/12/2021,"£2,153.85",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC125028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/12/2021,"£2,262.52",£0.00,North East Autism Society,221004,Revenue ,STC125061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/12/2021,"£2,512.00",£0.00,BROXAP Limited,227630,Revenue ,STC125113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Highways Maintenance Departmental Costs,03/12/2021,"£2,575.00",£0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue ,STC125130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/12/2021,"£2,824.60",£0.00,North East Autism Society,221004,Revenue ,STC125167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/12/2021,"£2,980.00",£0.00,Windoor Services Ltd,232860,Revenue ,STC125192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,The Matrix,03/12/2021,"£3,038.75",£0.00,Turning Point Services Limited,216510,Revenue ,STC125207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03/12/2021,"£3,050.00",£0.00,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue ,STC125209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03/12/2021,"£3,051.18",£0.00,24 x 7 Ltd.,218950,Revenue ,STC125210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£3,124.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue ,STC125227 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,03/12/2021,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/12/2021,"£3,232.68",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue ,STC125266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,232.86",£0.00,Team Fostering ,213500,Revenue ,STC125271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,232.86",£0.00,Team Fostering ,213500,Revenue ,STC125272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,232.99",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,248.80",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/12/2021,"£3,257.10",£0.00,The Children's Family Trust,213500,Revenue ,STC125284 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,03/12/2021,"£3,273.70",£0.00,Ring Ready 20007 Limited,856530,Capital,STC125287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,310.49",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125298 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,03/12/2021,"£3,314.43",£0.00,Ring Ready 20007 Limited,820320,Capital,STC125299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,341.14",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,359.78",£0.00,Team Fostering ,213500,Revenue ,STC125311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,368.77",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,389.23",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125323 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Middlefields MOT Bay Renewal,03/12/2021,"£3,459.04",£0.00,North VS Ltd,820324,Capital,STC125339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,514.29",£0.00,Barnardos,213500,Revenue ,STC125348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/12/2021,"£3,562.00",£0.00,North East Autism Society,221004,Revenue ,STC125357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/12/2021,"£3,600.00",£0.00,Universal Sealants (UK) Ltd,227630,Revenue ,STC125366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/12/2021,"£3,606.69",£0.00,Barnardos,213500,Revenue ,STC125367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/12/2021,"£3,783.24",£0.00,Swiis Foster Care Ltd,213500,Revenue ,STC125389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,03/12/2021,"£4,048.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213300,Revenue ,STC125411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,03/12/2021,"£4,291.00",£0.00,ComponentSource Ltd,230440,Revenue ,STC125424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£4,746.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue ,STC125455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/12/2021,"£4,748.00",£0.00,Pickerings Europe Ltd,232860,Revenue ,STC125456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,03/12/2021,"£4,910.61",£0.00,Tyne Housing Association Ltd,222110,Revenue ,STC125472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03/12/2021,"£5,086.80",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue ,STC125484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Sec 17 - Central Pot,03/12/2021,"£5,460.00",£0.00,CD Passenger Services,213602,Revenue ,STC125512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/12/2021,"£5,488.32",£0.00,Balfour Beatty Living Places Ltd,227630,Revenue ,STC125515 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,03/12/2021,"£5,650.00",£0.00,Balfour Beatty Living Places Ltd,237082,Revenue ,STC125522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,03/12/2021,"£7,019.77",£0.00,Remondis JBT Limited,228370,Revenue ,STC125605 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),03/12/2021,"£7,082.73",£0.00,Wilko Limited,800009,Capital,STC125608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,03/12/2021,"£7,520.00",£0.00,Mitie PFI Ltd,222710,Revenue ,STC125633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£7,530.60",£0.00,24 x 7 Ltd.,218930,Revenue ,STC125635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,03/12/2021,"£7,728.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213300,Revenue ,STC125641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/12/2021,"£8,447.28",£0.00,United Response,221004,Revenue ,STC125654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/12/2021,"£8,568.45",£0.00,United Response,221004,Revenue ,STC125665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,03/12/2021,"£8,701.78",£0.00,Mitie PFI Ltd,222710,Revenue ,STC125668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Primary Education,03/12/2021,"£8,925.00",£0.00,Edupedia Ltd,210550,Revenue ,STC125672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03/12/2021,"£9,333.32",£0.00,Mental Health Concern,220020,Revenue ,STC125679 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Highways & ST Homes Trading Subcontractors,Capability Fund,03/12/2021,"£9,980.00",£0.00,Streetwise Services,227820,Revenue ,STC125690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/12/2021,"£11,530.80",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue ,STC125726 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03/12/2021,"£11,979.32",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC125736 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,03/12/2021,"£15,508.75",£0.00,Blachere Illumination UK Limited,227660,Revenue ,STC125786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03/12/2021,"£15,675.00",£0.00,Depaul UK,222120,Revenue ,STC125788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/12/2021,"£15,855.96",£0.00,United Response,221004,Revenue ,STC125790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03/12/2021,"£18,333.33",£0.00,"Change, Grow, Live",220020,Revenue ,STC125817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/12/2021,"£19,442.06",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue ,STC125825 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Tech Forge Database,03/12/2021,"£19,740.00",£0.00,The Technology Forge Ltd,820167,Capital,STC125826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/12/2021,"£20,655.86",£0.00,Balfour Beatty Living Places Ltd,227630,Revenue ,STC125831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,03/12/2021,"£20,664.00",£0.00,Caretower Limited,230440,Revenue ,STC125832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/12/2021,"£20,793.11",£0.00,United Response,221004,Revenue ,STC125834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/12/2021,"£22,660.00",£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue ,STC125843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/12/2021,"£23,449.29",£0.00,Halliwell Homes Limited,213700,Revenue ,STC125846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/12/2021,"£23,883.54",£0.00,United Response,221004,Revenue ,STC125854 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital In House Salaries,ICT - Microsoft Licensing,03/12/2021,"£47,250.00",£0.00,Minttulip Limited,857518,Capital,STC125903 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,03/12/2021,"£79,081.95",£0.00,PPS Newcastle Ltd,999500,Balance Sheet,STC125931 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/12/2021,£532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue ,STC123465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/12/2021,£532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue ,STC123466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Dragon,06/12/2021,£592.19,£0.00,Tyne Tees Security Ltd,223810,Revenue ,STC123627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,06/12/2021,£750.00,£0.00,Redacted - personal data,219100,Revenue ,STC123965 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06/12/2021,£980.00,£0.00,D Lincoln Ltd,819002,Capital,STC124268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Costs - General,Miscellaneous Corporate Income,06/12/2021,"£1,124.40",£0.00,Springboard Sunderland,237071,Revenue ,STC124459 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,06/12/2021,"£1,198.73",£0.00,Redacted - personal data,999999,Balance Sheet,STC124515 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Middlefields MOT Bay Renewal,06/12/2021,"£1,250.00",£0.00,Mableson Hall Ltd,820324,Capital,STC124563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,06/12/2021,"£1,370.00",£0.00,Redacted - personal data,219100,Revenue ,STC124636 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,06/12/2021,"£2,000.00",£0.00,Knight Frank LLP,828512,Capital,STC124980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06/12/2021,"£3,134.41",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/12/2021,"£3,134.41",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,06/12/2021,"£3,141.02",£0.00,Tyne Tees Security Ltd,235960,Revenue ,STC125241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,06/12/2021,"£3,144.08",£0.00,Tyne Tees Security Ltd,235950,Revenue ,STC125244 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,06/12/2021,"£3,157.89",£0.00,Bloom Procurement Services,806600,Capital,STC125247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/12/2021,"£3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/12/2021,"£3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/12/2021,"£3,228.96",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,06/12/2021,"£3,283.43",£0.00,Tivoli Group,226840,Revenue ,STC125293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/12/2021,"£3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/12/2021,"£3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue ,STC125317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06/12/2021,"£3,829.45",£0.00,Tivoli Group,226830,Revenue ,STC125396 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,06/12/2021,"£4,736.84",£0.00,Bloom Procurement Services,806600,Capital,STC125452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/12/2021,"£5,169.68",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/12/2021,"£6,285.60",£0.00,Gateshead Health NHS Trust,237020,Revenue ,STC125561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,06/12/2021,"£6,532.35",£0.00,Tyne Tees Security Ltd,235965,Revenue ,STC125576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,06/12/2021,"£6,572.03",£0.00,Tyne Tees Security Ltd,235970,Revenue ,STC125584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,06/12/2021,"£6,850.07",£0.00,Tivoli Group,226840,Revenue ,STC125598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/12/2021,"£7,296.50",£0.00,Gateshead Health NHS Trust,237020,Revenue ,STC125622 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,06/12/2021,"£8,373.15",£0.00,Birch Tree Northern Limited,820165,Capital,STC125652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,06/12/2021,"£9,640.00",£0.00,Senergy Wells Limited,854571,Capital,STC125683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06/12/2021,"£9,778.00",£0.00,Tivoli Group,226830,Revenue ,STC125684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/12/2021,"£11,286.79",£0.00,Homecare Direct Limited,221001,Revenue ,STC125722 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Renewable Energy Network,06/12/2021,"£36,688.24",£0.00,Bloom Procurement Services,854573,Capital,STC125884 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Redwell Steps,06/12/2021,"£73,630.57",£0.00,Esh Construction Limited,828109,Capital,STC125924 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,06/12/2021,"£175,332.30",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC125960 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,06/12/2021,"£1,242,524.00",£0.00,South Tyneside Homes Ltd,707060,Revenue ,STC125978 Â鶹ÊÓƵ,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,07/12/2021,"£30,000.00",£0.00,The Post Office,237107,Revenue,CH0003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,£500.00,£0.00,The Post Office,213901,Revenue ,STC123336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,£502.00,£0.00,The Post Office,213901,Revenue ,STC123367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£505.48,£0.00,City of Sunderland,221004,Revenue ,STC123373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£505.48,£0.00,Gateshead MBC,221004,Revenue ,STC123374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£506.40,£0.00,Newcastle City Council,213800,Revenue ,STC123377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£508.20,£0.00,Environment Agency,221001,Revenue ,STC123382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£508.20,£0.00,,221001,Revenue ,STC123383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£510.20,£0.00,Redacted - personal data,221001,Revenue ,STC123387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,£521.00,£0.00,Redacted - personal data,213901,Revenue ,STC123434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£523.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£523.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£523.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£524.28,£0.00,Redacted - personal data,221005,Revenue ,STC123443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£528.28,£0.00,Redacted - personal data,221004,Revenue ,STC123456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£531.43,£0.00,Redacted - personal data,221004,Revenue ,STC123464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£532.40,£0.00,Redacted - personal data,221001,Revenue ,STC123467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£533.20,£0.00,Redacted - personal data,221004,Revenue ,STC123468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£536.00,£0.00,Redacted - personal data,221004,Revenue ,STC123470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£537.96,£0.00,Redacted - personal data,213800,Revenue ,STC123473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£537.96,£0.00,Redacted - personal data,213800,Revenue ,STC123474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£537.96,£0.00,Redacted - personal data,213800,Revenue ,STC123475 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,07/12/2021,£540.00,£0.00,Redacted - personal data,999999,Balance Sheet,STC123487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/12/2021,£546.00,£0.00,Ring Ready 20007 Limited,232860,Revenue ,STC123510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Closed PS 251018 - Rechargeable Salaries All Saints CC,07/12/2021,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,222700,Revenue ,STC123538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£552.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£553.88,£0.00,Redacted - personal data,221004,Revenue ,STC123543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£557.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,£557.68,£0.00,Redacted - personal data,221009,Revenue ,STC123547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£561.30,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Community Equipment Service Staffing,07/12/2021,£573.03,£0.00,Direct Healthcare Group,221421,Revenue ,STC123575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£573.16,£0.00,Redacted - personal data,221001,Revenue ,STC123576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£575.38,£0.00,Redacted - personal data,213800,Revenue ,STC123580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£577.88,£0.00,Redacted - personal data,221001,Revenue ,STC123591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£580.80,£0.00,Redacted - personal data,221005,Revenue ,STC123599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£580.80,£0.00,Redacted - personal data,221004,Revenue ,STC123600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£580.80,£0.00,Redacted - personal data,221004,Revenue ,STC123601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£580.80,£0.00,Redacted - personal data,221001,Revenue ,STC123602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£580.80,£0.00,Redacted - personal data,221004,Revenue ,STC123603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£580.80,£0.00,Redacted - personal data,221001,Revenue ,STC123604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,£580.96,£0.00,Redacted - personal data,221009,Revenue ,STC123609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,07/12/2021,£600.16,£0.00,Redacted - personal data,221005,Revenue ,STC123686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£602.28,£0.00,Redacted - personal data,221001,Revenue ,STC123688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£605.00,£0.00,Redacted - personal data,221001,Revenue ,STC123690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£605.71,£0.00,Redacted - personal data,221001,Revenue ,STC123692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£606.48,£0.00,Redacted - personal data,221004,Revenue ,STC123694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£614.92,£0.00,Redacted - personal data,221001,Revenue ,STC123706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£621.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£621.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£621.86,£0.00,Redacted - personal data,221001,Revenue ,STC123720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£624.00,£0.00,Redacted - personal data,221001,Revenue ,STC123726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£625.32,£0.00,Redacted - personal data,221005,Revenue ,STC123728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,£625.40,£0.00,Redacted - personal data,221003,Revenue ,STC123729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£627.74,£0.00,Redacted - personal data,221001,Revenue ,STC123730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£628.16,£0.00,Redacted - personal data,221001,Revenue ,STC123732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,£639.68,£0.00,Redacted - personal data,221009,Revenue ,STC123750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£639.68,£0.00,Redacted - personal data,221004,Revenue ,STC123751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£641.08,£0.00,Redacted - personal data,221001,Revenue ,STC123761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£642.24,£0.00,Redacted - personal data,221001,Revenue ,STC123764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£656.68,£0.00,Redacted - personal data,221004,Revenue ,STC123797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123800 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£660.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,£660.36,£0.00,Redacted - personal data,221003,Revenue ,STC123809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£662.56,£0.00,Redacted - personal data,221001,Revenue ,STC123810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,07/12/2021,£666.92,£0.00,Redacted - personal data,221005,Revenue ,STC123828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£677.60,£0.00,Redacted - personal data,221005,Revenue ,STC123840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£677.60,£0.00,Redacted - personal data,221004,Revenue ,STC123841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£677.60,£0.00,Redacted - personal data,221005,Revenue ,STC123842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£680.76,£0.00,Redacted - personal data,221004,Revenue ,STC123846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,£680.83,£0.00,Redacted - personal data,213901,Revenue ,STC123847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£683.36,£0.00,Redacted - personal data,221001,Revenue ,STC123857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£692.36,£0.00,Redacted - personal data,221001,Revenue ,STC123872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,£694.40,£0.00,Redacted - personal data,221009,Revenue ,STC123875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£705.56,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£724.00,£0.00,Redacted - personal data,221004,Revenue ,STC123915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£725.08,£0.00,Redacted - personal data,221005,Revenue ,STC123920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£726.00,£0.00,Redacted - personal data,221001,Revenue ,STC123925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£726.00,£0.00,Redacted - personal data,221004,Revenue ,STC123926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,07/12/2021,£727.50,£0.00,Lantei Compliance Services,820001,Capital,STC123928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£727.76,£0.00,Redacted - personal data,221004,Revenue ,STC123929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£740.52,£0.00,Redacted - personal data,221004,Revenue ,STC123940 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,07/12/2021,£742.50,£0.00,Lantei Compliance Services,820001,Capital,STC123942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£742.86,£0.00,Redacted - personal data,221001,Revenue ,STC123943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£743.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£748.02,£0.00,Redacted - personal data,221001,Revenue ,STC123949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£751.56,£0.00,Redacted - personal data,221001,Revenue ,STC123973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£753.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC123977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£761.92,£0.00,Redacted - personal data,221001,Revenue ,STC123981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£762.30,£0.00,Redacted - personal data,221001,Revenue ,STC123984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£771.68,£0.00,Redacted - personal data,221004,Revenue ,STC123993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£771.68,£0.00,Redacted - personal data,221004,Revenue ,STC123994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,£771.84,£0.00,Mencap,221004,Revenue ,STC123995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£774.40,£0.00,Redacted - personal data,221001,Revenue ,STC123998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£774.40,£0.00,Redacted - personal data,221001,Revenue ,STC123999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£776.16,£0.00,Redacted - personal data,221004,Revenue ,STC124001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£779.92,£0.00,Redacted - personal data,221001,Revenue ,STC124009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£784.88,£0.00,Redacted - personal data,221004,Revenue ,STC124015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£792.64,£0.00,Redacted - personal data,221001,Revenue ,STC124031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£794.16,£0.00,Redacted - personal data,221004,Revenue ,STC124033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£798.60,£0.00,Redacted - personal data,221005,Revenue ,STC124053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£802.96,£0.00,Redacted - personal data,221004,Revenue ,STC124069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£806.88,£0.00,Redacted - personal data,221001,Revenue ,STC124070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£815.08,£0.00,Redacted - personal data,221004,Revenue ,STC124078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07/12/2021,£833.56,£0.00,Redacted - personal data,221004,Revenue ,STC124093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Participation,07/12/2021,£840.00,£0.00,Wilkinson Travel,212070,Revenue ,STC124097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,07/12/2021,£840.59,£0.00,CDS Security and Fire Ltd,232844,Revenue ,STC124104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£840.78,£0.00,Redacted - personal data,221001,Revenue ,STC124106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,£844.40,£0.00,Mencap,221004,Revenue ,STC124109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£847.00,£0.00,Redacted - personal data,221001,Revenue ,STC124112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£848.88,£0.00,Redacted - personal data,221001,Revenue ,STC124121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£850.00,£0.00,Redacted - personal data,221004,Revenue ,STC124124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£853.72,£0.00,Redacted - personal data,221004,Revenue ,STC124129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£858.96,£0.00,Redacted - personal data,221005,Revenue ,STC124138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£868.98,£0.00,Redacted - personal data,213800,Revenue ,STC124146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£871.20,£0.00,Redacted - personal data,221001,Revenue ,STC124148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,£872.34,£0.00,Mencap,221004,Revenue ,STC124149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£873.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£889.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£890.96,£0.00,Redacted - personal data,221004,Revenue ,STC124170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,£890.96,£0.00,Redacted - personal data,221009,Revenue ,STC124171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£892.38,£0.00,Redacted - personal data,221001,Revenue ,STC124172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£892.68,£0.00,Redacted - personal data,221004,Revenue ,STC124174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£894.50,£0.00,Redacted - personal data,221005,Revenue ,STC124175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£895.40,£0.00,Redacted - personal data,221001,Revenue ,STC124176 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,07/12/2021,£900.00,£0.00,Redacted - personal data,999999,Balance Sheet,STC124181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£900.33,£0.00,Redacted - personal data,221001,Revenue ,STC124187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£906.40,£0.00,Redacted - personal data,213800,Revenue ,STC124191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£911.96,£0.00,Redacted - personal data,221001,Revenue ,STC124197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,£916.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£919.60,£0.00,Redacted - personal data,221001,Revenue ,STC124201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£919.60,£0.00,Redacted - personal data,221001,Revenue ,STC124202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,£919.60,£0.00,Redacted - personal data,221003,Revenue ,STC124203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£930.08,£0.00,Redacted - personal data,221004,Revenue ,STC124213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£930.84,£0.00,Redacted - personal data,221001,Revenue ,STC124214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£931.94,£0.00,Redacted - personal data,221001,Revenue ,STC124215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£932.32,£0.00,Redacted - personal data,221001,Revenue ,STC124216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£937.12,£0.00,Redacted - personal data,221004,Revenue ,STC124219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,£937.12,£0.00,Redacted - personal data,221001,Revenue ,STC124220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£937.96,£0.00,Redacted - personal data,213800,Revenue ,STC124221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£937.96,£0.00,Redacted - personal data,213800,Revenue ,STC124222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£938.88,£0.00,Redacted - personal data,221001,Revenue ,STC124227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,£938.90,£0.00,Redacted - personal data,213901,Revenue ,STC124228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£967.60,£0.00,Redacted - personal data,221001,Revenue ,STC124252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£968.00,£0.00,Redacted - personal data,221001,Revenue ,STC124253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,£968.00,£0.00,Redacted - personal data,221005,Revenue ,STC124254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£968.00,£0.00,Redacted - personal data,221004,Revenue ,STC124255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,£968.00,£0.00,Redacted - personal data,221004,Revenue ,STC124256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£971.60,£0.00,Redacted - personal data,221001,Revenue ,STC124262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£973.21,£0.00,Redacted - personal data,213800,Revenue ,STC124264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,£977.88,£0.00,Redacted - personal data,221001,Revenue ,STC124267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,£994.24,£0.00,Redacted - personal data,213800,Revenue ,STC124317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,007.11",£0.00,Redacted - personal data,221001,Revenue ,STC124340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,008.28",£0.00,Redacted - personal data,221004,Revenue ,STC124341 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07/12/2021,"£1,010.10",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue ,STC124349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,"£1,016.40",£0.00,Redacted - personal data,221005,Revenue ,STC124354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,026.88",£0.00,Redacted - personal data,221001,Revenue ,STC124359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,030.68",£0.00,Redacted - personal data,221004,Revenue ,STC124364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,040.60",£0.00,Redacted - personal data,221001,Revenue ,STC124370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,040.60",£0.00,Redacted - personal data,221001,Revenue ,STC124371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,040.60",£0.00,Redacted - personal data,221001,Revenue ,STC124372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,043.56",£0.00,Redacted - personal data,221001,Revenue ,STC124378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,"£1,046.52",£0.00,Redacted - personal data,221005,Revenue ,STC124382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,050.04",£0.00,Redacted - personal data,221001,Revenue ,STC124385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,060.36",£0.00,Redacted - personal data,221001,Revenue ,STC124394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,"£1,064.80",£0.00,Redacted - personal data,221009,Revenue ,STC124399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,072.92",£0.00,Redacted - personal data,221004,Revenue ,STC124404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,073.48",£0.00,Redacted - personal data,221001,Revenue ,STC124405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,07/12/2021,"£1,077.32",£0.00,Redacted - personal data,221002,Revenue ,STC124410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,079.56",£0.00,Redacted - personal data,221004,Revenue ,STC124413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,079.56",£0.00,Redacted - personal data,221004,Revenue ,STC124414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,079.56",£0.00,Redacted - personal data,221004,Revenue ,STC124415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue ,STC124416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue ,STC124417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,084.56",£0.00,Redacted - personal data,221004,Revenue ,STC124422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,086.28",£0.00,Redacted - personal data,221004,Revenue ,STC124424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,086.28",£0.00,Redacted - personal data,221004,Revenue ,STC124425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,087.80",£0.00,Redacted - personal data,213800,Revenue ,STC124426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,087.84",£0.00,Redacted - personal data,213800,Revenue ,STC124427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,089.00",£0.00,Redacted - personal data,221001,Revenue ,STC124429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,100.28",£0.00,Redacted - personal data,221004,Revenue ,STC124442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,112.40",£0.00,Redacted - personal data,221001,Revenue ,STC124450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,"£1,118.00",£0.00,Redacted - personal data,213901,Revenue ,STC124454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,125.30",£0.00,Redacted - personal data,221001,Revenue ,STC124460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,"£1,127.18",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,128.36",£0.00,Redacted - personal data,221004,Revenue ,STC124465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,141.98",£0.00,Redacted - personal data,221003,Revenue ,STC124472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/12/2021,"£1,150.00",£0.00,Care-Ability Healthcare Ltd,221420,Revenue ,STC124477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,"£1,152.86",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,"£1,152.86",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,"£1,157.14",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/12/2021,"£1,157.14",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,161.60",£0.00,Redacted - personal data,221004,Revenue ,STC124490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,161.60",£0.00,Redacted - personal data,221004,Revenue ,STC124491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,161.60",£0.00,Redacted - personal data,221004,Revenue ,STC124492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,165.20",£0.00,Redacted - personal data,221001,Revenue ,STC124493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,185.80",£0.00,Redacted - personal data,221003,Revenue ,STC124505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,07/12/2021,"£1,200.00",£0.00,Redacted - personal data,213901,Revenue ,STC124519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/12/2021,"£1,200.00",£0.00,Redacted - personal data,213800,Revenue ,STC124520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,200.89",£0.00,Redacted - personal data,221004,Revenue ,STC124533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,210.00",£0.00,Redacted - personal data,221003,Revenue ,STC124538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,211.40",£0.00,Redacted - personal data,221001,Revenue ,STC124541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,212.12",£0.00,Redacted - personal data,221001,Revenue ,STC124542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,222.10",£0.00,Redacted - personal data,221001,Revenue ,STC124550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,224.68",£0.00,Redacted - personal data,221004,Revenue ,STC124551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,233.16",£0.00,Redacted - personal data,221004,Revenue ,STC124558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07/12/2021,"£1,241.08",£0.00,Redacted - personal data,221004,Revenue ,STC124560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,252.08",£0.00,Redacted - personal data,221004,Revenue ,STC124566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,254.96",£0.00,Redacted - personal data,221003,Revenue ,STC124568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,262.88",£0.00,Redacted - personal data,213800,Revenue ,STC124573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,265.00",£0.00,Redacted - personal data,221004,Revenue ,STC124578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,07/12/2021,"£1,268.88",£0.00,Redacted - personal data,221002,Revenue ,STC124580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,289.48",£0.00,Redacted - personal data,221001,Revenue ,STC124594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,292.09",£0.00,Redacted - personal data,221001,Revenue ,STC124596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,294.40",£0.00,Redacted - personal data,221004,Revenue ,STC124598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,306.80",£0.00,Redacted - personal data,221001,Revenue ,STC124603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,306.80",£0.00,Redacted - personal data,221003,Revenue ,STC124604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,"£1,348.00",£0.00,Redacted - personal data,221005,Revenue ,STC124617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,350.04",£0.00,Redacted - personal data,221001,Revenue ,STC124624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,355.20",£0.00,Redacted - personal data,221003,Revenue ,STC124627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,355.20",£0.00,Redacted - personal data,221003,Revenue ,STC124628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,356.96",£0.00,Redacted - personal data,221004,Revenue ,STC124629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,369.96",£0.00,Redacted - personal data,221004,Revenue ,STC124635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07/12/2021,"£1,372.72",£0.00,Redacted - personal data,221004,Revenue ,STC124638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07/12/2021,"£1,374.96",£0.00,Redacted - personal data,221004,Revenue ,STC124639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,376.68",£0.00,Redacted - personal data,221004,Revenue ,STC124643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,381.76",£0.00,Redacted - personal data,221004,Revenue ,STC124647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,406.94",£0.00,Redacted - personal data,213800,Revenue ,STC124661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,408.76",£0.00,Redacted - personal data,221004,Revenue ,STC124663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,"£1,421.12",£0.00,Redacted - personal data,221001,Revenue ,STC124665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,422.40",£0.00,Redacted - personal data,221004,Revenue ,STC124666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,434.28",£0.00,Redacted - personal data,221001,Revenue ,STC124677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,440.00",£0.00,Redacted - personal data,221003,Revenue ,STC124679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,443.11",£0.00,Redacted - personal data,221004,Revenue ,STC124682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,447.60",£0.00,Redacted - personal data,221004,Revenue ,STC124685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,452.00",£0.00,Redacted - personal data,221001,Revenue ,STC124690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,452.00",£0.00,Redacted - personal data,221004,Revenue ,STC124691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,452.00",£0.00,Redacted - personal data,221004,Revenue ,STC124692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,452.00",£0.00,Redacted - personal data,221004,Revenue ,STC124693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,"£1,471.92",£0.00,Redacted - personal data,221009,Revenue ,STC124698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,476.20",£0.00,Redacted - personal data,221001,Revenue ,STC124702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,478.84",£0.00,Redacted - personal data,221001,Revenue ,STC124703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,488.08",£0.00,Redacted - personal data,221001,Revenue ,STC124710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,495.56",£0.00,Redacted - personal data,221001,Revenue ,STC124720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,500.40",£0.00,Redacted - personal data,221004,Revenue ,STC124729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,517.92",£0.00,Redacted - personal data,221004,Revenue ,STC124739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,520.16",£0.00,Redacted - personal data,221001,Revenue ,STC124741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,524.60",£0.00,Redacted - personal data,221003,Revenue ,STC124745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,547.94",£0.00,Redacted - personal data,221001,Revenue ,STC124762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,548.80",£0.00,Redacted - personal data,221003,Revenue ,STC124763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,550.56",£0.00,Redacted - personal data,221004,Revenue ,STC124766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,560.64",£0.00,Redacted - personal data,213800,Revenue ,STC124768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,569.81",£0.00,Redacted - personal data,221004,Revenue ,STC124774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,07/12/2021,"£1,604.66",£0.00,Pinsent Masons LLP,828512,Capital,STC124789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£1,609.30",£0.00,Redacted - personal data,221003,Revenue ,STC124791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,645.60",£0.00,Redacted - personal data,221001,Revenue ,STC124806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,"£1,650.00",£0.00,Redacted - personal data,221005,Revenue ,STC124808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,681.28",£0.00,Redacted - personal data,221004,Revenue ,STC124843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,705.08",£0.00,Redacted - personal data,221001,Revenue ,STC124853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/12/2021,"£1,709.56",£0.00,Direct Healthcare Group,221420,Revenue ,STC124857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£1,736.64",£0.00,Mencap,221004,Revenue ,STC124863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,742.40",£0.00,Redacted - personal data,221001,Revenue ,STC124865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,747.16",£0.00,Redacted - personal data,221001,Revenue ,STC124866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,766.50",£0.00,Redacted - personal data,221004,Revenue ,STC124879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,07/12/2021,"£1,776.45",£0.00,Redacted - personal data,221001,Revenue ,STC124881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue ,STC124897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue ,STC124898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue ,STC124899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,815.00",£0.00,Redacted - personal data,221001,Revenue ,STC124903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,850.42",£0.00,Redacted - personal data,213800,Revenue ,STC124911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,863.40",£0.00,Redacted - personal data,221001,Revenue ,STC124917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,882.80",£0.00,Redacted - personal data,221004,Revenue ,STC124928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,882.80",£0.00,Redacted - personal data,221004,Revenue ,STC124929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,07/12/2021,"£1,885.72",£0.00,Redacted - personal data,213800,Revenue ,STC124930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue ,STC124931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£1,893.84",£0.00,Redacted - personal data,221004,Revenue ,STC124935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£1,896.24",£0.00,Redacted - personal data,221001,Revenue ,STC124936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07/12/2021,"£1,961.51",£0.00,Redacted - personal data,221004,Revenue ,STC124962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,000.14",£0.00,Redacted - personal data,221001,Revenue ,STC124988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,005.88",£0.00,Redacted - personal data,221004,Revenue ,STC124990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,045.84",£0.00,Redacted - personal data,221004,Revenue ,STC124995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,07/12/2021,"£2,081.20",£0.00,Redacted - personal data,221009,Revenue ,STC125008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,085.96",£0.00,Redacted - personal data,221001,Revenue ,STC125009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,132.84",£0.00,Redacted - personal data,221001,Revenue ,STC125021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,142.76",£0.00,Redacted - personal data,221001,Revenue ,STC125025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),07/12/2021,"£2,143.30",£0.00,Shaun Matthias Limited,215465,Revenue ,STC125026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,217.77",£0.00,Redacted - personal data,221004,Revenue ,STC125046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,297.52",£0.00,Redacted - personal data,221004,Revenue ,STC125068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,299.00",£0.00,Redacted - personal data,221004,Revenue ,STC125069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,458.28",£0.00,Redacted - personal data,221004,Revenue ,STC125095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,485.52",£0.00,Redacted - personal data,221004,Revenue ,STC125101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,516.80",£0.00,Redacted - personal data,221001,Revenue ,STC125116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,585.32",£0.00,Redacted - personal data,221004,Revenue ,STC125133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£2,618.80",£0.00,Redacted - personal data,221004,Revenue ,STC125140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£2,719.75",£0.00,Redacted - personal data,221003,Revenue ,STC125155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£2,826.72",£0.00,Redacted - personal data,221003,Revenue ,STC125169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,841.33",£0.00,Redacted - personal data,221001,Revenue ,STC125172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,858.76",£0.00,Redacted - personal data,221001,Revenue ,STC125175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£2,869.28",£0.00,Redacted - personal data,213800,Revenue ,STC125178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£2,924.46",£0.00,Redacted - personal data,221001,Revenue ,STC125183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,07/12/2021,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue ,STC125186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£3,003.00",£0.00,Redacted - personal data,221004,Revenue ,STC125200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£3,024.00",£0.00,Redacted - personal data,221004,Revenue ,STC125205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£3,057.36",£0.00,Redacted - personal data,221003,Revenue ,STC125215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£3,073.40",£0.00,Redacted - personal data,221001,Revenue ,STC125218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£3,129.32",£0.00,Redacted - personal data,221004,Revenue ,STC125238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£3,168.48",£0.00,Redacted - personal data,221001,Revenue ,STC125249 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,07/12/2021,"£3,294.00",£0.00,Pinsent Masons LLP,828512,Capital,STC125296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,07/12/2021,"£3,341.91",£0.00,Redacted - personal data,221005,Revenue ,STC125309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£3,415.12",£0.00,Redacted - personal data,221004,Revenue ,STC125328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£3,488.00",£0.00,Redacted - personal data,221004,Revenue ,STC125343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£3,581.60",£0.00,Redacted - personal data,221001,Revenue ,STC125362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/12/2021,"£3,763.10",£0.00,Budget Buses,218930,Revenue ,STC125384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£4,055.36",£0.00,Redacted - personal data,221004,Revenue ,STC125412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£4,155.04",£0.00,Redacted - personal data,221001,Revenue ,STC125415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,07/12/2021,"£4,356.00",£0.00,Redacted - personal data,221003,Revenue ,STC125426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£4,735.00",£0.00,Dimensions (UK) Ltd,221004,Revenue ,STC125450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£4,735.00",£0.00,Dimensions (UK) Ltd,221004,Revenue ,STC125451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,07/12/2021,"£4,895.04",£0.00,Redacted - personal data,221004,Revenue ,STC125469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£4,964.56",£0.00,Redacted - personal data,221001,Revenue ,STC125474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£4,976.00",£0.00,Redacted - personal data,221004,Revenue ,STC125475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£5,116.68",£0.00,Redacted - personal data,221004,Revenue ,STC125486 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/12/2021,"£5,150.