Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04/01/2022,£500.00,£0.00,Redacted - personal data,213901,Revenue,STC125979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04/01/2022,£502.00,£0.00,Redacted - personal data,213901,Revenue,STC126006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£505.48,£0.00,Redacted - personal data,221004,Revenue,STC126012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£505.48,£0.00,Redacted - personal data,221004,Revenue,STC126013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£506.40,£0.00,Redacted - personal data,213800,Revenue,STC126014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Supplier Incentive Programme,13/01/2022,"£23,609.06",£0.00,Oxygen Finance Limited,238600,Revenue,STC128234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£508.20,£0.00,Redacted - personal data,221001,Revenue,STC126023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£510.20,£0.00,Redacted - personal data,221001,Revenue,STC126028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04/01/2022,£521.00,£0.00,Redacted - personal data,213901,Revenue,STC126043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£524.28,£0.00,Redacted - personal data,221005,Revenue,STC126046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£528.28,£0.00,Redacted - personal data,221004,Revenue,STC126057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£529.09,£0.00,Redacted - personal data,221001,Revenue,STC126058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£532.40,£0.00,Redacted - personal data,221001,Revenue,STC126060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£533.20,£0.00,Redacted - personal data,221004,Revenue,STC126061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£536.00,£0.00,Redacted - personal data,221004,Revenue,STC126086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£537.96,£0.00,Redacted - personal data,213800,Revenue,STC126089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£539.98,£0.00,Bluebird Care,221001,Revenue,STC126096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£553.88,£0.00,Redacted - personal data,221004,Revenue,STC126128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,£557.68,£0.00,Redacted - personal data,221009,Revenue,STC126130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£567.91,£0.00,Bluebird Care,221001,Revenue,STC126138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£577.88,£0.00,Redacted - personal data,221001,Revenue,STC126149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221005,Revenue,STC126152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221004,Revenue,STC126153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221004,Revenue,STC126154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221001,Revenue,STC126155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221004,Revenue,STC126156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221004,Revenue,STC126157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£580.80,£0.00,Redacted - personal data,221001,Revenue,STC126158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,£580.96,£0.00,Redacted - personal data,221009,Revenue,STC126163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04/01/2022,£600.00,£0.00,Redacted - personal data,237020,Revenue,STC126208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£600.16,£0.00,Redacted - personal data,221005,Revenue,STC126228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£602.28,£0.00,Redacted - personal data,221001,Revenue,STC126230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£605.00,£0.00,Redacted - personal data,221001,Revenue,STC126233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£606.48,£0.00,Redacted - personal data,221004,Revenue,STC126235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£609.03,£0.00,Redacted - personal data,221005,Revenue,STC126242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04/01/2022,£614.92,£0.00,Redacted - personal data,221001,Revenue,STC126246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/01/2022,£620.00,£0.00,Lees Premier Cleaning,232860,Revenue,STC126250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£621.86,£0.00,Redacted - personal data,221001,Revenue,STC126257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£622.29,£0.00,Redacted - personal data,221001,Revenue,STC126259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£624.00,£0.00,Redacted - personal data,221001,Revenue,STC126260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£625.32,£0.00,Redacted - personal data,221005,Revenue,STC126267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,£625.40,£0.00,Redacted - personal data,221003,Revenue,STC126268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,04/01/2022,£625.50,£0.00,Tivoli Group,223640,Revenue,STC126269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04/01/2022,£627.74,£0.00,Redacted - personal data,221001,Revenue,STC126271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£628.16,£0.00,Redacted - personal data,221001,Revenue,STC126273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,£629.20,£0.00,Redacted - personal data,221003,Revenue,STC126277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,£639.68,£0.00,Redacted - personal data,221009,Revenue,STC126292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£639.68,£0.00,Redacted - personal data,221004,Revenue,STC126293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£641.08,£0.00,Redacted - personal data,221001,Revenue,STC126300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£650.00,£0.00,Redacted - personal data,213800,Revenue,STC126319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£650.38,£0.00,Redacted - personal data,213800,Revenue,STC126324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£651.70,£0.00,Bluebird Care,221001,Revenue,STC126328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£656.68,£0.00,Redacted - personal data,221004,Revenue,STC126331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,£660.00,£0.00,Redacted - personal data,221003,Revenue,STC126333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,£660.36,£0.00,Redacted - personal data,221003,Revenue,STC126335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£662.56,£0.00,Redacted - personal data,221001,Revenue,STC126341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£666.92,£0.00,Redacted - personal data,221005,Revenue,STC126346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£666.96,£0.00,Redacted - personal data,221001,Revenue,STC126347 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,04/01/2022,£676.00,£0.00,Lantei Compliance Services,820001,Capital,STC126355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£677.60,£0.00,Redacted - personal data,221004,Revenue,STC126356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£677.60,£0.00,Redacted - personal data,221005,Revenue,STC126357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£680.76,£0.00,Redacted - personal data,221004,Revenue,STC126360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£683.36,£0.00,Redacted - personal data,221001,Revenue,STC126374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£692.36,£0.00,Redacted - personal data,221001,Revenue,STC126381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,04/01/2022,£693.58,£0.00,S Davison (Electricals) Ltd,235965,Revenue,STC126383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,£694.40,£0.00,Redacted - personal data,221009,Revenue,STC126384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£716.96,£0.00,Bluebird Care,221001,Revenue,STC126406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£724.00,£0.00,Redacted - personal data,221004,Revenue,STC126421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£726.00,£0.00,Redacted - personal data,221001,Revenue,STC126423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£726.00,£0.00,Redacted - personal data,221004,Revenue,STC126424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£726.00,£0.00,Redacted - personal data,221004,Revenue,STC126425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£727.76,£0.00,Redacted - personal data,221004,Revenue,STC126428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,04/01/2022,£739.85,£0.00,Willowcrete Manufacturing Company Limited,223600,Revenue,STC126432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£740.52,£0.00,Redacted - personal data,221004,Revenue,STC126434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£742.86,£0.00,Redacted - personal data,221001,Revenue,STC126436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£748.02,£0.00,Redacted - personal data,221001,Revenue,STC126440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,04/01/2022,£750.00,£0.00,Redacted - personal data,237020,Revenue,STC126446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£750.97,£0.00,Redacted - personal data,221001,Revenue,STC126456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£751.56,£0.00,Redacted - personal data,221001,Revenue,STC126457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,04/01/2022,£755.00,£0.00,YCS Construction Limited,232850,Revenue,STC126461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£761.92,£0.00,Redacted - personal data,221001,Revenue,STC126465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£771.68,£0.00,Redacted - personal data,221004,Revenue,STC126475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£771.68,£0.00,Redacted - personal data,221004,Revenue,STC126476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£774.40,£0.00,Redacted - personal data,221001,Revenue,STC126482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£776.16,£0.00,Redacted - personal data,221004,Revenue,STC126485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£779.92,£0.00,Redacted - personal data,221001,Revenue,STC126493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£782.04,£0.00,Bluebird Care,221001,Revenue,STC126500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£782.04,£0.00,Bluebird Care,221001,Revenue,STC126501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£784.88,£0.00,Redacted - personal data,221004,Revenue,STC126510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£792.64,£0.00,Redacted - personal data,221001,Revenue,STC126519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£794.16,£0.00,Redacted - personal data,221004,Revenue,STC126524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£798.60,£0.00,Redacted - personal data,221005,Revenue,STC126542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£802.96,£0.00,Redacted - personal data,221004,Revenue,STC126553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/01/2022,£810.00,£0.00,TSUK Interiors Limited,232860,Revenue,STC126559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£815.08,£0.00,Redacted - personal data,221004,Revenue,STC126567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/01/2022,£824.16,£0.00,North East Autism Society,221004,Revenue,STC126574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£833.56,£0.00,Redacted - personal data,221004,Revenue,STC126586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,04/01/2022,£837.96,£0.00,Redacted - personal data,213800,Revenue,STC126588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£840.78,£0.00,Redacted - personal data,221001,Revenue,STC126590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£847.00,£0.00,Redacted - personal data,221001,Revenue,STC126598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£848.88,£0.00,Redacted - personal data,221001,Revenue,STC126602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£850.00,£0.00,Redacted - personal data,221004,Revenue,STC126603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£853.72,£0.00,Redacted - personal data,221004,Revenue,STC126607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£858.96,£0.00,Redacted - personal data,221005,Revenue,STC126610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£868.98,£0.00,Redacted - personal data,213800,Revenue,STC126622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£871.20,£0.00,Redacted - personal data,221004,Revenue,STC126624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£871.20,£0.00,Redacted - personal data,221001,Revenue,STC126625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£890.96,£0.00,Redacted - personal data,221004,Revenue,STC126652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,£890.96,£0.00,Redacted - personal data,221009,Revenue,STC126653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£892.68,£0.00,Redacted - personal data,221004,Revenue,STC126658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£895.40,£0.00,Redacted - personal data,221001,Revenue,STC126661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£897.13,£0.00,Redacted - personal data,221001,Revenue,STC126665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£900.92,£0.00,Redacted - personal data,221001,Revenue,STC126670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£906.40,£0.00,Redacted - personal data,213800,Revenue,STC126673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£911.96,£0.00,Redacted - personal data,221001,Revenue,STC126677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£919.60,£0.00,Redacted - personal data,221001,Revenue,STC126683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£919.60,£0.00,Redacted - personal data,221001,Revenue,STC126684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,£919.60,£0.00,Redacted - personal data,221003,Revenue,STC126685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,04/01/2022,£920.00,£0.00,YCS Construction Limited,232822,Revenue,STC126686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£930.08,£0.00,Redacted - personal data,221004,Revenue,STC126692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£930.84,£0.00,Redacted - personal data,221001,Revenue,STC126693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£931.94,£0.00,Redacted - personal data,221001,Revenue,STC126695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£932.32,£0.00,Redacted - personal data,221001,Revenue,STC126696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£937.12,£0.00,Redacted - personal data,221004,Revenue,STC126702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC126703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC126704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£948.12,£0.00,Redacted - personal data,221001,Revenue,STC126720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,£958.93,£0.00,Bluebird Care,221001,Revenue,STC126724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£962.72,£0.00,Redacted - personal data,221001,Revenue,STC126733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04/01/2022,£967.60,£0.00,Redacted - personal data,221001,Revenue,STC126736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£968.00,£0.00,Redacted - personal data,221001,Revenue,STC126737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,£968.00,£0.00,Redacted - personal data,221005,Revenue,STC126738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£968.00,£0.00,Redacted - personal data,221004,Revenue,STC126739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,£968.00,£0.00,Redacted - personal data,221004,Revenue,STC126740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£971.60,£0.00,Redacted - personal data,221001,Revenue,STC126746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,£977.88,£0.00,Redacted - personal data,221001,Revenue,STC126751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04/01/2022,£506.40,£0.00,Redacted - personal data,213800,Revenue,STC126015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£994.24,£0.00,Redacted - personal data,213800,Revenue,STC126796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,£994.24,£0.00,Redacted - personal data,213800,Revenue,STC126797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,008.28",£0.00,Redacted - personal data,221004,Revenue,STC126813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC126817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC126818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,"£1,016.40",£0.00,Redacted - personal data,221005,Revenue,STC126825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,"£1,020.00",£0.00,Redacted - personal data,221005,Revenue,STC126828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,026.88",£0.00,Redacted - personal data,221001,Revenue,STC126837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,029.82",£0.00,Redacted - personal data,213800,Revenue,STC126842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,030.68",£0.00,Redacted - personal data,221004,Revenue,STC126843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,040.60",£0.00,Redacted - personal data,221001,Revenue,STC126850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,040.60",£0.00,Redacted - personal data,221001,Revenue,STC126851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,040.60",£0.00,Redacted - personal data,221001,Revenue,STC126852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,"£1,042.72",£0.00,Bluebird Care,221001,Revenue,STC126853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,"£1,042.72",£0.00,Bluebird Care,221001,Revenue,STC126854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,"£1,042.72",£0.00,Bluebird Care,221001,Revenue,STC126855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,043.56",£0.00,Redacted - personal data,221001,Revenue,STC126857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,"£1,046.52",£0.00,Redacted - personal data,221005,Revenue,STC126862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,050.04",£0.00,Redacted - personal data,221001,Revenue,STC126868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,060.36",£0.00,Redacted - personal data,221001,Revenue,STC126873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,"£1,064.80",£0.00,Redacted - personal data,221009,Revenue,STC126877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,072.92",£0.00,Redacted - personal data,221004,Revenue,STC126880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,073.48",£0.00,Redacted - personal data,221001,Revenue,STC126881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,04/01/2022,"£1,077.32",£0.00,Redacted - personal data,221002,Revenue,STC126885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,079.56",£0.00,Redacted - personal data,221004,Revenue,STC126886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,079.56",£0.00,Redacted - personal data,221004,Revenue,STC126887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,079.56",£0.00,Redacted - personal data,221004,Revenue,STC126888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC126890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC126891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,081.44",£0.00,Redacted - personal data,213800,Revenue,STC126892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,084.56",£0.00,Redacted - personal data,221004,Revenue,STC126893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,086.28",£0.00,Redacted - personal data,221004,Revenue,STC126894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,086.28",£0.00,Redacted - personal data,221004,Revenue,STC126895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,087.84",£0.00,Redacted - personal data,213800,Revenue,STC126896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,089.00",£0.00,Redacted - personal data,221001,Revenue,STC126899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,100.28",£0.00,Redacted - personal data,221004,Revenue,STC126906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,111.32",£0.00,Redacted - personal data,221004,Revenue,STC126915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,112.40",£0.00,Redacted - personal data,221001,Revenue,STC126916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04/01/2022,"£1,118.00",£0.00,Redacted - personal data,213901,Revenue,STC126921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,125.30",£0.00,Redacted - personal data,221001,Revenue,STC126927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,128.36",£0.00,Redacted - personal data,221004,Revenue,STC126929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,161.60",£0.00,Redacted - personal data,221004,Revenue,STC126945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,161.60",£0.00,Redacted - personal data,221004,Revenue,STC126946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/01/2022,"£1,173.20",£0.00,Bluebird Care,221001,Revenue,STC126953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,185.80",£0.00,Redacted - personal data,221003,Revenue,STC126961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,197.90",£0.00,Redacted - personal data,221004,Revenue,STC126974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,04/01/2022,"£1,200.00",£0.00,Redacted - personal data,213901,Revenue,STC126976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,200.89",£0.00,Redacted - personal data,221004,Revenue,STC126983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,210.00",£0.00,Redacted - personal data,221003,Revenue,STC126991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,212.12",£0.00,Redacted - personal data,221001,Revenue,STC126993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,04/01/2022,"£1,221.55",£0.00,Redacted - personal data,221005,Revenue,STC126996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,222.10",£0.00,Redacted - personal data,221001,Revenue,STC126997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,224.68",£0.00,Redacted - personal data,221004,Revenue,STC126999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,233.16",£0.00,Redacted - personal data,221004,Revenue,STC127003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,238.96",£0.00,Redacted - personal data,221001,Revenue,STC127005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,252.08",£0.00,Redacted - personal data,221004,Revenue,STC127014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,262.88",£0.00,Redacted - personal data,213800,Revenue,STC127020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,265.00",£0.00,Redacted - personal data,221004,Revenue,STC127023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,04/01/2022,"£1,268.88",£0.00,Redacted - personal data,221002,Revenue,STC127027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,289.48",£0.00,Redacted - personal data,221001,Revenue,STC127032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,04/01/2022,"£1,290.91",£0.00,S Davison (Electricals) Ltd,235950,Revenue,STC127033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,292.09",£0.00,Redacted - personal data,221001,Revenue,STC127034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,294.40",£0.00,Redacted - personal data,221004,Revenue,STC127036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,306.80",£0.00,Redacted - personal data,221001,Revenue,STC127039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,306.80",£0.00,Redacted - personal data,221003,Revenue,STC127040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,312.32",£0.00,Redacted - personal data,221001,Revenue,STC127045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,"£1,348.00",£0.00,Redacted - personal data,221005,Revenue,STC127066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,350.04",£0.00,Redacted - personal data,221001,Revenue,STC127071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,355.20",£0.00,Redacted - personal data,221003,Revenue,STC127072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,04/01/2022,"£1,356.96",£0.00,Redacted - personal data,221004,Revenue,STC127073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,369.96",£0.00,Redacted - personal data,221004,Revenue,STC127078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,372.72",£0.00,Redacted - personal data,221004,Revenue,STC127080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,374.96",£0.00,Redacted - personal data,221004,Revenue,STC127081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,376.68",£0.00,Redacted - personal data,221004,Revenue,STC127083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,381.76",£0.00,Redacted - personal data,221004,Revenue,STC127085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,383.03",£0.00,Redacted - personal data,221004,Revenue,STC127087 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Adult Services Staffing,04/01/2022,"£1,400.00",£0.00,Easy Read UK,220209,Revenue,STC127091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,406.94",£0.00,Redacted - personal data,213800,Revenue,STC127096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,408.76",£0.00,Redacted - personal data,221004,Revenue,STC127098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,434.28",£0.00,Redacted - personal