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC125487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£5,194.00",£0.00,Redacted - personal data,221004,Revenue ,STC125494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£5,982.80",£0.00,Redacted - personal data,221004,Revenue ,STC125539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£5,982.80",£0.00,Redacted - personal data,221004,Revenue ,STC125540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,07/12/2021,"£6,195.24",£0.00,NORTHUMBRIAN ROADS LIMITED,227670,Revenue ,STC125554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/12/2021,"£6,260.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,237020,Revenue ,STC125560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£6,554.08",£0.00,Redacted - personal data,221001,Revenue ,STC125581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£7,018.00",£0.00,Redacted - personal data,221001,Revenue ,STC125604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/12/2021,"£7,199.40",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue ,STC125613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£7,252.40",£0.00,Redacted - personal data,221001,Revenue ,STC125620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£8,131.20",£0.00,Redacted - personal data,221001,Revenue ,STC125648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£8,183.20",£0.00,Redacted - personal data,221004,Revenue ,STC125649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£8,398.64",£0.00,Redacted - personal data,221004,Revenue ,STC125653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£8,470.00",£0.00,Redacted - personal data,221001,Revenue ,STC125655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/12/2021,"£8,781.28",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue ,STC125669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,07/12/2021,"£9,061.68",£0.00,Redacted - personal data,221002,Revenue ,STC125675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£10,025.84",£0.00,Redacted - personal data,221004,Revenue ,STC125693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£10,511.48",£0.00,Dimensions (UK) Ltd,221004,Revenue ,STC125702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£11,760.00",£0.00,Redacted - personal data,221001,Revenue ,STC125732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£11,944.80",£0.00,Redacted - personal data,221001,Revenue ,STC125735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£12,450.20",£0.00,Dimensions (UK) Ltd,221004,Revenue ,STC125744 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - West Park Project Bandstand,07/12/2021,"£13,386.80",£0.00,Birch Tree Northern Limited,820207,Capital,STC125759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£15,034.88",£0.00,Redacted - personal data,221001,Revenue ,STC125777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£16,550.35",£0.00,Redacted - personal data,221004,Revenue ,STC125799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,07/12/2021,"£16,748.16",£0.00,Redacted - personal data,221001,Revenue ,STC125803 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,07/12/2021,"£17,307.10",£0.00,Bloom Procurement Services,857000,Capital,STC125810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£18,804.20",£0.00,Dimensions (UK) Ltd,221004,Revenue ,STC125820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£34,387.50",£0.00,Orbis Support Ltd,221004,Revenue ,STC125877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07/12/2021,"£38,091.92",£0.00,Redacted - personal data,221004,Revenue ,STC125887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/12/2021,"£56,884.75",£0.00,Orbis Support Ltd,221004,Revenue ,STC125914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07/12/2021,"£129,008.12",£0.00,EDF Energy Customers plc,238500,Revenue ,STC125952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£500.00,£0.00,Redacted - personal data,214410,Revenue ,STC123338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£500.00,£0.00,Redacted - personal data,214410,Revenue ,STC123339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£508.20,£0.00,Redacted - personal data,214410,Revenue ,STC123384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Strathmore,08/12/2021,£513.17,£0.00,Pickerings Europe Ltd,232670,Revenue ,STC123393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£528.00,£0.00,Redacted - personal data,214410,Revenue ,STC123454 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/12/2021,£568.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC123567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08/12/2021,£576.00,£0.00,Patrick Sheridan Design Ltd,222851,Revenue ,STC123583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£580.80,£0.00,Redacted - personal data,214410,Revenue ,STC123605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£580.80,£0.00,Redacted - personal data,214410,Revenue ,STC123606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£580.80,£0.00,Redacted - personal data,214410,Revenue ,STC123607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£580.80,£0.00,Redacted - personal data,214410,Revenue ,STC123608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£589.76,£0.00,Redacted - personal data,214410,Revenue ,STC123618 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/12/2021,£596.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC123633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,08/12/2021,£600.00,£0.00,Gerald Dickens,222851,Revenue ,STC123662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/12/2021,£608.00,£0.00,Redacted - personal data,218930,Revenue ,STC123698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/12/2021,£611.00,£0.00,R82 UK Limited,221420,Revenue ,STC123703 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,£623.05,£0.00,Redacted - personal data,710020,Revenue ,STC123723 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Roof Licences,Tenants Refunds,08/12/2021,£632.05,£0.00,Redacted - personal data,710020,Revenue ,STC123742 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,£632.05,£0.00,Redacted - personal data,710020,Revenue ,STC123743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,08/12/2021,£718.90,£0.00,JMP FOODSERVICE,219100,Revenue ,STC123902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£733.48,£0.00,Redacted - personal data,214410,Revenue ,STC123933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/12/2021,£744.80,£0.00,Redacted - personal data,218930,Revenue ,STC123947 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,£764.03,£0.00,Redacted - personal data,710020,Revenue ,STC123985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08/12/2021,£770.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue ,STC123992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08/12/2021,£792.00,£0.00,Astral Control Services Ltd,232860,Revenue ,STC124029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,08/12/2021,£800.00,£0.00,Redacted - personal data,213800,Revenue ,STC124063 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,£892.54,£0.00,Redacted - personal data,710020,Revenue ,STC124173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,08/12/2021,£924.00,£0.00,North East Regional Employers Organisation,236850,Revenue ,STC124208 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,£945.37,£0.00,Redacted - personal data,710020,Revenue ,STC124241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£968.00,£0.00,Redacted - personal data,214410,Revenue ,STC124257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£968.00,£0.00,Redacted - personal data,214410,Revenue ,STC124258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,£968.00,£0.00,Redacted - personal data,214410,Revenue ,STC124259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08/12/2021,£975.00,£0.00,AM & B Wilson Limited,232860,Revenue ,STC124265 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,08/12/2021,£998.00,£0.00,AM & B Wilson Limited,232832,Revenue ,STC124322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£1,000.00",£0.00,Redacted - personal data,214410,Revenue ,STC124326 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,017.86",£0.00,Redacted - personal data,710020,Revenue ,STC124355 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,08/12/2021,"£1,020.00",£0.00,Chapman & Gosling Electrical Contractors Ltd,820001,Capital,STC124356 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,058.03",£0.00,Redacted - personal data,710020,Revenue ,STC124389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,08/12/2021,"£1,060.13",£0.00,Carers Federation Limited,221640,Revenue ,STC124393 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,063.60",£0.00,Redacted - personal data,710020,Revenue ,STC124398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£1,064.80",£0.00,Redacted - personal data,214410,Revenue ,STC124400 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,074.74",£0.00,Redacted - personal data,710020,Revenue ,STC124406 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,074.74",£0.00,Redacted - personal data,710020,Revenue ,STC124407 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,091.45",£0.00,Redacted - personal data,710020,Revenue ,STC124431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08/12/2021,"£1,100.00",£0.00,Direct Healthcare Group,221430,Revenue ,STC124439 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,08/12/2021,"£1,110.00",£0.00,Chapman & Gosling Electrical Contractors Ltd,820001,Capital,STC124446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£1,113.20",£0.00,Redacted - personal data,214410,Revenue ,STC124451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/12/2021,"£1,152.00",£0.00,Redacted - personal data,218930,Revenue ,STC124481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/12/2021,"£1,207.34",£0.00,Redacted - personal data,221001,Revenue ,STC124536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£1,211.04",£0.00,Redacted - personal data,214410,Revenue ,STC124540 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,263.31",£0.00,Redacted - personal data,710020,Revenue ,STC124576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,08/12/2021,"£1,343.10",£0.00,Tyne Tees Security Ltd,222920,Revenue ,STC124615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,08/12/2021,"£1,347.00",£0.00,Marmax Products Limited,223640,Revenue ,STC124616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08/12/2021,"£1,360.00",£0.00,YCS Construction Limited,232860,Revenue ,STC124631 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,370.00",£0.00,Redacted - personal data,710020,Revenue ,STC124637 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,375.69",£0.00,Redacted - personal data,710020,Revenue ,STC124642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,387.07",£0.00,Redacted - personal data,710020,Revenue ,STC124650 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,392.76",£0.00,Redacted - personal data,710020,Revenue ,STC124654 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,398.45",£0.00,Redacted - personal data,710020,Revenue ,STC124656 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08/12/2021,"£1,428.00",£0.00,MitrePoint Limited T/A Roofclad Systems,232860,Revenue ,STC124673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Lord Blyton JMI Kitchen,08/12/2021,"£1,478.99",£0.00,Nisbets PLC,217270,Revenue ,STC124704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,08/12/2021,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue ,STC124722 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,518.36",£0.00,Redacted - personal data,710020,Revenue ,STC124740 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,525.55",£0.00,Redacted - personal data,710020,Revenue ,STC124747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,08/12/2021,"£1,526.69",£0.00,Critiqom Limited,230710,Revenue ,STC124750 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/12/2021,"£1,527.90",£0.00,Redacted - personal data,710020,Revenue ,STC124751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,08/12/2021,"£1,567.05",£0.00,Foster Care Solutions Ltd,213300,Revenue ,STC124773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/12/2021,"£1,705.32",£0.00,NEC Software Solutions UK Ltd,230440,Revenue ,STC124854 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accomodation General,08/12/2021,"£1,764.60",£0.00,Social Telecoms CIC,705000,Revenue ,STC124878 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/12/2021,"£1,860.00",£0.00,Department for Work and Pension,215959,Revenue ,STC124915 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Charges,Neighbourhood Planning Referendum,08/12/2021,"£1,926.54",£0.00,Royal Mail,231550,Revenue ,STC124948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/12/2021,"£1,976.00",£0.00,Redacted - personal data,218930,Revenue ,STC124975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£2,000.00",£0.00,Redacted - personal data,214410,Revenue ,STC124981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£2,000.00",£0.00,Redacted - personal data,214410,Revenue ,STC124982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£2,006.18",£0.00,Redacted - personal data,214410,Revenue ,STC124991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08/12/2021,"£2,185.00",£0.00,Seating Matters,221430,Revenue ,STC125034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£2,500.00",£0.00,Redacted - personal data,214410,Revenue ,STC125104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Training,SLPD - Indoor & Outdoor Sport,08/12/2021,"£2,500.00",£0.00,British Association for Cardiovascular Prevention and Rehabilitation Education Consortium,224082,Revenue ,STC125105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£2,500.00",£0.00,Redacted - personal data,214410,Revenue ,STC125106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Outdoor Education Service,08/12/2021,"£2,599.00",£0.00,EduFocus Ltd,219110,Revenue ,STC125134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,08/12/2021,"£2,734.60",£0.00,Redacted - personal data,214410,Revenue ,STC125157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,08/12/2021,"£2,782.82",£0.00,BT - British Telecommunications PLC,230440,Revenue ,STC125163 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,08/12/2021,"£3,288.00",£0.00,Forward and Thinking Limited,236059,Revenue ,STC125295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/12/2021,"£3,564.92",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,08/12/2021,"£5,170.10",£0.00,ADT Fire & Security PLC,222950,Revenue ,STC125490 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/12/2021,"£5,887.68",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC125534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/12/2021,"£6,546.00",£0.00,Trustmarque Solutions Limited,230440,Revenue ,STC125578 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,08/12/2021,"£6,562.50",£0.00,Lucion Environmental LLP,803459,Capital,STC125582 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08/12/2021,"£7,200.00",£0.00,Bloom Procurement Services,857000,Capital,STC125614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/12/2021,"£8,563.13",£0.00,Tiger Communications plc,230440,Revenue ,STC125664 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/12/2021,"£9,837.00",£0.00,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC125685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/12/2021,"£13,066.86",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sale of Milk,Provision of Milk,08/12/2021,"£22,403.06",£0.00,Embleton Hall Dairies Ltd,217215,Revenue ,STC125841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Supplier Incentive Programme,08/12/2021,"£23,423.13",£0.00,Oxygen Finance Limited,238600,Revenue ,STC125845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/12/2021,"£24,019.61",£0.00,BCE Northern Limited,227630,Revenue ,STC125855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,08/12/2021,"£35,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue ,STC125879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,08/12/2021,"£40,788.75",£0.00,Arts 4 Wellbeing,220020,Revenue ,STC125892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/12/2021,"£56,326.95",£0.00,BCE Northern Limited,227630,Revenue ,STC125913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,08/12/2021,"£137,557.38",£0.00,Corona Energy Retail 2 Limited,238500,Revenue ,STC125955 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,08/12/2021,"£229,923.87",£0.00,Robertson Construction NEE Ltd,854585,Capital,STC125963 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,08/12/2021,"£502,550.98",£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC125976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,£521.36,£0.00,Bluebird Care,221001,Revenue ,STC123437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,09/12/2021,£525.00,£0.00,YCS Construction Limited,223830,Revenue ,STC123450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,09/12/2021,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue ,STC123640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,09/12/2021,£603.66,£0.00,Redacted - personal data,221001,Revenue ,STC123689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,09/12/2021,£607.75,£0.00,Phoenix Eye Limited,232810,Revenue ,STC123695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,£614.46,£0.00,Bluebird Care,221001,Revenue ,STC123705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,09/12/2021,£631.12,£0.00,Aspire Technology Solutions Limited,235970,Revenue ,STC123740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,£633.08,£0.00,Bluebird Care,221001,Revenue ,STC123744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,£633.16,£0.00,Bluebird Care,221001,Revenue ,STC123745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09/12/2021,£645.70,£0.00,James Burrell Ltd,227630,Revenue ,STC123781 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,09/12/2021,£648.55,£0.00,Balfour Beatty Living Places Ltd,803459,Capital,STC123784 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,09/12/2021,£718.75,£0.00,Simpson Property Consultants Limited,828512,Capital,STC123901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Temple Park Centre,09/12/2021,£737.40,£0.00,Greenham Trading Limited,222920,Revenue ,STC123936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,£782.04,£0.00,Bluebird Care,221001,Revenue ,STC124013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,09/12/2021,£787.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue ,STC124021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,09/12/2021,£788.00,£0.00,Grassland Services,236420,Revenue ,STC124025 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Services Contracts & Supplies,Hospital Discharge Team Staffing,09/12/2021,£885.10,£0.00,Posturite Limited,221171,Revenue ,STC124162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/12/2021,£926.71,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue ,STC124211 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,09/12/2021,£990.00,£0.00,Balfour Beatty Living Places Ltd,851000,Capital,STC124315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,09/12/2021,"£1,006.12",£0.00,Aspire Technology Solutions Limited,235965,Revenue ,STC124339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,014.79",£0.00,Bluebird Care,221001,Revenue ,STC124352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/12/2021,"£1,026.89",£0.00,Ring Ready 20007 Limited,232860,Revenue ,STC124360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,033.68",£0.00,Bluebird Care,221001,Revenue ,STC124365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,042.72",£0.00,Bluebird Care,221001,Revenue ,STC124374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,042.72",£0.00,Bluebird Care,221001,Revenue ,STC124375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,042.72",£0.00,Bluebird Care,221001,Revenue ,STC124376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,042.72",£0.00,Bluebird Care,221001,Revenue ,STC124377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,09/12/2021,"£1,050.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue ,STC124383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,09/12/2021,"£1,062.70",£0.00,Ring Ready 20007 Limited,232808,Revenue ,STC124395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,09/12/2021,"£1,142.62",£0.00,Aspire Technology Solutions Limited,235960,Revenue ,STC124475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,154.56",£0.00,Bluebird Care,221001,Revenue ,STC124485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09/12/2021,"£1,173.20",£0.00,Bluebird Care,221001,Revenue ,STC124500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,09/12/2021,"£1,287.33",£0.00,Ring Ready 20007 Limited,223640,Revenue ,STC124593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/12/2021,"£1,384.00",£0.00,Aimrange (NE) Ltd,227630,Revenue ,STC124649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,In House Fostering,09/12/2021,"£1,431.00",£0.00,The Fostering Network,213800,Revenue ,STC124675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09/12/2021,"£1,449.00",£0.00,Accora Ltd,221430,Revenue ,STC124688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/12/2021,"£1,588.60",£0.00,Invacare Ltd,221420,Revenue ,STC124781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,09/12/2021,"£1,671.60",£0.00,Tyne Tees Security Ltd,227350,Revenue ,STC124839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,09/12/2021,"£1,690.00",£0.00,YCS Construction Limited,223560,Revenue ,STC124846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,09/12/2021,"£1,700.00",£0.00,Grassland Services,236420,Revenue ,STC124849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,09/12/2021,"£1,722.50",£0.00,The Oyster Partnership Ltd,231100,Revenue ,STC124860 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,09/12/2021,"£1,952.52",£0.00,EDF Energy Customers plc,238500,Revenue ,STC124954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09/12/2021,"£2,050.00",£0.00,Seating Matters,221430,Revenue ,STC124996 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,09/12/2021,"£2,258.50",£0.00,St James Catholic Primary School,211510,Revenue ,STC125060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,09/12/2021,"£2,512.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue ,STC125114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/12/2021,"£3,062.52",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125216 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,09/12/2021,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09/12/2021,"£3,202.08",£0.00,Your NRG Limited,227000,Revenue ,STC125258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,09/12/2021,"£3,415.43",£0.00,Karbon Homes Ltd ,222110,Revenue ,STC125329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/12/2021,"£3,463.04",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue ,STC125340 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/12/2021,"£3,740.77",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC125380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09/12/2021,"£3,793.04",£0.00,Marshalls,227630,Revenue ,STC125390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/12/2021,"£4,483.15",£0.00,Protek Fencing Ltd,227630,Revenue ,STC125432 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/12/2021,"£4,581.89",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC125439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/12/2021,"£4,619.39",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125443 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,09/12/2021,"£5,230.00",£0.00,Sweco UK Limited,854571,Capital,STC125495 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09/12/2021,"£5,703.63",£0.00,Coolbreeze FM Ltd,232810,Revenue ,STC125528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,09/12/2021,"£7,524.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue ,STC125634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09/12/2021,"£10,597.22",£0.00,Your NRG Limited,227000,Revenue ,STC125705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09/12/2021,"£11,330.92",£0.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue ,STC125723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,09/12/2021,"£12,162.00",£0.00,Grassland Services,236420,Revenue ,STC125739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Sec 17 - Central Pot,09/12/2021,"£12,375.00",£0.00,Barnardos,213602,Revenue ,STC125741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/12/2021,"£13,484.49",£0.00,LS Care Limited,221001,Revenue ,STC125760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,09/12/2021,"£14,473.90",£0.00,Positive Individual Proactive Support Limited,221005,Revenue ,STC125769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,09/12/2021,"£16,860.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue ,STC125805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Admin - Central Admin,09/12/2021,"£20,000.00",£0.00,Quadient Ltd,231320,Revenue ,STC125827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,09/12/2021,"£20,510.70",£0.00,St James Catholic Primary School,210090,Revenue ,STC125829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09/12/2021,"£21,118.53",£0.00,Your NRG Limited,227000,Revenue ,STC125837 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accomodation General,09/12/2021,"£26,000.00",£0.00,Social Telecoms CIC,705000,Revenue ,STC125859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09/12/2021,"£28,148.71",£0.00,South Tyneside Integrated Care Limited,220205,Revenue ,STC125863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/12/2021,"£40,083.90",£0.00,BCE Northern Limited,227630,Revenue ,STC125890 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,09/12/2021,"£43,586.92",£0.00,CDS Security and Fire Ltd,820004,Capital,STC125899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09/12/2021,"£51,624.25",£0.00,Geometric Results International,238650,Revenue ,STC125908 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,09/12/2021,"£97,906.19",£0.00,PR Marriott Drilling Ltd,854595,Capital,STC125943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Support with Memory and Cognition,09/12/2021,"£273,252.47",£0.00,STFT Holdings Ltd,221003,Revenue ,STC125969 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,10/12/2021,£500.00,£0.00,Hedworthfield CA,222892,Revenue ,STC123341 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Non-Staff Advertising,Covid-19 Reopening High Streets,10/12/2021,£500.00,£0.00,Living North Ltd,237082,Revenue ,STC123342 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,10/12/2021,£500.00,£0.00,The Barnes Institute,222890,Revenue ,STC123343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,10/12/2021,£513.00,£0.00,JPI Media Publishing,236050,Revenue ,STC123391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,10/12/2021,£520.00,£0.00,Redacted - personal data,219100,Revenue ,STC123425 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,10/12/2021,£528.77,£0.00,Birch Tree Northern Limited,828512,Capital,STC123457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,£540.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC123490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10/12/2021,£563.40,£0.00,Station Taxis (Sunderland) Limited,218950,Revenue ,STC123557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,10/12/2021,£576.87,£0.00,Redacted - personal data,219100,Revenue ,STC123588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,10/12/2021,£578.31,£0.00,S Davison (Electricals) Ltd,235965,Revenue ,STC123593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,10/12/2021,£583.22,£0.00,Virgin Media Business,227930,Revenue ,STC123610 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,10/12/2021,£598.00,£0.00,Blueline Group,220551,Revenue ,STC123641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),10/12/2021,£605.33,£0.00,Collaborate & Innovate Ltd t/a Cosy,215465,Revenue ,STC123691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),10/12/2021,£629.95,£0.00,Hope Education (Findel Education t/a),215435,Revenue ,STC123736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,10/12/2021,£637.50,£0.00,Stuarts Sports Ltd,219100,Revenue ,STC123749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,£640.85,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/12/2021,£660.00,£0.00,Advanced Renewable Power Ltd,232860,Revenue ,STC123804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,10/12/2021,£686.00,£0.00,Speedings Limited,232510,Revenue ,STC123864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,10/12/2021,£729.00,£0.00,JPI Media Publishing,236050,Revenue ,STC123930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,10/12/2021,£749.99,£0.00,Critiqom Limited,230140,Revenue ,STC123961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,10/12/2021,£848.55,£0.00,Critiqom Limited,230140,Revenue ,STC124114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,10/12/2021,£875.29,£0.00,Security Plus Ltd,237040,Revenue ,STC124155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,£887.88,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,£888.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/12/2021,£890.00,£0.00,Windoor Services Ltd,232860,Revenue ,STC124169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,10/12/2021,£920.68,£0.00,Critiqom Limited,230140,Revenue ,STC124205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/12/2021,£938.52,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue ,STC124225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staffing Budget Unallocated Savings,Admin - Central Admin,10/12/2021,£939.00,£0.00,TMP UK Ltd,231320,Revenue ,STC124230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/12/2021,£959.20,£0.00,United Response,221004,Revenue ,STC124246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,040.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Admin - Central Admin,10/12/2021,"£1,112.18",£0.00,Quadient Finance UK Limited,231320,Revenue ,STC124449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,120.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,128.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/12/2021,"£1,142.00",£0.00,Accora Ltd,221420,Revenue ,STC124473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Inward Investments and Events,10/12/2021,"£1,150.00",£0.00,Reach Publishing Services Ltd ,235830,Revenue ,STC124478 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - West Shields,10/12/2021,"£1,150.00",£0.00,TSUK Interiors Limited,708130,Revenue ,STC124479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,10/12/2021,"£1,191.50",£0.00,E File Ready Ltd,230600,Revenue ,STC124511 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,10/12/2021,"£1,200.00",£0.00,Forward and Thinking Limited,236070,Revenue ,STC124524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10/12/2021,"£1,220.00",£0.00,Lextox (E4Law Ltd),213602,Revenue ,STC124544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,"£1,250.00",£0.00,Parklane Plowden Chambers,231100,Revenue ,STC124564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,277.40",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,"£1,316.67",£0.00,Parklane Plowden (Georgina Nolan),231100,Revenue ,STC124606 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,"£1,320.00",£0.00,Dere Street Barristers,231100,Revenue ,STC124608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/12/2021,"£1,327.51",£0.00,Wolseley UK Limited,221420,Revenue ,STC124610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,"£1,378.33",£0.00,Parklane Plowden (Sarah Brewis),231100,Revenue ,STC124645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,430.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10/12/2021,"£1,449.00",£0.00,Accora Ltd,221430,Revenue ,STC124689 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10/12/2021,"£1,485.07",£0.00,Mitie FS (UK) Limited ,820002,Capital,STC124709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,10/12/2021,"£1,491.00",£0.00,CDW Limited ,230440,Revenue ,STC124715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,10/12/2021,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue ,STC124723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,542.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10/12/2021,"£1,565.00",£0.00,Accora Ltd,221430,Revenue ,STC124770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,628.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,10/12/2021,"£1,629.75",£0.00,The Oyster Partnership Ltd,231100,Revenue ,STC124800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,720.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,10/12/2021,"£1,785.69",£0.00,Hampton’s Resourcing,220208,Revenue ,STC124882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£1,870.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Haven Point,10/12/2021,"£2,136.80",£0.00,Brenntag UK Group Ltd,222950,Revenue ,STC125022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/12/2021,"£2,220.00",£0.00,Dere Street Barristers,231100,Revenue ,STC125047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,10/12/2021,"£2,241.58",£0.00,Paybyphone Ltd,227350,Revenue ,STC125055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£2,310.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC125072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/12/2021,"£2,390.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC125081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Covid 19 Expenditure Recharge,ICT & Digital Services,10/12/2021,"£2,442.95",£0.00,Avoira Ltd ,230440,Revenue ,STC125093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/12/2021,"£2,463.40",£0.00,Mangar International Limited,221420,Revenue ,STC125098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/12/2021,"£2,693.50",£0.00,R82 UK Limited,221420,Revenue ,STC125150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,10/12/2021,"£2,777.59",£0.00,Allpay Limited,230140,Revenue ,STC125162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,10/12/2021,"£2,822.59",£0.00,Kingsfield Computer Products Ltd,230440,Revenue ,STC125166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10/12/2021,"£2,835.86",£0.00,Mitie FS (UK) Limited,820002,Capital,STC125171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Short Term Recovery Service,Physical Support,10/12/2021,"£3,173.70",£0.00,DSG Retail Limited (PC World),221001,Revenue ,STC125250 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,10/12/2021,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,10/12/2021,"£3,325.29",£0.00,Westoe Florists,232810,Revenue ,STC125302 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,10/12/2021,"£3,422.14",£0.00,Ring Ready 20007 Limited,820320,Capital,STC125331 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10/12/2021,"£3,452.82",£0.00,Mitie FS (UK) Limited ,820002,Capital,STC125338 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,10/12/2021,"£3,529.62",£0.00,St Bedes Catholic Primary School,211510,Revenue ,STC125350 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,10/12/2021,"£4,416.21",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC125429 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,10/12/2021,"£4,653.15",£0.00,Noahs Ark Nursery Hebburn,211510,Revenue ,STC125447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/12/2021,"£4,803.50",£0.00,North East Concrete Limited,227630,Revenue ,STC125463 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,10/12/2021,"£5,675.00",£0.00,KBR (Keeping Business Running) Ltd,828532,Capital,STC125524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,10/12/2021,"£6,084.06",£0.00,Cambian Whinfell School Limited,221004,Revenue ,STC125549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/12/2021,"£6,690.00",£0.00,U Training Ltd,216191,Revenue ,STC125587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/12/2021,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue ,STC125590 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,10/12/2021,"£7,772.68",£0.00,Newcastle City Council,701000,Revenue ,STC125643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,10/12/2021,"£9,182.74",£0.00,EE,237070,Revenue ,STC125677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,10/12/2021,"£10,683.00",£0.00,CDW Limited ,230440,Revenue ,STC125706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/12/2021,"£10,704.00",£0.00,U Training Ltd,216191,Revenue ,STC125708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,10/12/2021,"£11,716.50",£0.00,St Bedes Catholic Primary School,210090,Revenue ,STC125731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,10/12/2021,"£15,349.03",£0.00,Cambian Whinfell School Limited,221004,Revenue ,STC125781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/12/2021,"£16,500.00",£0.00,Investing in Children CIC,213700,Revenue ,STC125797 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,10/12/2021,"£17,940.00",£0.00,ID Partnership Northern,828512,Capital,STC125815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10/12/2021,"£19,000.00",£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC125822 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,10/12/2021,"£22,455.00",£0.00,KBR (Keeping Business Running) Ltd ,820318,Capital,STC125842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,10/12/2021,"£32,250.00",£0.00,Citizens Advice (South Tyneside CAB),222220,Revenue ,STC125874 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,10/12/2021,"£57,243.74",£0.00,Birch Tree Northern Limited,820325,Capital,STC125915 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,10/12/2021,"£78,701.00",£0.00,PR Marriott Drilling Ltd,854595,Capital,STC125928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,10/12/2021,"£83,460.69",£0.00,Gateshead Council,228370,Revenue ,STC125933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,10/12/2021,"£269,448.23",£0.00,Boldon School Limited (PFI),219720,Revenue ,STC125968 Â鶹ÊÓƵ,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,13/12/2021,"£30,000.00",£0.00,The Post Office,237107,Revenue,CH0004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,13/12/2021,£500.00,£0.00,Redacted - personal data,213300,Revenue ,STC123344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,£520.00,£0.00,CD Passenger Services,218930,Revenue ,STC123427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,£559.00,£0.00,CD Passenger Services,218930,Revenue ,STC123549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/12/2021,£598.00,£0.00,CD Passenger Services,218950,Revenue ,STC123642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,13/12/2021,£607.75,£0.00,Phoenix Eye Limited,232810,Revenue ,STC123696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/12/2021,£702.00,£0.00,CD Passenger Services,218950,Revenue ,STC123886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13/12/2021,£715.30,£0.00,Birch Tree Northern Limited,223640,Revenue ,STC123897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,£780.00,£0.00,CD Passenger Services,218930,Revenue ,STC124010 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,13/12/2021,£800.00,£0.00,Redacted - personal data,999999,Balance Sheet,STC124065 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Services Contracts & Supplies,Capability Fund,13/12/2021,£845.00,£0.00,Cycle Route Ltd/TA Conway Cycles,227820,Revenue ,STC124110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,£858.00,£0.00,CD Passenger Services,218930,Revenue ,STC124135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£1,066.00",£0.00,CD Passenger Services,218930,Revenue ,STC124401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£1,079.00",£0.00,CD Passenger Services,218930,Revenue ,STC124411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/12/2021,"£1,131.00",£0.00,CD Passenger Services,218950,Revenue ,STC124468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£1,170.00",£0.00,CD Passenger Services,218930,Revenue ,STC124497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£1,274.00",£0.00,CD Passenger Services,218930,Revenue ,STC124583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/12/2021,"£1,482.00",£0.00,CD Passenger Services,218950,Revenue ,STC124706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,13/12/2021,"£1,542.00",£0.00,Hi-Lights Theatre Services Limited,237070,Revenue ,STC124760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13/12/2021,"£1,710.00",£0.00,TSUK Interiors Limited,232870,Revenue ,STC124858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/12/2021,"£1,753.92",£0.00,City Care Sunderland,221001,Revenue ,STC124872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£1,755.00",£0.00,CD Passenger Services,218930,Revenue ,STC124874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,13/12/2021,"£1,913.55",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC124942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,13/12/2021,"£1,921.00",£0.00,Birch Tree Northern Limited,232850,Revenue ,STC124946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,13/12/2021,"£2,000.00",£0.00,Redacted - personal data,213300,Revenue ,STC124983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£2,080.00",£0.00,CD Passenger Services,218930,Revenue ,STC125007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/12/2021,"£2,417.33",£0.00,Dimensions (UK) Ltd,221004,Revenue ,STC125086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£2,418.00",£0.00,CD Passenger Services,218930,Revenue ,STC125087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,13/12/2021,"£3,000.00",£0.00,The Creative Seed CIC,223951,Revenue ,STC125198 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,13/12/2021,"£3,116.60",£0.00,Tyne Tees Security Ltd,705000,Revenue ,STC125226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Early Years Central Management Team,13/12/2021,"£3,795.00",£0.00,Sussex Baby Massage,215410,Revenue ,STC125391 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,13/12/2021,"£5,181.17",£0.00,Orbis Protect Limited,828532,Capital,STC125493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£5,727.00",£0.00,CD Passenger Services,218930,Revenue ,STC125530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/12/2021,"£6,396.00",£0.00,CD Passenger Services,218930,Revenue ,STC125567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13/12/2021,"£6,826.03",£0.00,Tivoli Group,226830,Revenue ,STC125596 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/12/2021,"£7,381.50",£0.00,John Nixon Limited,227000,Revenue ,STC125626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Civic Duties,13/12/2021,"£8,500.00",£0.00,JC Events Ltd,223950,Revenue ,STC125658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Services Contracts & Supplies,Planning,13/12/2021,"£9,195.00",£0.00,Delib Limited,236340,Revenue ,STC125678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/12/2021,"£17,034.76",£0.00,Creative Support Ltd,221004,Revenue ,STC125806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/12/2021,"£24,500.00",£0.00,Hatton Traffic Management Ltd,227630,Revenue ,STC125856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13/12/2021,"£25,333.37",£0.00,Hales Group Ltd,221001,Revenue ,STC125857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13/12/2021,"£36,560.35",£0.00,Tivoli Group,226830,Revenue ,STC125883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Social Support for Social Isolation,13/12/2021,"£244,166.95",£0.00,Hales Group Ltd,221009,Revenue ,STC125965 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14/12/2021,£500.94,£0.00,Redacted - personal data,710020,Revenue ,STC123365 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14/12/2021,£530.00,£0.00,Redacted - personal data,224082,Revenue ,STC123462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£580.46,£0.00,Redacted - personal data,220800,Revenue ,STC123598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/12/2021,£585.00,£0.00,SPRINGS ROOFING LIMITED,232860,Revenue ,STC123611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£591.93,£0.00,Redacted - personal data,220800,Revenue ,STC123624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£591.93,£0.00,Redacted - personal data,220800,Revenue ,STC123625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/12/2021,£595.00,£0.00,North East Autism Society,221004,Revenue ,STC123631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£605.88,£0.00,Redacted - personal data,220800,Revenue ,STC123693 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,14/12/2021,£611.21,£0.00,NR - BARCLAYS BANK UK PLC100427,999999,Balance Sheet,STC123704 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,14/12/2021,£620.00,£0.00,NR - VIRGIN MONEY PLC131716,999999,Balance Sheet,STC123716 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14/12/2021,£636.00,£0.00,Redacted - personal data,224082,Revenue ,STC123747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£651.12,£0.00,Redacted - personal data,220800,Revenue ,STC123791 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,14/12/2021,£675.00,£0.00,Redacted - personal data,224082,Revenue ,STC123832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14/12/2021,£753.57,£0.00,DL Carter & Son,225103,Revenue ,STC123976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£769.51,£0.00,Redacted - personal data,220800,Revenue ,STC123991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£778.88,£0.00,Redacted - personal data,220800,Revenue ,STC124006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£778.88,£0.00,Redacted - personal data,220800,Revenue ,STC124007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£778.88,£0.00,Redacted - personal data,220800,Revenue ,STC124008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£792.20,£0.00,Redacted - personal data,220800,Revenue ,STC124030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£794.68,£0.00,Redacted - personal data,220800,Revenue ,STC124046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£795.48,£0.00,Redacted - personal data,220800,Revenue ,STC124049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£795.84,£0.00,Redacted - personal data,220800,Revenue ,STC124050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£797.24,£0.00,Redacted - personal data,220800,Revenue ,STC124052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£799.80,£0.00,Redacted - personal data,220800,Revenue ,STC124054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£799.80,£0.00,Redacted - personal data,220800,Revenue ,STC124055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£799.80,£0.00,Redacted - personal data,220800,Revenue ,STC124056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£799.80,£0.00,Redacted - personal data,220800,Revenue ,STC124057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£799.80,£0.00,Redacted - personal data,220800,Revenue ,STC124058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£800.68,£0.00,Redacted - personal data,220800,Revenue ,STC124068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/12/2021,£809.49,£0.00,24 x 7 Ltd.,218930,Revenue ,STC124072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£830.32,£0.00,Redacted - personal data,220800,Revenue ,STC124089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,14/12/2021,£842.94,£0.00,Westovian Theatre Society,223760,Revenue ,STC124108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£850.68,£0.00,Redacted - personal data,220800,Revenue ,STC124128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£867.04,£0.00,Redacted - personal data,220800,Revenue ,STC124143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£884.48,£0.00,Redacted - personal data,220800,Revenue ,STC124161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£888.60,£0.00,Redacted - personal data,220800,Revenue ,STC124165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£888.60,£0.00,Redacted - personal data,220800,Revenue ,STC124166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,£889.80,£0.00,Redacted - personal data,220800,Revenue ,STC124168 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/12/2021,"£1,098.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC124437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14/12/2021,"£1,117.32",£0.00,Chemcare Limited,225103,Revenue ,STC124453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,131.32",£0.00,Redacted - personal data,220800,Revenue ,STC124469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,131.32",£0.00,Redacted - personal data,220800,Revenue ,STC124470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,131.32",£0.00,Redacted - personal data,220800,Revenue ,STC124471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,14/12/2021,"£1,188.61",£0.00,CDS Security and Fire Ltd ,232805,Revenue ,STC124507 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,14/12/2021,"£1,350.00",£0.00,K W Reader & Sons Ltd (Dunes),237082,Revenue ,STC124619 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,14/12/2021,"£1,350.00",£0.00,K W Reader & Sons Ltd (Dunes),237082,Revenue ,STC124620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14/12/2021,"£1,364.20",£0.00,Westoe Taxis,213602,Revenue ,STC124633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,566.04",£0.00,Redacted - personal data,220800,Revenue ,STC124771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,566.04",£0.00,Redacted - personal data,220800,Revenue ,STC124772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/12/2021,"£1,611.12",£0.00,24 x 7 Ltd.,218950,Revenue ,STC124792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,14/12/2021,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue ,STC124829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,14/12/2021,"£2,555.93",£0.00,Redacted - personal data,223760,Revenue ,STC125126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,14/12/2021,"£2,850.00",£0.00,SPRINGS ROOFING LIMITED,232850,Revenue ,STC125173 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/12/2021,"£3,286.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC125294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14/12/2021,"£3,326.70",£0.00,Fostering People Ltd,213500,Revenue ,STC125304 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/12/2021,"£4,721.00",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC125449 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,14/12/2021,"£5,669.86",£0.00,MGL Demolition Limited,803459,Capital,STC125523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,14/12/2021,"£5,712.15",£0.00,Karbon Homes Ltd,222110,Revenue ,STC125529 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,14/12/2021,"£6,000.00",£0.00,Groundwork South Tyneside & Newcastle,215959,Revenue ,STC125543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,14/12/2021,"£7,500.00",£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue ,STC125629 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,14/12/2021,"£8,535.25",£0.00,NR - IBSTOCK BUILDING PRODUCTS LTD101369,999999,Balance Sheet,STC125660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,14/12/2021,"£8,791.20",£0.00,Tyne Tees Security Ltd,221560,Revenue ,STC125670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14/12/2021,"£8,940.00",£0.00,North East Concrete Limited,227630,Revenue ,STC125673 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,14/12/2021,"£10,480.17",£0.00,NR - DEPARTMENT FOR WORK AND PENSIONS113007,999999,Balance Sheet,STC125700 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,14/12/2021,"£12,533.81",£0.00,NR - CO-OPERATIVE GROUP LTD135168,999999,Balance Sheet,STC125748 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,14/12/2021,"£12,940.15",£0.00,FWS Consultants Ltd,854571,Capital,STC125753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,14/12/2021,"£17,116.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue ,STC125807 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,14/12/2021,"£17,920.00",£0.00,Hales Group Ltd,220405,Revenue ,STC125814 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Cleadon Vets Roof Replacement,14/12/2021,"£21,862.40",£0.00,Birch Tree Northern Limited,820209,Capital,STC125840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,14/12/2021,"£35,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue ,STC125880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/12/2021,"£39,600.00",£0.00,Lotus Travel NE Ltd,218930,Revenue ,STC125889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Gateshead Waste PFI Business Rates,Waste Disposal PFI,14/12/2021,"£263,242.58",£0.00,Gateshead MBC,228370,Revenue ,STC125967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14/12/2021,"£635,737.21",£0.00,Gateshead MBC,228370,Revenue ,STC125977 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£511.46,£0.00,Redacted - personal data,710020,Revenue ,STC123388 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,15/12/2021,£530.00,£0.00,Redacted - personal data,224082,Revenue ,STC123463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,15/12/2021,£555.92,£0.00,J P Lennard Limited,222950,Revenue ,STC123545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mental Health Team,15/12/2021,£562.76,£0.00,Posturite Limited,221090,Revenue ,STC123556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,15/12/2021,£572.52,£0.00,Redacted - personal data,213602,Revenue ,STC123574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/12/2021,£576.12,£0.00,CDS Security and Fire Ltd ,232860,Revenue ,STC123584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/12/2021,£576.12,£0.00,CDS Security and Fire Ltd ,232860,Revenue ,STC123585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/12/2021,£576.12,£0.00,CDS Security and Fire Ltd ,232860,Revenue ,STC123586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/12/2021,£576.12,£0.00,CDS Security and Fire Ltd ,232860,Revenue ,STC123587 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,15/12/2021,£589.28,£0.00,J P Lennard Limited,827047,Capital,STC123617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,15/12/2021,£592.75,£0.00,Softcat PLC,210710,Revenue ,STC123628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15/12/2021,£597.30,£0.00,Acton Chase Associate Limited,230641,Revenue ,STC123636 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,15/12/2021,£600.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC123664 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£714.72,£0.00,Redacted - personal data,710020,Revenue ,STC123896 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£743.90,£0.00,Redacted - personal data,710020,Revenue ,STC123945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15/12/2021,£762.00,£0.00,Alderson Law LLP,213602,Revenue ,STC123982 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£766.24,£0.00,Redacted - personal data,710020,Revenue ,STC123989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15/12/2021,£840.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124098 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£855.00,£0.00,Redacted - personal data,710020,Revenue ,STC124132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/12/2021,£858.50,£0.00,Thompsons of Prudhoe Limited,227630,Revenue ,STC124137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/12/2021,£900.00,£0.00,Dere Street Barristers,231100,Revenue ,STC124182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/12/2021,£938.56,£0.00,CDS Security and Fire Ltd ,232860,Revenue ,STC124226 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,15/12/2021,£941.16,£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue ,STC124232 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,15/12/2021,£941.16,£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue ,STC124233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15/12/2021,£955.88,£0.00,Vacuum Services,224400,Revenue ,STC124243 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£960.55,£0.00,Redacted - personal data,710020,Revenue ,STC124249 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,15/12/2021,£981.66,£0.00,Redacted - personal data,999999,Balance Sheet,STC124309 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,£988.52,£0.00,Redacted - personal data,710020,Revenue ,STC124312 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,15/12/2021,"£1,000.00",£0.00,Redacted - personal data,999999,Balance Sheet,STC124329 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/12/2021,"£1,058.03",£0.00,Redacted - personal data,710020,Revenue ,STC124390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,15/12/2021,"£1,097.26",£0.00,Lloyds Pharmacy Limited,225103,Revenue ,STC124435 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Services Contracts & Supplies,Holiday Activities & Food Grant,15/12/2021,"£1,111.11",£0.00,Centre for Life,219830,Revenue ,STC124447 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Holiday Activities & Food Grant,15/12/2021,"£1,127.57",£0.00,Hope Education (Findel Education t/a),219830,Revenue ,STC124462 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,15/12/2021,"£1,145.00",£0.00,Micheals Cafe,237091,Revenue ,STC124476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/12/2021,"£1,151.63",£0.00,Thompsons of Prudhoe Limited,227630,Revenue ,STC124480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/12/2021,"£1,200.00",£0.00,Dere Street Barristers,231100,Revenue ,STC124525 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/12/2021,"£1,220.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC124545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/12/2021,"£1,220.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC124546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/12/2021,"£1,220.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC124547 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/12/2021,"£1,220.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC124548 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15/12/2021,"£1,250.00",£0.00,George Vardy Haulage,227000,Revenue ,STC124565 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Cemetery Memorials Testing,15/12/2021,"£1,264.00",£0.00,YCS Construction Limited,820213,Capital,STC124577 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/12/2021,"£1,325.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC124609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15/12/2021,"£1,504.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15/12/2021,"£1,505.40",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/12/2021,"£1,580.00",£0.00,Care-Ability Healthcare Ltd,221420,Revenue ,STC124779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Planning,15/12/2021,"£1,607.67",£0.00,Capita Property & Infrastructure Limited,236340,Revenue ,STC124790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£1,673.36",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC124840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,15/12/2021,"£1,750.09",£0.00,Conduent Public Sector UK Ltd ,227480,Revenue ,STC124871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,15/12/2021,"£1,900.00",£0.00,The Road Centre Ltd,214200,Revenue ,STC124940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/12/2021,"£2,186.54",£0.00,The Fostering Company North East Limited,213500,Revenue ,STC125035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,15/12/2021,"£2,284.90",£0.00,Trustmarque Solutions Limited,230440,Revenue ,STC125063 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15/12/2021,"£2,316.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC125073 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/12/2021,"£2,550.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC125124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/12/2021,"£2,892.96",£0.00,TRN (Train) Ltd,216191,Revenue ,STC125181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15/12/2021,"£2,936.56",£0.00,Budget Buses,218930,Revenue ,STC125185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15/12/2021,"£3,008.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC125201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/12/2021,"£3,008.00",£0.00,N A College Trust,216191,Revenue ,STC125202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15/12/2021,"£3,090.00",£0.00,Direct Healthcare Group,221430,Revenue ,STC125223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/12/2021,"£3,143.87",£0.00,The Fostering Company North East Limited,213500,Revenue ,STC125242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/12/2021,"£3,266.06",£0.00,The Fostering Company North East Limited,213500,Revenue ,STC125285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/12/2021,"£3,266.06",£0.00,The Fostering Company North East Limited,213500,Revenue ,STC125286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/12/2021,"£3,358.16",£0.00,The Fostering Company North East Limited,213500,Revenue ,STC125310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15/12/2021,"£4,190.00",£0.00,George Vardy Haulage,227000,Revenue ,STC125417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£4,312.12",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/12/2021,"£4,512.00",£0.00,N A College Trust,216191,Revenue ,STC125436 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Edhill/Ranson Crescent communal flat upgrades,15/12/2021,"£4,736.84",£0.00,Bloom Procurement Services,806636,Capital,STC125453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/12/2021,"£5,264.00",£0.00,N A College Trust,216191,Revenue ,STC125497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/12/2021,"£5,388.81",£0.00,The Fostering Company North East Limited,213500,Revenue ,STC125504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£5,441.00",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£5,441.80",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125510 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15/12/2021,"£5,565.00",£0.00,George Vardy Haulage,227000,Revenue ,STC125519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/12/2021,"£5,579.28",£0.00,TRN (Train) Ltd,216191,Revenue ,STC125520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£5,684.92",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125525 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,15/12/2021,"£5,900.00",£0.00,George Vardy Haulage,227000,Revenue ,STC125536 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,15/12/2021,"£6,000.00",£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue ,STC125544 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,15/12/2021,"£6,000.00",£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue ,STC125545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Transport Charges - External Clients,Fleet Management - Transport Operations,15/12/2021,"£6,080.00",£0.00,George Vardy Haulage,227000,Revenue ,STC125548 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Services Contracts & Supplies,Thurston Family Resilience Project,15/12/2021,"£6,338.56",£0.00,Wellbeing Challenge CIC,219820,Revenue ,STC125563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£6,510.00",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£6,714.68",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,15/12/2021,"£7,100.20",£0.00,Gardiner & Theobald LLP,854499,Capital,STC125609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£7,223.00",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£9,166.64",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£10,539.32",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,15/12/2021,"£13,025.27",£0.00,Huntercombe Group,221004,Revenue ,STC125754 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,15/12/2021,"£14,756.96",£0.00,Northern Gas Networks,854570,Capital,STC125771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/12/2021,"£17,588.16",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125811 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,15/12/2021,"£23,546.69",£0.00,Ove Arup & Partners Ltd,828111,Capital,STC125848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,15/12/2021,"£30,449.59",£0.00,Embleton Hall Dairies Ltd,217215,Revenue ,STC125869 Â鶹ÊÓƵ,00CL,Business and Area Management Group,STH Management and other fees,Covid-19,15/12/2021,"£52,434.15",£0.00,South Tyneside Homes Ltd,237100,Revenue ,STC125909 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,15/12/2021,"£107,299.40",£0.00,MGL Demolition Limited,828512,Capital,STC125948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15/12/2021,"£327,922.46",£0.00,Inspiredspaces STaG (Projectco2) Limited,219701,Revenue ,STC125971 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,15/12/2021,"£345,545.57",£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC125972 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,15/12/2021,"£405,613.66",£0.00,CDW Limited,857520,Capital,STC125974 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,16/12/2021,£500.00,£0.00,Auxillia Youth Services,222892,Revenue ,STC123347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,16/12/2021,£510.00,£0.00,Biffa Waste Services Ltd,223600,Revenue ,STC123385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Training,SLPD - Indoor & Outdoor Sport,16/12/2021,£525.00,£0.00,The Wright Foundation CIC,224082,Revenue ,STC123451 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,16/12/2021,£529.60,£0.00,Potts Print (UK) Ltd,237097,Revenue ,STC123459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123498 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,16/12/2021,£570.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC123570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/12/2021,£585.00,£0.00,Integrated Water Services Ltd,232860,Revenue ,STC123612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/12/2021,£585.00,£0.00,Integrated Water Services Ltd,232860,Revenue ,STC123613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Jarrow Cross Kitchen,16/12/2021,£597.75,£0.00,KBL Technical Ltd,217255,Revenue ,STC123639 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£660.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,16/12/2021,£675.00,£0.00,Integrated Water Services Ltd,820002,Capital,STC123834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16/12/2021,£675.00,£0.00,Integrated Water Services Ltd,232870,Revenue ,STC123835 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,16/12/2021,£716.39,£0.00,Yellow Bulldog Ltd,215959,Revenue ,STC123898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£720.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16/12/2021,£765.00,£0.00,Integrated Water Services Ltd,232870,Revenue ,STC123987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/12/2021,£811.00,£0.00,Schuchmann LLP,221420,Revenue ,STC124076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£840.00,£0.00,Dere Street Barristers,231100,Revenue ,STC124099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,£900.00,£0.00,Dere Street Barristers,231100,Revenue ,STC124183 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,16/12/2021,£941.16,£0.00,Vision & Hearing Support Gateshead and South Tyneside,215959,Revenue ,STC124234 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,16/12/2021,£941.16,£0.00,Yellow Bulldog Ltd,215959,Revenue ,STC124235 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,16/12/2021,"£1,010.75",£0.00,1 More Than 2 Brew Limited,215959,Revenue ,STC124345 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,16/12/2021,"£1,010.75",£0.00,Vision & Hearing Support Gateshead and South Tyneside,215959,Revenue ,STC124346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/12/2021,"£1,062.80",£0.00,Drive DeVilbiss Healthcare,221420,Revenue ,STC124397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,16/12/2021,"£1,205.10",£0.00,Swype (Company Cards Ltd t/a),230440,Revenue ,STC124535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16/12/2021,"£1,231.30",£0.00,Nova Training (Staff Select Ltd t/a),217760,Revenue ,STC124556 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Send Training - Parents & Carers,16/12/2021,"£1,300.00",£0.00,Special Educational Needs Expert Training & Advocacy Ltd,211620,Revenue ,STC124601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16/12/2021,"£1,432.80",£0.00,Tyne Tees Security Ltd,232834,Revenue ,STC124676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/12/2021,"£1,447.50",£0.00,System Group Ltd,216191,Revenue ,STC124684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Charges,Catering Contract General,16/12/2021,"£1,495.50",£0.00,Arrow County Supplies,217210,Revenue ,STC124719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,16/12/2021,"£1,512.99",£0.00,Apex Radio Systems Limited,222920,Revenue ,STC124737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16/12/2021,"£1,522.50",£0.00,STFT Holdings Ltd,221003,Revenue ,STC124743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,16/12/2021,"£1,668.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,16/12/2021,"£1,926.00",£0.00,Gallagher Bassett International Ltd,230800,Revenue ,STC124947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/12/2021,"£2,111.00",£0.00,Marshalls,227630,Revenue ,STC125014 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Electric Charging Points,16/12/2021,"£2,112.60",£0.00,Northern Powergrid (NEDL),830010,Capital,STC125016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non Staff Advertising,Inward Investments and Events,16/12/2021,"£2,140.00",£0.00,Newsco Insider Ltd,235830,Revenue ,STC125024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/12/2021,"£2,403.00",£0.00,Accora Ltd,221420,Revenue ,STC125083 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,16/12/2021,"£2,500.00",£0.00,Frosa Foods Limited,237091,Revenue ,STC125107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/12/2021,"£3,075.30",£0.00,Fostering People Ltd,213500,Revenue ,STC125219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/12/2021,"£3,075.30",£0.00,Fostering People Ltd,213500,Revenue ,STC125220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/12/2021,"£3,232.86",£0.00,Team Fostering,213500,Revenue ,STC125273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/12/2021,"£3,278.61",£0.00,Fostering People Ltd,213500,Revenue ,STC125288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/12/2021,"£3,540.00",£0.00,Dere Street Barristers,231100,Revenue ,STC125355 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,16/12/2021,"£4,740.00",£0.00,Academy Geomatics Ltd,820020,Capital,STC125454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,16/12/2021,"£4,788.44",£0.00,Zurich Insurance Company,230800,Revenue ,STC125457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,16/12/2021,"£6,908.40",£0.00,Acuma Solutions Limited,230440,Revenue ,STC125601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16/12/2021,"£8,495.67",£0.00,STFT Holdings Ltd,221003,Revenue ,STC125657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/12/2021,"£8,553.00",£0.00,Hennessy Group,213700,Revenue ,STC125662 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/12/2021,"£11,000.00",£0.00,Hebburn Helps,219830,Revenue ,STC125715 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,16/12/2021,"£11,579.26",£0.00,Birch Tree Northern Limited,820136,Capital,STC125727 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Early Excellence Centre DW-Fabric Imp,16/12/2021,"£13,590.00",£0.00,Osborne Energy Ltd,854593,Capital,STC125761 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rents Paid - General,Rents Rates and Taxes,16/12/2021,"£14,499.00",£0.00,Groundwork South Tyneside & Newcastle,701000,Revenue ,STC125770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/12/2021,"£16,071.43",£0.00,Young Foundations Ltd,213700,Revenue ,STC125791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,16/12/2021,"£19,370.88",£0.00,Chubb European Group Limited,230800,Revenue ,STC125823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16/12/2021,"£29,092.00",£0.00,Lotus Travel NE Ltd,218930,Revenue ,STC125864 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,16/12/2021,"£34,998.32",£0.00,Birch Tree Northern Limited,820325,Capital,STC125878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16/12/2021,"£50,220.18",£0.00,Geometric Results International,238650,Revenue ,STC125907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,17/12/2021,£500.00,£0.00,Redacted - personal data,221008,Revenue ,STC123348 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,17/12/2021,£500.00,£0.00,Countwise Europe,857519,Capital,STC123349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,£500.00,£0.00,Redacted - personal data,213901,Revenue ,STC123350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17/12/2021,£500.00,£0.00,Your NRG Limited,227000,Revenue ,STC123351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,£502.00,£0.00,Redacted - personal data,213901,Revenue ,STC123368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£506.40,£0.00,Redacted - personal data,213800,Revenue ,STC123378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£506.40,£0.00,Redacted - personal data,213800,Revenue ,STC123379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,In House Fostering,17/12/2021,£510.00,£0.00,Redacted - personal data,213800,Revenue ,STC123386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,17/12/2021,£513.40,£0.00,Direct Tyre Management Limited,227030,Revenue ,STC123394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,17/12/2021,£513.40,£0.00,Direct Tyre Management Limited,227030,Revenue ,STC123395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£514.29,£0.00,Redacted - personal data,213300,Revenue ,STC123398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/12/2021,£518.00,£0.00,Ward Hadaway Solicitors,231100,Revenue ,STC123421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,£521.00,£0.00,Redacted - personal data,213901,Revenue ,STC123435 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/12/2021,£525.13,£0.00,Redacted - personal data,710020,Revenue ,STC123452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Mental Capacity Grant,17/12/2021,£529.18,£0.00,Redacted - personal data,221020,Revenue ,STC123458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£537.96,£0.00,Redacted - personal data,213800,Revenue ,STC123476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£537.96,£0.00,Redacted - personal data,213800,Revenue ,STC123477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£537.96,£0.00,Redacted - personal data,213800,Revenue ,STC123478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/12/2021,£540.00,£0.00,Dere Street Barristers,231100,Revenue ,STC123502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,£546.43,£0.00,Redacted - personal data,213901,Revenue ,STC123511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£549.30,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£575.38,£0.00,Redacted - personal data,213800,Revenue ,STC123581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,£579.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue ,STC123596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,£600.00,£0.00,Redacted - personal data,213300,Revenue ,STC123673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Children with Disability Team,17/12/2021,£623.77,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),213100,Revenue ,STC123724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/12/2021,£640.00,£0.00,Invacare Ltd,221420,Revenue ,STC123753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£646.15,£0.00,Marshalls,227630,Revenue ,STC123782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,£650.00,£0.00,Horticultural Landscape Solutions,226830,Revenue ,STC123786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Photography,Media & Marketing,17/12/2021,£660.00,£0.00,Redacted - personal data,236020,Revenue ,STC123807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£681.44,£0.00,Redacted - personal data,213800,Revenue ,STC123855 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,£686.63,£0.00,Breedon Trading Ltd,227630,Revenue ,STC123865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,£707.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC123891 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/12/2021,£733.94,£0.00,Redacted - personal data,710020,Revenue ,STC123934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,17/12/2021,£735.45,£0.00,Critiqom Limited,230140,Revenue ,STC123935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,£750.00,£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC123967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/12/2021,£754.20,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue ,STC123978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,£764.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue ,STC123986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,17/12/2021,£776.80,£0.00,Lochinvar,235950,Revenue ,STC124002 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,17/12/2021,£777.50,£0.00,Moody & Co,701000,Revenue ,STC124004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£781.44,£0.00,Redacted - personal data,213800,Revenue ,STC124012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,17/12/2021,£796.25,£0.00,Security Plus Ltd,237040,Revenue ,STC124051 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17/12/2021,£809.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£831.66,£0.00,Redacted - personal data,213800,Revenue ,STC124090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,17/12/2021,£840.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue ,STC124100 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,17/12/2021,£841.00,£0.00,Rhodar Limited,820086,Capital,STC124107 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/12/2021,£864.96,£0.00,Redacted - personal data,710020,Revenue ,STC124142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£868.98,£0.00,Redacted - personal data,213800,Revenue ,STC124147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,17/12/2021,£900.00,£0.00,Redacted - personal data,221008,Revenue ,STC124184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£906.40,£0.00,Redacted - personal data,213800,Revenue ,STC124192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,17/12/2021,£922.00,£0.00,GUNNEBO UK LIMITED,222950,Revenue ,STC124206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,17/12/2021,£925.00,£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue ,STC124210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,17/12/2021,£935.55,£0.00,Redacted - personal data,220370,Revenue ,STC124218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£937.96,£0.00,Redacted - personal data,213800,Revenue ,STC124223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£937.96,£0.00,Redacted - personal data,213800,Revenue ,STC124224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,£938.90,£0.00,Redacted - personal data,213901,Revenue ,STC124229 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/12/2021,£941.16,£0.00,Vision & Hearing Support Gateshead and South Tyneside,215959,Revenue ,STC124236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,£960.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue ,STC124248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,17/12/2021,£972.03,£0.00,Critiqom Limited,230140,Revenue ,STC124263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£981.44,£0.00,Redacted - personal data,213800,Revenue ,STC124308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Access,Public Rights of Way costs,17/12/2021,£985.00,£0.00,A & J Guthrie and Son,236430,Revenue ,STC124311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£994.24,£0.00,Redacted - personal data,213800,Revenue ,STC124318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,£994.24,£0.00,Redacted - personal data,213800,Revenue ,STC124319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,17/12/2021,£995.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue ,STC124321 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,17/12/2021,"£1,000.00",£0.00,DWF LLP (DWF Law LLP),828532,Capital,STC124331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/12/2021,"£1,000.00",£0.00,Parklane Plowden Chambers,231100,Revenue ,STC124333 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/12/2021,"£1,010.75",£0.00,Vision & Hearing Support Gateshead and South Tyneside,215959,Revenue ,STC124347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17/12/2021,"£1,012.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue ,STC124350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue ,STC124351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£1,036.56",£0.00,SSL Healthcare Limited,221001,Revenue ,STC124366 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,17/12/2021,"£1,040.00",£0.00,J P Lennard Limited,827047,Capital,STC124369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue ,STC124418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue ,STC124419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,087.84",£0.00,Redacted - personal data,213800,Revenue ,STC124428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,"£1,118.00",£0.00,Redacted - personal data,213901,Revenue ,STC124455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,17/12/2021,"£1,121.