data,221001,Revenue,STC127105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,447.60",£0.00,Redacted - personal data,221004,Revenue,STC127109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,452.00",£0.00,Redacted - personal data,221001,Revenue,STC127112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,452.00",£0.00,Redacted - personal data,221004,Revenue,STC127113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,452.00",£0.00,Redacted - personal data,221004,Revenue,STC127114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,452.00",£0.00,Redacted - personal data,221004,Revenue,STC127115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,456.94",£0.00,Redacted - personal data,213800,Revenue,STC127117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,476.20",£0.00,Redacted - personal data,221001,Revenue,STC127123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,478.84",£0.00,Redacted - personal data,221001,Revenue,STC127124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,488.08",£0.00,Redacted - personal data,221001,Revenue,STC127128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,495.56",£0.00,Redacted - personal data,221001,Revenue,STC127133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,498.68",£0.00,Redacted - personal data,221004,Revenue,STC127134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,500.40",£0.00,Redacted - personal data,221004,Revenue,STC127140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,517.92",£0.00,Redacted - personal data,221004,Revenue,STC127144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,524.60",£0.00,Redacted - personal data,221003,Revenue,STC127148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,524.60",£0.00,Redacted - personal data,221003,Revenue,STC127149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,548.80",£0.00,Redacted - personal data,221003,Revenue,STC127159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,550.56",£0.00,Redacted - personal data,221004,Revenue,STC127161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,577.72",£0.00,Redacted - personal data,221001,Revenue,STC127181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,609.30",£0.00,Redacted - personal data,221003,Revenue,STC127188 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/01/2022,"£1,610.00",£0.00,Lucion Environmental LLP,819000,Capital,STC127190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,645.60",£0.00,Redacted - personal data,221001,Revenue,STC127200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,658.97",£0.00,Redacted - personal data,221001,Revenue,STC127221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,681.28",£0.00,Redacted - personal data,221004,Revenue,STC127228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,681.48",£0.00,Redacted - personal data,213800,Revenue,STC127229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,705.08",£0.00,Redacted - personal data,221001,Revenue,STC127238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,"£1,706.08",£0.00,Redacted - personal data,221009,Revenue,STC127239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,723.22",£0.00,Redacted - personal data,221004,Revenue,STC127245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,742.40",£0.00,Redacted - personal data,221001,Revenue,STC127250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,742.43",£0.00,Redacted - personal data,213800,Revenue,STC127251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,796.32",£0.00,Redacted - personal data,221001,Revenue,STC127268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04/01/2022,"£1,200.00",£0.00,Redacted - personal data,213800,Revenue,STC126977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC127275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC127276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,850.42",£0.00,Redacted - personal data,213800,Revenue,STC127290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£1,863.40",£0.00,Redacted - personal data,221001,Revenue,STC127298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£1,882.00",£0.00,Redacted - personal data,221003,Revenue,STC127304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue,STC127306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£1,893.84",£0.00,Redacted - personal data,221004,Revenue,STC127309 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,04/01/2022,"£1,900.00",£0.00,BROXAP Limited,856551,Capital,STC127311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,000.14",£0.00,Redacted - personal data,221001,Revenue,STC127364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,005.88",£0.00,Redacted - personal data,221004,Revenue,STC127366 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,04/01/2022,"£2,040.00",£0.00,S Davison (Electricals) Ltd,820001,Capital,STC127375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,045.84",£0.00,Redacted - personal data,221004,Revenue,STC127376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£2,062.88",£0.00,Redacted - personal data,213800,Revenue,STC127382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,04/01/2022,"£2,081.20",£0.00,Redacted - personal data,221009,Revenue,STC127384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,085.96",£0.00,Redacted - personal data,221001,Revenue,STC127385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,103.00",£0.00,Redacted - personal data,221004,Revenue,STC127390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,142.76",£0.00,Redacted - personal data,221001,Revenue,STC127399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£2,243.29",£0.00,Redacted - personal data,213800,Revenue,STC127416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,04/01/2022,"£2,297.52",£0.00,Redacted - personal data,221004,Revenue,STC127424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,364.16",£0.00,Redacted - personal data,221004,Revenue,STC127437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,400.56",£0.00,Redacted - personal data,221001,Revenue,STC127447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,458.28",£0.00,Redacted - personal data,221004,Revenue,STC127453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,485.52",£0.00,Redacted - personal data,221004,Revenue,STC127462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,516.80",£0.00,Redacted - personal data,221001,Revenue,STC127468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,585.32",£0.00,Redacted - personal data,221004,Revenue,STC127482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£2,618.80",£0.00,Redacted - personal data,221004,Revenue,STC127485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,04/01/2022,"£2,660.00",£0.00,YCS Construction Limited,223640,Revenue,STC127491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£2,665.42",£0.00,Redacted - personal data,221003,Revenue,STC127492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04/01/2022,"£2,759.82",£0.00,Redacted - personal data,221005,Revenue,STC127537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,04/01/2022,"£2,826.72",£0.00,Redacted - personal data,221003,Revenue,STC127547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,841.33",£0.00,Redacted - personal data,221001,Revenue,STC127550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,858.76",£0.00,Redacted - personal data,221001,Revenue,STC127556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£2,858.94",£0.00,Redacted - personal data,221001,Revenue,STC127557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£2,869.28",£0.00,Redacted - personal data,213800,Revenue,STC127560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,04/01/2022,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue,STC127565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£3,003.00",£0.00,Redacted - personal data,221004,Revenue,STC127575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£3,024.00",£0.00,Redacted - personal data,221004,Revenue,STC127577 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,04/01/2022,"£3,060.00",£0.00,S Davison (Electricals) Ltd,820001,Capital,STC127586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£3,073.40",£0.00,Redacted - personal data,221001,Revenue,STC127588 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,04/01/2022,"£3,300.00",£0.00,Senergy Wells Limited,854571,Capital,STC127643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£3,415.12",£0.00,Redacted - personal data,221004,Revenue,STC127672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£3,488.00",£0.00,Redacted - personal data,221004,Revenue,STC127682 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/01/2022,"£3,577.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC127692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£3,581.60",£0.00,Redacted - personal data,221001,Revenue,STC127693 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/01/2022,"£3,624.64",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£4,018.56",£0.00,Redacted - personal data,221001,Revenue,STC127754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/01/2022,"£4,029.76",£0.00,North East Autism Society,221004,Revenue,STC127755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£4,055.36",£0.00,Redacted - personal data,221004,Revenue,STC127759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£4,155.04",£0.00,Redacted - personal data,221001,Revenue,STC127767 Â鶹ÊÓƵ,00CL,Economic Regeration Capital,Capital Enhancement Costs,Chapel Refurbishments,04/01/2022,"£4,703.00",£0.00,Birch Tree Northern Limited,820189,Capital,STC127809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£4,825.20",£0.00,Redacted - personal data,221004,Revenue,STC127818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£4,825.20",£0.00,Redacted - personal data,221004,Revenue,STC127819 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/01/2022,"£4,941.18",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC127824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,04/01/2022,"£4,964.56",£0.00,Redacted - personal data,221001,Revenue,STC127830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£4,976.00",£0.00,Redacted - personal data,221004,Revenue,STC127831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£5,114.91",£0.00,Redacted - personal data,221004,Revenue,STC127843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£5,194.00",£0.00,Redacted - personal data,221004,Revenue,STC127851 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/01/2022,"£5,771.70",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£5,982.80",£0.00,Redacted - personal data,221004,Revenue,STC127910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,04/01/2022,"£5,982.80",£0.00,Redacted - personal data,221004,Revenue,STC127911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£6,554.08",£0.00,Redacted - personal data,221001,Revenue,STC127932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£6,895.20",£0.00,Redacted - personal data,221004,Revenue,STC127953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£7,018.00",£0.00,Redacted - personal data,221001,Revenue,STC127959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£7,252.40",£0.00,Redacted - personal data,221001,Revenue,STC127969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£8,131.20",£0.00,Redacted - personal data,221001,Revenue,STC127990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£8,183.20",£0.00,Redacted - personal data,221004,Revenue,STC127992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£8,470.00",£0.00,Redacted - personal data,221001,Revenue,STC127997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£8,892.52",£0.00,Redacted - personal data,221004,Revenue,STC128009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£8,918.64",£0.00,Redacted - personal data,221004,Revenue,STC128010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£8,919.96",£0.00,Redacted - personal data,221001,Revenue,STC128011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,04/01/2022,"£9,061.68",£0.00,Redacted - personal data,221002,Revenue,STC128015 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,04/01/2022,"£9,195.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC128019 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Footpath Renewals,04/01/2022,"£9,260.00",£0.00,YCS Construction Limited,820076,Capital,STC128020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£9,338.74",£0.00,Redacted - personal data,221004,Revenue,STC128022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£10,025.84",£0.00,Redacted - personal data,221004,Revenue,STC128035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Weather External Contractors,Winter Maintenance,04/01/2022,"£11,243.46",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC128067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£11,760.00",£0.00,Redacted - personal data,221001,Revenue,STC128077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£11,944.80",£0.00,Redacted - personal data,221001,Revenue,STC128080 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19,04/01/2022,"£13,500.00",£0.00,Hospitality & Hope,237100,Revenue,STC128105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£14,105.38",£0.00,Redacted - personal data,221004,Revenue,STC128114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,04/01/2022,"£14,571.33",£0.00,Redacted - personal data,221004,Revenue,STC128122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£15,034.88",£0.00,Redacted - personal data,221001,Revenue,STC128133 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,DDA Access Works,04/01/2022,"£15,295.92",£0.00,Opus Building Services,820007,Capital,STC128135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/01/2022,"£15,827.50",£0.00,North East Autism Society,221004,Revenue,STC128151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/01/2022,"£15,947.49",£0.00,North East Autism Society,221004,Revenue,STC128157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,04/01/2022,"£16,748.16",£0.00,Redacted - personal data,221001,Revenue,STC128174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,04/01/2022,"£30,860.30",£0.00,Marsh Ltd,230800,Revenue,STC128266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,04/01/2022,"£33,734.82",£0.00,Insight Direct Ltd,230440,Revenue,STC128271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,04/01/2022,"£35,708.00",£0.00,Marsh Ltd,230800,Revenue,STC128279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,04/01/2022,"£228,865.00",£0.00,Marsh Ltd,230800,Revenue,STC128371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,05/01/2022,£501.74,£0.00,Direct Tyre Management Limited,227030,Revenue,STC126005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£506.52,£0.00,Mencap,221004,Revenue,STC126018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£506.52,£0.00,Mencap,221004,Revenue,STC126019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£508.20,£0.00,Redacted - personal data,214410,Revenue,STC126024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05/01/2022,£510.00,£0.00,Integrated Water Services Ltd,232860,Revenue,STC126026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£528.00,£0.00,Redacted - personal data,214410,Revenue,STC126056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,05/01/2022,£538.10,£0.00,Critiqom Limited,230600,Revenue,STC126093 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Holiday Activities & Food Grant,05/01/2022,£540.00,£0.00,Wilkinson Travel,219830,Revenue,STC126097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,05/01/2022,£544.08,£0.00,Redacted - personal data,210990,Revenue,STC126115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,05/01/2022,£546.27,£0.00,Integrated Utility Services Ltd,232834,Revenue,STC126116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,05/01/2022,£550.00,£0.00,Mableson Hall Ltd,825002,Capital,STC126120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£580.80,£0.00,Redacted - personal data,214410,Revenue,STC126159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£580.80,£0.00,Redacted - personal data,214410,Revenue,STC126160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£580.80,£0.00,Redacted - personal data,214410,Revenue,STC126161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£580.80,£0.00,Redacted - personal data,214410,Revenue,STC126162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£589.76,£0.00,Redacted - personal data,214410,Revenue,STC126176 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,05/01/2022,£593.64,£0.00,North Tyneside Council,999999,Balance Sheet,STC126191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/01/2022,£600.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC126210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£620.00,£0.00,St Annes Community Services,221004,Revenue,STC126251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£643.20,£0.00,Mencap,221004,Revenue,STC126304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£643.20,£0.00,Mencap,221004,Revenue,STC126305 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,05/01/2022,£660.80,£0.00,Redacted - personal data,710020,Revenue,STC126336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/01/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/01/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£718.44,£0.00,Mencap,221004,Revenue,STC126408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£718.44,£0.00,Mencap,221004,Revenue,STC126409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£733.48,£0.00,Redacted - personal data,214410,Revenue,STC126430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£750.00,£0.00,Redacted - personal data,214410,Revenue,STC126448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£750.00,£0.00,Redacted - personal data,214410,Revenue,STC126449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£771.84,£0.00,Mencap,221004,Revenue,STC126477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£883.20,£0.00,Mencap,221004,Revenue,STC126638 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,05/01/2022,£886.69,£0.00,HMCS,999999,Balance Sheet,STC126644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05/01/2022,£900.00,£0.00,CPH Training Ltd,230641,Revenue,STC126667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,£900.48,£0.00,St Annes Community Services,221004,Revenue,STC126669 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19/01/2022,"£2,855.00",£0.00,Alcumus Sypol Limited,232810,Revenue,STC127553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Closed PS 8.11.13Sportivate,05/01/2022,£910.00,£0.00,Digital ID Ltd,222940,Revenue,STC126676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,04/01/2022,"£1,800.00",£0.00,Redacted - personal data,213800,Revenue,STC127269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/01/2022,£938.52,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC126708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,05/01/2022,£942.44,£0.00,NESS Swimwear (North East Swimwear Supplies Ltd t/a),222950,Revenue,STC126716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£968.00,£0.00,Redacted - personal data,214410,Revenue,STC126741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£968.00,£0.00,Redacted - personal data,214410,Revenue,STC126742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,£968.00,£0.00,Redacted - personal data,214410,Revenue,STC126743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05/01/2022,£970.56,£0.00,Prism Medical UK (Westholme Division),221430,Revenue,STC126745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,05/01/2022,"£1,000.00",£0.00,Canon (UK) Ltd,230080,Revenue,STC126802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£1,000.00",£0.00,Redacted - personal data,214410,Revenue,STC126803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£1,000.00",£0.00,Redacted - personal data,214410,Revenue,STC126804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/01/2022,"£1,020.00",£0.00,Dere Street Barristers,231100,Revenue,STC126829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,Integrated Looked After Children General,11/01/2022,"£1,253.00",£0.00,Kexgill (Middlesbrough) Limited,213300,Revenue,STC127015 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,05/01/2022,"£1,022.99",£0.00,JC Maintenance Services Limited,235950,Revenue,STC126832 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,05/01/2022,"£1,044.24",£0.00,Mencap,700200,Revenue,STC126859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£1,064.80",£0.00,Redacted - personal data,214410,Revenue,STC126878 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,05/01/2022,"£1,066.15",£0.00,GMB,999999,Balance Sheet,STC126879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/01/2022,"£1,094.94",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC126901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£1,113.20",£0.00,Redacted - personal data,214410,Revenue,STC126917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£1,139.52",£0.00,Mencap,221004,Revenue,STC126935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£1,189.92",£0.00,Mencap,221004,Revenue,STC126963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/01/2022,"£1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£1,206.00",£0.00,Mencap,221004,Revenue,STC126985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£1,206.00",£0.00,Mencap,221004,Revenue,STC126986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£1,211.04",£0.00,Redacted - personal data,214410,Revenue,STC126992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/01/2022,"£1,219.40",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC126995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,19/01/2022,"£2,855.00",£0.00,Alcumus Sypol Limited,227030,Revenue,STC127554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,14/01/2022,£630.00,£0.00,Barhale Construction Services Ltd - BCS Group,227610,Revenue,STC126278 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/01/2022,"£1,347.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC127065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,05/01/2022,"£1,350.00",£0.00,Redacted - personal data,210990,Revenue,STC127067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05/01/2022,"£1,390.00",£0.00,YCS Construction Limited,232860,Revenue,STC127088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,05/01/2022,"£1,596.34",£0.00,Critiqom Limited,230600,Revenue,STC127186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,05/01/2022,"£1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC127223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18/01/2022,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC126820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/01/2022,"£1,753.92",£0.00,City Care Sunderland,221001,Revenue,STC127256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05/01/2022,"£1,775.50",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC127260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,05/01/2022,"£1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC127283 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/01/2022,"£1,860.00",£0.00,Dere Street Barristers,231100,Revenue,STC127295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£1,929.60",£0.00,Mencap,221004,Revenue,STC127321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,05/01/2022,"£1,937.04",£0.00,Critiqom Limited,230710,Revenue,STC127323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05/01/2022,"£1,992.00",£0.00,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC127353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£2,006.18",£0.00,Redacted - personal data,214410,Revenue,STC127367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,092.84",£0.00,Mencap,221004,Revenue,STC127386 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,05/01/2022,"£2,299.59",£0.00,DWP Debt Management (FCM),999999,Balance Sheet,STC127426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,336.76",£0.00,Mencap,221004,Revenue,STC127430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,476.32",£0.00,Mencap,221004,Revenue,STC127456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,476.32",£0.00,Mencap,221004,Revenue,STC127457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,508.48",£0.00,Mencap,221004,Revenue,STC127466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,540.64",£0.00,Mencap,221004,Revenue,STC127472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,540.64",£0.00,Mencap,221004,Revenue,STC127473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,733.60",£0.00,Mencap,221004,Revenue,STC127506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£2,734.60",£0.00,Redacted - personal data,214410,Revenue,STC127508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127528 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,05/01/2022,"£2,923.83",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC127562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,055.20",£0.00,Mencap,221004,Revenue,STC127581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,055.20",£0.00,Mencap,221004,Revenue,STC127582 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/01/2022,"£3,207.