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue ,STC124458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17/12/2021,"£1,142.45",£0.00,Trustmarque Solutions Limited,230440,Revenue ,STC124474 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Homeloss & Demolition,17/12/2021,"£1,152.00",£0.00,BT Openreach Plc,802868,Capital,STC124482 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,17/12/2021,"£1,170.00",£0.00,UK Container Maintenance Ltd,854514,Capital,STC124498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/12/2021,"£1,184.00",£0.00,R82 UK Limited,221420,Revenue ,STC124504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,"£1,193.16",£0.00,James Burrell Ltd,227630,Revenue ,STC124512 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Send Training - Parents & Carers,17/12/2021,"£1,200.00",£0.00,Redacted - personal data,211620,Revenue ,STC124527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17/12/2021,"£1,200.00",£0.00,Redacted - personal data,213901,Revenue ,STC124528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/12/2021,"£1,200.00",£0.00,Redacted - personal data,213800,Revenue ,STC124529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,17/12/2021,"£1,208.60",£0.00,Roseberry Care Centres,221001,Revenue ,STC124537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,17/12/2021,"£1,221.57",£0.00,Kone Plc,235960,Revenue ,STC124549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/12/2021,"£1,228.10",£0.00,Redacted - personal data,710020,Revenue ,STC124554 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17/12/2021,"£1,254.03",£0.00,Orbis Protect Limited,232805,Revenue ,STC124567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17/12/2021,"£1,260.00",£0.00,YCS Construction Limited,232808,Revenue ,STC124571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,262.88",£0.00,Redacted - personal data,213800,Revenue ,STC124574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,17/12/2021,"£1,263.00",£0.00,Oysta Technology Limited,221520,Revenue ,STC124575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£1,265.60",£0.00,Sanctuary Care (England) Limited,221005,Revenue ,STC124579 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,396.59",£0.00,University of Sunderland,857517,Capital,STC124655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,406.94",£0.00,Redacted - personal data,213800,Revenue ,STC124662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,17/12/2021,"£1,423.84",£0.00,Redacted - personal data,213800,Revenue ,STC124667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/12/2021,"£1,448.48",£0.00,Marshalls,227630,Revenue ,STC124687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,456.94",£0.00,Redacted - personal data,213800,Revenue ,STC124696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£1,615.12",£0.00,Wellburn Care Homes,221001,Revenue ,STC124794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,17/12/2021,"£1,662.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue ,STC124833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,17/12/2021,"£1,662.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue ,STC124834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£1,682.68",£0.00,Enhanced Elderly Care Limited,221001,Revenue ,STC124844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£1,688.84",£0.00,St Martins Care Ltd,221001,Revenue ,STC124845 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Cemetery Memorials Testing,17/12/2021,"£1,700.00",£0.00,Northumberland County Council,820213,Capital,STC124850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£1,702.88",£0.00,Wellburn Care Homes,221005,Revenue ,STC124852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,17/12/2021,"£1,736.45",£0.00,M D Hanafin & Sons Ltd,219100,Revenue ,STC124862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17/12/2021,"£1,737.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue ,STC124864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£1,754.84",£0.00,HC-One Beamish Limited,221003,Revenue ,STC124873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,17/12/2021,"£1,785.69",£0.00,Hampton’s Resourcing,220208,Revenue ,STC124883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£1,787.20",£0.00,Indigo Care Services Ltd,221001,Revenue ,STC124886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17/12/2021,"£1,800.00",£0.00,CPH Training Ltd,230641,Revenue ,STC124892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,17/12/2021,"£1,800.00",£0.00,Redacted - personal data,213800,Revenue ,STC124893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue ,STC124900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue ,STC124901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue ,STC124902 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,852.20",£0.00,University of Sunderland,857517,Capital,STC124912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17/12/2021,"£1,866.00",£0.00,Hydro Project Engineering Ltd,230641,Revenue ,STC124918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,"£1,876.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue ,STC124925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,"£1,878.80",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue ,STC124926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue ,STC124932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£1,901.64",£0.00,Jah Jireh Care Home,221001,Revenue ,STC124941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,950.42",£0.00,Redacted - personal data,213800,Revenue ,STC124953 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124955 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124956 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124957 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124958 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124959 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue ,STC124973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,"£1,983.80",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue ,STC124978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/12/2021,"£2,017.44",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue ,STC124993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/12/2021,"£2,040.00",£0.00,Frontier Therapeutics Ltd,221420,Revenue ,STC124994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,059.56",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue ,STC124999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£2,062.88",£0.00,Redacted - personal data,213800,Revenue ,STC125000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,098.04",£0.00,Parkside Care Limited,221001,Revenue ,STC125010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,"£2,110.00",£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC125013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£2,111.40",£0.00,Orchard Vale Trust,221004,Revenue ,STC125015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,17/12/2021,"£2,115.48",£0.00,Gainford Care Homes Ltd,221005,Revenue ,STC125017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,"£2,159.52",£0.00,Places for People Living+ Limited,213300,Revenue ,STC125030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/12/2021,"£2,159.52",£0.00,Places for People Living+ Limited,213300,Revenue ,STC125031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,"£2,160.00",£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC125032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,197.16",£0.00,Qualia Care Ltd,221001,Revenue ,STC125037 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£2,205.03",£0.00,University of Sunderland,857517,Capital,STC125044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,208.00",£0.00,Barchester - Springvale Court,221001,Revenue ,STC125045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,230.40",£0.00,Rosewood Care,221001,Revenue ,STC125053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£2,356.00",£0.00,Ivy Bank Care Home,221003,Revenue ,STC125077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,396.40",£0.00,Elpha Lodge Residential Home,221001,Revenue ,STC125082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,"£2,415.60",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue ,STC125085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/12/2021,"£2,424.68",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,431.72",£0.00,HC-One Beamish Limited,221001,Revenue ,STC125091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17/12/2021,"£2,470.00",£0.00,RJ Utility Services Limited,232870,Revenue ,STC125099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,"£2,500.00",£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC125108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17/12/2021,"£2,510.00",£0.00,Windoor Services Ltd,232860,Revenue ,STC125110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/12/2021,"£2,511.36",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/12/2021,"£2,511.36",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Sensory Support,17/12/2021,"£2,520.72",£0.00,Countrywide Care Homes Limited,221002,Revenue ,STC125118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Riverside CAF,17/12/2021,"£2,525.46",£0.00,DSG Retail Limited (PC World),219474,Revenue ,STC125119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,536.60",£0.00,Renal Health Limited,221001,Revenue ,STC125120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,17/12/2021,"£2,549.96",£0.00,Salutem Shared Services Limited,221004,Revenue ,STC125122 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,17/12/2021,"£2,555.00",£0.00,YCS Construction Limited,820076,Capital,STC125125 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,17/12/2021,"£2,558.12",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£2,561.44",£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue ,STC125128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,562.84",£0.00,Sherburn House Charity,221001,Revenue ,STC125129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£2,579.28",£0.00,Glenholme House,221003,Revenue ,STC125131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£2,579.92",£0.00,Sanctuary Care (England) Limited,221001,Revenue ,STC125132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£2,600.00",£0.00,Westwood Lodge Ltd,221005,Revenue ,STC125136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£2,618.12",£0.00,Ascot Care NE Ltd,221001,Revenue ,STC125139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/12/2021,"£2,621.14",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125141 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,17/12/2021,"£2,632.56",£0.00,University of Sunderland,857517,Capital,STC125143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£2,667.16",£0.00,Marton Care Limited,221003,Revenue ,STC125146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£2,679.16",£0.00,Sanctuary Care (England) Limited,221003,Revenue ,STC125148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£2,717.52",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£2,729.64",£0.00,Linkage Community Trust,221004,Revenue ,STC125156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,17/12/2021,"£2,761.51",£0.00,Facultatieve Technologies Ltd,232834,Revenue ,STC125161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£2,860.00",£0.00,Redacted - personal data,221004,Revenue ,STC125176 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,17/12/2021,"£2,870.15",£0.00,DWF LLP (DWF Law LLP),828532,Capital,STC125179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue ,STC125187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17/12/2021,"£2,969.28",£0.00,Redacted - personal data,213800,Revenue ,STC125191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,17/12/2021,"£2,989.66",£0.00,Sunderland Home Care Associates,221004,Revenue ,STC125195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17/12/2021,"£3,055.00",£0.00,YCS Construction Limited,232808,Revenue ,STC125213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/12/2021,"£3,228.75",£0.00,Keyfort Group Ltd,221001,Revenue ,STC125262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Services Contracts & Supplies,Buildings & Compliance Team,17/12/2021,"£3,302.40",£0.00,Ring Ready 20007 Limited,232360,Revenue ,STC125297 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,17/12/2021,"£3,333.34",£0.00,Bloom Procurement Services,806635,Capital,STC125306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£3,334.68",£0.00,David Lewis Centre,221001,Revenue ,STC125307 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,17/12/2021,"£3,422.14",£0.00,Ring Ready 20007 Limited,820320,Capital,STC125332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,17/12/2021,"£3,446.04",£0.00,Memory Lane Care Homes Ltd,221003,Revenue ,STC125337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Mental Health Support,17/12/2021,"£3,517.92",£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue ,STC125349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17/12/2021,"£3,564.00",£0.00,Sanctuary Care (England) Limited,222110,Revenue ,STC125359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17/12/2021,"£3,564.00",£0.00,Sanctuary Care (England) Limited,222110,Revenue ,STC125360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£3,742.08",£0.00,Princess House,221001,Revenue ,STC125381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,17/12/2021,"£3,763.43",£0.00,Northumbrian Water Ltd,238500,Revenue ,STC125385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£3,766.68",£0.00,Elpha Lodge Residential Home,221004,Revenue ,STC125388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£3,900.00",£0.00,Prideaux House Care Limited,221001,Revenue ,STC125399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/12/2021,"£3,920.00",£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue ,STC125401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue ,STC125405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,"£4,163.39",£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC125416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£4,488.38",£0.00,Potensial Limited t/a POTENS,221004,Revenue ,STC125433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£4,502.40",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£4,788.62",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£4,796.04",£0.00,Careline Lifestyles Ltd,221001,Revenue ,STC125461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£4,796.04",£0.00,Careline Lifestyles Ltd,221001,Revenue ,STC125462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£4,904.72",£0.00,J C Care Limited,221004,Revenue ,STC125471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue ,STC125492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£5,283.08",£0.00,The Hospitaller Order of St John of God,221004,Revenue ,STC125499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£5,559.00",£0.00,Faycroft Residential,221004,Revenue ,STC125518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£5,605.88",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue ,STC125521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£5,842.32",£0.00,Windsor Court Care Home,221005,Revenue ,STC125533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,17/12/2021,"£5,892.64",£0.00,Akari Care Limited,221005,Revenue ,STC125535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,17/12/2021,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue ,STC125537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£6,089.32",£0.00,Mental Health Matters,221005,Revenue ,STC125550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,17/12/2021,"£6,164.72",£0.00,Roseberry Care Centres,221003,Revenue ,STC125553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/12/2021,"£6,230.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue ,STC125555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£6,377.64",£0.00,Regents View Care Home,221001,Revenue ,STC125566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£6,479.60",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£6,646.64",£0.00,Flexible Support Options Limited,221004,Revenue ,STC125586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue ,STC125589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17/12/2021,"£6,745.00",£0.00,GUST Independent School Ltd,213700,Revenue ,STC125593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£6,775.72",£0.00,Memory Lane Care Homes Ltd,221001,Revenue ,STC125594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,17/12/2021,"£6,857.00",£0.00,Durham Careline Ltd,221004,Revenue ,STC125599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£6,989.88",£0.00,Avery Healthcare Group,221001,Revenue ,STC125603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£7,037.56",£0.00,CHAD Ltd,221004,Revenue ,STC125606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£7,101.41",£0.00,Crown Care IV Ltd,221001,Revenue ,STC125610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue ,STC125612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£7,211.60",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue ,STC125616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,17/12/2021,"£7,213.04",£0.00,Sunderland Home Care Associates,221004,Revenue ,STC125617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,17/12/2021,"£7,265.72",£0.00,Network Utilities (Systems) Limited,230440,Revenue ,STC125621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue ,STC125636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£7,960.00",£0.00,Renal Health Limited,221001,Revenue ,STC125645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/12/2021,"£8,208.27",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125650 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,17/12/2021,"£8,475.74",£0.00,Willowcrete Manufacturing Company Limited,223560,Revenue ,STC125656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£8,695.16",£0.00,North East Autism Society,221005,Revenue ,STC125667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£8,835.40",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£9,381.56",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Civic Duties,17/12/2021,"£9,880.00",£0.00,JC Events Ltd,223950,Revenue ,STC125687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£9,966.60",£0.00,Leonard Cheshire Disability,221001,Revenue ,STC125689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,17/12/2021,"£9,999.39",£0.00,Sunderland Home Care Associates,221004,Revenue ,STC125692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£10,238.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£10,238.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£10,327.78",£0.00,Percy Hedley Foundation,221004,Revenue ,STC125697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£10,539.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£10,748.88",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue ,STC125709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£10,757.16",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue ,STC125710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,17/12/2021,"£10,804.68",£0.00,North East Autism Society,221004,Revenue ,STC125711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£10,805.76",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,17/12/2021,"£10,878.66",£0.00,Bernicia Housing Association Ltd,221004,Revenue ,STC125713 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Low Simonside CA Roof,17/12/2021,"£11,164.94",£0.00,Hodgson Sayers Limited,820219,Capital,STC125720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£11,269.36",£0.00,SLW Limited,221001,Revenue ,STC125721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,17/12/2021,"£11,396.83",£0.00,Places for People Living+ Limited,222120,Revenue ,STC125724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,17/12/2021,"£11,400.00",£0.00,Glendale Managed Services Ltd,226830,Revenue ,STC125725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£11,688.16",£0.00,Relativeto Ltd,221004,Revenue ,STC125730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£12,400.52",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue ,STC125743 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17/12/2021,"£12,935.00",£0.00,RJ Utility Services Limited,232870,Revenue ,STC125752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£13,049.36",£0.00,Bondcare (Darrington) Limited,221001,Revenue ,STC125755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/12/2021,"£14,000.00",£0.00,Artemis Support Limited,213500,Revenue ,STC125764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£14,277.68",£0.00,ESPA Ltd,221004,Revenue ,STC125766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,17/12/2021,"£14,395.84",£0.00,N E Lifestyles Ltd,221004,Revenue ,STC125768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£14,797.24",£0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue ,STC125772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Mental Health Support,17/12/2021,"£14,887.18",£0.00,Cambian SignPost Limited,221005,Revenue ,STC125773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£14,936.56",£0.00,HC-One Beamish Limited,221001,Revenue ,STC125774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,17/12/2021,"£15,230.58",£0.00,Places for People Living+ Limited,222110,Revenue ,STC125778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£16,213.98",£0.00,Amicura Services Ltd,221003,Revenue ,STC125792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£16,418.12",£0.00,Percy Hedley Foundation,221001,Revenue ,STC125795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,17/12/2021,"£17,293.00",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue ,STC125808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£17,297.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue ,STC125809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/12/2021,"£17,809.50",£0.00,Keyfort Group Ltd,221001,Revenue ,STC125813 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/12/2021,"£18,016.28",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC125816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£18,561.08",£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue ,STC125818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£20,309.26",£0.00,Indigo Care Services Ltd,221001,Revenue ,STC125828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£20,545.22",£0.00,North East Autism Society,221004,Revenue ,STC125830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£20,738.40",£0.00,Percy Hedley Foundation,221004,Revenue ,STC125833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£21,079.68",£0.00,Potensial Limited t/a POTENS,221004,Revenue ,STC125836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue ,STC125839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£23,882.33",£0.00,Paramount Care (Gateshead) Ltd,221004,Revenue ,STC125853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£26,749.68",£0.00,HC-One Beamish Limited,221001,Revenue ,STC125861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£29,549.41",£0.00,Creative Support Ltd,221004,Revenue ,STC125866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/12/2021,"£29,549.41",£0.00,Creative Support Ltd,221004,Revenue ,STC125867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/12/2021,"£30,877.76",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,17/12/2021,"£31,163.71",£0.00,CRG Homecare Limited,221001,Revenue ,STC125871 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,17/12/2021,"£32,031.53",£0.00,BT Openreach Plc,828532,Capital,STC125873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£32,977.16",£0.00,The Branches Rest Home,221001,Revenue ,STC125876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,17/12/2021,"£36,959.72",£0.00,Real Life Options,221004,Revenue ,STC125885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£37,730.43",£0.00,United Response,221004,Revenue ,STC125886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,17/12/2021,"£38,190.88",£0.00,Careline Lifestyles Ltd,221005,Revenue ,STC125888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£40,328.72",£0.00,SELF Ltd,221005,Revenue ,STC125891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£41,175.20",£0.00,Community Integrated Care,221004,Revenue ,STC125893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£41,310.76",£0.00,Salutem Shared Services Limited,221005,Revenue ,STC125895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£42,989.04",£0.00,Lifeways Community Care Limited,221004,Revenue ,STC125898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£47,173.76",£0.00,North East Autism Society,221004,Revenue ,STC125902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£53,298.00",£0.00,HC-One Beamish Limited,221001,Revenue ,STC125911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,17/12/2021,"£55,170.08",£0.00,Seahaven Rest Home,221005,Revenue ,STC125912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/12/2021,"£57,962.67",£0.00,Kedleston (Wings Education) Limited,213700,Revenue ,STC125917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£60,784.83",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue ,STC125918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£67,578.16",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue ,STC125920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£69,117.61",£0.00,Marton Care Limited,221001,Revenue ,STC125921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,17/12/2021,"£69,862.23",£0.00,Salutem Shared Services Limited,221004,Revenue ,STC125922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£70,308.48",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue ,STC125923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,17/12/2021,"£74,871.19",£0.00,Care Homes UK Ltd,221001,Revenue ,STC125925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,17/12/2021,"£75,029.45",£0.00,Gateshead Council,228370,Revenue ,STC125926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£77,802.20",£0.00,Countrywide Care Homes Limited,221001,Revenue ,STC125927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support for Social Isolation,17/12/2021,"£78,973.31",£0.00,Ascot Care NE Ltd,221009,Revenue ,STC125929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Residual Pension Cost,Central Pension Costs,17/12/2021,"£79,010.77",£0.00,Tyne and Wear Pension Fund,238070,Revenue ,STC125930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£80,959.64",£0.00,Anchor Housing Association,221001,Revenue ,STC125932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/12/2021,"£84,289.73",£0.00,Salutem Shared Services Limited,221004,Revenue ,STC125934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£85,694.09",£0.00,HC-One Beamish Limited,221001,Revenue ,STC125935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£87,465.51",£0.00,Redacted - personal data,221001,Revenue ,STC125936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£96,261.96",£0.00,Hawthorn Court Care Home,221001,Revenue ,STC125939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£96,420.70",£0.00,Atlas Care Homes Ltd,221001,Revenue ,STC125940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,17/12/2021,"£96,969.73",£0.00,SLW Limited,221003,Revenue ,STC125941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,17/12/2021,"£97,199.00",£0.00,North Tyneside Council,212050,Revenue ,STC125942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£98,586.86",£0.00,Care UK Community Partnerships Ltd,221001,Revenue ,STC125944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£105,181.96",£0.00,Stapleton House Limited,221003,Revenue ,STC125946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£106,642.82",£0.00,Hill Care Services,221003,Revenue ,STC125947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£118,565.03",£0.00,Needham Court Care Home,221003,Revenue ,STC125950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£122,540.19",£0.00,Roseberry Care Centres,221001,Revenue ,STC125951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17/12/2021,"£132,162.71",£0.00,Barchester - Harton Grange Care Home,221003,Revenue ,STC125953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,17/12/2021,"£135,904.36",£0.00,Amicura Services Ltd,221001,Revenue ,STC125954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,17/12/2021,"£144,003.96",£0.00,Careline Lifestyles Ltd,221001,Revenue ,STC125957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/12/2021,"£236,704.60",£0.00,CRG Homecare Limited,221001,Revenue ,STC125964 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,20/12/2021,£520.00,£0.00,YCS Construction Limited,820231,Capital,STC123429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,20/12/2021,£619.00,£0.00,Richmond Westoe & Express Taxis Limited,213300,Revenue ,STC123715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,20/12/2021,£650.00,£0.00,YCS Construction Limited,232870,Revenue ,STC123787 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,20/12/2021,£730.00,£0.00,Redacted - personal data,224082,Revenue ,STC123931 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20/12/2021,£788.31,£0.00,Allstar Business Solutions Ltd,227000,Revenue ,STC124026 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Rent Adjustments,Housing Rents Suspense Account,20/12/2021,£895.76,£0.00,South Tyneside Homes Ltd,710010,Revenue ,STC124178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children General,20/12/2021,£916.00,£0.00,Redacted - personal data,213300,Revenue ,STC124199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,20/12/2021,"£1,016.00",£0.00,Forward and Thinking Limited,236059,Revenue ,STC124353 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,20/12/2021,"£1,100.00",£0.00,Redacted - personal data,999999,Balance Sheet,STC124440 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,20/12/2021,"£1,100.00",£0.00,Redacted - personal data,999999,Balance Sheet,STC124441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20/12/2021,"£1,380.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue ,STC124646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Holborn Riverside Development,20/12/2021,"£1,389.38",£0.00,Willowcrete Manufacturing Company Limited,857000,Capital,STC124652 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,20/12/2021,"£1,539.00",£0.00,Windsor Nursing Home,237108,Revenue ,STC124756 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Housing Regeneration,20/12/2021,"£2,199.70",£0.00,Orbis Protect Limited,803459,Capital,STC125038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£2,230.32",£0.00,North East Autism Society,221004,Revenue ,STC125050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£2,230.36",£0.00,North East Autism Society,221004,Revenue ,STC125052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£2,262.52",£0.00,North East Autism Society,221004,Revenue ,STC125062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,20/12/2021,"£2,545.00",£0.00,Low Energy Lighting Solutions Ltd,820009,Capital,STC125121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£2,824.60",£0.00,North East Autism Society,221004,Revenue ,STC125168 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,20/12/2021,"£3,370.00",£0.00,MitrePoint Limited T/A Roofclad Systems,820231,Capital,STC125318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£3,562.00",£0.00,North East Autism Society,221004,Revenue ,STC125358 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/12/2021,"£3,593.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC125365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£3,828.92",£0.00,North East Autism Society,221004,Revenue ,STC125395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£5,434.00",£0.00,North East Autism Society,221004,Revenue ,STC125507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£5,434.00",£0.00,North East Autism Society,221004,Revenue ,STC125508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,20/12/2021,"£6,120.00",£0.00,NDC Associates Limited,828512,Capital,STC125551 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/12/2021,"£6,255.10",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC125559 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/12/2021,"£6,913.47",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC125602 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Horsley Hill Flats Conversion,20/12/2021,"£7,210.29",£0.00,Bloom Procurement Services,806600,Capital,STC125615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,20/12/2021,"£7,324.96",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue ,STC125623 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,20/12/2021,"£11,761.66",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC125733 Â鶹ÊÓƵ,00CL,Balance Sheet,Redacted - Personal Data,Balance Sheet Corporate Finance,20/12/2021,"£13,177.00",£0.00,NR - WICKES BUILDING SUPPLIES LTD120309,999999,Balance Sheet,STC125757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Economic Growth Staffing,20/12/2021,"£14,275.00",£0.00,Bloom Procurement Services,235860,Revenue ,STC125765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/12/2021,"£23,547.33",£0.00,North East Autism Society,221004,Revenue ,STC125849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/12/2021,"£140,656.54",£0.00,Human Support Group Ltd,221001,Revenue ,STC125956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,£500.00,£0.00,Redacted - personal data,710020,Revenue ,STC123353 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,21/12/2021,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC123354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,21/12/2021,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC123355 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,21/12/2021,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC123356 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,21/12/2021,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC123357 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,21/12/2021,£500.00,£0.00,Event Bench Hire Ltd,237082,Revenue ,STC123359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Catering Contract General,21/12/2021,£500.00,£0.00,The Community Network (NE) CiC,217210,Revenue ,STC123361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,21/12/2021,£500.00,£0.00,Westoe Brass Band,232200,Revenue ,STC123362 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£506.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC123376 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£508.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC123381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21/12/2021,£513.00,£0.00,JPI Media Publishing,236050,Revenue ,STC123392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,21/12/2021,£513.40,£0.00,Direct Tyre Management Limited,227030,Revenue ,STC123396 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£519.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC123424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,21/12/2021,£520.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue ,STC123430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Admin - Central Admin,21/12/2021,£527.50,£0.00,Purchase Power,231320,Revenue ,STC123453 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,21/12/2021,£528.00,£0.00,Redacted - personal data,224082,Revenue ,STC123455 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,21/12/2021,£536.00,£0.00,Redacted - personal data,224082,Revenue ,STC123471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,21/12/2021,£539.98,£0.00,Bluebird Care,221001,Revenue ,STC123481 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,21/12/2021,£540.00,£0.00,KBR (Keeping Business Running) Ltd,820318,Capital,STC123504 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,£543.54,£0.00,Redacted - personal data,710020,Revenue ,STC123507 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,£543.83,£0.00,Redacted - personal data,710020,Revenue ,STC123508 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,21/12/2021,£544.31,£0.00,Corona Energy Retail 2 Limited,238500,Revenue ,STC123509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,£546.60,£0.00,Reach Out Care,213500,Revenue ,STC123512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/12/2021,£548.57,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue ,STC123514 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,21/12/2021,£550.00,£0.00,Redacted - personal data,224082,Revenue ,STC123532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,21/12/2021,£568.73,£0.00,Pulse Fitness Ltd,222876,Revenue ,STC123569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/12/2021,£570.00,£0.00,Marshalls,227630,Revenue ,STC123572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21/12/2021,£570.74,£0.00,Askews and Holts Library Services Ltd,223170,Revenue ,STC123573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21/12/2021,£575.00,£0.00,YCS Construction Limited,232850,Revenue ,STC123579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,21/12/2021,£578.34,£0.00,Metric Group Limited,227350,Revenue ,STC123594 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£578.58,£0.00,Wernick Hire Limited,227000,Revenue ,STC123595 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£594.00,£0.00,Sunbelt Rentals Ltd,227000,Revenue ,STC123630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,21/12/2021,£595.23,£0.00,Hampton’s Resourcing,220208,Revenue ,STC123632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/12/2021,£598.00,£0.00,Institute of Swimming,230641,Revenue ,STC123644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,21/12/2021,£600.00,£0.00,Let’s Party Events North East,223951,Revenue ,STC123682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/12/2021,£600.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue ,STC123684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,£601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue ,STC123687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,21/12/2021,£616.25,£0.00,Valtech Ltd,221330,Revenue ,STC123711 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/12/2021,£617.46,£0.00,Thompsons of Prudhoe Limited,227630,Revenue ,STC123714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Community Centres,21/12/2021,£622.36,£0.00,Northumbrian Water Ltd,232850,Revenue ,STC123722 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,21/12/2021,£632.00,£0.00,Pulse Fitness Ltd,827047,Capital,STC123741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,£640.00,£0.00,Invacare Ltd,221420,Revenue ,STC123754 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.85,£0.00,Wernick Hire Limited,227000,Revenue ,STC123765 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123766 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123767 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123768 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123769 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123770 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123771 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123772 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123773 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123774 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123775 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123776 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123777 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123778 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123779 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£642.86,£0.00,Wernick Hire Limited,227000,Revenue ,STC123780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21/12/2021,£648.00,£0.00,Redacted - personal data,213602,Revenue ,STC123783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,21/12/2021,£650.00,£0.00,Redacted - personal data,218430,Revenue ,STC123788 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21/12/2021,£650.00,£0.00,Mitie FS (UK) Limited,820002,Capital,STC123789 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,21/12/2021,£650.00,£0.00,Proper Food and Drink Festivals,237082,Revenue ,STC123790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Hebburn Central,21/12/2021,£655.50,£0.00,Pulse Fitness Ltd,222875,Revenue ,STC123795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21/12/2021,£663.80,£0.00,Askews and Holts Library Services Ltd,223170,Revenue ,STC123811 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/12/2021,£677.55,£0.00,Early Learning Partnership Ltd,215959,Revenue ,STC123839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21/12/2021,£680.00,£0.00,YCS Construction Limited,232822,Revenue ,STC123845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Haven Point,21/12/2021,£686.69,£0.00,Pulse Fitness Ltd,222950,Revenue ,STC123867 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,21/12/2021,£688.00,£0.00,Redacted - personal data,224082,Revenue ,STC123870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,£700.00,£0.00,AAT (GB) Ltd,221420,Revenue ,STC123882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Area Management Senior Staff,21/12/2021,£700.00,£0.00,Greenham Trading Limited,228501,Revenue ,STC123883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/12/2021,£700.00,£0.00,Kaleidoscope Creative Films Agency Ltd,230641,Revenue ,STC123884 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Christmas Marketing,21/12/2021,£700.00,£0.00,Smart Outdoor,236059,Revenue ,STC123885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21/12/2021,£707.01,£0.00,Askews and Holts Library Services Ltd,223170,Revenue ,STC123889 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£707.14,£0.00,Wernick Hire Limited,227000,Revenue ,STC123890 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/12/2021,£716.39,£0.00,Early Learning Partnership Ltd,215959,Revenue ,STC123899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,£717.00,£0.00,Reach Out Care,213500,Revenue ,STC123900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,£720.00,£0.00,First Face to Face Ltd,216191,Revenue ,STC123910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Temple Park Centre,21/12/2021,£723.34,£0.00,Pulse Fitness Ltd,222920,Revenue ,STC123914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/12/2021,£740.00,£0.00,AM & B Wilson Limited,232860,Revenue ,STC123939 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,£742.42,£0.00,Redacted - personal data,710020,Revenue ,STC123941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21/12/2021,£748.02,£0.00,Ruskin Mill Trust - Clervaux Garden School,213602,Revenue ,STC123950 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,21/12/2021,£750.00,£0.00,DTA Consulting Engineers LLP,854595,Capital,STC123969 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,21/12/2021,£750.00,£0.00,DTA Consulting Engineers LLP,854595,Capital,STC123970 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Furniture & Equipment - General,Covid-19,21/12/2021,£750.00,£0.00,Obitus (Vividea Ltd t/a),237100,Revenue ,STC123971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21/12/2021,£750.00,£0.00,Parklane Plowden (Hari Menon),231100,Revenue ,STC123972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21/12/2021,£755.86,£0.00,Askews and Holts Library Services Ltd,223170,Revenue ,STC123979 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,£765.54,£0.00,Redacted - personal data,710020,Revenue ,STC123988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Allotments,21/12/2021,£775.00,£0.00,Savills (UK) Limited,223600,Revenue ,STC124000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/12/2021,£777.48,£0.00,Bluebird Care,221001,Revenue ,STC124003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,21/12/2021,£787.00,£0.00,Royal Mail Group Ltd,235960,Revenue ,STC124017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,21/12/2021,£800.00,£0.00,Redacted - personal data,213800,Revenue ,STC124067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21/12/2021,£813.75,£0.00,National Teaching and Advisory Service Ltd,217740,Revenue ,STC124077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,£818.18,£0.00,Wolseley UK Limited,221420,Revenue ,STC124081 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,£834.51,£0.00,Redacted - personal data,710020,Revenue ,STC124094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Community Equipment Service Staffing,21/12/2021,£840.00,£0.00,Frontier Therapeutics Ltd,221421,Revenue ,STC124101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,21/12/2021,£840.00,£0.00,Hire Right,230600,Revenue ,STC124102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/12/2021,£853.80,£0.00,Bluebird Care,221001,Revenue ,STC124130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/12/2021,£854.50,£0.00,Marshalls,227630,Revenue ,STC124131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,£864.62,£0.00,Reach Out Care,213500,Revenue ,STC124141 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£895.72,£0.00,Wernick Hire Limited,227000,Revenue ,STC124177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,21/12/2021,£900.00,£0.00,The Little Haven Hotel,232200,Revenue ,STC124186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21/12/2021,£908.13,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue ,STC124194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21/12/2021,£910.60,£0.00,Gateshead Health NHS Trust,237020,Revenue ,STC124196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,21/12/2021,£930.02,£0.00,Security Plus Ltd,237040,Revenue ,STC124212 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/12/2021,£941.16,£0.00,Early Learning Partnership Ltd,215959,Revenue ,STC124237 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/12/2021,£941.61,£0.00,Early Learning Partnership Ltd,215959,Revenue ,STC124238 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/12/2021,£941.61,£0.00,Early Learning Partnership Ltd,215959,Revenue ,STC124239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,21/12/2021,£957.22,£0.00,Elis UK Ltd,227030,Revenue ,STC124245 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,£968.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue ,STC124260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,21/12/2021,£980.00,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue ,STC124269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,21/12/2021,"£1,000.00",£0.00,Lakeside Association Limited,220550,Revenue ,STC124335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21/12/2021,"£1,000.00",£0.00,PNA Social Care Consultancy,212050,Revenue ,STC124336 Â鶹ÊÓƵ,00CL,Business and Resources,Other Recharges,Covid Collaberative Community Testing,21/12/2021,"£1,000.00",£0.00,Simonside Outdoor Adventure,237094,Revenue ,STC124337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/12/2021,"£1,000.00",£0.00,YCS Construction Limited,232860,Revenue ,STC124338 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,21/12/2021,"£1,010.00",£0.00,YCS Construction Limited,820231,Capital,STC124343 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,21/12/2021,"£1,027.73",£0.00,Northumberland County Council,851000,Capital,STC124361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/12/2021,"£1,052.80",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124386 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,"£1,058.03",£0.00,Redacted - personal data,710020,Revenue ,STC124391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21/12/2021,"£1,072.50",£0.00,YCS Construction Limited,232822,Revenue ,STC124403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,"£1,075.00",£0.00,Accora Ltd,221420,Revenue ,STC124409 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Services Contracts & Supplies,Holiday Activities & Food Grant,21/12/2021,"£1,082.50",£0.00,Amazon EU Sarl,219830,Revenue ,STC124420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,21/12/2021,"£1,083.07",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue ,STC124421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,21/12/2021,"£1,084.75",£0.00,Siemens Financial Services Ltd,235970,Revenue ,STC124423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,21/12/2021,"£1,095.00",£0.00,Lokman Training Ltd,215955,Revenue ,STC124434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,21/12/2021,"£1,105.85",£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue ,STC124443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Burial & Cremation Fees,General Car Parking Administration,21/12/2021,"£1,108.80",£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue ,STC124444 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21/12/2021,"£1,109.91",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC124445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21/12/2021,"£1,116.40",£0.00,Askews and Holts Library Services Ltd,223170,Revenue ,STC124452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/12/2021,"£1,128.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,"£1,169.00",£0.00,AAT (GB) Ltd,221420,Revenue ,STC124495 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,21/12/2021,"£1,173.00",£0.00,Building Research Establishment Ltd,854571,Capital,STC124499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/12/2021,"£1,190.00",£0.00,James Burrell Ltd,227630,Revenue ,STC124508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,21/12/2021,"£1,190.46",£0.00,Hampton’s Resourcing,220208,Revenue ,STC124510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Course Income,Catering Contract General,21/12/2021,"£1,225.00",£0.00,HSF Training Ltd,217210,Revenue ,STC124553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,School Crossing Patrol,21/12/2021,"£1,248.45",£0.00,Keltic Limited,227530,Revenue ,STC124561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,21/12/2021,"£1,249.41",£0.00,Westoe Florists,232200,Revenue ,STC124562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£1,262.70",£0.00,Acorn House Fostering Services Ltd,213500,Revenue ,STC124572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21/12/2021,"£1,272.00",£0.00,The Oyster Partnership Ltd,231100,Revenue ,STC124582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,South Shields Crematorium,21/12/2021,"£1,274.40",£0.00,James Burrell Ltd,226760,Revenue ,STC124584 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,21/12/2021,"£1,312.50",£0.00,Bloom Procurement Services,235830,Revenue ,STC124605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,"£1,338.00",£0.00,U Training Ltd,216191,Revenue ,STC124613 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Pier Head Yard Improvement,21/12/2021,"£1,350.00",£0.00,AKA (Sadler Brown) Limited,854572,Capital,STC124622 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,21/12/2021,"£1,350.00",£0.00,Driver Project Services Ltd,854585,Capital,STC124623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Catering Contract General,21/12/2021,"£1,357.27",£0.00,Upnorth Engineering Services Limited,217210,Revenue ,STC124630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/12/2021,"£1,365.38",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue ,STC124634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21/12/2021,"£1,381.97",£0.00,Ruskin Mill Trust - Clervaux Garden School,213602,Revenue ,STC124648 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,"£1,387.07",£0.00,Redacted - personal data,710020,Revenue ,STC124651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,21/12/2021,"£1,403.00",£0.00,The Award Scheme Ltd,219110,Revenue ,STC124659 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Services Contracts & Supplies,Adult Services Staffing,21/12/2021,"£1,404.76",£0.00,KBL Technical Ltd,220209,Revenue ,STC124660 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,21/12/2021,"£1,447.25",£0.00,FarrPoint Ltd,857520,Capital,STC124683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,"£1,483.20",£0.00,Invacare Ltd,221420,Revenue ,STC124707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Outdoor Education Service,21/12/2021,"£1,485.00",£0.00,Redacted - personal data,219110,Revenue ,STC124708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,21/12/2021,"£1,488.08",£0.00,Hampton’s Resourcing,220208,Revenue ,STC124711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21/12/2021,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue ,STC124725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21/12/2021,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue ,STC124726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/12/2021,"£1,505.67",£0.00,Fostering People Ltd,213300,Revenue ,STC124735 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,SLPD - Indoor & Outdoor Sport,21/12/2021,"£1,525.00",£0.00,North East Dance CIC,224082,Revenue ,STC124746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£1,525.80",£0.00,Reach Out Care,213500,Revenue ,STC124748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/12/2021,"£1,525.80",£0.00,Reach Out Care,213300,Revenue ,STC124749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/12/2021,"£1,529.10",£0.00,Team Fostering,213300,Revenue ,STC124752 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21/12/2021,"£1,530.00",£0.00,YCS Construction Limited,232810,Revenue ,STC124753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/12/2021,"£1,541.00",£0.00,Fostering People Ltd,213300,Revenue ,STC124757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/12/2021,"£1,541.01",£0.00,Fostering People Ltd,213300,Revenue ,STC124758 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,21/12/2021,"£1,550.00",£0.00,K W Reader & Sons Ltd (Dunes),237082,Revenue ,STC124765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/12/2021,"£1,579.20",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/12/2021,"£1,583.00",£0.00,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue ,STC124780 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/12/2021,"£1,595.67",£0.00,Redacted - personal data,710020,Revenue ,STC124782 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,21/12/2021,"£1,600.00",£0.00,Boutique Event Hire Ltd,237082,Revenue ,STC124786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£1,601.10",£0.00,Team Fostering,213500,Revenue ,STC124788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,"£1,612.00",£0.00,Community First North East,216191,Revenue ,STC124793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21/12/2021,"£1,622.00",£0.00,AAT (GB) Ltd,221430,Revenue ,STC124795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/12/2021,"£1,632.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue ,STC124801 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Boldon CA Roof,21/12/2021,"£1,649.28",£0.00,PPS Newcastle Ltd,820218,Capital,STC124807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21/12/2021,"£1,650.00",£0.00,AM & B Wilson Limited,232870,Revenue ,STC124809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,21/12/2021,"£1,650.00",£0.00,YCS Construction Limited,232660,Revenue ,STC124810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,21/12/2021,"£1,657.50",£0.00,Regent Funeral Services Ltd,237020,Revenue ,STC124830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : One Trinity Green,21/12/2021,"£1,657.70",£0.00,Purchase Power,235950,Revenue ,STC124831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/12/2021,"£1,658.00",£0.00,Riverside Truck Rental Limited,227000,Revenue ,STC124832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Thurston Activity Centre,21/12/2021,"£1,668.00",£0.00,Kit Log Limited T/A Papertrail,219100,Revenue ,STC124838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,21/12/2021,"£1,677.59",£0.00,Critiqom Limited,230140,Revenue ,STC124842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21/12/2021,"£1,691.76",£0.00,The Oyster Partnership Ltd,231100,Revenue ,STC124847 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,21/12/2021,"£1,696.59",£0.00,Northumberland County Council,851000,Capital,STC124848 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,21/12/2021,"£1,705.98",£0.00,Bloom Procurement Services,854570,Capital,STC124856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Adult Services,21/12/2021,"£1,722.50",£0.00,SoloProtect Limited,220200,Revenue ,STC124861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/12/2021,"£1,747.18",£0.00,Bluebird Care,221001,Revenue ,STC124867 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,21/12/2021,"£1,750.00",£0.00,DTA Consulting Engineers LLP,854595,Capital,STC124869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£1,761.90",£0.00,Team Fostering,213500,Revenue ,STC124877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/12/2021,"£1,771.24",£0.00,Marshalls,227630,Revenue ,STC124880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,21/12/2021,"£1,785.69",£0.00,Hampton’s Resourcing,220208,Revenue ,STC124884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/12/2021,"£1,802.16",£0.00,ID Residential,213700,Revenue ,STC124895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/12/2021,"£1,840.00",£0.00,SKILLS TRAINING CENTRE LTD,230641,Revenue ,STC124908 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,21/12/2021,"£1,850.00",£0.00,SEC-1 Ltd,857522,Capital,STC124909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Human Resources,21/12/2021,"£1,856.52",£0.00,AVC Wise Ltd,230600,Revenue ,STC124913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21/12/2021,"£1,867.32",£0.00,Booktrust,214200,Revenue ,STC124920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,21/12/2021,"£1,880.50",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue ,STC124927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,21/12/2021,"£1,892.00",£0.00,East Durham College,217760,Revenue ,STC124934 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,21/12/2021,"£1,920.00",£0.00,Monkton Juniors Academy,237107,Revenue ,STC124945 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,21/12/2021,"£1,940.25",£0.00,FarrPoint Ltd,857520,Capital,STC124951 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,21/12/2021,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC124961 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,21/12/2021,"£2,000.00",£0.00,One Stop Events,237082,Revenue ,STC124985 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,21/12/2021,"£2,000.00",£0.00,Proper Food and Drink Festivals,237082,Revenue ,STC124986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,21/12/2021,"£2,000.00",£0.00,Tees Valley Music Service,210990,Revenue ,STC124987 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,21/12/2021,"£2,004.21",£0.00,BT Business Direct Ltd,230440,Revenue ,STC124989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Strathmore,21/12/2021,"£2,064.48",£0.00,Mitie FS (UK) Limited ,232670,Revenue ,STC125001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/12/2021,"£2,072.40",£0.00,Your NRG Limited,227000,Revenue ,STC125004 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,21/12/2021,"£2,100.00",£0.00,Driver Project Services Ltd,854585,Capital,STC125011 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,21/12/2021,"£2,125.00",£0.00,Arc Environmental Limited,854499,Capital,STC125019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,21/12/2021,"£2,151.00",£0.00,Room 9 Media Ltd,227560,Revenue ,STC125027 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Support Services Recharges,Capability Fund,21/12/2021,"£2,187.50",£0.00,Turner & Townsend Project Management Ltd,227820,Revenue ,STC125036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,21/12/2021,"£2,200.00",£0.00,Lakeside Association Limited,213300,Revenue ,STC125040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,21/12/2021,"£2,205.00",£0.00,Lokman Training Ltd,215955,Revenue ,STC125041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,21/12/2021,"£2,205.00",£0.00,Lokman Training Ltd,215955,Revenue ,STC125042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Regeneration Team,21/12/2021,"£2,250.00",£0.00,Argus Software (UK) Ltd,235610,Revenue ,STC125058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£2,294.00",£0.00,The Angelou Centre,213500,Revenue ,STC125065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,21/12/2021,"£2,301.00",£0.00,Facultatieve Technologies Ltd,232834,Revenue ,STC125070 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/12/2021,"£2,316.00",£0.00,Learning Concepts Ltd,215956,Revenue ,STC125074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Local Safeguarding Children Board,21/12/2021,"£2,370.20",£0.00,NHS Sunderland CCG,214500,Revenue ,STC125078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,21/12/2021,"£2,437.85",£0.00,Guide Dogs for the Blind Association,211710,Revenue ,STC125092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21/12/2021,"£2,471.00",£0.00,Tivoli Group,223640,Revenue ,STC125100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,21/12/2021,"£2,514.87",£0.00,Allpay Limited,230140,Revenue ,STC125115 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,21/12/2021,"£2,520.00",£0.00,UK Container Maintenance Ltd,854514,Capital,STC125117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21/12/2021,"£2,610.00",£0.00,MEWA LLP,213602,Revenue ,STC125137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Holidays & Outings,Riverside CAF,21/12/2021,"£2,612.20",£0.00,Levant Office Interiors Ltd,219474,Revenue ,STC125138 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,21/12/2021,"£2,640.05",£0.00,Critiqom Limited,230385,Revenue ,STC125145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/12/2021,"£2,715.68",£0.00,Bluebird Care,221001,Revenue ,STC125153 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21/12/2021,"£2,739.60",£0.00,Mitie FS (UK) Limited,820002,Capital,STC125158 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,21/12/2021,"£2,750.00",£0.00,Ward Robinson Ltd,854509,Capital,STC125160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/12/2021,"£2,800.00",£0.00,Kaleidoscope Creative Films Agency Ltd,230641,Revenue ,STC125164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,"£2,818.00",£0.00,Accora Ltd,221420,Revenue ,STC125165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Foxdens - short breaks for children looked after,21/12/2021,"£2,835.00",£0.00,OFSTED,224221,Revenue ,STC125170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,21/12/2021,"£2,867.68",£0.00,Logistics UK,227030,Revenue ,STC125177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,"£2,966.40",£0.00,Invacare Ltd,221420,Revenue ,STC125189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/12/2021,"£2,966.40",£0.00,Invacare Ltd,221420,Revenue ,STC125190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,000.00",£0.00,Team Fostering,213500,Revenue ,STC125199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,The Matrix,21/12/2021,"£3,038.75",£0.00,Turning Point Services Limited,216510,Revenue ,STC125208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,051.90",£0.00,Reach Out Care,213500,Revenue ,STC125211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,051.90",£0.00,Reach Out Care,213500,Revenue ,STC125212 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Factory Units TWEDCO,21/12/2021,"£3,055.00",£0.00,YCS Construction Limited,232460,Revenue ,STC125214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue ,STC125224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,100.00",£0.00,Fostering People Ltd,213500,Revenue ,STC125225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,128.57",£0.00,Team Fostering,213500,Revenue ,STC125232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,128.57",£0.00,Team Fostering,213500,Revenue ,STC125233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,128.57",£0.00,Team Fostering,213500,Revenue ,STC125234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,128.57",£0.00,Team Fostering,213500,Revenue ,STC125235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,128.57",£0.00,Team Fostering,213500,Revenue ,STC125236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,128.57",£0.00,Team Fostering,213500,Revenue ,STC125237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,144.00",£0.00,Reach Out Care,213500,Revenue ,STC125243 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21/12/2021,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125254 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21/12/2021,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125255 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21/12/2021,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue ,STC125256 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,21/12/2021,"£3,200.00",£0.00,Windoor Services Ltd,856530,Capital,STC125257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue ,STC125267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue ,STC125268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue ,STC125269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,232.68",£0.00,Fostering People Ltd,213500,Revenue ,STC125270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,232.86",£0.00,Team Fostering,213500,Revenue ,STC125274 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,21/12/2021,"£3,247.50",£0.00,Ring Ready 20007 Limited,820320,Capital,STC125279 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21/12/2021,"£3,250.00",£0.00,Sunderland City Council,857000,Capital,STC125282 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,21/12/2021,"£3,250.00",£0.00,YCS Construction Limited,856530,Capital,STC125283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,279.60",£0.00,Reach Out Care,213500,Revenue ,STC125289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,279.60",£0.00,Reach Out Care,213500,Revenue ,STC125290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£3,316.31",£0.00,Pear Tree Projects Limited,213700,Revenue ,STC125300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£3,320.10",£0.00,Unity Foster Care Ltd,213700,Revenue ,STC125301 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21/12/2021,"£3,365.00",£0.00,Rhodar Limited,820006,Capital,STC125313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,21/12/2021,"£3,375.00",£0.00,Savills (UK) Limited,223880,Revenue ,STC125319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,389.23",£0.00,Acorn House Fostering Services Ltd,213500,Revenue ,STC125324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,389.23",£0.00,Acorn House Fostering Services Ltd,213500,Revenue ,STC125325 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,21/12/2021,"£3,402.22",£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC125326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,416.60",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/12/2021,"£3,437.59",£0.00,Fostering People Ltd,213500,Revenue ,STC125334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,437.59",£0.00,Fostering People Ltd,213500,Revenue ,STC125335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21/12/2021,"£3,510.00",£0.00,Harton Village Kindergarten,211100,Revenue ,STC125346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/12/2021,"£3,530.90",£0.00,Fostering People Ltd,213500,Revenue ,STC125351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/12/2021,"£3,530.90",£0.00,Fostering People Ltd,213500,Revenue ,STC125352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,538.74",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,538.74",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,21/12/2021,"£3,550.00",£0.00,Sweco UK Limited,854571,Capital,STC125356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£3,587.61",£0.00,Pear Tree Projects Limited,213700,Revenue ,STC125363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21/12/2021,"£3,590.00",£0.00,Windoor Services Ltd,232870,Revenue ,STC125364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,620.49",£0.00,Fostering People Ltd,213500,Revenue ,STC125368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,620.49",£0.00,Fostering People Ltd,213500,Revenue ,STC125369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,631.34",£0.00,Fostering People Ltd,213500,Revenue ,STC125370 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,21/12/2021,"£3,648.77",£0.00,Ring Ready 20007 Limited,820320,Capital,STC125373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,693.43",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/12/2021,"£3,764.33",£0.00,Fostering People Ltd,213500,Revenue ,STC125386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/12/2021,"£3,764.33",£0.00,Fostering People Ltd,213500,Revenue ,STC125387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£3,820.05",£0.00,Pear Tree Projects Limited,213500,Revenue ,STC125393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),21/12/2021,"£3,830.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue ,STC125397 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,SEND Capital Fund,21/12/2021,"£3,857.14",£0.00,Wernick Hire Limited,814022,Capital,STC125398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/12/2021,"£3,910.00",£0.00,Windoor Services Ltd,232860,Revenue ,STC125400 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,21/12/2021,"£3,946.06",£0.00,Ring Ready 20007 Limited,820320,Capital,STC125403 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors NHS Pension Scheme,Balance Sheet Corporate Finance,21/12/2021,"£3,947.13",£0.00,NHS Pensions,999999,Balance Sheet,STC125404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/12/2021,"£3,960.00",£0.00,Riverside Truck Rental Limited,227000,Revenue ,STC125406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/12/2021,"£3,970.00",£0.00,Windoor Services Ltd,232860,Revenue ,STC125407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/12/2021,"£3,999.60",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/12/2021,"£4,200.00",£0.00,Expedient Training Services Ltd,230641,Revenue ,STC125419 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21/12/2021,"£4,200.00",£0.00,NHBC,857000,Capital,STC125420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£4,200.00",£0.00,Team Fostering,213500,Revenue ,STC125421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21/12/2021,"£4,260.00",£0.00,YCS Construction Limited,232870,Revenue ,STC125423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/12/2021,"£4,531.36",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue ,STC125437 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,21/12/2021,"£4,535.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC125438 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,21/12/2021,"£4,591.38",£0.00,Capita Property & Infrastructure Limited,853100,Capital,STC125440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21/12/2021,"£4,623.59",£0.00,City of Wakefield Metropolitan District Council,211100,Revenue ,STC125444 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Factory Units Non Opt to Tax,21/12/2021,"£4,637.25",£0.00,Cushman & Wakefield Debenham Tie Leung Limited ,232420,Revenue ,STC125445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Refuse Collection - Domestic,21/12/2021,"£4,850.00",£0.00,Integrated Skills (UK) Limited,228180,Revenue ,STC125467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Factory Units Non Opt to Tax,21/12/2021,"£4,894.87",£0.00,Cushman & Wakefield Debenham Tie Leung Limited ,232420,Revenue ,STC125468 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,21/12/2021,"£4,900.00",£0.00,Driver Project Services Ltd,854585,Capital,STC125470 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Services Contracts & Supplies,Capability Fund,21/12/2021,"£5,000.00",£0.00,Cyclepods Ltd,227820,Revenue ,STC125478 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Harton Primary New Hall,21/12/2021,"£5,000.00",£0.00,YCS Construction Limited,820221,Capital,STC125479 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21/12/2021,"£5,003.00",£0.00,TMS Maintenance Limited (TMS Managing Services Ltd),820002,Capital,STC125480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Media & Marketing,21/12/2021,"£5,020.00",£0.00,PRgloo Limited,236020,Revenue ,STC125481 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/12/2021,"£5,053.75",£0.00,Early Learning Partnership Ltd,215959,Revenue ,STC125483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£5,173.71",£0.00,Foster Cares Limited,213500,Revenue ,STC125491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/12/2021,"£5,280.00",£0.00,Riverside Truck Rental Limited,227000,Revenue ,STC125498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£5,304.10",£0.00,Action for Children,213500,Revenue ,STC125501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,21/12/2021,"£5,450.00",£0.00,Access UK Ltd,219030,Revenue ,STC125511 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,21/12/2021,"£5,494.88",£0.00,Data Fire & Security LLP,820318,Capital,STC125516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,21/12/2021,"£5,700.00",£0.00,Age Concern Tyneside South,230440,Revenue ,STC125526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,21/12/2021,"£5,733.00",£0.00,The Newcastle upon Tyne Hospitals NHS Trust,225045,Revenue ,STC125531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21/12/2021,"£5,989.02",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue ,STC125541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21/12/2021,"£5,995.02",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue ,STC125542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,"£6,021.00",£0.00,U Training Ltd,216191,Revenue ,STC125547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£6,332.86",£0.00,Five Rivers Child Care Ltd,213500,Revenue ,STC125562 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/12/2021,"£6,411.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC125569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,"£6,484.80",£0.00,Learning Concepts Ltd,216191,Revenue ,STC125572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£6,568.37",£0.00,Team Fostering,213500,Revenue ,STC125583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21/12/2021,"£6,588.18",£0.00,Booktrust,214200,Revenue ,STC125585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue ,STC125591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/12/2021,"£6,891.60",£0.00,Your NRG Limited,227000,Revenue ,STC125600 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21/12/2021,"£7,050.00",£0.00,Redacted - personal data,237020,Revenue ,STC125607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£7,113.60",£0.00,Alpha Plus Fostering Ltd,213500,Revenue ,STC125611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,21/12/2021,"£7,228.83",£0.00,Remondis JBT Limited ,228370,Revenue ,STC125619 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,21/12/2021,"£7,360.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC125624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21/12/2021,"£7,377.29",£0.00,S Davison (Electricals) Ltd,232822,Revenue ,STC125625 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,21/12/2021,"£7,500.00",£0.00,Goss Interactive Limited,857522,Capital,STC125630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,21/12/2021,"£7,508.41",£0.00,Guide Dogs for the Blind Association,211710,Revenue ,STC125631 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21/12/2021,"£7,509.60",£0.00,Go Plant Ltd,227000,Revenue ,STC125632 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Housing Regeneration,21/12/2021,"£7,712.91",£0.00,Orbis Protect Limited,803459,Capital,STC125640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/12/2021,"£7,810.00",£0.00,GUST Independent School Ltd,213700,Revenue ,STC125644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,21/12/2021,"£8,074.44",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC125646 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21/12/2021,"£8,095.35",£0.00,Steelcraft Ltd,830009,Capital,STC125647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/12/2021,"£8,289.54",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£8,553.00",£0.00,Hennessy Group,213700,Revenue ,STC125663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,21/12/2021,"£8,951.00",£0.00,Tivoli Group,223600,Revenue ,STC125674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,"£9,870.00",£0.00,Lokman Training Ltd,216191,Revenue ,STC125686 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,21/12/2021,"£11,020.71",£0.00,Bloom Procurement Services,854570,Capital,STC125717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,21/12/2021,"£11,152.33",£0.00,Northumberland County Council,227770,Revenue ,STC125719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/12/2021,"£11,921.84",£0.00,PRS Inclusion Services,221004,Revenue ,STC125734 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21/12/2021,"£12,120.00",£0.00,Gateshead Health NHS Trust,237020,Revenue ,STC125738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,21/12/2021,"£12,400.00",£0.00,North East Regional Employers Organisation,230600,Revenue ,STC125742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/12/2021,"£12,690.71",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125750 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,21/12/2021,"£12,925.00",£0.00,Bloom Procurement Services,237097,Revenue ,STC125751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£14,943.73",£0.00,Pear Tree Projects Limited,213700,Revenue ,STC125775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£15,000.00",£0.00,Paddock House Ltd,213700,Revenue ,STC125776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£15,400.00",£0.00,ID Residential ,213700,Revenue ,STC125783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£15,400.00",£0.00,ID Residential ,213700,Revenue ,STC125784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£15,400.00",£0.00,ID Residential ,213700,Revenue ,STC125785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£16,300.71",£0.00,Spark of Genius (Training) Ltd,213700,Revenue ,STC125793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/12/2021,"£16,327.80",£0.00,Learning Concepts Ltd,216191,Revenue ,STC125794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£16,500.00",£0.00,Investing in Children CIC,213700,Revenue ,STC125798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£16,628.83",£0.00,Pear Tree Projects Limited,213700,Revenue ,STC125801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/12/2021,"£16,628.83",£0.00,Pear Tree Projects Limited,213500,Revenue ,STC125802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£19,400.30",£0.00,Pear Tree Projects Limited,213700,Revenue ,STC125824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£21,700.00",£0.00,Cove Care,213700,Revenue ,STC125838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/12/2021,"£22,926.27",£0.00,Your NRG Limited,227000,Revenue ,STC125844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/12/2021,"£23,449.29",£0.00,Halliwell Homes Limited,213700,Revenue ,STC125847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,MIND,21/12/2021,"£26,376.50",£0.00,Tyneside and Northumberland Mind,225191,Revenue ,STC125860 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,21/12/2021,"£27,706.44",£0.00,CDW Limited,857520,Capital,STC125862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,21/12/2021,"£31,906.67",£0.00,Fleet Factors Ltd,227030,Revenue ,STC125872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,21/12/2021,"£32,310.40",£0.00,Aimrange (NE) Ltd,227790,Revenue ,STC125875 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,21/12/2021,"£45,500.00",£0.00,Yotta Limited,850000,Capital,STC125900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21/12/2021,"£49,361.56",£0.00,Geometric Results International,238650,Revenue ,STC125904 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,21/12/2021,"£50,095.54",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC125906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21/12/2021,"£52,947.70",£0.00,Geometric Results International,238650,Revenue ,STC125910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21/12/2021,"£57,645.12",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue ,STC125916 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,21/12/2021,"£61,264.00",£0.00,Bell Truck Sales Ltd t/a Bell Truck & Van,854500,Capital,STC125919 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/12/2021,"£92,663.10",£0.00,EDF Energy Customers plc,238500,Revenue ,STC125937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/12/2021,"£99,089.83",£0.00,EDF Energy Customers plc,238500,Revenue ,STC125945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),21/12/2021,"£108,667.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue ,STC125949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/12/2021,"£161,150.47",£0.00,EDF Energy Customers plc,238500,Revenue ,STC125959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,21/12/2021,"£205,552.33",£0.00,Corona Energy Retail 2 Limited,238500,Revenue ,STC125962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,21/12/2021,"£256,583.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue ,STC125966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,21/12/2021,"£302,572.28",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue ,STC125970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,21/12/2021,"£379,369.77",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue ,STC125973 Â鶹ÊÓƵ,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,22/12/2021,"£30,000.00",£0.00,The Post Office,237107,Revenue,CH0005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/12/2021,£503.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue ,STC123369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22/12/2021,£512.00,£0.00,Phoenix Agencies,232822,Revenue ,STC123390 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/12/2021,£590.24,£0.00,Redacted - personal data,710020,Revenue ,STC123622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/12/2021,£597.00,£0.00,Triage Central Limited,216191,Revenue ,STC123634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22/12/2021,£598.00,£0.00,PABBS Ltd,230641,Revenue ,STC123645 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/12/2021,£599.20,£0.00,Redacted - personal data,710020,Revenue ,STC123647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,22/12/2021,£610.00,£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue ,STC123702 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,22/12/2021,£616.00,£0.00,John Nixon Limited,227000,Revenue ,STC123710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,22/12/2021,£840.63,£0.00,Redacted - Personal Data,213602,Revenue ,STC124105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,22/12/2021,£864.00,£0.00,SPRINGS ROOFING LIMITED,235970,Revenue ,STC124140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Taxi and Hackney Cab Licensing,22/12/2021,£984.60,£0.00,Redacted - personal data,236850,Revenue ,STC124310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/12/2021,"£1,042.16",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue ,STC124373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Winter Wonderland,22/12/2021,"£1,072.00",£0.00,Phoenix Eye Limited,223951,Revenue ,STC124402 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/12/2021,"£1,094.74",£0.00,Redacted - personal data,710020,Revenue ,STC124432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/12/2021,"£1,158.00",£0.00,Triage Central Limited,216191,Revenue ,STC124489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/12/2021,"£1,200.00",£0.00,Triage Central Limited,216191,Revenue ,STC124532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22/12/2021,"£1,202.40",£0.00,United Response,221004,Revenue ,STC124534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22/12/2021,"£1,494.90",£0.00,Direct Healthcare Group,221430,Revenue ,STC124718 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Services Contracts & Supplies,Holiday Activities & Food Grant,22/12/2021,"£1,500.00",£0.00,Round Sun Limited t/a Primary Times,219830,Revenue ,STC124728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/12/2021,"£1,546.02",£0.00,Drive DeVilbiss Healthcare,221420,Revenue ,STC124761 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/12/2021,"£1,986.44",£0.00,Redacted - personal data,710020,Revenue ,STC124979 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,22/12/2021,"£2,316.00",£0.00,Learning Concepts Ltd,215956,Revenue ,STC125075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,22/12/2021,"£2,352.89",£0.00,Willowcrete Manufacturing Company Limited,232870,Revenue ,STC125076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Sec 17 - Integrated Looked After Children2,22/12/2021,"£2,910.00",£0.00,Hedworth Hall,213322,Revenue ,STC125182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/12/2021,"£2,985.00",£0.00,Triage Central Limited,216191,Revenue ,STC125194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/12/2021,"£3,279.81",£0.00,St Cuthberts Care,213500,Revenue ,STC125291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/12/2021,"£3,279.81",£0.00,St Cuthberts Care,213500,Revenue ,STC125292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,22/12/2021,"£3,428.90",£0.00,St Oswalds Hospice,221001,Revenue ,STC125333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22/12/2021,"£3,726.91",£0.00,Barnardos,213500,Revenue ,STC125379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22/12/2021,"£4,223.64",£0.00,United Response,221004,Revenue ,STC125422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/12/2021,"£5,764.48",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue ,STC125532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/12/2021,"£14,391.77",£0.00,St Cuthberts Care,213500,Revenue ,STC125767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/12/2021,"£15,677.19",£0.00,St Cuthberts Care,213700,Revenue ,STC125789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/12/2021,"£18,805.71",£0.00,St Cuthberts Care,213500,Revenue ,STC125821 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,22/12/2021,"£23,872.50",£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC125850 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,22/12/2021,"£23,872.50",£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC125851 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,22/12/2021,"£23,872.50",£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC125852 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,22/12/2021,"£41,188.07",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC125894 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,International Advanced Manufacturing Park,22/12/2021,"£94,706.76",£0.00,MGL Demolition Limited,828527,Capital,STC125938 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,22/12/2021,"£465,265.33",£0.00,PR Marriott Drilling Ltd,854595,Capital,STC125975 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,22/12/2021,"£1,334,688.21",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC125979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23/12/2021,£622.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue ,STC123721 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,23/12/2021,£990.00,£0.00,Windoor Services Ltd,856530,Capital,STC124316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23/12/2021,"£2,052.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue ,STC124998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,23/12/2021,"£2,160.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue ,STC125033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23/12/2021,"£2,205.00",£0.00,Ward Hadaway Solicitors,232808,Revenue ,STC125043 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,23/12/2021,"£2,500.00",£0.00,The One Stop Coffee Shop,237091,Revenue ,STC125109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23/12/2021,"£2,926.00",£0.00,North East Concrete Limited,227630,Revenue ,STC125184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,23/12/2021,"£3,480.00",£0.00,Stone Computers Ltd,216250,Revenue ,STC125342 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£3,800.00",£0.00,Monkton Infants Academy,237107,Revenue ,STC125392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,23/12/2021,"£5,700.00",£0.00,Age Concern Tyneside South,230440,Revenue ,STC125527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23/12/2021,"£6,250.