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC127613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,216.00",£0.00,Mencap,221004,Revenue,STC127615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,285.60",£0.00,Mencap,221004,Revenue,STC127639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,285.60",£0.00,Mencap,221004,Revenue,STC127640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05/01/2022,"£3,365.67",£0.00,The Children's Family Trust,213500,Revenue,STC127654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,376.80",£0.00,Mencap,221004,Revenue,STC127661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,376.80",£0.00,Mencap,221004,Revenue,STC127662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/01/2022,£861.93,£0.00,CDS Security and Fire Ltd,232860,Revenue,STC126613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05/01/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC127697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,601.92",£0.00,Mencap,221004,Revenue,STC127702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,601.92",£0.00,Mencap,221004,Revenue,STC127703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,666.24",£0.00,Mencap,221004,Revenue,STC127711 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,05/01/2022,"£3,672.00",£0.00,MitrePoint Limited T/A Roofclad Systems,820231,Capital,STC127712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£3,767.32",£0.00,Mencap,221004,Revenue,STC127728 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,05/01/2022,"£4,053.66",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC127758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,098.28",£0.00,Mencap,221004,Revenue,STC127760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,148.64",£0.00,Mencap,221004,Revenue,STC127765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,05/01/2022,"£4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC127820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£4,952.64",£0.00,Mencap,221004,Revenue,STC127827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£5,338.56",£0.00,Mencap,221004,Revenue,STC127860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,05/01/2022,"£5,354.40",£0.00,Redacted - personal data,214410,Revenue,STC127864 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/01/2022,"£5,677.08",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£5,925.48",£0.00,Mencap,221004,Revenue,STC127906 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/01/2022,"£5,946.73",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,LEA Music Services,05/01/2022,"£6,600.00",£0.00,Redacted - personal data,210990,Revenue,STC127933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/01/2022,"£6,733.20",£0.00,The Children's Family Trust,213500,Revenue,STC127944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£6,753.60",£0.00,Mencap,221004,Revenue,STC127945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£8,075.60",£0.00,Mencap,221004,Revenue,STC127989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,05/01/2022,"£9,184.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC128017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£9,555.50",£0.00,N A College Trust,216191,Revenue,STC128029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£10,121.44",£0.00,University Centre Quayside Limited,216191,Revenue,STC128038 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/01/2022,"£10,315.67",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC128044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£11,222.40",£0.00,Mencap,221004,Revenue,STC128065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£11,532.50",£0.00,N A College Trust,216191,Revenue,STC128073 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/01/2022,"£12,420.67",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC128089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,05/01/2022,"£14,473.90",£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC128121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£15,486.50",£0.00,N A College Trust,216191,Revenue,STC128141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,05/01/2022,"£15,675.00",£0.00,Depaul UK,222120,Revenue,STC128146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£15,816.00",£0.00,N A College Trust,216191,Revenue,STC128150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£16,145.50",£0.00,N A College Trust,216191,Revenue,STC128161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£16,145.50",£0.00,N A College Trust,216191,Revenue,STC128162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/01/2022,"£16,145.50",£0.00,N A College Trust,216191,Revenue,STC128163 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,05/01/2022,"£16,530.45",£0.00,UNISON L04020,999999,Balance Sheet,STC128167 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/01/2022,"£16,628.40",£0.00,Hedworthfield CA,219830,Revenue,STC128173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/01/2022,"£17,570.00",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC128188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05/01/2022,"£18,333.33",£0.00,"Change, Grow, Live",220020,Revenue,STC128198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/01/2022,"£19,057.08",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC128208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£29,549.10",£0.00,Creative Support Ltd,221004,Revenue,STC128260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/01/2022,"£33,339.04",£0.00,BCE Northern Limited,227630,Revenue,STC128270 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,05/01/2022,"£36,451.73",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC128282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/01/2022,"£52,033.57",£0.00,Oaktree Childcare Ltd,213700,Revenue,STC128308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/01/2022,"£62,182.82",£0.00,St Annes Community Services,221004,Revenue,STC128317 Â鶹ÊÓƵ,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,06/01/2022,"£30,000.00",£0.00,The Post Office,237107,Revenue,CH0001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,06/01/2022,£500.00,£0.00,Redacted - personal data,213800,Revenue,STC125981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/01/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC126048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/01/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC126049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Closed PS 251018 - Rechargeable Salaries All Saints CC,06/01/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,222700,Revenue,STC126141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£575.67,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£580.01,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,06/01/2022,£585.00,£0.00,Tyne Therapy,213300,Revenue,STC126168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18/01/2022,"£1,200.00",£0.00,Redacted - personal data,213800,Revenue,STC126979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,06/01/2022,£620.08,£0.00,Auto Electrical Solutions Ltd,227000,Revenue,STC126256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06/01/2022,£635.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC126285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126291 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126302 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06/01/2022,£644.00,£0.00,John Nixon Limited,227000,Revenue,STC126309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,06/01/2022,£648.00,£0.00,Redacted - personal data,213602,Revenue,STC126316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,18/01/2022,"£1,800.00",£0.00,Redacted - personal data,213800,Revenue,STC127272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£684.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£729.08,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£746.48,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06/01/2022,£764.96,£0.00,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC126469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£767.91,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06/01/2022,£772.30,£0.00,Acton Chase Associate Limited,230641,Revenue,STC126478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£778.72,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,06/01/2022,£780.00,£0.00,Direct Healthcare Group,222950,Revenue,STC126494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,06/01/2022,£782.09,£0.00,Critiqom Limited,230140,Revenue,STC126502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/01/2022,£822.84,£0.00,Bluebird Care,221001,Revenue,STC126572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/01/2022,£882.68,£0.00,Bluebird Care,221001,Revenue,STC126636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£903.03,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,£947.36,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,£959.20,£0.00,United Response,221004,Revenue,STC126725 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Conference Enrollment Fees,21-Jan-22,-30,0,Www.Local.Gov.Uk,232000,Revenue,7948102816 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,06/01/2022,"£1,008.94",£0.00,SWARCO Traffic Ltd,830030,Capital,STC126814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/01/2022,"£1,108.58",£0.00,Direct Healthcare Group,221420,Revenue,STC126914 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Conference Enrollment Fees,28-Jan-22,210,0,The Queens,232000,Revenue,9897416173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,06/01/2022,"£1,144.00",£0.00,North East Regional Employers Organisation,236850,Revenue,STC126938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,"£1,164.75",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,"£1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,"£1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,"£1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,07/01/2022,"£3,226.13",£0.00,Civica Election Services Limited ,231600,Revenue,STC127618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,06/01/2022,"£1,400.00",£0.00,University of Sunderland,214500,Revenue,STC127092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,06/01/2022,"£1,567.36",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC127171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,06/01/2022,"£1,576.66",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC127178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/01/2022,"£1,724.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC127246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,06/01/2022,"£1,838.76",£0.00,Tyne Tees Security Ltd,227350,Revenue,STC127285 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,07/01/2022,"£1,750.09",£0.00,Conduent Public Sector UK Ltd ,830009,Capital,STC127255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,06/01/2022,"£2,000.00",£0.00,Precision Resource Group Limited,220208,Revenue,STC127355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/01/2022,"£2,057.34",£0.00,St Oswalds Hospice,213500,Revenue,STC127379 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,11/01/2022,"£5,476.00",£0.00,CDS Security and Fire Ltd,820004,Capital,STC127873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,13/01/2022,£581.12,£0.00,CDS Security and Fire Ltd,223570,Revenue,STC126164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/01/2022,"£2,190.38",£0.00,Standby Healthcare,213700,Revenue,STC127408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06/01/2022,"£2,228.68",£0.00,North East Autism Society,221004,Revenue,STC127412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213500,Revenue,STC127510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213500,Revenue,STC127511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213700,Revenue,STC127512 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,13/01/2022,£584.12,£0.00,CDS Security and Fire Ltd,232850,Revenue,STC126167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Culture,13/01/2022,£587.12,£0.00,CDS Security and Fire Ltd,232820,Revenue,STC126172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,06/01/2022,"£3,234.00",£0.00,Gateshead Council,236560,Revenue,STC127629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,06/01/2022,"£3,363.86",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC127653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,06/01/2022,"£3,388.28",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC127666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/01/2022,"£3,611.60",£0.00,Direct Healthcare Group,221420,Revenue,STC127706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06/01/2022,"£3,618.55",£0.00,Bliss-Ability,220020,Revenue,STC127707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£3,684.00",£0.00,Creative Support Ltd,221004,Revenue,STC127716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/01/2022,"£3,893.20",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC127742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,06/01/2022,"£4,590.00",£0.00,CD Passenger Services,220550,Revenue,STC127788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£4,735.00",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC127811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£4,735.00",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC127812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Operations,06/01/2022,"£5,120.00",£0.00,Albany Office Equipment (Wholesale) Ltd,222852,Revenue,STC127844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£5,721.39",£0.00,Witherslack Group,213700,Revenue,STC127890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,06/01/2022,"£7,851.03",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC127984 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,06/01/2022,"£7,875.45",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC127985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£8,447.28",£0.00,United Response,221004,Revenue,STC127994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£8,568.45",£0.00,United Response,221004,Revenue,STC128003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06/01/2022,"£9,000.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC128013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£9,437.61",£0.00,Talbot House School,213700,Revenue,STC128026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,06/01/2022,"£9,670.32",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC128031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£10,471.58",£0.00,Witherslack Group,213700,Revenue,STC128048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£10,471.58",£0.00,Witherslack Group,213700,Revenue,STC128049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£10,511.48",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC128050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06/01/2022,"£11,400.00",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC128072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£12,450.20",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC128090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/01/2022,"£13,525.71",£0.00,One Step Care Ltd,213700,Revenue,STC128106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/01/2022,"£15,532.82",£0.00,LS Care Limited,221001,Revenue,STC128143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£15,855.96",£0.00,United Response,221004,Revenue,STC128153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£17,034.76",£0.00,Creative Support Ltd,221004,Revenue,STC128178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Non-Routine works,06/01/2022,"£17,661.80",£0.00,Amberol Limited,226840,Revenue,STC128190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£18,804.20",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC128205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£20,793.11",£0.00,United Response,221004,Revenue,STC128222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/01/2022,"£23,883.54",£0.00,United Response,221004,Revenue,STC128235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC128238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC128247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/01/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC128248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/01/2022,"£30,666.18",£0.00,BCE Northern Limited,227630,Revenue,STC128265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,06/01/2022,"£52,646.39",£0.00,Geometric Results International,238650,Revenue,STC128309 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,06/01/2022,"£158,027.58",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC128365 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,06/01/2022,"£508,123.00",£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC128386 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,06/01/2022,"£694,840.00",£0.00,Mortimer Community College,999999,Balance Sheet,STC128388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Education Learning & Skills,07/01/2022,£500.00,£0.00,Edupedia Ltd,210220,Revenue,STC125983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,£540.00,£0.00,Dere Street Barristers,231100,Revenue,STC126105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07/01/2022,£550.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC126121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Charges,Thurston Activity Centre,21/01/2022,"£2,565.50",£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC127479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/01/2022,£640.00,£0.00,Invacare Ltd,221420,Revenue,STC126295 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/01/2022,£645.78,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC126313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07/01/2022,£650.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC126320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,07/01/2022,£651.00,£0.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC126327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/01/2022,£659.28,£0.00,Mencap,221004,Revenue,STC126332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/01/2022,£663.30,£0.00,Mencap,221004,Revenue,STC126342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,07/01/2022,£693.34,£0.00,Schneider Electric Limited,222950,Revenue,STC126382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/01/2022,£695.86,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC126386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07/01/2022,£704.85,£0.00,Ring Ready 20007 Limited,232808,Revenue,STC126393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07/01/2022,£740.25,£0.00,Ring Ready 20007 Limited,232808,Revenue,STC126433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,07/01/2022,£769.50,£0.00,JPI Media Publishing,236050,Revenue,STC126471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,07/01/2022,£772.50,£0.00,Large Format UK,236030,Revenue,STC126479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Charges,Business Incubation : Quadrus Centre,05/01/2022,"£1,022.00",£0.00,Purchase Power,235960,Revenue,STC126831 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,07/01/2022,£794.02,£0.00,Bloom Procurement Services,854570,Capital,STC126523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07/01/2022,£892.50,£0.00,Ring Ready 20007 Limited,232808,Revenue,STC126656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/01/2022,£919.46,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/01/2022,£930.93,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC126694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,07/01/2022,£945.50,£0.00,Ring Ready 20007 Limited,232822,Revenue,STC126718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/01/2022,£962.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC126729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/01/2022,£962.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC126730 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,07/01/2022,£975.00,£0.00,Lantei Compliance Services,820001,Capital,STC126747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£1,000.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC126808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£1,000.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC126809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£1,000.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC126810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13/01/2022,£938.56,£0.00,CDS Security and Fire Ltd,232860,Revenue,STC126709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,07/01/2022,"£1,147.00",£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC126939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,20/01/2022,£588.12,£0.00,CDS Security and Fire Ltd,232840,Revenue,STC126175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,07/01/2022,"£1,191.96",£0.00,E File Ready Ltd,230600,Revenue,STC126968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07/01/2022,"£1,250.00",£0.00,Blaydon Communications Limited,232810,Revenue,STC127009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Property Management & Valuation Team,07/01/2022,"£1,250.00",£0.00,Groundwork NE & Cumbria,232370,Revenue,STC127010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/01/2022,"£1,250.00",£0.00,Parklane Plowden (Tim Wilkinson),231100,Revenue,STC127011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,07/01/2022,"£1,350.00",£0.00,Z R S Ebrahim-Fazel,236560,Revenue,STC127068 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Drug Treatment Universal Grant,07/01/2022,"£1,360.24",£0.00,Wearside Women in Need,225181,Revenue,STC127075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,07/01/2022,"£1,576.66",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC127179 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,07/01/2022,"£1,606.11",£0.00,University of Sunderland,857517,Capital,STC127187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,07/01/2022,"£1,626.86",£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC127194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07/01/2022,"£1,654.63",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC127202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/01/2022,"£1,958.00",£0.00,Etac Limited ,221420,Revenue,STC127326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,07/01/2022,"£1,780.71",£0.00,Paybyphone Ltd,227350,Revenue,STC127262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,07/01/2022,"£1,785.69",£0.00,Hampton’s Resourcing,220208,Revenue,STC127263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/01/2022,"£1,846.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC127287 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accomodation General,07/01/2022,"£1,858.00",£0.00,Social Telecoms CIC,705000,Revenue,STC127293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07/01/2022,"£1,872.94",£0.00,Marshalls,227630,Revenue,STC127300 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,07/01/2022,"£1,900.00",£0.00,PCF Print Management Ltd,857519,Capital,STC127312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£1,909.97",£0.00,Percy Hedley Foundation,221004,Revenue,STC127315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£1,909.97",£0.00,Percy Hedley Foundation,221004,Revenue,STC127316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£1,909.97",£0.00,Percy Hedley Foundation,221004,Revenue,STC127317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,07/01/2022,"£2,000.00",£0.00,Precision Resource Group Limited,220208,Revenue,STC127356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,07/01/2022,"£2,115.00",£0.00,Thomas Sherriff & Co Ltd,223880,Revenue,STC127393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Pensions Office,05/01/2022,"£1,695.44",£0.00,Critiqom Limited,230710,Revenue,STC127234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07/01/2022,"£2,385.08",£0.00,Marshalls,227630,Revenue,STC127442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,07/01/2022,"£2,392.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213300,Revenue,STC127443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,07/01/2022,"£2,392.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213300,Revenue,STC127444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/01/2022,"£2,807.64",£0.00,Bluebird Care,221001,Revenue,STC127540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07/01/2022,"£2,826.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC127546 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/01/2022,"£2,857.65",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/01/2022,"£2,938.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC127563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,20/01/2022,£938.56,£0.00,CDS Security and Fire Ltd,232840,Revenue,STC126710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,128.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,144.00",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07/01/2022,"£3,153.32",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,153.32",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127606 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,07/01/2022,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue,STC127609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,203.70",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127612 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,07/01/2022,"£3,217.50",£0.00,Lantei Compliance Services,820001,Capital,STC127617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/01/2022,£829.00,£0.00,Etac Limited ,221420,Revenue,STC126582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,248.49",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,248.49",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,248.49",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,260.10",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,260.10",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,279.90",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,304.74",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,388.92",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,388.92",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,07/01/2022,"£3,509.23",£0.00,City of Wolverhampton College,217760,Revenue,STC127685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC127698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC127699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC127700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/01/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC127701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/01/2022,"£3,661.20",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC127710 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,07/01/2022,"£4,100.00",£0.00,Oldham Council,240000,Revenue,STC127762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,07/01/2022,"£4,320.00",£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC127774 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),07/01/2022,"£4,545.00",£0.00,Wilko Limited,800009,Capital,STC127786 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,07/01/2022,"£5,000.00",£0.00,Gardiner & Theobald LLP,854571,Capital,STC127832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/01/2022,"£5,022.00",£0.00,Group Horizon Ltd,216191,Revenue,STC127837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,07/01/2022,"£5,410.00",£0.00,Airspace Solutions.com Ltd,222950,Revenue,STC127867 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/01/2022,"£5,436.65",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,07/01/2022,"£5,841.19",£0.00,Greenham Trading Limited,224400,Revenue,STC127901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,20/01/2022,£938.56,£0.00,CDS Security and Fire Ltd,232832,Revenue,STC126711 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,07/01/2022,"£6,505.50",£0.00,Ring Ready 20007 Limited,820001,Capital,STC127929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/01/2022,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue,STC127940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/01/2022,"£7,210.28",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC127966 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,07/01/2022,"£7,275.00",£0.00,Lucion Environmental LLP,820086,Capital,STC127970 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rent and Other Charges,07/01/2022,"£7,738.12",£0.00,Newcastle City Council,700100,Revenue,STC127977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Primary Education,07/01/2022,"£8,925.00",£0.00,Edupedia Ltd,210550,Revenue,STC128012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,07/01/2022,"£12,745.37",£0.00,Huntercombe Group,221004,Revenue,STC128093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,07/01/2022,"£13,170.22",£0.00,Huntercombe Group,221004,Revenue,STC128100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/01/2022,"£13,278.58",£0.00,Your NRG Limited,227000,Revenue,STC128103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/01/2022,"£15,534.40",£0.00,Your NRG Limited,227000,Revenue,STC128144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Specialist Services,ICT & Digital Services,07/01/2022,"£15,995.00",£0.00,Sapphire Technologies Ltd,230440,Revenue,STC128158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/01/2022,"£16,500.00",£0.00,Investing in Children CIC,213700,Revenue,STC128166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,20/01/2022,"£1,737.36",£0.00,CDS Security and Fire Ltd,232822,Revenue,STC127249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/01/2022,"£18,600.00",£0.00,Cambian Group plc,213700,Revenue,STC128203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,07/01/2022,"£18,625.71",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC128204 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,07/01/2022,"£19,000.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC128207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,07/01/2022,"£27,466.10",£0.00,Hales Group Ltd,221001,Revenue,STC128251 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,07/01/2022,"£27,550.00",£0.00,Kingsfield Computer Products Ltd,857503,Capital,STC128252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Word - Operations,24/01/2022,"£1,880.00",£0.00,CDS Security and Fire Ltd,222852,Revenue,STC127303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/01/2022,"£228,515.39",£0.00,Hales Group Ltd,221001,Revenue,STC128370 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital funding from Local Enterprise Partnerships,Government Grants to Finance Capital Expenditure,07/01/2022,"£792,061.25",£0.00,North of Tyne Combined Authority,860004,Capital,STC128389 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,07/01/2022,"£1,242,524.00",£0.00,South Tyneside Homes Ltd,707060,Revenue,STC128391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,£525.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/01/2022,£572.80,£0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC126145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,10/01/2022,£606.87,£0.00,Security Plus Ltd,237040,Revenue,STC126236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,10/01/2022,£624.00,£0.00,Birch Tree Northern Limited,232834,Revenue,STC126261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,10/01/2022,£683.44,£0.00,Phoenix Software Ltd,230440,Revenue,STC126375 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/01/2022,£720.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC126416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,£754.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC126459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,£763.42,£0.00,Bluebird Care,221001,Revenue,STC126466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10/01/2022,£772.88,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC126480 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Gas Charges,Jarrow Heating Scheme,10/01/2022,£830.81,£0.00,SWITCH2 ENERGY LIMITED,706020,Revenue,STC126585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,£837.90,£0.00,Bluebird Care,221001,Revenue,STC126587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27/01/2022,£687.40,£0.00,CDS Security and Fire Ltd,232860,Revenue,STC126378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,£884.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC126640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,£893.76,£0.00,Bluebird Care,221001,Revenue,STC126659 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/01/2022,£893.86,£0.00,Stannah Lift Services Ltd,819000,Capital,STC126660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,10/01/2022,£918.50,£0.00,Carers Federation Limited,221640,Revenue,STC126681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,10/01/2022,£961.99,£0.00,J P Lennard Limited,222875,Revenue,STC126728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,£980.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC126752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,10/01/2022,"£1,002.56",£0.00,Marsh Ltd,230800,Revenue,STC126811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£1,014.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC126821 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,10/01/2022,"£1,025.64",£0.00,Tyne Tees Security Ltd,705000,Revenue,STC126835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,"£1,061.34",£0.00,Bluebird Care,221001,Revenue,STC126874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£1,105.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC126909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£1,105.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC126910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,"£1,117.26",£0.00,Bluebird Care,221001,Revenue,STC126919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,"£1,182.50",£0.00,Bluebird Care,221001,Revenue,STC126958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/01/2022,"£1,522.50",£0.00,STFT Holdings Ltd,221003,Revenue,STC127147 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,10/01/2022,"£1,576.08",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC127177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£1,859.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC127294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£1,963.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC127344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£2,015.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC127372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£2,418.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC127450 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,10/01/2022,"£2,860.00",£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC127558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,10/01/2022,"£3,245.03",£0.00,Bluebird Care,221001,Revenue,STC127630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£3,328.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC127649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,10/01/2022,"£3,680.00",£0.00,North East Autism Society,217760,Revenue,STC127713 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,10/01/2022,"£4,416.21",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC127779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10/01/2022,"£5,031.40",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC127838 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/01/2022,"£5,037.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC127839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/01/2022,"£5,189.74",£0.00,BCE Northern Limited,227630,Revenue,STC127850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10/01/2022,"£5,377.84",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC127866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,10/01/2022,"£5,670.00",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC127886 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/01/2022,"£6,000.00",£0.00,Redacted - personal data,819000,Capital,STC127912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/01/2022,"£8,495.67",£0.00,STFT Holdings Ltd,221003,Revenue,STC127998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Pupil Support,10/01/2022,"£9,437.09",£0.00,Talbot House School,211810,Revenue,STC128025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10/01/2022,"£9,597.12",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC128030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£12,155.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC128082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Pupil Support,10/01/2022,"£13,239.33",£0.00,Talbot House School,211810,Revenue,STC128102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,10/01/2022,"£14,040.00",£0.00,North East Autism Society,213700,Revenue,STC128112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,10/01/2022,"£14,040.00",£0.00,North East Autism Society,213700,Revenue,STC128113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£14,690.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC128124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,10/01/2022,"£14,755.00",£0.00,North East Autism Society,213700,Revenue,STC128125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Pupil Support,10/01/2022,"£16,255.33",£0.00,Talbot House School,211810,Revenue,STC128165 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,10/01/2022,"£17,874.21",£0.00,NR - TESCO STORES LTD125585,999999,Balance Sheet,STC128192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£20,365.28",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC128216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/01/2022,"£20,683.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC128219 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,10/01/2022,"£20,760.00",£0.00,Aimrange (NE) Ltd,850000,Capital,STC128221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,10/01/2022,"£25,577.50",£0.00,North East Autism Society,213700,Revenue,STC128244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,10/01/2022,"£26,957.33",£0.00,Hurworth House School,213700,Revenue,STC128249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,11/01/2022,£500.00,£0.00,Redacted - personal data,213300,Revenue,STC125985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/01/2022,£590.00,£0.00,Serco Limited,230641,Revenue,STC126178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11/01/2022,£615.22,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC126248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,11/01/2022,£674.82,£0.00,Rentokil Pest Control UK Ltd,221570,Revenue,STC126351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,11/01/2022,£756.35,£0.00,Lydon Pharmacy Group Ltd t/a Greenbox Medical (f/ly Dixon & Hall Ltd),230600,Revenue,STC126462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,£780.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,£810.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,£845.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,£907.50,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/01/2022,£926.40,£0.00,Northern Rights,216191,Revenue,STC126689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,£962.00,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,"£1,105.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/01/2022,"£1,158.00",£0.00,Northern Rights,216191,Revenue,STC126943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Central Administration,20/01/2022,£508.29,£0.00,Purchase Power,231320,Revenue,STC126025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,11/01/2022,"£1,260.00",£0.00,Northern Rights,215955,Revenue,STC127017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,"£1,365.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC127076 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,11/01/2022,"£1,379.73",£0.00,Tyne Tees Security Ltd,705000,Revenue,STC127084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,"£1,397.50",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC127090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,11/01/2022,"£1,470.00",£0.00,Northern Rights,215955,Revenue,STC127121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,"£1,495.00",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC127131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/01/2022,"£1,522.08",£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC127146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,11/01/2022,"£1,609.40",£0.00,Richmond Westoe & Express Taxis Limited,213300,Revenue,STC127189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£1,673.36",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Adult Services,11/01/2022,"£1,875.00",£0.00,Vortex Training Solutions Limited,220200,Revenue,STC127301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Insurance,Insurance Premiums,11/01/2022,"£2,500.00",£0.00,Zurich Insurance Company,230800,Revenue,STC127464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£4,312.12",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£4,805.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127816 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/01/2022,"£4,942.51",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£5,441.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£5,441.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27/01/2022,£818.30,£0.00,CDS Security and Fire Ltd,232860,Revenue,STC126569 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/01/2022,"£5,589.01",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC127881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£5,684.92",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£6,510.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£6,714.68",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£7,223.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC127968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/01/2022,"£8,532.85",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC127999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£9,166.64",£0.00,Lifeways Community Care Limited,221004,Revenue,STC128016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11/01/2022,"£10,300.00",£0.00,South Tyneside Churches Key Project,222120,Revenue,STC128043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£10,539.32",£0.00,Lifeways Community Care Limited,221004,Revenue,STC128051 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,11/01/2022,"£12,000.00",£0.00,MitrePoint Limited T/A Roofclad Systems,820231,Capital,STC128081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£12,375.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC128084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£12,375.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC128085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/01/2022,"£13,192.45",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC128101 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,11/01/2022,"£15,902.57",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC128156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/01/2022,"£17,588.16",£0.00,Lifeways Community Care Limited,221004,Revenue,STC128189 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/01/2022,"£17,920.00",£0.00,Hales Group Ltd,220405,Revenue,STC128195 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,11/01/2022,"£20,059.00",£0.00,North East Traffic Data Collection Ltd,828512,Capital,STC128214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11/01/2022,"£28,148.71",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC128254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/01/2022,"£71,917.31",£0.00,Newcastle City Council,227630,Revenue,STC128325 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,11/01/2022,"£187,680.69",£0.00,Robertson Construction NEE Ltd,854585,Capital,STC128368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,11/01/2022,"£273,252.47",£0.00,STFT Holdings Ltd,221003,Revenue,STC128380 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,£502.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC126007 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,12/01/2022,£516.50,£0.00,Blueline Group,220551,Revenue,STC126031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/01/2022,£567.25,£0.00,Windoor Services Ltd,232860,Revenue,STC126137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12/01/2022,£600.00,£0.00,Redacted - personal data,219100,Revenue,STC126213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,12/01/2022,£607.50,£0.00,JPI Media Publishing,236050,Revenue,STC126237 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/01/2022,£632.05,£0.00,Redacted - personal data,710020,Revenue,STC126281 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,£640.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC126296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Sec 17 - Central Pot,12/01/2022,£697.48,£0.00,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC126387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,12/01/2022,£710.53,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC126398 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,12/01/2022,£716.39,£0.00,Yellow Bulldog Ltd,215959,Revenue,STC126403 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,12/01/2022,£716.39,£0.00,Yellow Bulldog Ltd,215959,Revenue,STC126404 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,£718.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC126407 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,£740.80,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC126435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,12/01/2022,£750.00,£0.00,Redacted - personal data,237020,Revenue,STC126450 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,£782.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC126499 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,£794.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC126522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,12/01/2022,£811.00,£0.00,Fitbox Virtual Limited,222876,Revenue,STC126563 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/01/2022,£892.54,£0.00,Redacted - personal data,710020,Revenue,STC126657 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/01/2022,£896.27,£0.00,Redacted - personal data,710020,Revenue,STC126662 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,12/01/2022,£941.16,£0.00,Yellow Bulldog Ltd,215959,Revenue,STC126712 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/01/2022,£988.52,£0.00,Redacted - personal data,710020,Revenue,STC126791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Comprehensive Kitchen,12/01/2022,£990.00,£0.00,Nisbets PLC,217525,Revenue,STC126793 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/01/2022,"£1,033.28",£0.00,Redacted - personal data,710020,Revenue,STC126845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,12/01/2022,"£1,050.00",£0.00,Redacted - personal data,237020,Revenue,STC126865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,12/01/2022,"£1,350.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC127069 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/01/2022,"£1,430.24",£0.00,Redacted - personal data,710020,Revenue,STC127103 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,12/01/2022,"£1,432.78",£0.00,Yellow Bulldog Ltd,215959,Revenue,STC127104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,12/01/2022,"£1,500.00",£0.00,PNA Social Care Consultancy,212050,Revenue,STC127136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,12/01/2022,"£1,537.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC127154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/01/2022,"£1,546.02",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC127157 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,12/01/2022,"£1,848.67",£0.00,Rentokil - Hygiene Division,705000,Revenue,STC127288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/01/2022,"£1,918.08",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC127318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,12/01/2022,"£1,961.00",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC127332 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12/01/2022,"£1,980.00",£0.00,Windoor Services Ltd,820004,Capital,STC127346 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,12/01/2022,"£2,052.50",£0.00,Moody & Co,701000,Revenue,STC127378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12/01/2022,"£2,281.44",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC127422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Strathmore,12/01/2022,"£2,475.00",£0.00,YCS Construction Limited,232670,Revenue,STC127455 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,12/01/2022,"£2,500.00",£0.00,Bents Foods Limited,237091,Revenue,STC127465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,12/01/2022,"£2,550.