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue ,STC125556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23/12/2021,"£6,250.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue ,STC125557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23/12/2021,"£6,250.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue ,STC125558 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£6,400.00",£0.00,Holy Trinity Church of England Academy,237107,Revenue ,STC125568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23/12/2021,"£6,501.00",£0.00,North East Concrete Limited,227630,Revenue ,STC125574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23/12/2021,"£7,766.00",£0.00,North East Concrete Limited,227630,Revenue ,STC125642 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£10,400.00",£0.00,Tyne Coast College,237107,Revenue ,STC125698 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£10,440.00",£0.00,Ridgeway Academy,237107,Revenue ,STC125699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/12/2021,"£11,663.01",£0.00,Homecare Direct Limited,221001,Revenue ,STC125729 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£12,520.00",£0.00,Hebburn Comprehensive School,237107,Revenue ,STC125746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Assistive Technologies,23/12/2021,"£12,520.80",£0.00,Yourmedpack Ltd,221520,Revenue ,STC125747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,23/12/2021,"£15,230.58",£0.00,Places for People Living+ Limited,222110,Revenue ,STC125779 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£15,600.00",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue ,STC125787 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£17,799.60",£0.00,Mortimer Community College,237107,Revenue ,STC125812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",EFSA 16-19 Funding (ACL),Further Education 16-18,23/12/2021,"£30,421.71",£0.00,Community First North East,216180,Revenue ,STC125868 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,23/12/2021,"£35,200.00",£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue ,STC125881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Energy Recharges,23/12/2021,"£49,588.71",£0.00,BT - British Telecommunications PLC,238500,Revenue ,STC125905 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/12/2021,"£300,966.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/12/2021,"£465,638.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0007 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/12/2021,"£673,448.00",£0.00,Newcastle City Council,238220,Revenue,CH0008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/12/2021,"£32,089.15",£0.00,Environment Agency,238221,Revenue,CH0009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Dec-21,£23.96,£0.00,HOPWELLS LTD,217395,Revenue,9865847633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Dec-21,-£5.73,£0.00,HOPWELLS LTD,217395,Revenue,9865847635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Dec-21,£339.37,£0.00,HOPWELLS LTD,217470,Revenue,9865847639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Dec-21,£250.23,£0.00,HOPWELLS LTD,217470,Revenue,9865847641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Dec-21,-£8.40,£0.00,HOPWELLS LTD,217470,Revenue,9865847643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-21,£158.56,£0.00,HOPWELLS LTD,217335,Revenue,9865847645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-21,£158.22,£0.00,HOPWELLS LTD,217335,Revenue,9865847647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-21,£232.63,£0.00,HOPWELLS LTD,217335,Revenue,9865847649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Dec-21,£12.00,£0.00,THE WORKS,215413,Revenue,9865847363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Dec-21,£59.00,£0.00,POUNDLAND LTD 1711,215413,Revenue,9865847361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01-Dec-21,£2.99,£0.00,EBAY COMMERCE UK LTD,215475,Revenue,9865847375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Dec-21,£54.00,£0.00,WWW.THEWORKS.CO.UK,215413,Revenue,9865847365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Dec-21,£108.00,£0.00,Dunelm,215413,Revenue,9865847367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Dec-21,£440.78,£0.00,HOPWELLS LTD,217390,Revenue,9865847655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-21,-£9.60,£0.00,HOPWELLS LTD,217335,Revenue,9865847651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Dec-21,£384.47,£0.00,HOPWELLS LTD,217540,Revenue,9865847667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Dec-21,£575.79,£0.00,HOPWELLS LTD,217390,Revenue,9865847653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Dec-21,£341.67,£0.00,HOPWELLS LTD,217250,Revenue,9865847657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Dec-21,£315.05,£0.00,HOPWELLS LTD,217250,Revenue,9865847659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Dec-21,-£20.90,£0.00,HOPWELLS LTD,217250,Revenue,9865847661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Dec-21,-£7.16,£0.00,HOPWELLS LTD,217250,Revenue,9865847663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Dec-21,£351.27,£0.00,HOPWELLS LTD,217540,Revenue,9865847669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Dec-21,£182.43,£0.00,ON A ROLL SANDWICH COM,217540,Revenue,9865847665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Dec-21,£219.18,£0.00,BATLEYS PERTH,217490,Revenue,9865847689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Dec-21,£127.44,£0.00,HOPWELLS LTD,217552,Revenue,9865847697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Dec-21,£112.40,£0.00,HOPWELLS LTD,217490,Revenue,9865847691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Dec-21,£108.91,£0.00,HOPWELLS LTD,217490,Revenue,9865847693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Dec-21,£64.24,£0.00,JR HOLLAND FOODSERVICE,217490,Revenue,9865847695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Dec-21,£238.48,£0.00,HOPWELLS LTD,217552,Revenue,9865847699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217552,Revenue,9865847701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Dec-21,£129.04,£0.00,HOPWELLS LTD,221550,Revenue,9865847703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Dec-21,£56.32,£0.00,HOPWELLS LTD,221550,Revenue,9865847705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Dec-21,£102.20,£0.00,HOPWELLS LTD,217285,Revenue,9865847707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Dec-21,£103.57,£0.00,HOPWELLS LTD,217285,Revenue,9865847709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Dec-21,£115.18,£0.00,JR HOLLAND FOODSERVICE,217255,Revenue,9865847521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-21,£46.19,£0.00,HOPWELLS LTD,217290,Revenue,9865847551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-21,£57.59,£0.00,HOPWELLS LTD,217290,Revenue,9865847549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Dec-21,£158.81,£0.00,HOPWELLS LTD,217380,Revenue,9865847537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Dec-21,£228.43,£0.00,HOPWELLS LTD,217380,Revenue,9865847539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Dec-21,-£14.88,£0.00,HOPWELLS LTD,217380,Revenue,9865847541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-21,£112.15,£0.00,HOPWELLS LTD,217290,Revenue,9865847543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-21,£41.28,£0.00,HOPWELLS LTD,217290,Revenue,9865847545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-21,£71.92,£0.00,HOPWELLS LTD,217290,Revenue,9865847547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-21,-£11.38,£0.00,HOPWELLS LTD,217350,Revenue,9865847559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-21,£153.44,£0.00,HOPWELLS LTD,217350,Revenue,9865847553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-21,£102.52,£0.00,HOPWELLS LTD,217350,Revenue,9865847555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-21,£103.26,£0.00,HOPWELLS LTD,217350,Revenue,9865847557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Dec-21,£208.01,£0.00,HOPWELLS LTD,217280,Revenue,9865847561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Dec-21,£98.45,£0.00,HOPWELLS LTD,217280,Revenue,9865847563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Dec-21,£129.20,£0.00,HOPWELLS LTD,217280,Revenue,9865847565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,01-Dec-21,£152.99,£0.00,ARGOS LTD,213300,Revenue,9865847293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,01-Dec-21,£199.99,£0.00,ARGOS LTD,213300,Revenue,9865847291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,01-Dec-21,£285.78,£0.00,BATLEYS PERTH,217430,Revenue,9865847583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,01-Dec-21,£145.64,£0.00,HOPWELLS LTD,217430,Revenue,9865847585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,01-Dec-21,£145.41,£0.00,HOPWELLS LTD,217430,Revenue,9865847587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,01-Dec-21,£72.57,£0.00,JR HOLLAND FOODSERVICE,217430,Revenue,9865847589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,01-Dec-21,£5.06,£0.00,LIDL GB SOUTH SHIELDS,215465,Revenue,9865847299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,01-Dec-21,£3.74,£0.00,AMZNMktplace,215465,Revenue,9865847301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,01-Dec-21,£26.48,£0.00,ALDI 42 774,215425,Revenue,9865847305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217365,Revenue,9865847597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Dec-21,£198.56,£0.00,HOPWELLS LTD,217365,Revenue,9865847591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Dec-21,£206.26,£0.00,HOPWELLS LTD,217365,Revenue,9865847593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Dec-21,£43.29,£0.00,HOPWELLS LTD,217365,Revenue,9865847595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,01-Dec-21,£63.33,£0.00,ASDA STORES 5889,236540,Revenue,9865847319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Childrens Clothing Allowances,01-Dec-21,£58.88,£0.00,EPL MATONHUI CO,214020,Revenue,9865847329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Dec-21,£228.47,£0.00,BATLEYS PERTH,217330,Revenue,9865847611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Dec-21,£182.45,£0.00,HOPWELLS LTD,217330,Revenue,9865847613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Dec-21,£179.52,£0.00,HOPWELLS LTD,217330,Revenue,9865847615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Dec-21,£182.51,£0.00,HOPWELLS LTD,217395,Revenue,9865847629 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,01-Dec-21,£2.93,£0.00,Google Cloud EMEA Limi,230440,Revenue,9865847341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Dec-21,£253.42,£0.00,BATLEYS PERTH,217470,Revenue,9865847637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Dec-21,£297.47,£0.00,HOPWELLS LTD,217395,Revenue,9865847631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-21,£233.00,£0.00,HOPWELLS LTD,217415,Revenue,9865847403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-21,£175.50,£0.00,HOPWELLS LTD,217415,Revenue,9865847405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-21,£170.46,£0.00,HOPWELLS LTD,217415,Revenue,9865847407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217415,Revenue,9865847409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-21,-£45.40,£0.00,HOPWELLS LTD,217415,Revenue,9865847411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Dec-21,£185.39,£0.00,BATLEYS PERTH,217435,Revenue,9865847413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Dec-21,£11.58,£0.00,BATLEYS PERTH,217435,Revenue,9865847415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,01-Dec-21,-£17.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,9865847717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-21,£158.15,£0.00,HOPWELLS LTD,217554,Revenue,9865847711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-21,£81.54,£0.00,HOPWELLS LTD,217554,Revenue,9865847713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-21,£133.48,£0.00,HOPWELLS LTD,217554,Revenue,9865847715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,01-Dec-21,-£18.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,9865847719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,01-Dec-21,-£9.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,9865847721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,01-Dec-21,-£9.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,9865847723 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Dec-21,£359.65,£0.00,ON A ROLL SANDWICH COM,222865,Revenue,9865847725 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Dec-21,£166.72,£0.00,HOPWELLS LTD,222865,Revenue,9865847727 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Dec-21,£215.88,£0.00,HOPWELLS LTD,222865,Revenue,9865847729 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,£172.55,£0.00,HOPWELLS LTD,222853,Revenue,9865847737 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,01-Dec-21,£120.33,£0.00,HOPWELLS LTD,222860,Revenue,9865847731 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,£257.11,£0.00,ON A ROLL SANDWICH COM,222853,Revenue,9865847733 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,£30.57,£0.00,HOPWELLS LTD,222853,Revenue,9865847735 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,£14.50,£0.00,HOPWELLS LTD,222853,Revenue,9865847739 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,£244.32,£0.00,HOPWELLS LTD,222853,Revenue,9865847741 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,£14.57,£0.00,HOPWELLS LTD,222853,Revenue,9865847743 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,-£7.25,£0.00,HOPWELLS LTD,222853,Revenue,9865847745 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Dec-21,-£16.00,£0.00,HOPWELLS LTD,222853,Revenue,9865847747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Dec-21,£115.56,£0.00,HOPWELLS LTD,217435,Revenue,9865847417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Dec-21,£132.60,£0.00,HOPWELLS LTD,217435,Revenue,9865847419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-21,£165.61,£0.00,HOPWELLS LTD,217475,Revenue,9865847433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-21,£228.59,£0.00,HOPWELLS LTD,217475,Revenue,9865847441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-21,£89.44,£0.00,HOPWELLS LTD,217475,Revenue,9865847435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-21,£113.85,£0.00,HOPWELLS LTD,217475,Revenue,9865847437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-21,£77.70,£0.00,HOPWELLS LTD,217475,Revenue,9865847439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-21,£32.81,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,9865847443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Dec-21,£167.30,£0.00,BATLEYS PERTH,217370,Revenue,9865847445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Dec-21,£181.33,£0.00,HOPWELLS LTD,217370,Revenue,9865847447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Dec-21,£123.35,£0.00,HOPWELLS LTD,217370,Revenue,9865847449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Dec-21,£52.89,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,9865847451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-21,£218.33,£0.00,HOPWELLS LTD,217295,Revenue,9865847453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-21,£134.60,£0.00,HOPWELLS LTD,217295,Revenue,9865847459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Dec-21,£138.68,£0.00,BATLEYS PERTH,217340,Revenue,9865847471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-21,£142.32,£0.00,HOPWELLS LTD,217295,Revenue,9865847455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-21,£236.62,£0.00,HOPWELLS LTD,217295,Revenue,9865847457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-21,£223.69,£0.00,HOPWELLS LTD,217295,Revenue,9865847461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-21,-£11.84,£0.00,HOPWELLS LTD,217295,Revenue,9865847463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Dec-21,£142.03,£0.00,HOPWELLS LTD,217340,Revenue,9865847473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Dec-21,£263.43,£0.00,HOPWELLS LTD,217340,Revenue,9865847475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Dec-21,£162.73,£0.00,HOPWELLS LTD,217460,Revenue,9865847477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Dec-21,£192.61,£0.00,HOPWELLS LTD,217460,Revenue,9865847479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Dec-21,£481.52,£0.00,HOPWELLS LTD,217553,Revenue,9865847491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Dec-21,£255.19,£0.00,HOPWELLS LTD,217553,Revenue,9865847493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Dec-21,£290.87,£0.00,BATLEYS PERTH,217320,Revenue,9865847495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Dec-21,£269.58,£0.00,HOPWELLS LTD,217320,Revenue,9865847497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Dec-21,£227.15,£0.00,HOPWELLS LTD,217320,Revenue,9865847499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-21,£147.33,£0.00,HOPWELLS LTD,217325,Revenue,9865847505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-21,£269.13,£0.00,HOPWELLS LTD,217325,Revenue,9865847507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-21,£108.33,£0.00,HOPWELLS LTD,217325,Revenue,9865847509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-21,£72.72,£0.00,ALLIANCE DISPOSABLES L,217325,Revenue,9865847511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-21,-£15.50,£0.00,HOPWELLS LTD,217325,Revenue,9865847513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Dec-21,£285.59,£0.00,BATLEYS PERTH,217255,Revenue,9865847515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Dec-21,£208.47,£0.00,HOPWELLS LTD,217255,Revenue,9865847517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Dec-21,£346.20,£0.00,HOPWELLS LTD,217255,Revenue,9865847519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Dec-21,£58.88,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,9870430443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Dec-21,£71.72,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,9870430451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Dec-21,£101.22,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,9870430453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Dec-21,£13.11,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,9870430457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Dec-21,£194.37,£0.00,BATLEYS PERTH,217350,Revenue,9870430459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Dec-21,£28.86,£0.00,JR HOLLAND FOODSERVICE,217350,Revenue,9870430463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Dec-21,£91.44,£0.00,BATLEYS PERTH,217280,Revenue,9870430469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Dec-21,£30.27,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,9870430475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,02-Dec-21,£25.25,£0.00,JR HOLLAND FOODSERVICE,217365,Revenue,9870430517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Dec-21,£72.64,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,9870430551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Dec-21,£118.50,£0.00,JR HOLLAND FOODSERVICE,217395,Revenue,9870430545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Dec-21,£12.21,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,9870430555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Dec-21,£76.69,£0.00,JR HOLLAND FOODSERVICE,217335,Revenue,9870430559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Dec-21,£189.07,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,9870430563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Dec-21,£43.00,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,9870430567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Dec-21,£132.36,£0.00,JR HOLLAND FOODSERVICE,217540,Revenue,9870430571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Dec-21,£23.63,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,9870430585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Dec-21,£273.65,£0.00,BATLEYS PERTH,217554,Revenue,9870430589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Dec-21,£14.76,£0.00,JR HOLLAND FOODSERVICE,217554,Revenue,9870430597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,02-Dec-21,£78.29,£0.00,ARGOS LTD,221001,Revenue,9870430601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,02-Dec-21,£137.50,£0.00,ARGOS LTD,221001,Revenue,9870430603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Dec-21,£29.26,£0.00,HOLLYMERE,224221,Revenue,9870430111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Dec-21,£70.29,£0.00,TUSCANOS,212070,Revenue,9870430113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Dec-21,£33.32,£0.00,POST OFFICE COUNTER,212070,Revenue,9870430115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Dec-21,£27.50,£0.00,WILKO RETAIL LIMITED,212070,Revenue,9870430117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Dec-21,£10.08,£0.00,WILKO RETAIL LIMITED,212070,Revenue,9870430119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,02-Dec-21,£370.00,£0.00,Allpay KARBON HOMES L,213300,Revenue,9870430139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Statutory Fees & Charges,02-Dec-21,£13.00,£0.00,COMPANIESHOUSE WEB FIL,218300,Revenue,9870430143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,02-Dec-21,£20.75,£0.00,HOME BARGAINS SOUTH SH,215425,Revenue,9870430175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,02-Dec-21,£62.96,£0.00,ALDI 42 774,215465,Revenue,9870430171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,02-Dec-21,£12.90,£0.00,B&M 193 - JARROW,215476,Revenue,9870430177 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Dec-21,,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9870430179 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,02-Dec-21,"£2,874.23",£0.00,NORTHUMBRIA HEALTHCARE,230091,Revenue,9870430181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,02-Dec-21,£295.00,£0.00,ASDA STORES 5889,213300,Revenue,9870430247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,02-Dec-21,£133.75,£0.00,WWW.CUSTOMSHOUSE.CO.UK,214010,Revenue,9870430253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Dec-21,£6.66,£0.00,Amazon Prime FQ6XK83H5,214200,Revenue,9870430301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Dec-21,£11.10,£0.00,STARBUCKS,214200,Revenue,9870430305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,02-Dec-21,£99.50,£0.00,WICKES BUILDING,215413,Revenue,9870430315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Dec-21,£67.32,£0.00,BST FABRICS LTD,215475,Revenue,9870430345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Dec-21,£30.77,£0.00,HOME BARGAINS SOUTH SH,215475,Revenue,9870430347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Dec-21,£420.45,£0.00,BATLEYS PERTH,217415,Revenue,9870430385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Dec-21,£133.58,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,9870430389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Dec-21,£18.76,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,9870430391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Dec-21,£25.55,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,9870430393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Dec-21,£59.70,£0.00,ALLIANCE DISPOSABLES L,217475,Revenue,9870430413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Dec-21,£166.69,£0.00,BATLEYS PERTH,217325,Revenue,9870430441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Dec-21,£132.47,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,9870430415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Dec-21,£164.92,£0.00,JR HOLLAND FOODSERVICE,217295,Revenue,9870430417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Dec-21,£76.51,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,9870430427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Dec-21,£54.22,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,9870430433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Dec-21,-£1.04,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,9870430437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,03-Dec-21,£35.70,£0.00,WM MORRISONS STORE,215466,Revenue,9876108271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Dec-21,£81.50,£0.00,PRIMARK 670 GATESHEAD,213300,Revenue,9876108303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Dec-21,£49.15,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,9876108355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Dec-21,£16.25,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,9876108357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Dec-21,£45.80,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,9876108367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Dec-21,£31.36,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,9876108363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Dec-21,£36.71,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,9876108365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Dec-21,£32.62,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,9876108369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Dec-21,£19.49,£0.00,JR HOLLAND FOODSERVICE,217460,Revenue,9876108377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Dec-21,£16.20,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,9876108373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Dec-21,£214.14,£0.00,BATLEYS PERTH,217460,Revenue,9876108375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Dec-21,£15.37,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,9876108385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Dec-21,£143.37,£0.00,JR HOLLAND FOODSERVICE,217553,Revenue,9876108381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Dec-21,£2.48,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,9876108383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Dec-21,£99.46,£0.00,JR HOLLAND FOODSERVICE,217255,Revenue,9876108389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Dec-21,£29.59,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,9876108405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Dec-21,£259.34,£0.00,BATLEYS PERTH,217380,Revenue,9876108399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Dec-21,£28.01,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,9876108401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Dec-21,£33.22,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,9876108403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Dec-21,-£27.90,£0.00,BATLEYS PERTH,217290,Revenue,9876108407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Dec-21,£25.29,£0.00,JR HOLLAND FOODSERVICE,217350,Revenue,9876108409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Dec-21,-£2.89,£0.00,BATLEYS PERTH,217350,Revenue,9876108411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Dec-21,£10.02,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,9876108413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,03-Dec-21,£25.05,£0.00,JR HOLLAND FOODSERVICE,217430,Revenue,9876108417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Dec-21,£13.36,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,9876108425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Dec-21,£13.11,£0.00,JR HOLLAND FOODSERVICE,217365,Revenue,9876108419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Dec-21,£27.44,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,9876108427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Dec-21,£17.35,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,9876108431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Dec-21,£422.71,£0.00,BATLEYS PERTH,217390,Revenue,9876108433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Dec-21,£46.34,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,9876108435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Dec-21,£1.93,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,9876108437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Dec-21,£99.07,£0.00,JR HOLLAND FOODSERVICE,217490,Revenue,9876108445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Dec-21,£15.73,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,9876108439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Dec-21,£139.64,£0.00,JR HOLLAND FOODSERVICE,217552,Revenue,9876108447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,03-Dec-21,-£30.60,£0.00,BATLEYS PERTH,221550,Revenue,9876108449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Dec-21,£17.42,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,9876108451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,03-Dec-21,-£9.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,9876108455 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Dec-21,£180.09,£0.00,BATLEYS PERTH,222865,Revenue,9876108457 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Dec-21,£207.05,£0.00,BATLEYS PERTH,222853,Revenue,9876108461 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Dec-21,£165.62,£0.00,JR HOLLAND FOODSERVICE,222865,Revenue,9876108459 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Dec-21,£146.15,£0.00,JR HOLLAND FOODSERVICE,222853,Revenue,9876108463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Dec-21,£5.71,£0.00,THE DUNES,224221,Revenue,9876108197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Dec-21,£7.14,£0.00,THE DUNES,224221,Revenue,9876108199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Dec-21,£88.33,£0.00,PRIMARK 670 GATESHEAD,212070,Revenue,9876108201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Dec-21,£600.00,£0.00,ASDA STORES 5889,213300,Revenue,9876108221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,03-Dec-21,£59.99,£0.00,CURRYS ONLINE,213300,Revenue,9876108223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,03-Dec-21,£200.00,£0.00,FACEBK 48LMM9FBT2,236059,Revenue,9876108225 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,"£5,325.20",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,03-Dec-21,£25.46,£0.00,WM MORRISONS STORE,215476,Revenue,9876108241 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,£19.10,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108243 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,"£4,597.00",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108245 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,£16.18,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108249 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,£346.36,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108251 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,£246.01,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108253 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,03-Dec-21,"£1,088.56",£0.00,NORTHUMBRIA HEALTHCARE,230091,Revenue,9876108255 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,03-Dec-21,£154.67,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,9876108257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-21,£31.60,£0.00,Bellini restaurant,224221,Revenue,7819284648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Dec-21,£27.53,£0.00,HOME BARGAINS SOUTH SH,224221,Revenue,7819284650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-21,£56.08,£0.00,ASDA STORES 5889,224221,Revenue,7819284652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-21,£6.80,£0.00,ASDA SUPERSTORE,224221,Revenue,7819284654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Dec-21,£15.98,£0.00,Cineworld BOL AT,224221,Revenue,7819284656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-21,£6.30,£0.00,TESCO STORES 6520,224221,Revenue,7819284658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,06-Dec-21,£670.11,£0.00,WEARSIDE AUDI SERVICE,227000,Revenue,7819284796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,06-Dec-21,£29.10,£0.00,HOME BARGAINS SOUTH SH,215450,Revenue,7819284798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,06-Dec-21,£2.00,£0.00,ASDA STORES 5889,215450,Revenue,7819284800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,06-Dec-21,£12.07,£0.00,W BOYES & CO LTD SOUTH,215475,Revenue,7819284804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Dec-21,£43.17,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7819284828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Dec-21,£17.83,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,7819284830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Dec-21,£41.44,£0.00,JR HOLLAND FOODSERVICE,217345,Revenue,7819284832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Dec-21,£71.67,£0.00,JR HOLLAND FOODSERVICE,217220,Revenue,7819284834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Dec-21,£46.07,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7819284836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Dec-21,£17.59,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,7819284838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Dec-21,£35.98,£0.00,G M PACKAGING UK LIMIT,217310,Revenue,7819284846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Dec-21,£64.72,£0.00,G M PACKAGING UK LIMIT,217295,Revenue,7819284840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Dec-21,-£28.80,£0.00,G M PACKAGING UK LIMIT,217295,Revenue,7819284842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Dec-21,-£38.40,£0.00,G M PACKAGING UK LIMIT,217295,Revenue,7819284844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Dec-21,£59.52,£0.00,G M PACKAGING UK LIMIT,217310,Revenue,7819284848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Dec-21,£8.01,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7819284850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Dec-21,£11.21,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,7819284852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Dec-21,£18.23,£0.00,JR HOLLAND FOODSERVICE,217460,Revenue,7819284854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Dec-21,£132.34,£0.00,JR HOLLAND FOODSERVICE,217553,Revenue,7819284856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Dec-21,£29.76,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,7819284858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Dec-21,£30.19,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,7819284866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Dec-21,£28.68,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7819284868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Dec-21,£26.85,£0.00,JR HOLLAND FOODSERVICE,217350,Revenue,7819284870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Dec-21,£12.92,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7819284872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Dec-21,£10.87,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7819284874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,06-Dec-21,£36.70,£0.00,JR HOLLAND FOODSERVICE,217315,Revenue,7819284884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,06-Dec-21,£27.68,£0.00,JR HOLLAND FOODSERVICE,217430,Revenue,7819284878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,06-Dec-21,£127.98,£0.00,G M PACKAGING UK LIMIT,217430,Revenue,7819284880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Dec-21,£13.11,£0.00,JR HOLLAND FOODSERVICE,217365,Revenue,7819284882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Dec-21,£131.15,£0.00,G M PACKAGING UK LIMIT,217330,Revenue,7819284890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Dec-21,£37.15,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,7819284892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Dec-21,£17.35,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,7819284894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Dec-21,£155.08,£0.00,G M PACKAGING UK LIMIT,217390,Revenue,7819284896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Dec-21,£35.03,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7819284898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Dec-21,£14.96,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7819284900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Dec-21,£147.53,£0.00,JR HOLLAND FOODSERVICE,217552,Revenue,7819284906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Dec-21,£8.64,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7819284908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Dec-21,£14.11,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7819284910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Dec-21,£16.46,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7819284912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,06-Dec-21,-£117.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,7819284920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Dec-21,£128.60,£0.00,G M PACKAGING UK LIMIT,217554,Revenue,7819284914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Childminders Services,06-Dec-21,£91.66,£0.00,ARGOS LTD,219830,Revenue,7819284916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,06-Dec-21,-£9.00,£0.00,ASDA GEORGE COM LEEDS,221001,Revenue,7819284918 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Dec-21,£10.80,£0.00,JR HOLLAND FOODSERVICE,222865,Revenue,7819284922 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Dec-21,£26.62,£0.00,G M PACKAGING UK LIMIT,222853,Revenue,7819284924 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Dec-21,£133.10,£0.00,G M PACKAGING UK LIMIT,222853,Revenue,7819284926 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Dec-21,£85.23,£0.00,JR HOLLAND FOODSERVICE,222853,Revenue,7819284928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-21,£4.50,£0.00,Bellini restaurant,224221,Revenue,7819284646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-21,£17.28,£0.00,FOUNTAIN SOUTH SHIELDS,224221,Revenue,7819284644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Dec-21,£3.94,£0.00,TESCO STORES 6520,224221,Revenue,7819284660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,06-Dec-21,£113.49,£0.00,ARGOS LTD,213300,Revenue,7819284670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-21,£180.00,£0.00,ASDA STORES 5889,213300,Revenue,7819284672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-21,£200.00,£0.00,ASDA STORES 5889,213300,Revenue,7819284674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-21,£260.00,£0.00,ASDA STORES 5889,213300,Revenue,7819284676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-21,£130.00,£0.00,ASDA STORES 5889,213300,Revenue,7819284678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-21,£300.00,£0.00,ASDA STORES 5889,213300,Revenue,7819284680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Christmas Marketing,Non-Staff Advertising,06-Dec-21,£175.21,£0.00,FACEBK Y2YYH9XAT2,236059,Revenue,7819284690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Dec-21,£110.22,£0.00,Hotel at Booking.com,212102,Revenue,7819284692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Dec-21,£111.20,£0.00,BOOKING.COM BV,212102,Revenue,7819284694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,06-Dec-21,-£59.99,£0.00,AMZ GuangZhouTangWeiJi,214020,Revenue,7819284728 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Statutory Fees & Charges,06-Dec-21,£1.50,£0.00,WWW.GOV.UK,230710,Revenue,7819284738 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Statutory Fees & Charges,06-Dec-21,£3.00,£0.00,WWW.GOV.UK,230710,Revenue,7819284740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Grant Payments - General,06-Dec-21,£58.50,£0.00,HM PASSPORT NEWPORT,213322,Revenue,7819284748 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,06-Dec-21,£11.00,£0.00,KENT COUNTY COUNCIL,230710,Revenue,7819284758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,06-Dec-21,£85.63,£0.00,AMZNMktplace,214200,Revenue,7819284786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,06-Dec-21,£15.99,£0.00,AMZNMKTPLACE AMAZON.CO,214200,Revenue,7819284784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,06-Dec-21,£670.11,£0.00,WEARSIDE AUDI SERVICE,227000,Revenue,7819284792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,06-Dec-21,£670.11,£0.00,WEARSIDE AUDI SERVICE,227000,Revenue,7819284794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Dec-21,£40.12,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7825017574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Dec-21,£86.07,£0.00,JR HOLLAND FOODSERVICE,217460,Revenue,7825017578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Dec-21,£61.16,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,7825017584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Dec-21,£18.08,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,7825017588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Dec-21,£65.64,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,7825017596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Dec-21,£95.39,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,7825017590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Dec-21,£124.09,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7825017598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Dec-21,£12.49,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7825017600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Dec-21,£73.62,£0.00,JR HOLLAND FOODSERVICE,217350,Revenue,7825017602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Dec-21,£28.60,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7825017604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,07-Dec-21,£64.38,£0.00,JR HOLLAND FOODSERVICE,217245,Revenue,7825017608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Dec-21,£47.78,£0.00,JR HOLLAND FOODSERVICE,217365,Revenue,7825017610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,07-Dec-21,£43.36,£0.00,JR HOLLAND FOODSERVICE,217315,Revenue,7825017612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Dec-21,£88.32,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,7825017616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Dec-21,£89.01,£0.00,JR HOLLAND FOODSERVICE,217395,Revenue,7825017622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Dec-21,£102.13,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,7825017624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Dec-21,£63.74,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7825017632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Dec-21,£92.77,£0.00,JR HOLLAND FOODSERVICE,217335,Revenue,7825017626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Dec-21,£229.05,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7825017628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Dec-21,£6.17,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7825017630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Dec-21,£222.38,£0.00,JR HOLLAND FOODSERVICE,217540,Revenue,7825017634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,07-Dec-21,£33.45,£0.00,JR HOLLAND FOODSERVICE,221550,Revenue,7825017640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Dec-21,£37.44,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7825017642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Dec-21,£74.56,£0.00,JR HOLLAND FOODSERVICE,217554,Revenue,7825017644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Dec-21,£34.95,£0.00,THE RANGE,224221,Revenue,7825017430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,07-Dec-21,£19.97,£0.00,LIDL GB SOUTH SHIELDS,215465,Revenue,7825017452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,07-Dec-21,£11.29,£0.00,AMZNMktplace,215466,Revenue,7825017468 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Charges,07-Dec-21,£27.49,£0.00,NEWCASTLE PARK AND FLY,230700,Revenue,7825017476 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,07-Dec-21,£96.67,£0.00,iZ Southampton Ta,230710,Revenue,7825017474 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Dec-21,£25.50,£0.00,CITY ELECTRICAL FA,232360,Revenue,7825017480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Dec-21,£5.00,£0.00,SumUp The Market Co,232360,Revenue,7825017482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,07-Dec-21,£25.00,£0.00,Dunelm,215450,Revenue,7825017508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Dec-21,£20.27,£0.00,LIDL GB SOUTH SHIELDS,215445,Revenue,7825017512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,07-Dec-21,£54.36,£0.00,ASDA STORES 5889,215475,Revenue,7825017520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Dec-21,£114.26,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7825017564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Dec-21,-£9.25,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7825017566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Dec-21,£54.56,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,7825017568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Dec-21,£56.66,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,7825017576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Dec-21,£92.35,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7825017570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Dec-21,£189.08,£0.00,JR HOLLAND FOODSERVICE,217295,Revenue,7825017572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Dec-21,£201.41,£0.00,FREEMAN CATERING BUTCH,217335,Revenue,7828628970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Dec-21,£266.65,£0.00,BATLEYS PERTH,217552,Revenue,7828629132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Dec-21,£164.24,£0.00,FREEMAN CATERING BUTCH,217490,Revenue,7828629112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Dec-21,£141.59,£0.00,JR HOLLAND FOODSERVICE,217490,Revenue,7828629118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Dec-21,-£4.92,£0.00,BATLEYS PERTH,217490,Revenue,7828629124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Dec-21,£147.08,£0.00,FREEMAN CATERING BUTCH,217552,Revenue,7828629142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,08-Dec-21,£46.79,£0.00,FREEMAN CATERING BUTCH,221550,Revenue,7828629150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Dec-21,£97.23,£0.00,FREEMAN CATERING BUTCH,217285,Revenue,7828629158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Dec-21,£192.16,£0.00,FREEMAN CATERING BUTCH,217554,Revenue,7828629170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Childminders Services,08-Dec-21,£19.15,£0.00,Amazon.co.uk 7M77D2NY5,219830,Revenue,7828629178 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,08-Dec-21,£25.00,£0.00,EB NEREO EMPLOYMENT L,230641,Revenue,7828629184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Dec-21,£24.98,£0.00,SCREWFIX DIRECT,232360,Revenue,7828628178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Dec-21,£6.67,£0.00,B&M 156 - SOUTH SHIELD,232360,Revenue,7828628194 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Dec-21,£267.20,£0.00,PRODUCTPLAN.COM,230440,Revenue,7828628210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,08-Dec-21,£60.69,£0.00,HOME BARGAINS SOUTH SH,215445,Revenue,7828628388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,08-Dec-21,£30.00,£0.00,WWW.THEWORKS.CO.UK,215450,Revenue,7828628372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,08-Dec-21,£36.96,£0.00,AMZNMKTPLACE AMAZON.CO,215450,Revenue,7828628380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,08-Dec-21,£26.98,£0.00,LIDL GB SOUTH SHIELDS,215445,Revenue,7828628396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Dec-21,£16.25,£0.00,WILKO RETAIL LIMITED,215475,Revenue,7828628414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Dec-21,£410.16,£0.00,FREEMAN CATERING BUTCH,217295,Revenue,7828628692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Dec-21,£113.58,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,7828628660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Dec-21,£46.72,£0.00,G M PACKAGING UK LIMIT,217295,Revenue,7828628668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Dec-21,£542.13,£0.00,BATLEYS PERTH,217295,Revenue,7828628676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Dec-21,£69.29,£0.00,FREEMAN CATERING BUTCH,217310,Revenue,7828628702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Dec-21,£79.25,£0.00,BATLEYS PERTH,217340,Revenue,7828628708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Dec-21,£105.96,£0.00,FREEMAN CATERING BUTCH,217340,Revenue,7828628714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Dec-21,£168.56,£0.00,FREEMAN CATERING BUTCH,217460,Revenue,7828628718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Dec-21,£366.27,£0.00,BATLEYS PERTH,217553,Revenue,7828628730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,08-Dec-21,£73.44,£0.00,JR HOLLAND FOODSERVICE,217430,Revenue,7828628874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,08-Dec-21,£110.50,£0.00,FREEMAN CATERING BUTCH,217245,Revenue,7828628852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,08-Dec-21,£187.52,£0.00,BATLEYS PERTH,217430,Revenue,7828628860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,08-Dec-21,£120.73,£0.00,FREEMAN CATERING BUTCH,217430,Revenue,7828628864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Dec-21,£187.16,£0.00,BATLEYS PERTH,217365,Revenue,7828628886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Dec-21,£110.78,£0.00,FREEMAN CATERING BUTCH,217365,Revenue,7828628890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,08-Dec-21,£89.32,£0.00,FREEMAN CATERING BUTCH,217315,Revenue,7828628892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Dec-21,£216.77,£0.00,BATLEYS PERTH,217330,Revenue,7828628912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Dec-21,£199.95,£0.00,BATLEYS PERTH,217490,Revenue,7828629090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Dec-21,£9.85,£0.00,BATLEYS PERTH,217490,Revenue,7828629102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Dec-21,£4.92,£0.00,BATLEYS PERTH,217490,Revenue,7828629108 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Dec-21,£346.56,£0.00,ON A ROLL SANDWICH COM,222865,Revenue,7828629194 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Dec-21,£221.82,£0.00,ON A ROLL SANDWICH COM,222853,Revenue,7828629200 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Dec-21,-£26.62,£0.00,G M PACKAGING UK LIMIT,222853,Revenue,7828629208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Dec-21,£182.83,£0.00,FREEMAN CATERING BUTCH,217415,Revenue,7828628550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Dec-21,-£9.09,£0.00,BATLEYS PERTH,217415,Revenue,7828628556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Dec-21,£116.95,£0.00,FREEMAN CATERING BUTCH,217553,Revenue,7828628734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Dec-21,£103.10,£0.00,BATLEYS PERTH,217320,Revenue,7828628738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Dec-21,£4.30,£0.00,BATLEYS PERTH,217320,Revenue,7828628746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Dec-21,£295.77,£0.00,FREEMAN CATERING BUTCH,217325,Revenue,7828628762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Dec-21,£177.04,£0.00,BATLEYS PERTH,217255,Revenue,7828628766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Dec-21,£180.44,£0.00,FREEMAN CATERING BUTCH,217255,Revenue,7828628770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Dec-21,£128.55,£0.00,JR HOLLAND FOODSERVICE,217255,Revenue,7828628776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Dec-21,£248.15,£0.00,BATLEYS PERTH,217395,Revenue,7828628934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Dec-21,£98.06,£0.00,FREEMAN CATERING BUTCH,217330,Revenue,7828628918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Dec-21,£62.18,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,7828628922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Dec-21,£6.48,£0.00,BATLEYS PERTH,217395,Revenue,7828628940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Dec-21,£167.49,£0.00,FREEMAN CATERING BUTCH,217395,Revenue,7828628942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Dec-21,£194.84,£0.00,BATLEYS PERTH,217470,Revenue,7828628948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Dec-21,£107.98,£0.00,FREEMAN CATERING BUTCH,217470,Revenue,7828628958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Dec-21,£134.18,£0.00,BATLEYS PERTH,217335,Revenue,7828628964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Dec-21,£26.04,£0.00,ALDI 42 774,224221,Revenue,7828627826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Dec-21,£7.87,£0.00,BURGER KING,224221,Revenue,7828627834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Dec-21,£30.00,£0.00,ASDA STORES 5889,213300,Revenue,7828627864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,08-Dec-21,£4.53,£0.00,HOME BARGAINS SOUTH SH,215465,Revenue,7828627928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Dec-21,£10.27,£0.00,ASDA SUPERSTORE,215465,Revenue,7828627934 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Statutory Fees & Charges,08-Dec-21,£1.50,£0.00,WWW.GOV.UK,230710,Revenue,7828628128 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,08-Dec-21,£35.44,£0.00,BAR 11,230710,Revenue,7828628134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Dec-21,£368.04,£0.00,FREEMAN CATERING BUTCH,217220,Revenue,7828628594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Dec-21,£86.64,£0.00,BATLEYS PERTH,217435,Revenue,7828628564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Dec-21,£137.92,£0.00,FREEMAN CATERING BUTCH,217435,Revenue,7828628574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Dec-21,£77.61,£0.00,JR HOLLAND FOODSERVICE,217345,Revenue,7828628584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Dec-21,£162.93,£0.00,JR HOLLAND FOODSERVICE,217220,Revenue,7828628604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Dec-21,£397.64,£0.00,BATLEYS PERTH,217475,Revenue,7828628610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Dec-21,£237.92,£0.00,FREEMAN CATERING BUTCH,217475,Revenue,7828628626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Dec-21,£33.70,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7828628638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Dec-21,£109.65,£0.00,BATLEYS PERTH,217370,Revenue,7828628648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Dec-21,£98.16,£0.00,FREEMAN CATERING BUTCH,217370,Revenue,7828628656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Dec-21,£447.34,£0.00,BATLEYS PERTH,217290,Revenue,7828628804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Dec-21,£123.07,£0.00,FREEMAN CATERING BUTCH,217380,Revenue,7828628794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Dec-21,£163.29,£0.00,FREEMAN CATERING BUTCH,217290,Revenue,7828628812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Dec-21,£78.02,£0.00,FREEMAN CATERING BUTCH,217350,Revenue,7828628816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Dec-21,-£3.14,£0.00,BATLEYS PERTH,217350,Revenue,7828628822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Dec-21,£76.99,£0.00,FREEMAN CATERING BUTCH,217280,Revenue,7828628830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Dec-21,£138.95,£0.00,FREEMAN CATERING BUTCH,217250,Revenue,7828628992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Dec-21,£35.91,£0.00,G M PACKAGING UK LIMIT,217390,Revenue,7828628978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Dec-21,£281.54,£0.00,FREEMAN CATERING BUTCH,217390,Revenue,7828628984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Dec-21,-£60.82,£0.00,G M PACKAGING UK LIMIT,217390,Revenue,7828628988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Dec-21,£184.12,£0.00,G M PACKAGING UK LIMIT,217540,Revenue,7828628998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Dec-21,"£1,504.12",£0.00,BATLEYS PERTH,217540,Revenue,7828629002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Dec-21,£212.87,£0.00,ON A ROLL SANDWICH COM,217540,Revenue,7828629012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Dec-21,£152.82,£0.00,FREEMAN CATERING BUTCH,217540,Revenue,7828629020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Dec-21,£317.14,£0.00,BATLEYS PERTH,217530,Revenue,7828629032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Dec-21,£41.62,£0.00,AMZNMktplace,232360,Revenue,7828628186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Dec-21,£71.47,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,7833287410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Dec-21,£24.42,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,7833287404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Dec-21,£126.45,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7833287412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Dec-21,£91.61,£0.00,BATLEYS PERTH,217350,Revenue,7833287414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Dec-21,£106.86,£0.00,JR HOLLAND FOODSERVICE,217350,Revenue,7833287416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Dec-21,£135.73,£0.00,BATLEYS PERTH,217280,Revenue,7833287418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Dec-21,£12.37,£0.00,BATLEYS PERTH,217280,Revenue,7833287420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Dec-21,£53.34,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7833287422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,09-Dec-21,£13.99,£0.00,NETFLIX.COM,214020,Revenue,7833287132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,09-Dec-21,£54.25,£0.00,JR HOLLAND FOODSERVICE,217245,Revenue,7833287430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,09-Dec-21,£272.56,£0.00,BATLEYS PERTH,217245,Revenue,7833287428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Dec-21,£29.62,£0.00,JR HOLLAND FOODSERVICE,217365,Revenue,7833287432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,09-Dec-21,£183.57,£0.00,BATLEYS PERTH,217315,Revenue,7833287434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,09-Dec-21,£107.51,£0.00,JR HOLLAND FOODSERVICE,217315,Revenue,7833287436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Dec-21,£55.63,£0.00,G M PACKAGING UK LIMIT,217330,Revenue,7833287442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,09-Dec-21,£219.99,£0.00,ARGOS LTD,213602,Revenue,7833287196 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,09-Dec-21,£22.00,£0.00,SUNDERLAND CC,230710,Revenue,7833287204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Dec-21,£105.84,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,7833287450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Dec-21,£67.63,£0.00,JR HOLLAND FOODSERVICE,217395,Revenue,7833287448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,09-Dec-21,£56.19,£0.00,JR HOLLAND FOODSERVICE,217335,Revenue,7833287452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Dec-21,£138.43,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7833287454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Dec-21,£41.47,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7833287456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Dec-21,-£6.17,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7833287458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Dec-21,£123.68,£0.00,JR HOLLAND FOODSERVICE,217540,Revenue,7833287460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Dec-21,£48.65,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7833287468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Dec-21,£3.42,£0.00,JR HOLLAND FOODSERVICE,217540,Revenue,7833287462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Dec-21,£231.89,£0.00,BATLEYS PERTH,217554,Revenue,7833287470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Dec-21,£91.72,£0.00,JR HOLLAND FOODSERVICE,217554,Revenue,7833287472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,09-Dec-21,£115.98,£0.00,Etsy.com - Multiple Sh,221001,Revenue,7833287476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Physical Support,Short Term Recovery Service,09-Dec-21,-£67.08,£0.00,Etsy.com - Multiple Sh,221001,Revenue,7833287478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,09-Dec-21,£156.00,£0.00,PRINTED EASY,214200,Revenue,7833287274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,09-Dec-21,£93.10,£0.00,AMZNMKTPLACE AMAZON.CO,214200,Revenue,7833287266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,09-Dec-21,£29.99,£0.00,AMZNMKTPLACE AMAZON.CO,214200,Revenue,7833287270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Dec-21,£26.15,£0.00,YATES'S,224221,Revenue,7833287000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,09-Dec-21,£7.50,£0.00,RIVERSIDE TENPIN BOWLI,224221,Revenue,7833287004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Dec-21,£6.60,£0.00,RIVERSIDE TENPIN BOWLI,224221,Revenue,7833287008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Dec-21,£22.46,£0.00,ASDA STORES 5889,224221,Revenue,7833287012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Dec-21,£45.98,£0.00,AMZNMktplace,224221,Revenue,7833287014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Dec-21,£97.59,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7833287350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Dec-21,£428.00,£0.00,BATLEYS PERTH,217415,Revenue,7833287348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Dec-21,£16.18,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,7833287354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Dec-21,£0.77,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,7833287356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Dec-21,£194.18,£0.00,BATLEYS PERTH,217220,Revenue,7833287358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Dec-21,£1.71,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7833287362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Dec-21,£39.64,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7833287364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Dec-21,£258.38,£0.00,JR HOLLAND FOODSERVICE,217295,Revenue,7833287366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,09-Dec-21,£34.00,£0.00,DVLA DRIVING LICENSE,213300,Revenue,7833287044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Travel Charges,09-Dec-21,£67.50,£0.00,Hotel at Booking.com,213312,Revenue,7833287048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Dec-21,£102.68,£0.00,BATLEYS PERTH,217310,Revenue,7833287370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Dec-21,£27.95,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7833287374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Dec-21,£59.21,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,7833287380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Dec-21,£39.23,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,7833287396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Dec-21,£210.06,£0.00,BATLEYS PERTH,217325,Revenue,7833287400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Dec-21,£74.07,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,7833287402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,09-Dec-21,£21.75,£0.00,LIDL GB SOUTH SHIELDS,215465,Revenue,7833287094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Dec-21,£5.86,£0.00,BATLEYS PERTH,217370,Revenue,7837981478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Dec-21,£40.75,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,7837981484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Dec-21,-£12.16,£0.00,BATLEYS PERTH,217370,Revenue,7837981486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Dec-21,£189.01,£0.00,BATLEYS PERTH,217460,Revenue,7837981492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Dec-21,£90.49,£0.00,JR HOLLAND FOODSERVICE,217255,Revenue,7837981498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Dec-21,£69.86,£0.00,BATLEYS PERTH,217380,Revenue,7837981508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Dec-21,£57.90,£0.00,G M PACKAGING UK LIMIT,217470,Revenue,7837981532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Dec-21,£381.50,£0.00,BATLEYS PERTH,217390,Revenue,7837981538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Dec-21,£90.61,£0.00,G M PACKAGING UK LIMIT,217540,Revenue,7837981542 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Dec-21,£59.94,£0.00,BATLEYS PERTH,222865,Revenue,7837981566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Dec-21,£87.62,£0.00,JR HOLLAND FOODSERVICE,217490,Revenue,7837981550 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Dec-21,£253.86,£0.00,BATLEYS PERTH,222865,Revenue,7837981558 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Dec-21,£19.88,£0.00,BATLEYS PERTH,222865,Revenue,7837981570 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Dec-21,-£38.12,£0.00,BATLEYS PERTH,222865,Revenue,7837981572 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Dec-21,£94.28,£0.00,BATLEYS PERTH,222853,Revenue,7837981578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Dec-21,£35.62,£0.00,ASDA STORES 5889,224221,Revenue,7837981172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Dec-21,£13.00,£0.00,SUNDERLAND BOWL,224221,Revenue,7837981158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Dec-21,£5.40,£0.00,SUNDERLAND BOWL,224221,Revenue,7837981166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,10-Dec-21,£43.04,£0.00,HOME BARGAINS SOUTH SH,224221,Revenue,7837981168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Dec-21,£6.00,£0.00,ASDA GROCERIES ONLINE,224221,Revenue,7837981174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Dec-21,£40.00,£0.00,WM MORRISONS STORE,213300,Revenue,7837981180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,10-Dec-21,£159.00,£0.00,TVLICENSING.CO.UK,213300,Revenue,7837981184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Emergency Payments,10-Dec-21,£33.98,£0.00,WWW.QUICKSELFSTORAGE.C,213322,Revenue,7837981186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Dec-21,£320.00,£0.00,ASDA STORES 5889,213300,Revenue,7837981190 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Dec-21,"£6,517.81",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7837981216 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Dec-21,"£2,629.23",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7837981220 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Dec-21,"£4,871.24",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7837981224 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,10-Dec-21,£898.71,£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7837981228 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,10-Dec-21,"£4,622.96",£0.00,NORTHUMBRIA HEALTHCARE,230091,Revenue,7837981234 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Dec-21,£80.00,£0.00,WWW.MONEYCLAIM.GOV,230140,Revenue,7837981254 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Dec-21,£115.00,£0.00,WWW.MONEYCLAIM.GOV,230140,Revenue,7837981248 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Dec-21,£80.00,£0.00,WWW.MONEYCLAIM.GOV,230140,Revenue,7837981250 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Lawyers Practice Certificates,10-Dec-21,£367.00,£0.00,CHARTERED INSTITUTE OF,231100,Revenue,7837981258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,10-Dec-21,£240.00,£0.00,Hotel at Booking.com,214020,Revenue,7837981304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Charges,10-Dec-21,£237.43,£0.00,thetrainline.com,213602,Revenue,7837981336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,10-Dec-21,£102.45,£0.00,HOME BARGAINS,215411,Revenue,7837981386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,10-Dec-21,£6.41,£0.00,HOME BARGAINS,215411,Revenue,7837981390 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Duties,Hospitality Charges,10-Dec-21,£14.54,£0.00,RINGTONS,232200,Revenue,7837981408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Dec-21,£37.60,£0.00,WM MORRISONS STORE,215475,Revenue,7837981422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,10-Dec-21,£2.99,£0.00,EBAY COMMERCE UK LTD,215475,Revenue,7837981426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,10-Dec-21,£2.95,£0.00,EBAY COMMERCE UK LTD,215475,Revenue,7837981432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Dec-21,£14.80,£0.00,HOME BARGAINS SOUTH SH,215475,Revenue,7837981436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Dec-21,£36.50,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7837981472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Dec-21,£8.33,£0.00,Amazon.co.uk RX3H71LB5,212070,Revenue,7844620196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Dec-21,£5.44,£0.00,ASDA SUPERSTORE,224221,Revenue,7844620190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Dec-21,£8.19,£0.00,TESCO STORES 6520,224221,Revenue,7844620192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Dec-21,£5.53,£0.00,TESCO STORES 6520,224221,Revenue,7844620194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,13-Dec-21,£35.00,£0.00,WILKO RETAIL LIMITED,213300,Revenue,7844620202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Grant Payments - General,13-Dec-21,£75.50,£0.00,HM PASSPORT OFFICE,213322,Revenue,7844620204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,13-Dec-21,£2.99,£0.00,HOME BARGAINS THORNABY,213300,Revenue,7844620206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,13-Dec-21,£11.00,£0.00,S T COUNCIL COUNTER SV,213300,Revenue,7844620208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,13-Dec-21,£32.06,£0.00,HOPWELLS LTD,217245,Revenue,7844620516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Dec-21,£211.90,£0.00,HOPWELLS LTD,217280,Revenue,7844620510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,13-Dec-21,£374.50,£0.00,HOPWELLS LTD,217245,Revenue,7844620518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,13-Dec-21,£204.19,£0.00,HOPWELLS LTD,217245,Revenue,7844620520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,13-Dec-21,-£32.06,£0.00,HOPWELLS LTD,217245,Revenue,7844620522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,13-Dec-21,£122.72,£0.00,HOPWELLS LTD,217430,Revenue,7844620524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,13-Dec-21,£139.37,£0.00,HOPWELLS LTD,217430,Revenue,7844620526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Dec-21,£124.70,£0.00,HOPWELLS LTD,217365,Revenue,7844620528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Dec-21,£158.06,£0.00,HI NEWCASTLE WASHI,212102,Revenue,7844620216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Dec-21,£107.54,£0.00,TRAVELODGE GB0000,212102,Revenue,7844620212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Dec-21,£41.64,£0.00,TRAVELODGE GB0000,212102,Revenue,7844620214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Dec-21,£27.96,£0.00,TRAVELODGE GB0000,212102,Revenue,7844620218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,13-Dec-21,£103.15,£0.00,HOPWELLS LTD,217315,Revenue,7844620536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Dec-21,£199.74,£0.00,HOPWELLS LTD,217365,Revenue,7844620530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Dec-21,-£27.99,£0.00,HOPWELLS LTD,217365,Revenue,7844620532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Dec-21,-£31.00,£0.00,HOPWELLS LTD,217365,Revenue,7844620534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,13-Dec-21,£59.95,£0.00,HOPWELLS LTD,217315,Revenue,7844620538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Dec-21,£196.30,£0.00,HOPWELLS LTD,217330,Revenue,7844620546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Dec-21,£217.26,£0.00,HOPWELLS LTD,217330,Revenue,7844620548 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Dec-21,"£7,321.79",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7844620236 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Dec-21,"£2,027.48",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7844620238 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,13-Dec-21,£115.00,£0.00,WWW.MONEYCLAIM.GOV,230140,Revenue,7844620248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Dec-21,£143.22,£0.00,HOPWELLS LTD,217395,Revenue,7844620556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217330,Revenue,7844620550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Dec-21,£298.87,£0.00,HOPWELLS LTD,217395,Revenue,7844620554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Dec-21,-£21.28,£0.00,HOPWELLS LTD,217395,Revenue,7844620558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Dec-21,£369.53,£0.00,HOPWELLS LTD,217470,Revenue,7844620560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Dec-21,£413.68,£0.00,HOPWELLS LTD,217470,Revenue,7844620562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Dec-21,-£31.00,£0.00,HOPWELLS LTD,217470,Revenue,7844620564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217470,Revenue,7844620566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Dec-21,£248.48,£0.00,BATLEYS PERTH,217335,Revenue,7844620568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,13-Dec-21,£90.00,£0.00,NEWCASTLE THEATRE,214020,Revenue,7844620258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Charges,13-Dec-21,£7.60,£0.00,TT2 LTD,214020,Revenue,7844620260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13-Dec-21,£112.11,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7844620262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13-Dec-21,-£1.00,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7844620264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Dec-21,£427.83,£0.00,HOPWELLS LTD,217390,Revenue,7844620576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Dec-21,£135.25,£0.00,HOPWELLS LTD,217335,Revenue,7844620570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Dec-21,£531.62,£0.00,HOPWELLS LTD,217390,Revenue,7844620572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Dec-21,£64.12,£0.00,HOPWELLS LTD,217390,Revenue,7844620574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Dec-21,-£77.34,£0.00,HOPWELLS LTD,217390,Revenue,7844620578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Dec-21,£313.19,£0.00,HOPWELLS LTD,217250,Revenue,7844620580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Dec-21,£285.99,£0.00,HOPWELLS LTD,217250,Revenue,7844620582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Dec-21,£15.81,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7844620584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217250,Revenue,7844620586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Dec-21,-£30.59,£0.00,HOPWELLS LTD,217250,Revenue,7844620588 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Charges,13-Dec-21,£35.90,£0.00,THE STABLE - BOURNEMOU,230710,Revenue,7844620274 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,13-Dec-21,£57.97,£0.00,NAMESCO,230440,Revenue,7844620288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-21,-£27.68,£0.00,HOPWELLS LTD,217540,Revenue,7844620596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-21,£89.78,£0.00,G M PACKAGING UK LIMIT,217540,Revenue,7844620590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-21,£346.80,£0.00,HOPWELLS LTD,217540,Revenue,7844620592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-21,£332.68,£0.00,HOPWELLS LTD,217540,Revenue,7844620594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Charges,13-Dec-21,£281.93,£0.00,EE Limited,210710,Revenue,7844620296 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-21,£11.00,£0.00,CITY OF NEWCASTLE INTE,230710,Revenue,7844620290 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-21,£11.00,£0.00,SUNDERLAND CC,230710,Revenue,7844620292 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-21,£14.00,£0.00,GEN REGISTER OFFICE,230710,Revenue,7844620294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Dec-21,-£1.11,£0.00,HOPWELLS LTD,217490,Revenue,7844620616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Dec-21,£79.78,£0.00,HOPWELLS LTD,217490,Revenue,7844620612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Dec-21,£91.96,£0.00,HOPWELLS LTD,217490,Revenue,7844620614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Dec-21,£41.78,£0.00,HOPWELLS LTD,217552,Revenue,7844620618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Dec-21,£116.30,£0.00,HOPWELLS LTD,217552,Revenue,7844620620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Dec-21,£161.74,£0.00,HOPWELLS LTD,217552,Revenue,7844620622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Dec-21,-£16.03,£0.00,HOPWELLS LTD,217552,Revenue,7844620624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,13-Dec-21,£120.67,£0.00,HOPWELLS LTD,221550,Revenue,7844620626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Dec-21,£145.71,£0.00,HOPWELLS LTD,217285,Revenue,7844620628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,13-Dec-21,£6.99,£0.00,ALDI 42 774,215413,Revenue,7844620322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,13-Dec-21,£40.00,£0.00,Penshaw Aquatics & Rep,215440,Revenue,7844620324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Green Waste,Vehicle Running Costs,13-Dec-21,£103.70,£0.00,TT2 LTD,228210,Revenue,7844620328 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Dec-21,£130.85,£0.00,HOPWELLS LTD,222853,Revenue,7844620636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Dec-21,£155.21,£0.00,HOPWELLS LTD,217285,Revenue,7844620630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Dec-21,£111.97,£0.00,HOPWELLS LTD,217554,Revenue,7844620632 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Dec-21,£234.59,£0.00,HOPWELLS LTD,222865,Revenue,7844620634 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Dec-21,£126.51,£0.00,HOPWELLS LTD,222853,Revenue,7844620638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Green Waste,Vehicle Running Costs,13-Dec-21,£103.70,£0.00,TT2 LTD,228210,Revenue,7844620330 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£167.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620342 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£282.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620362 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7844620364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Dec-21,£177.40,£0.00,HOPWELLS LTD,217415,Revenue,7844620388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Dec-21,£85.08,£0.00,HOPWELLS LTD,217345,Revenue,7844620396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Dec-21,£161.24,£0.00,HOPWELLS LTD,217435,Revenue,7844620390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Dec-21,£89.13,£0.00,HOPWELLS LTD,217435,Revenue,7844620392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Dec-21,£102.91,£0.00,HOPWELLS LTD,217345,Revenue,7844620394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Dec-21,£163.31,£0.00,HOPWELLS LTD,217220,Revenue,7844620398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Dec-21,£124.10,£0.00,HOPWELLS LTD,217220,Revenue,7844620400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Dec-21,£66.98,£0.00,JR HOLLAND FOODSERVICE,217220,Revenue,7844620402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-21,£435.66,£0.00,BATLEYS PERTH,217475,Revenue,7844620404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-21,£159.40,£0.00,HOPWELLS LTD,217475,Revenue,7844620406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-21,£151.55,£0.00,HOPWELLS LTD,217475,Revenue,7844620408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Dec-21,£55.41,£0.00,HOPWELLS LTD,217370,Revenue,7844620416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-21,£127.69,£0.00,HOPWELLS LTD,217475,Revenue,7844620410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-21,£41.70,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7844620412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-21,-£64.12,£0.00,HOPWELLS LTD,217475,Revenue,7844620414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Dec-21,£153.89,£0.00,HOPWELLS LTD,217370,Revenue,7844620418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Dec-21,£199.90,£0.00,BATLEYS PERTH,217295,Revenue,7844620420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Dec-21,£190.77,£0.00,HOPWELLS LTD,217295,Revenue,7844620422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Dec-21,£222.16,£0.00,HOPWELLS LTD,217295,Revenue,7844620424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Dec-21,£187.99,£0.00,HOPWELLS LTD,217295,Revenue,7844620426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Dec-21,£327.06,£0.00,HOPWELLS LTD,217310,Revenue,7844620428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Dec-21,£15.15,£0.00,G M PACKAGING UK LIMIT,217340,Revenue,7844620436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Dec-21,£220.08,£0.00,HOPWELLS LTD,217310,Revenue,7844620430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Dec-21,£84.94,£0.00,HOPWELLS LTD,217340,Revenue,7844620432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Dec-21,£111.67,£0.00,HOPWELLS LTD,217340,Revenue,7844620434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Dec-21,£336.69,£0.00,HOPWELLS LTD,217460,Revenue,7844620438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Dec-21,£148.13,£0.00,HOPWELLS LTD,217460,Revenue,7844620440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Dec-21,£343.21,£0.00,HOPWELLS LTD,217553,Revenue,7844620456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Dec-21,£442.88,£0.00,HOPWELLS LTD,217553,Revenue,7844620454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Dec-21,-£32.06,£0.00,HOPWELLS LTD,217553,Revenue,7844620458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Dec-21,£65.31,£0.00,HOPWELLS LTD,217320,Revenue,7844620460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Dec-21,£85.64,£0.00,HOPWELLS LTD,217320,Revenue,7844620462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Dec-21,£59.68,£0.00,HOPWELLS LTD,217325,Revenue,7844620476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Dec-21,£224.33,£0.00,HOPWELLS LTD,217325,Revenue,7844620474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Dec-21,£223.55,£0.00,HOPWELLS LTD,217325,Revenue,7844620478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Dec-21,-£28.53,£0.00,HOPWELLS LTD,217325,Revenue,7844620480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Dec-21,£330.94,£0.00,HOPWELLS LTD,217255,Revenue,7844620482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Dec-21,£305.74,£0.00,HOPWELLS LTD,217255,Revenue,7844620484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Dec-21,-£32.06,£0.00,HOPWELLS LTD,217255,Revenue,7844620486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Dec-21,£18.10,£0.00,WM MORRISONS STORE,224221,Revenue,7844620186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Dec-21,£8.80,£0.00,TESCO STORES 6520,224221,Revenue,7844620180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Dec-21,£2.25,£0.00,ASDA STORES 5889,224221,Revenue,7844620182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Dec-21,£6.55,£0.00,TESCO STORES 6520,224221,Revenue,7844620184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Charges,13-Dec-21,£2.50,£0.00,IMO CAR WASH,224221,Revenue,7844620188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Dec-21,£170.38,£0.00,HOPWELLS LTD,217380,Revenue,7844620496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Dec-21,£101.86,£0.00,HOPWELLS LTD,217380,Revenue,7844620498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Dec-21,£163.27,£0.00,BATLEYS PERTH,217290,Revenue,7844620500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Dec-21,£62.38,£0.00,HOPWELLS LTD,217290,Revenue,7844620502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Dec-21,£87.99,£0.00,HOPWELLS LTD,217290,Revenue,7844620504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Dec-21,£27.04,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7844620506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Dec-21,£96.18,£0.00,HOPWELLS LTD,217350,Revenue,7844620508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,14-Dec-21,£680.00,£0.00,LEONARD FLOORING SPECI,213602,Revenue,7851970960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,14-Dec-21,£22.00,£0.00,SUNDERLAND CC,213602,Revenue,7851970966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,14-Dec-21,£102.00,£0.00,POST OFFICE COUNTER,214200,Revenue,7851971018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,14-Dec-21,£75.65,£0.00,POST OFFICE COUNTER,214200,Revenue,7851971026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,14-Dec-21,£9.72,£0.00,THE RANGE,215411,Revenue,7851971046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,14-Dec-21,£32.79,£0.00,ASDA SUPERSTORE,215413,Revenue,7851971058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Dec-21,£50.23,£0.00,ASDA STORES 5889,215475,Revenue,7851971098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Dec-21,£110.75,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7851971134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Dec-21,£111.01,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,7851971142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Dec-21,£128.76,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7851971148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Dec-21,£257.83,£0.00,JR HOLLAND FOODSERVICE,217295,Revenue,7851971156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Dec-21,£37.30,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7851971166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Dec-21,£40.12,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7851971174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Dec-21,£58.65,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,7851971182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Dec-21,£67.83,£0.00,JR HOLLAND FOODSERVICE,217460,Revenue,7851971186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Dec-21,£320.83,£0.00,BATLEYS PERTH,217553,Revenue,7851971200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Dec-21,£128.87,£0.00,JR HOLLAND FOODSERVICE,217320,Revenue,7851971206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Dec-21,£80.66,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,7851971216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-21,£26.92,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7851971256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Dec-21,£68.10,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,7851971246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Dec-21,£81.32,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7851971250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Dec-21,£102.10,£0.00,JR HOLLAND FOODSERVICE,217350,Revenue,7851971252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-21,-£10.02,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7851971260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Dec-21,-£10.02,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7851971264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,14-Dec-21,£158.95,£0.00,JR HOLLAND FOODSERVICE,217245,Revenue,7851971278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Dec-21,£81.97,£0.00,BATLEYS PERTH,217365,Revenue,7851971284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Dec-21,£21.88,£0.00,JR HOLLAND FOODSERVICE,217365,Revenue,7851971290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,14-Dec-21,£35.31,£0.00,JR HOLLAND FOODSERVICE,217315,Revenue,7851971296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,14-Dec-21,-£17.58,£0.00,BATLEYS PERTH,217315,Revenue,7851971302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Dec-21,£221.55,£0.00,BATLEYS PERTH,217395,Revenue,7851971322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Dec-21,£100.15,£0.00,JR HOLLAND FOODSERVICE,217395,Revenue,7851971328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Dec-21,£119.65,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,7851971334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Dec-21,£75.74,£0.00,JR HOLLAND FOODSERVICE,217335,Revenue,7851971342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Dec-21,£37.37,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7851971360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Dec-21,£4.25,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7851971344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Dec-21,£113.15,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7851971348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Dec-21,-£5.62,£0.00,BATLEYS