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC127476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/01/2022,"£2,808.00",£0.00,Dere Street Barristers,231100,Revenue,STC127542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/01/2022,"£3,128.40",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC127592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12/01/2022,"£3,631.43",£0.00,Barnardos,213500,Revenue,STC127709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,12/01/2022,"£14,888.00",£0.00,CDW Limited,230440,Revenue,STC128128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12/01/2022,"£3,985.67",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC127752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12/01/2022,"£3,985.67",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC127753 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,12/01/2022,"£4,520.00",£0.00,Whitburn Church of England Academy,237107,Revenue,STC127783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12/01/2022,"£5,133.00",£0.00,Action for Children,213500,Revenue,STC127846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/01/2022,"£5,199.06",£0.00,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC127853 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12/01/2022,"£6,462.08",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC127926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12/01/2022,"£7,350.72",£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC127971 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/01/2022,"£13,559.04",£0.00,Go Plant Ltd,227000,Revenue,STC128107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,14/01/2022,"£1,944.00",£0.00,CDW Limited,230440,Revenue,STC127324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/01/2022,"£15,441.85",£0.00,Pear Tree Projects Limited,213700,Revenue,STC128139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/01/2022,"£17,183.12",£0.00,Pear Tree Projects Limited,213700,Revenue,STC128180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/01/2022,"£17,183.12",£0.00,Pear Tree Projects Limited,213700,Revenue,STC128181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/01/2022,"£17,183.12",£0.00,Pear Tree Projects Limited,213700,Revenue,STC128182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,12/01/2022,"£20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC128215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/01/2022,"£30,020.85",£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC128262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,12/01/2022,"£35,383.00",£0.00,NECA (Services) Ltd,216510,Revenue,STC128277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/01/2022,"£35,533.75",£0.00,Orbis Support Ltd,221004,Revenue,STC128278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,12/01/2022,"£38,163.00",£0.00,NECA (Services) Ltd,216510,Revenue,STC128286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/01/2022,"£49,101.68",£0.00,Orbis Support Ltd,221004,Revenue,STC128304 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12/01/2022,"£100,407.32",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC128347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,12/01/2022,"£101,116.32",£0.00,Teachers Pensions,210070,Revenue,STC128349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,12/01/2022,"£179,688.32",£0.00,Percy Hedley Foundation,213700,Revenue,STC128367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12/01/2022,"£245,409.23",£0.00,Boldon School Limited (PFI),219720,Revenue,STC128373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,12/01/2022,"£261,654.88",£0.00,Percy Hedley Foundation,213700,Revenue,STC128375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,12/01/2022,"£261,654.88",£0.00,Percy Hedley Foundation,213700,Revenue,STC128376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,13/01/2022,£500.00,£0.00,Redacted - personal data,223160,Revenue,STC125987 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,13/01/2022,£562.14,£0.00,Northumberland County Council,851000,Capital,STC126132 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,14/01/2022,"£55,148.36",£0.00,CDW Limited,857520,Capital,STC128312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,07/01/2022,"£1,114.99",£0.00,Centrica Business Solutions UK Ltd,232822,Revenue,STC126918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12/01/2022,"£3,764.33",£0.00,Compass Fostering North Limited,213700,Revenue,STC127725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13/01/2022,£600.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC126214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13/01/2022,£625.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC126264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/01/2022,£642.04,£0.00,Marshalls,227630,Revenue,STC126303 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Send Training - Parents & Carers,13/01/2022,£698.00,£0.00,Sensory Worx,211620,Revenue,STC126388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,£707.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC126395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,13/01/2022,£770.10,£0.00,Direct Tyre Management Limited,227030,Revenue,STC126473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13/01/2022,£770.29,£0.00,Terberg Matec UK,227000,Revenue,STC126474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13/01/2022,£775.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC126484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13/01/2022,"£23,428.08",£0.00,ID Residential,213700,Revenue,STC128232 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,13/01/2022,£850.64,£0.00,Northumberland County Council,851000,Capital,STC126605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,13/01/2022,£935.00,£0.00,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC126698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31/01/2022,"£3,764.33",£0.00,Compass Fostering North Limited,213700,Revenue,STC127726 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,13/01/2022,"£1,010.75",£0.00,1 More Than 2 Brew Limited,215959,Revenue,STC126815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13/01/2022,"£1,050.00",£0.00,Dere Street Barristers,231100,Revenue,STC126866 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,13/01/2022,"£1,209.00",£0.00,Rhodar Limited (Please use record 10093105 for future orders 9/2/22),828532,Capital,STC126990 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13/01/2022,"£1,265.00",£0.00,Manor House Funeral Services Limited,237020,Revenue,STC127024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,13/01/2022,"£1,309.49",£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC127044 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accomodation General,13/01/2022,"£1,400.00",£0.00,H N Storey Limited,705000,Revenue,STC127093 Â鶹ÊÓƵ,00CL,Environment,Other Service Contracts & Supplies,LGA Coastal SIG,13/01/2022,"£1,500.00",£0.00,Dorset Council,236145,Revenue,STC127137 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,13/01/2022,"£1,554.00",£0.00,Ocean Road Community Association,219830,Revenue,STC127163 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,13/01/2022,"£1,610.00",£0.00,Rhodar Limited (Please use record 10093105 for future orders 9/2/22),828532,Capital,STC127191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/01/2022,"£1,634.30",£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC127196 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,13/01/2022,"£1,722.34",£0.00,S Davison (Electricals) Ltd,232834,Revenue,STC127243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/01/2022,"£1,893.96",£0.00,Marshalls,227630,Revenue,STC127310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,13/01/2022,"£2,000.00",£0.00,Ann Wallis trading as Wallis Consulting,222830,Revenue,STC127357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,13/01/2022,"£2,001.72",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC127365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/01/2022,"£2,111.00",£0.00,Marshalls,227630,Revenue,STC127391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Register of Electors,26/01/2022,£535.92,£0.00,Royal Mail,231600,Revenue,STC126085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£2,717.52",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC127503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/01/2022,"£2,824.60",£0.00,North East Autism Society,221004,Revenue,STC127545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/01/2022,"£3,214.29",£0.00,Young Foundations Ltd,213700,Revenue,STC127614 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,13/01/2022,"£3,429.47",£0.00,Northumberland County Council,851000,Capital,STC127677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,13/01/2022,"£3,500.00",£0.00,Ann Wallis trading as Wallis Consulting,222830,Revenue,STC127684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/01/2022,"£3,786.34",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC127731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/01/2022,"£3,786.34",£0.00,Acorn Care (NE) Limited,213500,Revenue,STC127732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£4,502.40",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC127782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£4,788.62",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC127813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/01/2022,"£5,340.56",£0.00,Standby Healthcare,213700,Revenue,STC127862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13/01/2022,"£5,595.32",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC127883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/01/2022,"£6,084.06",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC127916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£6,479.60",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC127927 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,13/01/2022,"£7,776.00",£0.00,K W Reader & Sons Ltd (Dunes),219830,Revenue,STC127980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Procurement,26/01/2022,"£2,094.00",£0.00,Royal Mail Group Ltd,230220,Revenue,STC127388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Fidelity Guarantee,Insurance Premiums,13/01/2022,"£9,518.88",£0.00,Marsh Ltd,230800,Revenue,STC128027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£10,238.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Broker Services,Insurance Premiums,13/01/2022,"£10,250.00",£0.00,Marsh Ltd,230800,Revenue,STC128041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£10,282.04",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£10,321.70",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£10,539.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£10,693.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128057 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,13/01/2022,"£10,880.00",£0.00,The Customs House,219830,Revenue,STC128062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/01/2022,"£15,349.03",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC128136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£17,297.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/01/2022,"£17,448.48",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC128187 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,13/01/2022,"£17,680.00",£0.00,Action Advertising (Style Brands Marketing),219830,Revenue,STC128191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£15,400.00",£0.00,ID Residential,213700,Revenue,STC128137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Charges,Assistive Technologies,05/01/2022,£920.95,£0.00,BT - British Telecommunications PLC,221520,Revenue,STC126687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,05/01/2022,"£3,397.48",£0.00,Karbon Homes Ltd,222110,Revenue,STC127671 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Audit Charges,External Audit Costs,13/01/2022,"£39,367.00",£0.00,Ernst & Young LLP,237030,Revenue,STC128289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,13/01/2022,"£47,721.99",£0.00,Geometric Results International,238650,Revenue,STC128300 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,13/01/2022,"£137,532.56",£0.00,Vital Energi Utilities Ltd,854570,Capital,STC128364 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,13/01/2022,"£331,837.21",£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC128383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,14/01/2022,£516.46,£0.00,Williamson Construction Equipment Limited,227610,Revenue,STC126030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14/01/2022,£516.77,£0.00,Ring Ready 20007 Limited,232840,Revenue,STC126032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,14/01/2022,£517.35,£0.00,Screwfix Direct Ltd t/a Trade UK,223560,Revenue,STC126034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,£526.40,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC126055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Foreshores,14/01/2022,£537.90,£0.00,Aspli Safety Limited,223830,Revenue,STC126088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,14/01/2022,£539.56,£0.00,Ring Ready 20007 Limited,820006,Capital,STC126095 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Urgent Repairs from Storm Damage,14/01/2022,£540.00,£0.00,Advanced Renewable Power Ltd,820231,Capital,STC126108 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/01/2022,£541.08,£0.00,Balfour Beatty Living Places Ltd,232860,Revenue,STC126114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£562.85,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,£601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC126229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14/01/2022,£605.00,£0.00,Windoor Services Ltd,232840,Revenue,STC126234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£15,400.00",£0.00,ID Residential,213700,Revenue,STC128138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,06/01/2022,"£2,142.00",£0.00,Karbon Homes Ltd,221005,Revenue,STC127397 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,14/01/2022,£639.80,£0.00,S Davison (Electricals) Ltd,828512,Capital,STC126294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,£640.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC126297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,14/01/2022,£698.25,£0.00,Security Plus Ltd,237040,Revenue,STC126389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14/01/2022,£700.00,£0.00,Emily Sweetman Limited,230641,Revenue,STC126390 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,14/01/2022,£720.00,£0.00,Turner & Townsend Project Management Ltd,854499,Capital,STC126417 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,14/01/2022,£727.50,£0.00,Lantei Compliance Services,820001,Capital,STC126426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,14/01/2022,£739.80,£0.00,J P Lennard Limited,222950,Revenue,STC126431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,£752.70,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC126458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£754.17,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,14/01/2022,£777.00,£0.00,SPRINGS ROOFING LIMITED,232855,Revenue,STC126486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/01/2022,£779.40,£0.00,Windoor Services Ltd,232860,Revenue,STC126491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£779.73,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/01/2022,£787.50,£0.00,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC126513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£793.43,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,£810.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126562 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,14/01/2022,£825.00,£0.00,Stone Computers Ltd,857503,Capital,STC126578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/01/2022,£843.92,£0.00,24 x 7 Ltd.,218950,Revenue,STC126594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Charges,Jarrow Focus,14/01/2022,£848.10,£0.00,J P Lennard Limited,222876,Revenue,STC126600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,£868.50,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£877.99,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,14/01/2022,£892.00,£0.00,Aimrange (NE) Ltd,222852,Revenue,STC126655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£924.28,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,14/01/2022,£935.00,£0.00,Blaydon Communications Limited,222950,Revenue,STC126699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,£936.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£936.39,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,£962.53,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,£977.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC126749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,14/01/2022,£990.00,£0.00,Mallard Consultancy Ltd,231100,Revenue,STC126794 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£1,012.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/01/2022,"£1,016.00",£0.00,24 x 7 Ltd.,218950,Revenue,STC126824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,"£1,018.68",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,14/01/2022,"£1,029.00",£0.00,Lokman Training Ltd,215957,Revenue,STC126840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,14/01/2022,"£1,029.00",£0.00,Lokman Training Ltd,215957,Revenue,STC126841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14/01/2022,"£1,039.40",£0.00,ECON Engineering Limited,227000,Revenue,STC126848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£1,052.80",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126869 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/01/2022,"£1,057.25",£0.00,Louise White (Grays Walk),224082,Revenue,STC126871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,"£1,059.68",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14/01/2022,"£1,074.44",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC126882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,14/01/2022,"£1,076.80",£0.00,J P Lennard Limited,223985,Revenue,STC126884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/01/2022,"£1,094.94",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC126902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/01/2022,"£1,105.78",£0.00,24 x 7 Ltd.,218930,Revenue,STC126913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£1,128.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126928 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£1,152.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC126941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,14/01/2022,"£1,260.00",£0.00,Lotus Travel NE Ltd,213300,Revenue,STC127018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,06/01/2022,"£2,142.00",£0.00,Karbon Homes Ltd,222110,Revenue,STC127398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/01/2022,"£1,326.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC127055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£1,331.70",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC127056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,"£1,338.00",£0.00,N A College Trust,216191,Revenue,STC127060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,"£1,338.00",£0.00,N A College Trust,216191,Revenue,STC127061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,"£1,338.00",£0.00,N A College Trust,216191,Revenue,STC127062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/01/2022,"£1,345.50",£0.00,24 x 7 Ltd.,218930,Revenue,STC127064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/01/2022,"£1,400.00",£0.00,AM & B Wilson Limited,232860,Revenue,STC127094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14/01/2022,"£1,449.00",£0.00,Accora Ltd,221430,Revenue,STC127110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/01/2022,"£1,475.50",£0.00,24 x 7 Ltd.,218930,Revenue,STC127122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/01/2022,"£1,483.20",£0.00,Invacare Ltd,221420,Revenue,STC127126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/01/2022,"£1,628.90",£0.00,24 x 7 Ltd.,218930,Revenue,STC127195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/01/2022,"£1,750.00",£0.00,Seating Matters,221420,Revenue,STC127254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,14/01/2022,"£1,785.69",£0.00,Hampton’s Resourcing,220208,Revenue,STC127264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,14/01/2022,"£1,800.00",£0.00,Z R S Ebrahim-Fazel,236560,Revenue,STC127270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/01/2022,"£1,802.97",£0.00,24 x 7 Ltd.,218950,Revenue,STC127273 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Urgent Repairs from Storm Damage,14/01/2022,"£1,837.00",£0.00,Balfour Beatty Living Places Ltd,820231,Capital,STC127284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,14/01/2022,"£1,860.00",£0.00,The Award Scheme Ltd,219110,Revenue,STC127296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/01/2022,"£1,872.87",£0.00,Direct Healthcare Group,221420,Revenue,STC127299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,"£1,920.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC127319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17/01/2022,"£5,940.98",£0.00,Karbon Homes Ltd,222110,Revenue,STC127908 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,07/01/2022,"£1,165.00",£0.00,KBR (Keeping Business Running) Ltd,820318,Capital,STC126950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,14/01/2022,"£2,000.00",£0.00,Precision Resource Group Limited,220208,Revenue,STC127358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/01/2022,"£2,007.00",£0.00,N A College Trust,216191,Revenue,STC127368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14/01/2022,"£2,291.00",£0.00,Ring Ready 20007 Limited,232808,Revenue,STC127423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/01/2022,"£2,407.26",£0.00,Direct Healthcare Group,221420,Revenue,STC127448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14/01/2022,"£2,470.00",£0.00,The Road Centre Ltd,214200,Revenue,STC127454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14/01/2022,"£2,626.99",£0.00,Bliss-Ability,220020,Revenue,STC127488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,18/01/2022,"£1,244.85",£0.00,KBR (Keeping Business Running) Ltd,210710,Revenue,STC127008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£2,707.20",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC127502 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,14/01/2022,"£2,750.00",£0.00,Sanderson Weatherall,828532,Capital,STC127519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,14/01/2022,"£2,833.00",£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC127548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,14/01/2022,"£2,833.00",£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC127549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,14/01/2022,"£3,000.00",£0.00,Barnsley Metropolitan Borough Council,237070,Revenue,STC127570 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,14/01/2022,"£3,000.00",£0.00,Newcastle Gateshead Initiative,236057,Revenue,STC127571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,14/01/2022,"£3,150.00",£0.00,Z R S Ebrahim-Fazel,236560,Revenue,STC127603 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,14/01/2022,"£3,150.00",£0.00,Z R S Ebrahim-Fazel,236560,Revenue,STC127604 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,14/01/2022,"£3,197.65",£0.00,Hampton’s Resourcing,219040,Revenue,STC127610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14/01/2022,"£3,202.36",£0.00,Bishop Chadwick Catholic EducationTrust,214200,Revenue,STC127611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/01/2022,"£3,248.67",£0.00,The Fostering Company North East Limited,213500,Revenue,STC127634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/01/2022,"£3,374.93",£0.00,The Fostering Company North East Limited,213500,Revenue,STC127659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/01/2022,"£3,374.93",£0.00,The Fostering Company North East Limited,213500,Revenue,STC127660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/01/2022,"£3,470.10",£0.00,The Fostering Company North East Limited,213500,Revenue,STC127681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Planning,14/01/2022,"£3,868.67",£0.00,Capita Property & Infrastructure Limited,236340,Revenue,STC127740 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,14/01/2022,"£3,932.75",£0.00,Ring Ready 20007 Limited,232808,Revenue,STC127746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,14/01/2022,"£4,036.75",£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC127756 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Service Contracts & Supplies,Thurston Family Resilience Project,14/01/2022,"£4,142.96",£0.00,Wellbeing Challenge CIC,219820,Revenue,STC127764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14/01/2022,"£4,333.50",£0.00,Direct Healthcare Group,221430,Revenue,STC127775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/01/2022,"£4,606.00",£0.00,Lokman