PERTH,217390,Revenue,7851971354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Dec-21,£8.59,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7851971366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Dec-21,"£1,349.29",£0.00,BATLEYS PERTH,217540,Revenue,7851971368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Dec-21,£83.93,£0.00,JR HOLLAND FOODSERVICE,217540,Revenue,7851971386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Dec-21,£162.13,£0.00,BATLEYS PERTH,217285,Revenue,7851971428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Dec-21,-£3.36,£0.00,BATLEYS PERTH,217490,Revenue,7851971402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Dec-21,£344.20,£0.00,BATLEYS PERTH,217552,Revenue,7851971410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Dec-21,£30.92,£0.00,JR HOLLAND FOODSERVICE,221550,Revenue,7851971418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Dec-21,£4.66,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7851971436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Dec-21,£47.32,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7851971442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Dec-21,£52.53,£0.00,JR HOLLAND FOODSERVICE,217554,Revenue,7851971450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Dec-21,£10.72,£0.00,TESCO STORES 6520,224221,Revenue,7851970688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Dec-21,£8.32,£0.00,Spotify UK,212070,Revenue,7851970694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,14-Dec-21,£13.00,£0.00,COMPANIESHOUSE WEB FIL,218300,Revenue,7851970756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,14-Dec-21,£1.97,£0.00,HOME BARGAINS SOUTH SH,215465,Revenue,7851970748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,14-Dec-21,£12.50,£0.00,ASDA STORES 5889,215465,Revenue,7851970752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Dec-21,£42.00,£0.00,FREEMAN CATERING BUTCH,217335,Revenue,7854328922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Dec-21,£102.99,£0.00,FREEMAN CATERING BUTCH,217470,Revenue,7854328912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Dec-21,£21.00,£0.00,FREEMAN CATERING BUTCH,217470,Revenue,7854328916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Dec-21,£107.07,£0.00,FREEMAN CATERING BUTCH,217335,Revenue,7854328920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Dec-21,£563.32,£0.00,FREEMAN CATERING BUTCH,217390,Revenue,7854328924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Dec-21,£50.59,£0.00,FREEMAN CATERING BUTCH,217250,Revenue,7854328928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Dec-21,£722.16,£0.00,ON A ROLL SANDWICH COM,217540,Revenue,7854328932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Dec-21,£58.60,£0.00,FREEMAN CATERING BUTCH,217540,Revenue,7854328936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Dec-21,£108.48,£0.00,FREEMAN CATERING BUTCH,217540,Revenue,7854328938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Dec-21,£148.43,£0.00,BATLEYS PERTH,217490,Revenue,7854328970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Dec-21,£86.25,£0.00,FREEMAN CATERING BUTCH,217490,Revenue,7854328974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Dec-21,£15.01,£0.00,JR HOLLAND FOODSERVICE,217490,Revenue,7854328976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Dec-21,£3.25,£0.00,TESCO STORES 6520,224221,Revenue,7854328440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-21,£41.67,£0.00,RIVER VIEW,212070,Revenue,7854328446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,15-Dec-21,£30.00,£0.00,ASDA STORES 5889,213322,Revenue,7854328462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Dec-21,£112.28,£0.00,JR HOLLAND FOODSERVICE,217490,Revenue,7854328978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Dec-21,£83.33,£0.00,FREEMAN CATERING BUTCH,217552,Revenue,7854328984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Dec-21,£86.97,£0.00,FREEMAN CATERING BUTCH,217285,Revenue,7854328988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,15-Dec-21,£11.45,£0.00,HOME BARGAINS,215465,Revenue,7854328486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Dec-21,£131.17,£0.00,FREEMAN CATERING BUTCH,217345,Revenue,7854328728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Dec-21,£134.69,£0.00,BATLEYS PERTH,217435,Revenue,7854328720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Dec-21,£109.86,£0.00,FREEMAN CATERING BUTCH,217435,Revenue,7854328722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Dec-21,£19.30,£0.00,FREEMAN CATERING BUTCH,217345,Revenue,7854328726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Dec-21,£71.09,£0.00,JR HOLLAND FOODSERVICE,217345,Revenue,7854328732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Dec-21,£151.02,£0.00,FREEMAN CATERING BUTCH,217220,Revenue,7854328736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Dec-21,£117.33,£0.00,JR HOLLAND FOODSERVICE,217220,Revenue,7854328738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Dec-21,£245.94,£0.00,FREEMAN CATERING BUTCH,217475,Revenue,7854328744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Dec-21,£111.74,£0.00,FREEMAN CATERING BUTCH,217370,Revenue,7854328762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Dec-21,£40.61,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7854328750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Dec-21,£89.87,£0.00,BATLEYS PERTH,217370,Revenue,7854328752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Dec-21,£120.82,£0.00,FREEMAN CATERING BUTCH,217370,Revenue,7854328756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Dec-21,£81.34,£0.00,JR HOLLAND FOODSERVICE,217370,Revenue,7854328764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Dec-21,£42.00,£0.00,FREEMAN CATERING BUTCH,217295,Revenue,7854328768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Dec-21,£30.54,£0.00,FREEMAN CATERING BUTCH,217295,Revenue,7854328772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Dec-21,£323.71,£0.00,FREEMAN CATERING BUTCH,217295,Revenue,7854328774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Dec-21,£97.98,£0.00,FREEMAN CATERING BUTCH,217310,Revenue,7854328778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Dec-21,£70.90,£0.00,FREEMAN CATERING BUTCH,217340,Revenue,7854328784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Dec-21,£66.34,£0.00,FREEMAN CATERING BUTCH,217460,Revenue,7854328788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Dec-21,£498.40,£0.00,FREEMAN CATERING BUTCH,217553,Revenue,7854328802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Dec-21,£147.80,£0.00,FREEMAN CATERING BUTCH,217325,Revenue,7854328808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Dec-21,£25.00,£0.00,FREEMAN CATERING BUTCH,217325,Revenue,7854328810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,15-Dec-21,£58.95,£0.00,WWW.PATLABEL.CO.UK,221420,Revenue,7854329008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Dec-21,£23.44,£0.00,FREEMAN CATERING BUTCH,217285,Revenue,7854328992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Dec-21,£318.71,£0.00,FREEMAN CATERING BUTCH,217554,Revenue,7854328996 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Dec-21,£391.71,£0.00,ON A ROLL SANDWICH COM,222865,Revenue,7854329010 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Dec-21,£210.76,£0.00,ON A ROLL SANDWICH COM,222853,Revenue,7854329014 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Dec-21,"£1,918.80",£0.00,ZOOM.US 888-799-9666,237100,Revenue,7854328604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Dec-21,£69.48,£0.00,JR HOLLAND FOODSERVICE,217255,Revenue,7854328828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Dec-21,£182.08,£0.00,BATLEYS PERTH,217255,Revenue,7854328814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Dec-21,£143.85,£0.00,FREEMAN CATERING BUTCH,217255,Revenue,7854328820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Dec-21,£124.16,£0.00,FREEMAN CATERING BUTCH,217255,Revenue,7854328824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Dec-21,£117.99,£0.00,FREEMAN CATERING BUTCH,217280,Revenue,7854328846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Dec-21,£162.39,£0.00,FREEMAN CATERING BUTCH,217380,Revenue,7854328838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Dec-21,£164.64,£0.00,FREEMAN CATERING BUTCH,217290,Revenue,7854328840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Dec-21,£158.88,£0.00,FREEMAN CATERING BUTCH,217350,Revenue,7854328842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,15-Dec-21,£88.62,£0.00,FREEMAN CATERING BUTCH,217245,Revenue,7854328860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,15-Dec-21,£124.24,£0.00,BATLEYS PERTH,217430,Revenue,7854328864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,15-Dec-21,£236.65,£0.00,FREEMAN CATERING BUTCH,217315,Revenue,7854328878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,15-Dec-21,£102.63,£0.00,FREEMAN CATERING BUTCH,217430,Revenue,7854328868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,15-Dec-21,£66.81,£0.00,JR HOLLAND FOODSERVICE,217430,Revenue,7854328872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Dec-21,£330.68,£0.00,FREEMAN CATERING BUTCH,217365,Revenue,7854328876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Dec-21,£57.72,£0.00,BATLEYS PERTH,217330,Revenue,7854328888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Dec-21,£7.50,£0.00,BATLEYS PERTH,217330,Revenue,7854328892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Dec-21,£116.79,£0.00,FREEMAN CATERING BUTCH,217330,Revenue,7854328896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Dec-21,£84.19,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,7854328900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,15-Dec-21,£59.58,£0.00,ASDA SUPERSTORE,215413,Revenue,7854328646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,15-Dec-21,£11.37,£0.00,ALDI STORES,215475,Revenue,7854328688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Dec-21,£184.25,£0.00,FREEMAN CATERING BUTCH,217415,Revenue,7854328712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Dec-21,£19.45,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,7854328902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Dec-21,£201.33,£0.00,FREEMAN CATERING BUTCH,217395,Revenue,7854328908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Dec-21,-£9.25,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7854328716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,16-Dec-21,£60.65,£0.00,ALL BAR ONE NEWCASTLE,214200,Revenue,7858813462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,16-Dec-21,£25.87,£0.00,AMZNMktplace,214200,Revenue,7858813466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,16-Dec-21,£7.49,£0.00,AMZNMKTPLACE AMAZON.CO,215413,Revenue,7858813474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Dec-21,£99.84,£0.00,BATLEYS PERTH,217345,Revenue,7858813566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Dec-21,£75.67,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7858813554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Dec-21,£17.43,£0.00,JR HOLLAND FOODSERVICE,217435,Revenue,7858813562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Dec-21,£195.90,£0.00,BATLEYS PERTH,217220,Revenue,7858813572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Dec-21,£22.29,£0.00,BATLEYS PERTH,217220,Revenue,7858813574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Dec-21,£38.58,£0.00,ALLIANCE DISPOSABLES L,217475,Revenue,7858813578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Dec-21,£55.72,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7858813580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Dec-21,£15.70,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7858813668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Dec-21,£38.36,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7858813674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Dec-21,£74.21,£0.00,BATLEYS PERTH,217280,Revenue,7858813680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Dec-21,£28.08,£0.00,JR HOLLAND FOODSERVICE,217280,Revenue,7858813686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,16-Dec-21,£41.08,£0.00,JR HOLLAND FOODSERVICE,217245,Revenue,7858813712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,16-Dec-21,-£4.67,£0.00,BATLEYS PERTH,217245,Revenue,7858813720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,16-Dec-21,£258.28,£0.00,BATLEYS PERTH,217315,Revenue,7858813726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,16-Dec-21,£55.30,£0.00,JR HOLLAND FOODSERVICE,217315,Revenue,7858813736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Dec-21,£25.32,£0.00,JR HOLLAND FOODSERVICE,217330,Revenue,7858813766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Dec-21,£72.37,£0.00,JR HOLLAND FOODSERVICE,217395,Revenue,7858813784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Dec-21,£16.56,£0.00,JR HOLLAND FOODSERVICE,217395,Revenue,7858813788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Dec-21,£82.26,£0.00,JR HOLLAND FOODSERVICE,217470,Revenue,7858813794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Dec-21,£53.58,£0.00,JR HOLLAND FOODSERVICE,217335,Revenue,7858813800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Dec-21,£129.83,£0.00,ALLIANCE DISPOSABLES L,221550,Revenue,7858813850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Dec-21,£125.03,£0.00,JR HOLLAND FOODSERVICE,217540,Revenue,7858813828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Dec-21,£118.99,£0.00,BATLEYS PERTH,221550,Revenue,7858813842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Dec-21,£45.90,£0.00,JR HOLLAND FOODSERVICE,217285,Revenue,7858813856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Dec-21,£14.95,£0.00,JR HOLLAND FOODSERVICE,217554,Revenue,7858813862 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,16-Dec-21,£37.80,£0.00,gb43_gbp,222875,Revenue,7858813876 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,16-Dec-21,£399.78,£0.00,gb43_gbp,222875,Revenue,7858813880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Dec-21,£28.50,£0.00,WM MORRISONS STORE,215475,Revenue,7858813522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Dec-21,-£40.12,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7858813592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Dec-21,£55.88,£0.00,JR HOLLAND FOODSERVICE,217295,Revenue,7858813584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Dec-21,£16.52,£0.00,BATLEYS PERTH,217310,Revenue,7858813586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Dec-21,£10.65,£0.00,JR HOLLAND FOODSERVICE,217310,Revenue,7858813588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Dec-21,£39.01,£0.00,JR HOLLAND FOODSERVICE,217340,Revenue,7858813594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Dec-21,£19.86,£0.00,BATLEYS PERTH,217320,Revenue,7858813610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Dec-21,£3.66,£0.00,BATLEYS PERTH,217320,Revenue,7858813614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Dec-21,£248.66,£0.00,BATLEYS PERTH,217325,Revenue,7858813632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Dec-21,-£4.63,£0.00,BATLEYS PERTH,217320,Revenue,7858813616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Dec-21,-£19.86,£0.00,BATLEYS PERTH,217320,Revenue,7858813622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Dec-21,£29.88,£0.00,BATLEYS PERTH,217325,Revenue,7858813642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Dec-21,£143.65,£0.00,JR HOLLAND FOODSERVICE,217325,Revenue,7858813646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Dec-21,£61.14,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,7858813662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Dec-21,£45.31,£0.00,JR HOLLAND FOODSERVICE,217250,Revenue,7858813822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Dec-21,£16.95,£0.00,JR HOLLAND FOODSERVICE,217335,Revenue,7858813806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Dec-21,£117.25,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7858813810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Dec-21,£21.38,£0.00,JR HOLLAND FOODSERVICE,217390,Revenue,7858813816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,16-Dec-21,£29.00,£0.00,CURRYS ONLINE,214020,Revenue,7858813366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Dec-21,£3.27,£0.00,HOME BARGAINS SOUTH SH,224221,Revenue,7858813256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Dec-21,£10.15,£0.00,TESCO STORES 6520,224221,Revenue,7858813260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,16-Dec-21,£30.00,£0.00,TEAM VALLEY MOTORCYCLE,214020,Revenue,7858813358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,16-Dec-21,£16.00,£0.00,WHICKHAM THORNS,214020,Revenue,7858813360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,16-Dec-21,£58.35,£0.00,AMZNMktplace,214020,Revenue,7858813362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Dec-21,£4.99,£0.00,Prime Video 3344I9BN5,212070,Revenue,7858813272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Dec-21,£65.38,£0.00,TFH MASTERCHEF TAKEAW,212070,Revenue,7858813270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,16-Dec-21,£140.00,£0.00,JD SPORTS INTERNET,213322,Revenue,7858813284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel Charges,16-Dec-21,-£67.50,£0.00,Hotel at Booking.com,213310,Revenue,7858813290 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-21,"£5,814.08",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7858813320 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Dec-21,"£5,178.94",£0.00,NORTHUMBRIA HEALTHCARE,230091,Revenue,7858813324 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-21,"£7,810.20",£0.00,NORTHUMBRIA HEALTHCARE,230090,Revenue,7858813326 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Dec-21,"£4,595.92",£0.00,NORTHUMBRIA HEALTHCARE,230091,Revenue,7858813328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Dec-21,£41.67,£0.00,SUNSHINE BLINDS,236540,Revenue,7858813332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Dec-21,£45.00,£0.00,SUNSHINE BLINDS,236540,Revenue,7858813336 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Dec-21,£38.10,£0.00,PPOINT_ Fredrick Stree,236540,Revenue,7858813338 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Dec-21,£75.50,£0.00,BATLEYS PERTH,222853,Revenue,7864090506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Dec-21,£6.17,£0.00,TESCO STORES 6520,224221,Revenue,7864090360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,17-Dec-21,£13.00,£0.00,COMPANIESHOUSE WEB FIL,218300,Revenue,7864090374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,17-Dec-21,£50.00,£0.00,SQ GALAXY MOBILE & VA,214020,Revenue,7864090392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Dec-21,£2.20,£0.00,PPOINT_ GREEN LANE CON,214020,Revenue,7864090394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Dec-21,£95.70,£0.00,ASDA SUPERSTORE,214020,Revenue,7864090396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,17-Dec-21,£18.75,£0.00,CARD FACTORY,214020,Revenue,7864090398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,17-Dec-21,£174.95,£0.00,ARGOS LTD,213602,Revenue,7864090410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,17-Dec-21,£98.95,£0.00,ARGOS LTD,213602,Revenue,7864090412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Dec-21,£22.00,£0.00,S T COUNCIL COUNTER SV,213602,Revenue,7864090414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,17-Dec-21,£12.82,£0.00,Amazon.co.uk J78V71S35,214200,Revenue,7864090442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,17-Dec-21,£55.00,£0.00,ASDA SUPERSTORE,215411,Revenue,7864090444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Dec-21,£6.66,£0.00,Amazon Prime BY5ET1K95,215475,Revenue,7864090454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Dec-21,£43.45,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7864090478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Dec-21,£26.34,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7864090480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Dec-21,£78.93,£0.00,JR HOLLAND FOODSERVICE,217255,Revenue,7864090482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Dec-21,£75.84,£0.00,G M PACKAGING UK LIMIT,217290,Revenue,7864090486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,17-Dec-21,£115.04,£0.00,AMZNMktplace,211710,Revenue,7864090496 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Dec-21,£9.44,£0.00,G M PACKAGING UK LIMIT,222865,Revenue,7864090500 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Dec-21,£108.43,£0.00,BATLEYS PERTH,222865,Revenue,7864090502 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,17-Dec-21,£176.19,£0.00,BATLEYS PERTH,224075,Revenue,7864090504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Dec-21,£212.51,£0.00,HOPWELLS LTD,217553,Revenue,7869343590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Dec-21,£97.40,£0.00,JR HOLLAND FOODSERVICE,217553,Revenue,7869343594 Â鶹ÊÓƵ,00CL,Business and Resources,CCTV Costs,Printing & Stationery Consumables,20-Dec-21,£177.00,£0.00,SECURITYSAFETYPRODUCTS,227930,Revenue,7869343778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Dec-21,-£22.48,£0.00,HOPWELLS LTD,217285,Revenue,7869343768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Dec-21,£146.20,£0.00,HOPWELLS LTD,217554,Revenue,7869343772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,20-Dec-21,£261.60,£0.00,Premier Farnell,221420,Revenue,7869343774 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-21,£38.70,£0.00,HOPWELLS LTD,222865,Revenue,7869343782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Dec-21,£14.39,£0.00,SCREWFIX DIRECT,232360,Revenue,7869343386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-21,£133.94,£0.00,HOPWELLS LTD,217320,Revenue,7869343596 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-21,£106.81,£0.00,JR HOLLAND FOODSERVICE,222865,Revenue,7869343784 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Dec-21,£139.50,£0.00,HOPWELLS LTD,222853,Revenue,7869343788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Dec-21,£270.33,£0.00,HOPWELLS LTD,217255,Revenue,7869343610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Dec-21,£310.90,£0.00,HOPWELLS LTD,217325,Revenue,7869343606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Dec-21,£125.78,£0.00,HOPWELLS LTD,217380,Revenue,7869343632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Dec-21,£37.46,£0.00,JR HOLLAND FOODSERVICE,217380,Revenue,7869343634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£277.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343448 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Dec-21,£57.47,£0.00,JR HOLLAND FOODSERVICE,222853,Revenue,7869343792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Dec-21,£29.85,£0.00,ASDA STORES 5889,224221,Revenue,7869343250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Dec-21,£7.76,£0.00,B&M 339 - AN TIMBERBEA,224221,Revenue,7869343256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Dec-21,£8.10,£0.00,TESCO STORES 3255,224221,Revenue,7869343258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Dec-21,£11.98,£0.00,EMPIRE CINEMAS,224221,Revenue,7869343262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£317.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343454 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£167.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£302.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-21,£65.86,£0.00,HOPWELLS LTD,217290,Revenue,7869343648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-21,£64.56,£0.00,G M PACKAGING UK LIMIT,217290,Revenue,7869343638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-21,£197.47,£0.00,BATLEYS PERTH,217290,Revenue,7869343640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-21,£29.14,£0.00,BATLEYS PERTH,217290,Revenue,7869343644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-21,£149.30,£0.00,HOPWELLS LTD,217290,Revenue,7869343650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-21,£23.95,£0.00,JR HOLLAND FOODSERVICE,217290,Revenue,7869343652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Dec-21,£232.80,£0.00,HOPWELLS LTD,217350,Revenue,7869343654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Dec-21,-£25.86,£0.00,HOPWELLS LTD,217350,Revenue,7869343660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Dec-21,£9.90,£0.00,HOPWELLS LTD,217280,Revenue,7869343662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Dec-21,£196.82,£0.00,HOPWELLS LTD,217280,Revenue,7869343664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Dec-21,£167.50,£0.00,DVLA VEHICLE TAX,227000,Revenue,7869343474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Dec-21,£49.87,£0.00,Wm Morrisons Store Pic,215475,Revenue,7869343476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,20-Dec-21,£125.67,£0.00,HOPWELLS LTD,217430,Revenue,7869343682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,20-Dec-21,£150.76,£0.00,HOPWELLS LTD,217245,Revenue,7869343678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Dec-21,£137.30,£0.00,HOPWELLS LTD,217365,Revenue,7869343686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Dec-21,£1.30,£0.00,TESCO STORES 6520,224221,Revenue,7869343272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Dec-21,£10.42,£0.00,WILKO RETAIL LIMITED,212070,Revenue,7869343278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Dec-21,£23.83,£0.00,THE CUSTOMS HOUSE,212070,Revenue,7869343282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,20-Dec-21,£102.14,£0.00,HOPWELLS LTD,217315,Revenue,7869343690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,20-Dec-21,£116.00,£0.00,Hotel at Booking.com,212102,Revenue,7869343294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,20-Dec-21,£113.88,£0.00,TRAVELODGE GB0000,212102,Revenue,7869343296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,20-Dec-21,£167.50,£0.00,PREMIER INN44028215,212102,Revenue,7869343300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,20-Dec-21,£159.56,£0.00,PREMIER INN445153390,212102,Revenue,7869343304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Dec-21,£25.85,£0.00,B&M 156 - SOUTH SHIELD,236540,Revenue,7869343326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-21,£292.86,£0.00,HOPWELLS LTD,217415,Revenue,7869343504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-21,£117.44,£0.00,HOPWELLS LTD,217415,Revenue,7869343500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-21,£58.10,£0.00,JR HOLLAND FOODSERVICE,217415,Revenue,7869343512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-21,-£64.12,£0.00,HOPWELLS LTD,217415,Revenue,7869343514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Dec-21,£51.96,£0.00,HOPWELLS LTD,217435,Revenue,7869343518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Dec-21,-£7.42,£0.00,HOPWELLS LTD,217435,Revenue,7869343522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Dec-21,£67.25,£0.00,HOPWELLS LTD,217345,Revenue,7869343526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Dec-21,£261.00,£0.00,HOPWELLS LTD,217220,Revenue,7869343530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Dec-21,£164.36,£0.00,HOPWELLS LTD,217395,Revenue,7869343708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-21,£160.68,£0.00,HOPWELLS LTD,217330,Revenue,7869343698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Dec-21,£347.39,£0.00,HOPWELLS LTD,217470,Revenue,7869343714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Dec-21,-£31.00,£0.00,HOPWELLS LTD,217470,Revenue,7869343720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-21,£266.05,£0.00,HOPWELLS LTD,217335,Revenue,7869343724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-21,£333.37,£0.00,HOPWELLS LTD,217335,Revenue,7869343726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Dec-21,£478.83,£0.00,HOPWELLS LTD,217390,Revenue,7869343730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Dec-21,£262.47,£0.00,HOPWELLS LTD,217250,Revenue,7869343732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,20-Dec-21,£10.00,£0.00,giffgaff,214020,Revenue,7869343348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Travel & Subsistence,20-Dec-21,£1.50,£0.00,ST MARYS CARPARK 2,214020,Revenue,7869343344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,20-Dec-21,£4.00,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7869343350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,20-Dec-21,£141.89,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7869343352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,20-Dec-21,-£1.92,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7869343354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-21,-£15.50,£0.00,HOPWELLS LTD,217475,Revenue,7869343550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-21,£398.23,£0.00,BATLEYS PERTH,217475,Revenue,7869343534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-21,£198.69,£0.00,HOPWELLS LTD,217475,Revenue,7869343540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-21,£212.41,£0.00,HOPWELLS LTD,217475,Revenue,7869343546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-21,-£4.14,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7869343552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-21,£285.51,£0.00,HOPWELLS LTD,217295,Revenue,7869343554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-21,£181.06,£0.00,HOPWELLS LTD,217295,Revenue,7869343558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-21,-£19.14,£0.00,HOPWELLS LTD,217295,Revenue,7869343562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Dec-21,£210.66,£0.00,HOPWELLS LTD,217310,Revenue,7869343564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Dec-21,-£24.33,£0.00,HOPWELLS LTD,217310,Revenue,7869343570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Dec-21,£52.56,£0.00,HOPWELLS LTD,217540,Revenue,7869343736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Dec-21,£211.35,£0.00,HOPWELLS LTD,217490,Revenue,7869343750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Dec-21,£174.76,£0.00,HOPWELLS LTD,217552,Revenue,7869343754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Dec-21,£150.68,£0.00,JR HOLLAND FOODSERVICE,217552,Revenue,7869343758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,20-Dec-21,£100.79,£0.00,HOPWELLS LTD,221550,Revenue,7869343762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Dec-21,£195.61,£0.00,HOPWELLS LTD,217285,Revenue,7869343764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Dec-21,£140.53,£0.00,HOPWELLS LTD,217340,Revenue,7869343572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Dec-21,£6.25,£0.00,WILKO RETAIL LIMITED,212070,Revenue,7874644380 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Dec-21,£216.22,£0.00,ON A ROLL SANDWICH COM,222853,Revenue,7874644508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Dec-21,£4.20,£0.00,TESCO STORES 6520,224221,Revenue,7874644376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Dec-21,£8.60,£0.00,TESCO STORES 6520,224221,Revenue,7874644378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Dec-21,£26.50,£0.00,STC PAYLINK ECOMM,213300,Revenue,7874644382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Dec-21,£220.00,£0.00,ASDA STORES 5889,213300,Revenue,7874644384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Emergency Payments,21-Dec-21,£41.88,£0.00,TRAVELODGE GB0325,213602,Revenue,7874644386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Dec-21,£274.28,£0.00,FREEMAN CATERING BUTCH,217415,Revenue,7874644396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Dec-21,£80.86,£0.00,FREEMAN CATERING BUTCH,217435,Revenue,7874644398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Dec-21,£59.78,£0.00,FREEMAN CATERING BUTCH,217345,Revenue,7874644400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Dec-21,£196.48,£0.00,FREEMAN CATERING BUTCH,217220,Revenue,7874644402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Dec-21,£200.03,£0.00,FREEMAN CATERING BUTCH,217475,Revenue,7874644404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Dec-21,£261.04,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7874644406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Dec-21,£61.46,£0.00,FREEMAN CATERING BUTCH,217340,Revenue,7874644414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Dec-21,£8.74,£0.00,JR HOLLAND FOODSERVICE,217475,Revenue,7874644408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Dec-21,£515.36,£0.00,FREEMAN CATERING BUTCH,217295,Revenue,7874644410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Dec-21,£47.12,£0.00,FREEMAN CATERING BUTCH,217310,Revenue,7874644412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Dec-21,£130.95,£0.00,FREEMAN CATERING BUTCH,217460,Revenue,7874644416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Dec-21,£135.39,£0.00,FREEMAN CATERING BUTCH,217553,Revenue,7874644420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Dec-21,-£208.24,£0.00,FREEMAN CATERING BUTCH,217553,Revenue,7874644422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Dec-21,£48.00,£0.00,FREEMAN CATERING BUTCH,217320,Revenue,7874644424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Dec-21,£148.70,£0.00,FREEMAN CATERING BUTCH,217325,Revenue,7874644432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Dec-21,£63.76,£0.00,FREEMAN CATERING BUTCH,217325,Revenue,7874644434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Dec-21,£166.12,£0.00,FREEMAN CATERING BUTCH,217380,Revenue,7874644440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Dec-21,£75.07,£0.00,FREEMAN CATERING BUTCH,217290,Revenue,7874644442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Dec-21,£45.85,£0.00,FREEMAN CATERING BUTCH,217350,Revenue,7874644444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Dec-21,£28.72,£0.00,FREEMAN CATERING BUTCH,217280,Revenue,7874644446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,21-Dec-21,£119.82,£0.00,FREEMAN CATERING BUTCH,217245,Revenue,7874644452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,21-Dec-21,£109.96,£0.00,FREEMAN CATERING BUTCH,217430,Revenue,7874644454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,21-Dec-21,£64.18,£0.00,FREEMAN CATERING BUTCH,217430,Revenue,7874644456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Dec-21,£38.02,£0.00,FREEMAN CATERING BUTCH,217365,Revenue,7874644458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,21-Dec-21,£63.00,£0.00,FREEMAN CATERING BUTCH,217315,Revenue,7874644460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Dec-21,£151.43,£0.00,FREEMAN CATERING BUTCH,217330,Revenue,7874644466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Dec-21,£136.07,£0.00,FREEMAN CATERING BUTCH,217395,Revenue,7874644470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Dec-21,£54.69,£0.00,FREEMAN CATERING BUTCH,217470,Revenue,7874644472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Dec-21,£112.18,£0.00,FREEMAN CATERING BUTCH,217335,Revenue,7874644474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Dec-21,£89.61,£0.00,FREEMAN CATERING BUTCH,217390,Revenue,7874644476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Dec-21,£175.27,£0.00,FREEMAN CATERING BUTCH,217250,Revenue,7874644478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Dec-21,£109.93,£0.00,ON A ROLL SANDWICH COM,217540,Revenue,7874644480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Dec-21,£86.36,£0.00,FREEMAN CATERING BUTCH,217540,Revenue,7874644482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Dec-21,£82.94,£0.00,FREEMAN CATERING BUTCH,217490,Revenue,7874644490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Dec-21,£80.64,£0.00,FREEMAN CATERING BUTCH,217490,Revenue,7874644492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Dec-21,£30.25,£0.00,FREEMAN CATERING BUTCH,217490,Revenue,7874644494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Dec-21,£81.04,£0.00,FREEMAN CATERING BUTCH,217552,Revenue,7874644496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Dec-21,£103.45,£0.00,FREEMAN CATERING BUTCH,221550,Revenue,7874644498 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Dec-21,£313.28,£0.00,ON A ROLL SANDWICH COM,222865,Revenue,7874644506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Dec-21,£22.24,£0.00,JR HOLLAND FOODSERVICE,221550,Revenue,7874644500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Dec-21,£168.09,£0.00,FREEMAN CATERING BUTCH,217285,Revenue,7874644502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Dec-21,£151.62,£0.00,FREEMAN CATERING BUTCH,217554,Revenue,7874644504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Dec-21,£13.50,£0.00,QUEENS CAFE,224221,Revenue,7874644374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Dec-21,£11.20,£0.00,TESCO STORES 6520,224221,Revenue,7877569928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Dec-21,£245.54,£0.00,RIVER VIEW,212070,Revenue,7877569936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,22-Dec-21,£40.00,£0.00,Hotel at Booking.com,212102,Revenue,7877569948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Dec-21,£60.00,£0.00,BOOHOO GIFT CARDS,213300,Revenue,7877569970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,22-Dec-21,£44.16,£0.00,B&M 156 - SOUTH SHIELD,236540,Revenue,7877569960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,23-Dec-21,£40.00,£0.00,Hotel at Booking.com,212102,Revenue,7881667054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Dec-21,£9.30,£0.00,The Golden Chippy,224221,Revenue,7881667038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Dec-21,£1.90,£0.00,The Golden Chippy,224221,Revenue,7881667042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,23-Dec-21,£40.00,£0.00,Hotel at Booking.com,212102,Revenue,7881667050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,23-Dec-21,£2.00,£0.00,BLACKPOOL TOWER,214020,Revenue,7881667070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,23-Dec-21,£39.50,£0.00,Madame Tussauds,214020,Revenue,7881667066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Dec-21,£59.00,£0.00,ON A ROLL SANDWICH COM,217540,Revenue,7881667118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Dec-21,£95.93,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7881667076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Dec-21,£1.27,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7881667078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Dec-21,£60.00,£0.00,JD SPORTS PLC,213300,Revenue,7881667086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Workforce Recruitment & Retention - ASC,Other Service Contracts & Supplies,23-Dec-21,"£2,900.00",£0.00,WM MORRISONS STORE,220212,Revenue,7881667092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Workforce Recruitment & Retention - ASC,Other Service Contracts & Supplies,23-Dec-21,"£4,990.00",£0.00,WM MORRISONS STORE,220212,Revenue,7881667094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,23-Dec-21,£9.00,£0.00,MADAME TUSSAUDS PHOTO,214020,Revenue,7881667074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,24-Dec-21,£173.33,£0.00,GRAND HOTEL GOSFORTH P,212102,Revenue,7883667984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Dec-21,£15.49,£0.00,MCDONALDS,224221,Revenue,7883667978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,24-Dec-21,£11.65,£0.00,MCDONALDS,214020,Revenue,7883667994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Dec-21,£9.00,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7883667996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Dec-21,£13.04,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7883667998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,24-Dec-21,£6.78,£0.00,AMZNMKTPLACE AMAZON.CO,219100,Revenue,7883668008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Dec-21,£98.57,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7883668000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Dec-21,-£3.30,£0.00,ASDA GROCERIES ONLINE,214020,Revenue,7883668002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,24-Dec-21,£5.24,£0.00,AMZNMKTPLACE AMAZON.CO,219100,Revenue,7883668004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,24-Dec-21,£85.00,£0.00,JD SPORTS PLC,213300,Revenue,7883668012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,24-Dec-21,£23.00,£0.00,OCEAN BEACH PLEASURE P,213322,Revenue,7883668016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,24-Dec-21,£20.00,£0.00,ASDA STORES 5889,213300,Revenue,7883668018 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Vending,Vending Machine Stock,24-Dec-21,£255.23,£0.00,BATLEYS PERTH,224070,Revenue,7883668036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Dec-21,£321.63,£0.00,FREEMAN CATERING BUTCH,217475,Revenue,7883668030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,24-Dec-21,£102.19,£0.00,FREEMAN CATERING BUTCH,217245,Revenue,7883668032 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Dec-21,£304.63,£0.00,BATLEYS PERTH,222865,Revenue,7883668034 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Dec-21,£257.80,£0.00,BATLEYS PERTH,222853,Revenue,7883668038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Dec-21,£7.00,£0.00,TESCO STORES 6520,224221,Revenue,7883667980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Dec-21,£65.00,£0.00,JD SPORTS PLC,213300,Revenue,7886845754 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Dec-21,£190.79,£0.00,JR HOLLAND FOODSERVICE,222865,Revenue,7886845788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,27-Dec-21,£176.89,£0.00,GRAND HOTEL GOSFORTH P,212102,Revenue,7886845746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,27-Dec-21,£10.00,£0.00,giffgaff,214020,Revenue,7886845752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,27-Dec-21,£22.00,£0.00,SUNDERLAND CC,213602,Revenue,7886845758 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,27-Dec-21,"£1,244.15",£0.00,CAMPAIGNMONITOR,230440,Revenue,7886845762 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Dec-21,£11.00,£0.00,N TYNESIDE SBS CNP,230710,Revenue,7886845766 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Dec-21,£11.00,£0.00,CITY OF NEWCASTLE INTE,230710,Revenue,7886845768 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Dec-21,£117.11,£0.00,JR HOLLAND FOODSERVICE,222853,Revenue,7886845792 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,27-Dec-21,£289.19,£0.00,gb43_gbp,223985,Revenue,7886845784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Dec-21,£12.64,£0.00,ADOBE ACROPRO SUBS,216300,Revenue,7886845720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,28-Dec-21,£10.55,£0.00,GRAND HOTEL GOSFORTH P,212102,Revenue,7889153056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Dec-21,£10.45,£0.00,TESCO STORES 6520,224221,Revenue,7889153054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Dec-21,£25.01,£0.00,TESCO STORES 3255,224221,Revenue,7889153052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Charges,29-Dec-21,£3.80,£0.00,TT2 LTD,214020,Revenue,7890951978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Charges,29-Dec-21,£3.80,£0.00,TT2 LTD,214020,Revenue,7890951984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Dec-21,£3.00,£0.00,MARKS&SPENCER PLC SACA,224221,Revenue,7890951966 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Dec-21,£391.71,£0.00,ON A ROLL SANDWICH COM,222865,Revenue,7893042070 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Dec-21,£221.80,£0.00,ON A ROLL SANDWICH COM,222853,Revenue,7893042074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Dec-21,£5.80,£0.00,TESCO STORES 6520,224221,Revenue,7893042050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,30-Dec-21,£39.92,£0.00,GOURMET 4,214020,Revenue,7893042056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Dec-21,£32.79,£0.00,ASDA STORES 5889,224221,Revenue,7893042046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,31-Dec-21,£103.46,£0.00,ASDA STORES 5889,213300,Revenue,7895183158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Charges,31-Dec-21,£4.50,£0.00,TESCO STORES 6520,224221,Revenue,7895183154 ,,,,Integrated Looked After Children General,,,,,,,