Training Ltd,215956,Revenue,STC127789 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,14/01/2022,"£4,607.95",£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC127790 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,14/01/2022,"£5,000.00",£0.00,Energetics Design & Build Limited,854570,Capital,STC127833 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Middlefields MOT Bay Renewal,14/01/2022,"£5,280.00",£0.00,Turner & Townsend Project Management Ltd,820324,Capital,STC127857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/01/2022,"£5,346.17",£0.00,Foster Cares Limited,213500,Revenue,STC127863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/01/2022,"£5,593.50",£0.00,Standby Healthcare,213700,Revenue,STC127882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,14/01/2022,"£5,722.96",£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC127891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,14/01/2022,"£5,805.54",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC127899 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,14/01/2022,"£6,623.00",£0.00,McLarens (MYI Ltd t/a),999999,Balance Sheet,STC127935 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,14/01/2022,"£6,720.00",£0.00,Turner & Townsend Project Management Ltd,814021,Capital,STC127943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,14/01/2022,"£6,930.00",£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC127956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,14/01/2022,"£11,333.00",£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC128070 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14/01/2022,"£13,559.04",£0.00,Go Plant Ltd,227000,Revenue,STC128108 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/01/2022,"£17,000.04",£0.00,Redacted - personal data,819000,Capital,STC128177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/01/2022,"£21,700.00",£0.00,Cove Care,213700,Revenue,STC128228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/01/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC128239 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,14/01/2022,"£25,921.67",£0.00,Ove Arup & Partners Ltd,828111,Capital,STC128246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/01/2022,"£34,514.49",£0.00,CRG Homecare Limited,221001,Revenue,STC128274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14/01/2022,"£36,034.02",£0.00,CRG Homecare Limited,221001,Revenue,STC128280 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital In House Salaries,ICT - Microsoft Licensing,14/01/2022,"£38,650.00",£0.00,Sword IT Solutions Ltd (changed from Minttulip Ltd),857518,Capital,STC128288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/01/2022,"£3,044.25",£0.00,Keyfort Group Ltd,221001,Revenue,STC127579 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,14/01/2022,"£114,973.27",£0.00,PPS Newcastle Ltd,999500,Balance Sheet,STC128358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/01/2022,"£261,901.48",£0.00,CRG Homecare Limited,221001,Revenue,STC128377 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,17/01/2022,£500.00,£0.00,Charles Young Centre,222890,Revenue,STC125988 Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,17/01/2022,£500.00,£0.00,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC125989 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,17/01/2022,£500.00,£0.00,Hebburn Helps,222890,Revenue,STC125990 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,17/01/2022,£500.00,£0.00,Hospitality & Hope,222890,Revenue,STC125991 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,17/01/2022,£500.00,£0.00,South Tyneside Churches Key Project,222890,Revenue,STC125992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,£520.00,£0.00,CD Passenger Services,218930,Revenue,STC126039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17/01/2022,£540.00,£0.00,Garden Lane Garage,227000,Revenue,STC126109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,17/01/2022,£546.57,£0.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC126117 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17/01/2022,£554.00,£0.00,Jeanette Hurtado,224082,Revenue,STC126129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,06/01/2022,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC126199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/01/2022,£626.94,£0.00,Hetton Home Care Services,221001,Revenue,STC126270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£630.34,£0.00,Redacted - personal data,210090,Revenue,STC126279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/01/2022,£650.16,£0.00,Hetton Home Care Services,221001,Revenue,STC126322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/01/2022,£650.16,£0.00,Hetton Home Care Services,221001,Revenue,STC126323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£653.74,£0.00,Redacted - personal data,210090,Revenue,STC126330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£662.51,£0.00,Redacted - personal data,210090,Revenue,STC126338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£662.51,£0.00,Redacted - personal data,210090,Revenue,STC126339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£662.51,£0.00,Redacted - personal data,210090,Revenue,STC126340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£666.90,£0.00,Redacted - personal data,210090,Revenue,STC126345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£669.83,£0.00,Redacted - personal data,210090,Revenue,STC126349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Area Management Senior Staff,17/01/2022,£702.05,£0.00,1st Coverall Company Limited,228501,Revenue,STC126392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£713.48,£0.00,Redacted - personal data,210090,Revenue,STC126399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£713.48,£0.00,Redacted - personal data,210090,Revenue,STC126400 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,£716.39,£0.00,Early Learning Partnership Ltd,215959,Revenue,STC126405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,17/01/2022,£780.00,£0.00,Direct Healthcare Group,223985,Revenue,STC126496 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17/01/2022,£780.00,£0.00,Ward Hadaway Solicitors,232808,Revenue,STC126497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,£783.90,£0.00,Redacted - personal data,217765,Revenue,STC126503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,£783.90,£0.00,Redacted - personal data,217765,Revenue,STC126504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,£783.90,£0.00,Redacted - personal data,217765,Revenue,STC126505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,£783.90,£0.00,Redacted - personal data,217765,Revenue,STC126506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,£783.90,£0.00,Little Acorns Pre-School,217765,Revenue,STC126507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,£783.90,£0.00,Redacted - personal data,217765,Revenue,STC126508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,£844.20,£0.00,Redacted - personal data,217765,Revenue,STC126595 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,£866.82,£0.00,Early Learning Partnership Ltd,215959,Revenue,STC126616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17/01/2022,£874.00,£0.00,CD Passenger Services,218950,Revenue,STC126627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,£883.35,£0.00,Redacted - personal data,210090,Revenue,STC126639 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,£941.16,£0.00,Early Learning Partnership Ltd,215959,Revenue,STC126713 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,17/01/2022,£968.00,£0.00,Westoe Sharks,222893,Revenue,STC126744 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,£990.00,£0.00,Sunderland Home Care Associates,220212,Revenue,STC126795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17/01/2022,"£1,026.00",£0.00,CD Passenger Services,218950,Revenue,STC126836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£1,140.00",£0.00,CD Passenger Services,218930,Revenue,STC126937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/01/2022,"£1,190.00",£0.00,North East Autism Society,221004,Revenue,STC126965 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,"£1,199.95",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC126975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,17/01/2022,"£1,224.00",£0.00,CD Passenger Services,220550,Revenue,STC126998 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,"£1,257.91",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC127016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,260.68",£0.00,Redacted - personal data,210090,Revenue,STC127019 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,17/01/2022,"£1,280.00",£0.00,Red Chilli,237091,Revenue,STC127030 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,"£1,303.56",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC127038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,307.48",£0.00,Redacted - personal data,210090,Revenue,STC127041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,307.48",£0.00,Redacted - personal data,210090,Revenue,STC127042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,17/01/2022,"£1,312.50",£0.00,Bloom Procurement Services,235830,Revenue,STC127046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£1,320.00",£0.00,CD Passenger Services,218930,Revenue,STC127050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/01/2022,"£1,321.38",£0.00,BCE Northern Limited,227630,Revenue,STC127051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,325.03",£0.00,Redacted - personal data,210090,Revenue,STC127052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,325.03",£0.00,Redacted - personal data,210090,Revenue,STC127053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,325.03",£0.00,Redacted - personal data,210090,Revenue,STC127054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,333.80",£0.00,Redacted - personal data,210090,Revenue,STC127057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,339.65",£0.00,Redacted - personal data,210090,Revenue,STC127063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£1,424.70",£0.00,Westoe Village Kindergarten,217765,Revenue,STC127099 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,"£1,503.15",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC127141 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,17/01/2022,"£1,510.16",£0.00,NR - HUMANKIND CHARITY135114,999999,Balance Sheet,STC127142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,17/01/2022,"£1,512.06",£0.00,Bluebird Care,221001,Revenue,STC127143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,525.39",£0.00,Redacted - personal data,210090,Revenue,STC127150 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/01/2022,"£1,528.09",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC127151 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,17/01/2022,"£1,562.30",£0.00,NR - L & C INVESTMENTS LTD135336,999999,Balance Sheet,STC127167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,"£1,567.80",£0.00,Redacted - personal data,217765,Revenue,STC127173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,"£1,567.80",£0.00,Redacted - personal data,217765,Revenue,STC127174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£1,640.00",£0.00,CD Passenger Services,218930,Revenue,STC127199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17/01/2022,"£1,653.00",£0.00,CD Passenger Services,218950,Revenue,STC127201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,"£1,688.40",£0.00,Redacted - personal data,217765,Revenue,STC127231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,766.70",£0.00,Redacted - personal data,210090,Revenue,STC127258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£1,800.00",£0.00,CD Passenger Services,218930,Revenue,STC127271 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,"£1,880.00",£0.00,Amna Care Domiciliary LTD,220212,Revenue,STC127302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£1,920.00",£0.00,CD Passenger Services,218930,Revenue,STC127320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,987.54",£0.00,Redacted - personal data,210090,Revenue,STC127348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,987.54",£0.00,Redacted - personal data,210090,Revenue,STC127349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£1,987.54",£0.00,Redacted - personal data,210090,Revenue,STC127350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£1,989.90",£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC127352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£2,009.48",£0.00,Redacted - personal data,210090,Revenue,STC127369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£2,009.48",£0.00,Redacted - personal data,210090,Revenue,STC127370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,17/01/2022,"£2,009.94",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC127371 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,"£2,165.00",£0.00,Westhome Care Services,220212,Revenue,STC127403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£2,170.80",£0.00,Horseshoe Day Nursery,217765,Revenue,STC127404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£2,351.70",£0.00,Bright Kids,217765,Revenue,STC127433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£2,351.70",£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC127434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£2,650.05",£0.00,Redacted - personal data,210090,Revenue,STC127490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£2,667.60",£0.00,Redacted - personal data,210090,Revenue,STC127494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£2,679.30",£0.00,Redacted - personal data,210090,Revenue,STC127496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£2,686.42",£0.00,Boldon Community Association,210090,Revenue,STC127497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£2,700.00",£0.00,CD Passenger Services,218930,Revenue,STC127499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£2,753.70",£0.00,Bede Burn Kindergarten,217765,Revenue,STC127520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£2,765.57",£0.00,Redacted - personal data,210090,Revenue,STC127538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£3,015.00",£0.00,Nurserytime Ltd,217765,Revenue,STC127576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£3,135.60",£0.00,Beach Hill Nursery,217765,Revenue,STC127599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,"£3,135.60",£0.00,Redacted - personal data,217765,Revenue,STC127600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£3,175.80",£0.00,Boldon Community Association,217765,Revenue,STC127608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£3,312.56",£0.00,Redacted - personal data,210090,Revenue,STC127645 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,"£3,345.00",£0.00,Hales Group Ltd,220212,Revenue,STC127651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£3,437.10",£0.00,Nurserytime Ltd,217765,Revenue,STC127678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£3,922.43",£0.00,Redacted - personal data,210090,Revenue,STC127744 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,"£4,611.60",£0.00,North Haven Care and Support Ltd,220212,Revenue,STC127791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,17/01/2022,"£4,637.59",£0.00,Redacted - personal data,210090,Revenue,STC127794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,17/01/2022,"£4,703.40",£0.00,Redacted - personal data,217765,Revenue,STC127810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,17/01/2022,"£5,000.00",£0.00,AR Transport,218930,Revenue,STC127834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£5,487.30",£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC127874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£5,728.50",£0.00,Little Jems Nursery,217765,Revenue,STC127893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,17/01/2022,"£5,744.54",£0.00,Mental Health Matters,222110,Revenue,STC127895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,17/01/2022,"£5,885.28",£0.00,Monkton Infants Academy,217765,Revenue,STC127903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/01/2022,"£17,145.00",£0.00,Keyfort Group Ltd,221001,Revenue,STC128179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£6,753.60",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC127946 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,"£6,787.35",£0.00,Human Support Group Ltd,220212,Revenue,STC127950 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,17/01/2022,"£7,508.97",£0.00,NR - C C N LIMITED128783,999999,Balance Sheet,STC127972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£7,552.64",£0.00,Bright Kids,210090,Revenue,STC127974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£7,839.00",£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC127983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£7,950.15",£0.00,Beach Hill Nursery,210090,Revenue,STC127986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£8,211.00",£0.00,CD Passenger Services,218930,Revenue,STC127993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Children with Disability Team,14/01/2022,"£1,266.16",£0.00,Keyfort Group Ltd,213100,Revenue,STC127026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17/01/2022,"£9,333.32",£0.00,Mental Health Concern,220020,Revenue,STC128021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£9,406.80",£0.00,Jarrow Day Nursery,217765,Revenue,STC128023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£10,612.80",£0.00,Noah's Ark Nursery,217765,Revenue,STC128054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£11,809.69",£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC128078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£12,948.39",£0.00,Little Acorns Pre-School,210090,Revenue,STC128096 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,17/01/2022,"£12,959.10",£0.00,Hales Group Ltd,220212,Revenue,STC128097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£14,110.20",£0.00,Ashfield Day Nursery,217765,Revenue,STC128115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£14,677.20",£0.00,Horseshoe Day Nursery,210090,Revenue,STC128123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£15,475.61",£0.00,Little Jems Nursery,210090,Revenue,STC128140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£15,678.00",£0.00,Abacus Day Nursery,217765,Revenue,STC128148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£15,678.00",£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC128149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£16,562.81",£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC128171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£16,803.60",£0.00,West Park Kindergarten,217765,Revenue,STC128175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,17/01/2022,"£17,245.80",£0.00,Harton Village Kindergarten,217765,Revenue,STC128184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£17,898.08",£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC128193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£17,904.83",£0.00,Nurserytime Ltd,210090,Revenue,STC128194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£21,857.06",£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC128230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£22,481.55",£0.00,Monkton Infants Academy,210090,Revenue,STC128231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£23,477.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC128233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£24,512.96",£0.00,Ashfield Day Nursery,210090,Revenue,STC128241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£28,459.05",£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC128256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£28,928.25",£0.00,St Bedes Catholic Primary School,210090,Revenue,STC128259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£29,624.40",£0.00,St Josephs RC Primary Academy,210090,Revenue,STC128261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£30,475.58",£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC128263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/01/2022,"£30,600.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC128264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17/01/2022,"£30,930.00",£0.00,Your Voice Counts,220020,Revenue,STC128267 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Home Care - Complex Cases,CHC - Nursing,25/01/2022,£651.70,£0.00,Keyfort Group Ltd,219060,Revenue,STC126329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£32,961.96",£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC128269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£33,793.20",£0.00,Noahs Ark Nursery Hebburn,210090,Revenue,STC128272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£34,807.39",£0.00,Nurserytime Ltd,210090,Revenue,STC128275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£35,345.70",£0.00,Jarrow Day Nursery,210090,Revenue,STC128276 Â鶹ÊÓƵ,00CL,Business and Resources ,Payments to Local Authorities - General,Contain Outbreak Management Fund (COMF),17/01/2022,"£38,000.00",£0.00,Durham County Council,237088,Revenue,STC128284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£40,809.60",£0.00,Tyne Coast Academy Trust,210090,Revenue,STC128291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£48,683.70",£0.00,Westoe Village Kindergarten,210090,Revenue,STC128302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£48,873.83",£0.00,Cleadon Church of England Academy,210090,Revenue,STC128303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£49,103.44",£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC128305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£54,101.25",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC128311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£56,632.70",£0.00,West Park Kindergarten,210090,Revenue,STC128313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£58,517.82",£0.00,Bede Burn Kindergarten,210090,Revenue,STC128315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£62,079.41",£0.00,Abacus Day Nursery,210090,Revenue,STC128316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,17/01/2022,"£90,031.50",£0.00,Harton Village Kindergarten,210090,Revenue,STC128342 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,17/01/2022,"£466,104.02",£0.00,Robertson Construction NEE Ltd,854585,Capital,STC128385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Outdoor Education Service,18/01/2022,£500.00,£0.00,Jon Punshon (MIC),219110,Revenue,STC125993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18/01/2022,£500.00,£0.00,Redacted - personal data,213901,Revenue,STC125994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18/01/2022,£502.00,£0.00,Redacted - personal data,213901,Revenue,STC126008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£506.40,£0.00,Redacted - personal data,213800,Revenue,STC126016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£506.40,£0.00,Redacted - personal data,213800,Revenue,STC126017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£518.98,£0.00,Redacted - personal data,213800,Revenue,STC126035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18/01/2022,£521.00,£0.00,Redacted - personal data,213901,Revenue,STC126044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£537.96,£0.00,Redacted - personal data,213800,Revenue,STC126090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£537.96,£0.00,Redacted - personal data,213800,Revenue,STC126091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,18/01/2022,£600.00,£0.00,Redacted - personal data,213300,Revenue,STC126223 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,18/01/2022,£634.74,£0.00,Cushman & Wakefield Insurance Services Limited,820136,Capital,STC126284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,18/01/2022,£645.70,£0.00,Precision Grinding Services Ltd,235970,Revenue,STC126312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£681.44,£0.00,Redacted - personal data,213800,Revenue,STC126368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£720.47,£0.00,Redacted - personal data,213800,Revenue,STC126419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/01/2022,£800.00,£0.00,CD Passenger Services,218930,Revenue,STC126548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/01/2022,£860.00,£0.00,CD Passenger Services,218930,Revenue,STC126612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£868.98,£0.00,Redacted - personal data,213800,Revenue,STC126623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£906.40,£0.00,Redacted - personal data,213800,Revenue,STC126674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC126705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC126706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£937.96,£0.00,Redacted - personal data,213800,Revenue,STC126707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£981.44,£0.00,Redacted - personal data,213800,Revenue,STC126790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£994.24,£0.00,Redacted - personal data,213800,Revenue,STC126798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,£994.24,£0.00,Redacted - personal data,213800,Revenue,STC126799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,012.80",£0.00,Redacted - personal data,213800,Revenue,STC126819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,06/01/2022,£650.81,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC126326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,18/01/2022,"£1,037.85",£0.00,Tyne Tees Security Ltd,222920,Revenue,STC126847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,087.84",£0.00,Redacted - personal data,213800,Revenue,STC126897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18/01/2022,"£1,095.72",£0.00,Redacted - personal data,213901,Revenue,STC126905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18/01/2022,"£1,118.00",£0.00,Redacted - personal data,213901,Revenue,STC126922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,18/01/2022,"£1,182.59",£0.00,KBL Technical Ltd,217210,Revenue,STC126959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,18/01/2022,"£1,200.00",£0.00,Redacted - personal data,213901,Revenue,STC126978 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,06/01/2022,£989.73,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC126792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),18/01/2022,"£1,243.34",£0.00,Shaun Matthias Limited,215465,Revenue,STC127007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Winter Maintenance,20/01/2022,£628.30,£0.00,Logistics UK,227790,Revenue,STC126274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,262.88",£0.00,Redacted - personal data,213800,Revenue,STC127021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/01/2022,"£1,287.00",£0.00,24 x 7 Ltd.,218950,Revenue,STC127031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,406.94",£0.00,Redacted - personal data,213800,Revenue,STC127097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/01/2022,"£1,577.00",£0.00,CD Passenger Services,218930,Revenue,STC127180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,18/01/2022,"£1,593.50",£0.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC127184 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,06/01/2022,"£1,117.65",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC126920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC127277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC127278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,812.80",£0.00,Redacted - personal data,213800,Revenue,STC127279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,850.42",£0.00,Redacted - personal data,213800,Revenue,STC127291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,887.84",£0.00,Redacted - personal data,213800,Revenue,STC127307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/01/2022,"£1,960.00",£0.00,CD Passenger Services,218930,Revenue,STC127327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£1,962.88",£0.00,Redacted - personal data,213800,Revenue,STC127343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18/01/2022,"£2,000.00",£0.00,Bliss-Ability,220020,Revenue,STC127359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,18/01/2022,"£2,017.67",£0.00,EDF Energy Customers plc,238500,Revenue,STC127373 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accomodation General,18/01/2022,"£2,060.85",£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC127381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/01/2022,"£2,155.53",£0.00,The Fostering Company North East Limited,213500,Revenue,STC127401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/01/2022,"£2,264.80",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC127419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/01/2022,"£2,280.00",£0.00,CD Passenger Services,218950,Revenue,STC127421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£2,312.88",£0.00,Redacted - personal data,213800,Revenue,STC127429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,18/01/2022,"£2,742.00",£0.00,Hi-Lights Theatre Services Limited,223951,Revenue,STC127509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£2,944.28",£0.00,Redacted - personal data,213800,Revenue,STC127564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,18/01/2022,"£2,944.32",£0.00,Redacted - personal data,213800,Revenue,STC127566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,18/01/2022,"£3,680.00",£0.00,Hi-Lights Theatre Services Limited,223951,Revenue,STC127714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/01/2022,"£3,720.00",£0.00,CD Passenger Services,218930,Revenue,STC127718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,18/01/2022,"£3,942.00",£0.00,Birch Tree Northern Limited,232840,Revenue,STC127747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/01/2022,"£5,474.50",£0.00,North East Concrete Limited,227630,Revenue,STC127872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,18/01/2022,"£5,579.00",£0.00,Hi-Lights Theatre Services Limited,223951,Revenue,STC127879 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,18/01/2022,"£6,300.00",£0.00,Senergy Wells Limited,854595,Capital,STC127921 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,18/01/2022,"£7,050.00",£0.00,Senergy Wells Limited,854571,Capital,STC127962 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/01/2022,"£7,984.50",£0.00,North East Concrete Limited,227630,Revenue,STC127987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/01/2022,"£9,728.00",£0.00,CD Passenger Services,218930,Revenue,STC128032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CCG Funding Contributions,Change 4 Life Training,18/01/2022,"£12,490.00",£0.00,First Contact Clinical,225063,Revenue,STC128091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,18/01/2022,"£331,258.70",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC128382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,18/01/2022,"£635,737.21",£0.00,Gateshead MBC,228370,Revenue,STC128387 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,19/01/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC125995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,19/01/2022,£504.27,£0.00,Places For People,230180,Revenue,STC126011 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/01/2022,£525.09,£0.00,Astral Control Services Ltd,232860,Revenue,STC126054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/01/2022,£574.04,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC126147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,19/01/2022,£586.93,£0.00,Critiqom Limited,230140,Revenue,STC126171 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/01/2022,£595.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC126194 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,19/01/2022,£600.00,£0.00,Solomons Europe Ltd,850014,Capital,STC126224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19/01/2022,£634.53,£0.00,Goss Interactive Limited,230440,Revenue,STC126283 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,19/01/2022,£685.00,£0.00,Civica UK Limited,857522,Capital,STC126377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,£691.01,£0.00,Zurich Insurance Company,230800,Revenue,STC126379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19/01/2022,£720.00,£0.00,Tivoli Group,226830,Revenue,STC126418 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19/01/2022,£727.72,£0.00,Redacted - personal data,710020,Revenue,STC126427 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19/01/2022,£748.00,£0.00,Redacted - personal data,224082,Revenue,STC126439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Charges,Catering Contract General,07/01/2022,"£2,372.11",£0.00,BT - British Telecommunications PLC,217210,Revenue,STC127438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/01/2022,£822.00,£0.00,YCS Construction Limited,232860,Revenue,STC126571 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Network Refresh,19/01/2022,£963.75,£0.00,FarrPoint Ltd,857520,Capital,STC126735 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coastal Monitoring Risk Assessment,19/01/2022,"£1,000.00",£0.00,Bloom Procurement Services,828003,Capital,STC126806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,19/01/2022,"£1,019.64",£0.00,Exors Bryan O'Donovan,221001,Revenue,STC126827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19/01/2022,"£1,162.50",£0.00,Optima Electrical Training Ltd,230641,Revenue,STC126947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,19/01/2022,"£1,180.00",£0.00,Tivoli Group,226830,Revenue,STC126956 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Support Services Recharges,Capability Fund,19/01/2022,"£1,181.25",£0.00,Turner & Townsend Project Management Ltd,227820,Revenue,STC126957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Portage and Preschool,19/01/2022,"£1,238.67",£0.00,Northumberland County Council,216800,Revenue,STC127004 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19/01/2022,"£1,274.76",£0.00,Redacted - personal data,710020,Revenue,STC127028 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19/01/2022,"£1,300.00",£0.00,Redacted - personal data,710020,Revenue,STC127037 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19/01/2022,"£1,314.00",£0.00,The Myers Briggs Company Limited,230641,Revenue,STC127047 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19/01/2022,"£1,375.69",£0.00,Redacted - personal data,710020,Revenue,STC127082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,"£1,454.08",£0.00,Zurich Insurance Company,230800,Revenue,STC127116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/01/2022,"£1,554.00",£0.00,AM & B Wilson Limited,232860,Revenue,STC127164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Covid 19 Expenditure Recharge,ICT & Digital Services,19/01/2022,"£1,749.50",£0.00,CCS Media,230440,Revenue,STC127253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19/01/2022,"£1,788.54",£0.00,Goss Interactive Limited,230440,Revenue,STC127266 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,19/01/2022,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC127328 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,19/01/2022,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC127329 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,19/01/2022,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC127330 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,19/01/2022,"£1,960.74",£0.00,University of Sunderland,857517,Capital,STC127331 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,19/01/2022,"£2,000.00",£0.00,Northern Powergrid (NEDL),854570,Capital,STC127360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,19/01/2022,"£2,064.31",£0.00,Fostering People Ltd,213500,Revenue,STC127383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,19/01/2022,"£2,155.97",£0.00,Tivoli Group,226840,Revenue,STC127402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,19/01/2022,"£2,410.02",£0.00,Sunderland Engineering Training Association Ltd (SETA Ltd),216180,Revenue,STC127449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19/01/2022,"£2,457.35",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC127452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,19/01/2022,"£2,846.61",£0.00,Goss Interactive Limited,230440,Revenue,STC127551 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,07/01/2022,"£6,480.00",£0.00,Mailbox Marketing UK Ltd,236070,Revenue,STC127928 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05/01/2022,£903.89,£0.00,Mitie FS (UK) Limited,820002,Capital,STC126672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,"£3,135.80",£0.00,Zurich Insurance Company,230800,Revenue,STC127601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/01/2022,"£3,750.00",£0.00,YCS Construction Limited,232860,Revenue,STC127723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19/01/2022,"£3,761.33",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC127724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/01/2022,"£4,223.64",£0.00,United Response,221004,Revenue,STC127769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,"£4,540.21",£0.00,Zurich Insurance Company,230800,Revenue,STC127785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/01/2022,"£4,843.20",£0.00,Opus Building Services,232860,Revenue,STC127821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,19/01/2022,"£5,000.00",£0.00,Reaction Fireworks Ltd,223951,Revenue,STC127835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£5,183.49",£0.00,ESPA Ltd,217760,Revenue,STC127849 Â鶹ÊÓƵ,00CL,Chief Executive,Telephone Charges,Strategy and Performance Team,13/01/2022,"£2,186.97",£0.00,BT - British Telecommunications PLC,240102,Revenue,STC127407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,"£5,637.77",£0.00,Zurich Insurance Company,230800,Revenue,STC127885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£5,709.99",£0.00,ESPA Ltd,217760,Revenue,STC127889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Human Resources,19/01/2022,"£5,910.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC127905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,19/01/2022,"£6,000.00",£0.00,YCS Construction Limited,828512,Capital,STC127913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£6,443.23",£0.00,ESPA Ltd,217760,Revenue,STC127925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£6,526.04",£0.00,ESPA Ltd,217760,Revenue,STC127931 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,19/01/2022,"£7,645.86",£0.00,Turner & Townsend Project Management Ltd,853100,Capital,STC127976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£7,743.17",£0.00,Health Education England,217760,Revenue,STC127979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,19/01/2022,"£9,551.00",£0.00,Parkside House School,213700,Revenue,STC128028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£10,034.45",£0.00,ESPA Ltd,217760,Revenue,STC128036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£11,000.28",£0.00,ESPA Ltd,217760,Revenue,STC128063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19/01/2022,"£11,000.28",£0.00,ESPA Ltd,217760,Revenue,STC128064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,19/01/2022,"£11,300.00",£0.00,Local Government Information Unit,237070,Revenue,STC128069 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,"£16,034.58",£0.00,Zurich Insurance Company,230800,Revenue,STC128159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,19/01/2022,"£20,530.00",£0.00,Sunderland Engineering Training Association Ltd (SETA Ltd),216180,Revenue,STC128217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,19/01/2022,"£20,606.62",£0.00,Zurich Insurance Company,230800,Revenue,STC128218 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,19/01/2022,"£25,152.50",£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC128242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,19/01/2022,"£25,852.25",£0.00,South Tyneside Healthwatch CIC,221640,Revenue,STC128245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19/01/2022,"£133,861.32",£0.00,Human Support Group Ltd,221001,Revenue,STC128362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,13/01/2022,"£9,185.96",£0.00,EE,237070,Revenue,STC128018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,05/01/2022,"£1,337.88",£0.00,Mitie FS (UK) Limited,235965,Revenue,STC127059 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,20/01/2022,£594.00,£0.00,Nexus,999999,Balance Sheet,STC126193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/01/2022,£611.04,£0.00,Mencap,221004,Revenue,STC126244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/01/2022,£615.06,£0.00,Mencap,221004,Revenue,STC126247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Winter Wonderland,20/01/2022,£619.05,£0.00,North East Ambulance Service NHS Trust,223951,Revenue,STC126249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Media & Marketing,14/01/2022,"£2,649.00",£0.00,NLA Media Access Ltd,236020,Revenue,STC127489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,20/01/2022,£636.37,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC126289 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/01/2022,£645.00,£0.00,NECA (Services) Ltd,219830,Revenue,STC126310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,20/01/2022,£710.21,£0.00,Canon (UK) Ltd,236030,Revenue,STC126397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20/01/2022,£750.00,£0.00,Gerald Dickens,222851,Revenue,STC126452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,£763.42,£0.00,Bluebird Care,221001,Revenue,STC126467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/01/2022,£770.00,£0.00,YCS Construction Limited,232860,Revenue,STC126472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,20/01/2022,£784.00,£0.00,W O SILMON LIMITED,227030,Revenue,STC126509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,£791.36,£0.00,Bluebird Care,221001,Revenue,STC126516 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Hospital Discharge Team Staffing,20/01/2022,£792.05,£0.00,Posturite Limited,221171,Revenue,STC126517 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,20/01/2022,£804.00,£0.00,Astral Control Services Ltd,232870,Revenue,STC126554 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/01/2022,£805.00,£0.00,Lucion Environmental LLP,819000,Capital,STC126556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,20/01/2022,£815.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC126565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/01/2022,£822.84,£0.00,Bluebird Care,221001,Revenue,STC126573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/01/2022,£862.00,£0.00,YCS Construction Limited,232860,Revenue,STC126614 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,20/01/2022,£871.70,£0.00,J P Lennard Limited,827047,Capital,STC126626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/01/2022,£882.68,£0.00,Bluebird Care,221001,Revenue,STC126637 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,20/01/2022,£885.00,£0.00,YCS Construction Limited,820231,Capital,STC126642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/01/2022,£912.00,£0.00,Seating Matters,221420,Revenue,STC126678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/01/2022,£932.64,£0.00,Mencap,221004,Revenue,STC126697 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Future High Streets Fund,14/01/2022,"£1,987.66",£0.00,Orbis Protect Limited,828532,Capital,STC127351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,17/01/2022,"£8,622.90",£0.00,St Marys Academy,217765,Revenue,STC128007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20/01/2022,£960.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC126727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,£977.70,£0.00,Bluebird Care,221001,Revenue,STC126750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/01/2022,"£1,007.50",£0.00,Astral Control Services Ltd,232860,Revenue,STC126812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,"£1,024.10",£0.00,Bluebird Care,221001,Revenue,STC126833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,20/01/2022,"£1,027.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC126838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20/01/2022,"£1,105.00",£0.00,Northumbria University,230641,Revenue,STC126912 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20/01/2022,"£1,119.00",£0.00,Redacted - personal data,224082,Revenue,STC126923 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Rentals - Non Factory Units,20/01/2022,"£1,125.00",£0.00,Redacted - personal data,232450,Revenue,STC126926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,"£1,135.94",£0.00,Bluebird Care,221001,Revenue,STC126934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,20/01/2022,"£1,150.00",£0.00,Parking & Secure Documents a Division of Integrity Print Limited,223940,Revenue,STC126940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,"£1,163.88",£0.00,Bluebird Care,221001,Revenue,STC126948 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/01/2022,"£1,194.52",£0.00,Stannah Lift Services Ltd,819000,Capital,STC126970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,20/01/2022,"£1,200.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC126980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/01/2022,"£1,230.00",£0.00,YCS Construction Limited,232860,Revenue,STC127001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,20/01/2022,"£1,350.00",£0.00,Z R S Ebrahim-Fazel,236560,Revenue,STC127070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,"£1,359.26",£0.00,Bluebird Care,221001,Revenue,STC127074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/01/2022,"£1,494.15",£0.00,Opus Building Services,232860,Revenue,STC127129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,20/01/2022,"£1,536.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC127153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,20/01/2022,"£1,541.32",£0.00,Foster Care Associates - North East,213300,Revenue,STC127155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20/01/2022,"£1,554.77",£0.00,Bluebird Care,221001,Revenue,STC127165 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,20/01/2022,"£1,595.00",£0.00,Simply Certification Limited,800030,Capital,STC127185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,20/01/2022,"£1,717.21",£0.00,Canon (UK) Ltd,236030,Revenue,STC127242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,17/01/2022,"£31,481.78",£0.00,St Marys Academy,210090,Revenue,STC128268 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/01/2022,"£2,000.00",£0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC127361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/01/2022,"£2,230.32",£0.00,North East Autism Society,221004,Revenue,STC127413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/01/2022,"£2,230.36",£0.00,North East Autism Society,221004,Revenue,STC127414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/01/2022,"£2,262.52",£0.00,North East Autism Society,221004,Revenue,STC127418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20/01/2022,"£2,265.75",£0.00,Talking Life Limited,230641,Revenue,STC127420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/01/2022,"£2,477.20",£0.00,Direct Healthcare Group,221420,Revenue,STC127460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/01/2022,"£2,807.64",£0.00,Bluebird Care,221001,Revenue,STC127541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,20/01/2022,"£3,057.09",£0.00,Canon (UK) Ltd,236030,Revenue,STC127585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,07/01/2022,"£103,116.00",£0.00,Support Revolution Ltd,230440,Revenue,STC128350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20/01/2022,"£3,420.00",£0.00,UK Fostering,213500,Revenue,STC127673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20/01/2022,"£3,534.00",£0.00,UK Fostering,213500,Revenue,STC127686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/01/2022,"£3,828.92",£0.00,North East Autism Society,221004,Revenue,STC127734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/01/2022,"£4,702.50",£0.00,Depaul UK,222120,Revenue,STC127808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20/01/2022,"£4,942.50",£0.00,N A College Trust,216191,Revenue,STC127825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20/01/2022,"£5,434.00",£0.00,North East Autism Society,221004,Revenue,STC127868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20/01/2022,"£6,300.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC127922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20/01/2022,"£6,300.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC127923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/01/2022,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue,STC127941 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/01/2022,"£7,742.96",£0.00,Hedworth Hall,219830,Revenue,STC127978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/01/2022,"£8,553.00",£0.00,Hennessy Group,213700,Revenue,STC128001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/01/2022,"£8,553.00",£0.00,Hennessy Group,213700,Revenue,STC128002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/01/2022,"£11,396.83",£0.00,Places for People Living+ Limited,222120,Revenue,STC128071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/01/2022,"£13,976.57",£0.00,One Step Care Ltd,213700,Revenue,STC128110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/01/2022,"£14,142.84",£0.00,Investing in Children CIC,213700,Revenue,STC128117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,20/01/2022,"£14,960.00",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC128130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,20/01/2022,"£15,230.58",£0.00,Places for People Living+ Limited,222110,Revenue,STC128134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/01/2022,"£15,675.00",£0.00,Depaul UK,222120,Revenue,STC128147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20/01/2022,"£16,999.92",£0.00,Cambian Group plc,221004,Revenue,STC128176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,20/01/2022,"£17,293.00",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC128185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20/01/2022,"£18,821.34",£0.00,Cambian Group plc,221004,Revenue,STC128206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/01/2022,"£19,414.00",£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC128210 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/01/2022,"£19,960.00",£0.00,Hebburn Helps,219830,Revenue,STC128213 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/01/2022,"£21,000.00",£0.00,Hospitality & Hope,219830,Revenue,STC128225 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20/01/2022,"£25,422.50",£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC128243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,20/01/2022,"£50,857.80",£0.00,Geometric Results International,238650,Revenue,STC128306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,20/01/2022,"£77,812.41",£0.00,Gateshead Council,228370,Revenue,STC128330 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,21/01/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC125996 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,21/01/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC125997 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Middlefields MOT Bay Renewal,21/01/2022,£547.66,£0.00,Birch Tree Northern Limited,820324,Capital,STC126118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,21/01/2022,£582.53,£0.00,Birch Tree Northern Limited,232840,Revenue,STC126166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,21/01/2022,£595.23,£0.00,Hampton’s Resourcing,220208,Revenue,STC126198 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,21/01/2022,£600.00,£0.00,Savills (UK) Limited,850015,Capital,STC126225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21/01/2022,£650.00,£0.00,Trinity Barristers (Newcastle),213602,Revenue,STC126321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,21/01/2022,£670.00,£0.00,YCS Construction Limited,223830,Revenue,STC126350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/01/2022,£679.46,£0.00,YMCA North Tyneside,213300,Revenue,STC126359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/01/2022,£810.00,£0.00,Integrated Water Services Ltd,232860,Revenue,STC126561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21/01/2022,£848.80,£0.00,Windoor Services Ltd,232822,Revenue,STC126601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,21/01/2022,£874.20,£0.00,Review and Investigation Ltd,227990,Revenue,STC126628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,21/01/2022,£891.00,£0.00,Windoor Services Ltd,232870,Revenue,STC126654 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/01/2022,£941.16,£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue,STC126714 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,21/01/2022,£941.16,£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue,STC126715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,21/01/2022,£950.00,£0.00,South Shields Volunteer Life Brigade,232200,Revenue,STC126722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,21/01/2022,"£1,032.01",£0.00,Critiqom Limited,230140,Revenue,STC126844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21/01/2022,"£1,064.67",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC126876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/01/2022,"£1,075.00",£0.00,Accora Ltd,221420,Revenue,STC126883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21/01/2022,"£1,134.62",£0.00,Greenham Trading Limited,224400,Revenue,STC126933 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Hawthorn DW-LED Lighting,21/01/2022,"£1,189.00",£0.00,Driver Project Services Ltd,854576,Capital,STC126962 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,21/01/2022,"£1,250.00",£0.00,YCS Construction Limited,820231,Capital,STC127013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/01/2022,"£1,383.00",£0.00,Accora Ltd,221420,Revenue,STC127086 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21/01/2022,"£1,568.05",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC127175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/01/2022,"£3,128.57",£0.00,Team Fostering,213500,Revenue,STC127593 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£1,817.60",£0.00,Salutem Shared Services Limited,220212,Revenue,STC127280 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,21/01/2022,"£1,822.00",£0.00,Trustmarque Solutions Limited,857518,Capital,STC127281 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - jarrow & Boldon,07/01/2022,£636.11,£0.00,Low Fell Removals,708330,Revenue,STC126287 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£2,700.80",£0.00,Salutem Shared Services Limited,220212,Revenue,STC127501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,21/01/2022,"£2,777.28",£0.00,Metric Group Limited,227350,Revenue,STC127539 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£2,853.90",£0.00,Seahaven Rest Home,220212,Revenue,STC127552 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,21/01/2022,"£3,000.00",£0.00,Ward Robinson Ltd tla Helm,854509,Capital,STC127572 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21/01/2022,"£3,037.77",£0.00,Hampton’s Resourcing,219040,Revenue,STC127578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/01/2022,"£3,232.86",£0.00,Team Fostering,213500,Revenue,STC127624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/01/2022,"£3,232.86",£0.00,Team Fostering,213500,Revenue,STC127625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,232.68",£0.00,Foster Care Associates - North East,213500,Revenue,STC127623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/01/2022,"£1,580.07",£0.00,Team Fostering,213300,Revenue,STC127182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,100.00",£0.00,Team Fostering,213500,Revenue,STC127590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,128.57",£0.00,Team Fostering,213500,Revenue,STC127594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,320.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC127646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,320.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC127647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,320.10",£0.00,Foster Care Associates - North East,213500,Revenue,STC127648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/01/2022,"£3,496.00",£0.00,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC127683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC127688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC127689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC127690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC127691 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£3,718.40",£0.00,Salutem Shared Services Limited,220212,Revenue,STC127717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC127719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC127720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC127721 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£3,780.00",£0.00,Care Outcomes UK Ltd,220212,Revenue,STC127730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/01/2022,"£3,800.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC127733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),21/01/2022,"£3,830.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC127735 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£3,849.30",£0.00,Care Homes UK Ltd,220212,Revenue,STC127738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,968.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,968.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£4,244.52",£0.00,Foster Care Associates - North East,213500,Revenue,STC127770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£4,340.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,232.86",£0.00,Team Fostering,213500,Revenue,STC127626 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£4,475.50",£0.00,Real Life Options,220212,Revenue,STC127780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£4,477.95",£0.00,Foster Care Associates - North East,213500,Revenue,STC127781 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,21/01/2022,"£4,632.87",£0.00,Ashbrook Construction Services Ltd,854566,Capital,STC127792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Factory Units Non Opt to Tax,21/01/2022,"£4,637.25",£0.00,Lambert Smith Hampton,232420,Revenue,STC127793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£4,650.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127795 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£4,907.70",£0.00,Countrywide Care Homes Limited,220212,Revenue,STC127823 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Temple Park Essential Works,21/01/2022,"£5,000.00",£0.00,Blake Hopkinson Architecture + Design Ltd,856500,Capital,STC127836 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£5,054.00",£0.00,Lifeways Community Care Limited,220212,Revenue,STC127840 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£5,178.60",£0.00,Khalid Hamodi - St Thomas Complex,220212,Revenue,STC127847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21/01/2022,"£5,196.09",£0.00,Greenham Trading Limited,224400,Revenue,STC127852 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Middlefields MOT Bay Renewal,21/01/2022,"£5,303.95",£0.00,Birch Tree Northern Limited,820324,Capital,STC127859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,21/01/2022,"£5,723.29",£0.00,Marsh Ltd,230800,Revenue,STC127892 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£6,005.15",£0.00,Ashdown Care Homes Ltd,220212,Revenue,STC127915 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£6,262.20",£0.00,Amicura Services Ltd,220212,Revenue,STC127919 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,21/01/2022,"£6,696.00",£0.00,Aimrange (NE) Ltd,820020,Capital,STC127939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,232.86",£0.00,Team Fostering,213500,Revenue,STC127627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£6,809.00",£0.00,Standby Healthcare,213700,Revenue,STC127951 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£6,914.88",£0.00,Flexible Support Options Limited,220212,Revenue,STC127955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£7,152.75",£0.00,Standby Healthcare,213700,Revenue,STC127964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/01/2022,"£8,447.28",£0.00,United Response,221004,Revenue,STC127995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/01/2022,"£8,568.45",£0.00,United Response,221004,Revenue,STC128004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,21/01/2022,"£8,600.00",£0.00,Signis Group Reconstruct Training,212050,Revenue,STC128006 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,21/01/2022,"£10,080.00",£0.00,Care UK Community Partnerships Ltd,220212,Revenue,STC128037 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,21/01/2022,"£11,611.00",£0.00,Driver Project Services Ltd,854595,Capital,STC128074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£12,605.10",£0.00,Huntercombe Group,213700,Revenue,STC128092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£14,000.00",£0.00,Artemis Support Limited,213500,Revenue,STC128111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21/01/2022,"£14,112.00",£0.00,Tivoli Group,226830,Revenue,STC128116 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/01/2022,"£15,000.00",£0.00,Redacted - personal data,819000,Capital,STC128132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,06/01/2022,"£1,317.05",£0.00,North Star,221004,Revenue,STC127048 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,14/01/2022,£620.00,£0.00,North VS Ltd,828532,Capital,STC126253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£15,500.00",£0.00,Paddock House Ltd,213700,Revenue,STC128142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21/01/2022,"£15,840.00",£0.00,Tivoli Group,226830,Revenue,STC128152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/01/2022,"£15,855.96",£0.00,United Response,221004,Revenue,STC128154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21/01/2022,"£16,560.00",£0.00,Tivoli Group,226830,Revenue,STC128170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£17,200.12",£0.00,Cambian Group plc,213700,Revenue,STC128183 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,21/01/2022,"£18,256.00",£0.00,Driver Project Services Ltd,854595,Capital,STC128197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/01/2022,"£20,793.11",£0.00,United Response,221004,Revenue,STC128223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/01/2022,"£21,144.06",£0.00,Protek Fencing Ltd,227630,Revenue,STC128227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/01/2022,"£23,883.54",£0.00,United Response,221004,Revenue,STC128236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/01/2022,"£57,962.67",£0.00,Kedleston (Wings Education) Limited,213700,Revenue,STC128314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/01/2022,"£90,703.95",£0.00,EDF Energy Customers plc,238500,Revenue,STC128344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),21/01/2022,"£108,667.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC128352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/01/2022,"£111,583.85",£0.00,EDF Energy Customers plc,238500,Revenue,STC128353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,21/01/2022,"£256,583.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC128374 Â鶹ÊÓƵ,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,24/01/2022,"£2,630.80",£0.00,The Post Office,237107,Revenue,CH0002 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,24/01/2022,£592.30,£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC126189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,24/01/2022,£600.00,£0.00,Redacted - personal data,237020,Revenue,STC126226 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Business Incubation : Jarrow Business Centre,24/01/2022,£613.00,£0.00,Precision Grinding Services Ltd,235970,Revenue,STC126245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,24/01/2022,£750.00,£0.00,Barnardos,213602,Revenue,STC126453 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24/01/2022,£781.59,£0.00,HMCS,999999,Balance Sheet,STC126498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/01/2022,£856.66,£0.00,Direct Healthcare Group,221420,Revenue,STC126609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/01/2022,£998.92,£0.00,Budget Buses,218930,Revenue,STC126801 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,24/01/2022,"£1,000.00",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC126807 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,24/01/2022,"£1,043.30",£0.00,GMB,999999,Balance Sheet,STC126856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,24/01/2022,"£1,160.00",£0.00,Chapman & Gosling Electrical Contractors Ltd,820009,Capital,STC126944 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,24/01/2022,"£1,217.50",£0.00,NR - RAYDEK WINDOW SERVICES LTD120705,999999,Balance Sheet,STC126994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24/01/2022,"£1,560.09",£0.00,Redacted - personal data,221001,Revenue,STC127166 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,24/01/2022,"£1,566.98",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC127170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/01/2022,"£1,690.48",£0.00,Budget Buses,218930,Revenue,STC127233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/01/2022,"£1,735.24",£0.00,Budget Buses,218930,Revenue,STC127248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Assistive Technologies,24/01/2022,"£1,806.80",£0.00,1st Coverall Company Limited,221520,Revenue,STC127274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/01/2022,"£1,849.90",£0.00,Budget Buses,218930,Revenue,STC127289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£3,232.86",£0.00,Team Fostering,213500,Revenue,STC127628 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24/01/2022,"£1,997.12",£0.00,DWP Debt Management (FCM),999999,Balance Sheet,STC127354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,24/01/2022,"£2,000.00",£0.00,Redacted - personal data,223160,Revenue,STC127362 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,24/01/2022,"£2,350.00",£0.00,From Under The Stairs Ltd,237091,Revenue,STC127432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24/01/2022,"£2,479.66",£0.00,GreenBlue Urban Limited,227630,Revenue,STC127461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£2,919.84",£0.00,Foster Care Associates - North East,213500,Revenue,STC127561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£2,998.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC127567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£2,998.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC127568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£2,998.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC127569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,227.28",£0.00,Foster Care Associates - North East,213500,Revenue,STC127619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,227.28",£0.00,Foster Care Associates - North East,213500,Revenue,STC127620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,227.28",£0.00,Foster Care Associates - North East,213500,Revenue,STC127621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,227.28",£0.00,Foster Care Associates - North East,213500,Revenue,STC127622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,370.08",£0.00,Foster Care Associates - North East,213500,Revenue,STC127656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,370.08",£0.00,Foster Care Associates - North East,213500,Revenue,STC127657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,370.08",£0.00,Foster Care Associates - North East,213500,Revenue,STC127658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,584.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,584.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£3,584.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£4,044.60",£0.00,Foster Care Associates - North East,213500,Revenue,STC127757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£4,200.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/01/2022,"£5,120.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC127845 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,24/01/2022,"£5,519.54",£0.00,FWS Consultants Ltd,854571,Capital,STC127875 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24/01/2022,"£12,234.31",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC128083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/01/2022,"£27,298.21",£0.00,Creative Support Ltd,221004,Revenue,STC128250 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24/01/2022,"£66,786.83",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC128320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/01/2022,"£67,474.84",£0.00,Creative Support Ltd,221004,Revenue,STC128321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/01/2022,"£70,055.44",£0.00,Creative Support Ltd,221004,Revenue,STC128323 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,24/01/2022,"£76,645.40",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC128329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,24/01/2022,"£164,623.16",£0.00,MGL Demolition Limited,828512,Capital,STC128366 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24/01/2022,"£832,179.39",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC128390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£588.06,£0.00,Redacted - personal data,220800,Revenue,STC126174 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,25/01/2022,£595.00,£0.00,Willowcrete Manufacturing Company Limited,820231,Capital,STC126196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£603.34,£0.00,Redacted - personal data,220800,Revenue,STC126231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,25/01/2022,£607.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC126238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,25/01/2022,£607.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC126239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,25/01/2022,£607.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC126240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,25/01/2022,£607.75,£0.00,Phoenix Eye Limited,232810,Revenue,STC126241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,25/01/2022,£609.53,£0.00,Redacted - personal data,217765,Revenue,STC126243 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,25/01/2022,£620.00,£0.00,Lucion Environmental LLP,820003,Capital,STC126254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,R&M Regeneration & Property,25/01/2022,£636.35,£0.00,Phoenix Eye Limited,232810,Revenue,STC126288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£641.52,£0.00,Redacted - personal data,220800,Revenue,STC126301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,£643.20,£0.00,Mencap,221004,Revenue,STC126306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,£643.20,£0.00,Mencap,221004,Revenue,STC126307 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/01/2022,£643.30,£0.00,Redacted - personal data,999999,Balance Sheet,STC126308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,25/01/2022,£648.00,£0.00,YCS Construction Limited,232834,Revenue,STC126317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£4,340.00",£0.00,Team Fostering,213500,Revenue,STC127777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,£718.44,£0.00,Mencap,221004,Revenue,STC126410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,£718.44,£0.00,Mencap,221004,Revenue,STC126411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,25/01/2022,£750.00,£0.00,Redacted - personal data,219100,Revenue,STC126454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,£764.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC126468 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/01/2022,£774.99,£0.00,Redacted - personal data,710020,Revenue,STC126483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£778.88,£0.00,Redacted - personal data,220800,Revenue,STC126489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£778.88,£0.00,Redacted - personal data,220800,Revenue,STC126490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£792.20,£0.00,Redacted - personal data,220800,Revenue,STC126518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£794.68,£0.00,Redacted - personal data,220800,Revenue,STC126537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£795.48,£0.00,Redacted - personal data,220800,Revenue,STC126539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£795.84,£0.00,Redacted - personal data,220800,Revenue,STC126540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£797.24,£0.00,Redacted - personal data,220800,Revenue,STC126541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£799.80,£0.00,Redacted - personal data,220800,Revenue,STC126543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£799.80,£0.00,Redacted - personal data,220800,Revenue,STC126544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£799.80,£0.00,Redacted - personal data,220800,Revenue,STC126545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£799.80,£0.00,Redacted - personal data,220800,Revenue,STC126546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£799.80,£0.00,Redacted - personal data,220800,Revenue,STC126547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£800.68,£0.00,Redacted - personal data,220800,Revenue,STC126551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£830.32,£0.00,Redacted - personal data,220800,Revenue,STC126584 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/01/2022,£845.67,£0.00,Longden Walker & Renney Solicitors,710020,Revenue,STC126597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/01/2022,£848.00,£0.00,Shaun Matthias Limited,232860,Revenue,STC126599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£850.68,£0.00,Redacted - personal data,220800,Revenue,STC126606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£867.04,£0.00,Redacted - personal data,220800,Revenue,STC126617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£884.48,£0.00,Redacted - personal data,220800,Revenue,STC126641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£887.89,£0.00,Redacted - personal data,220800,Revenue,STC126645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£887.89,£0.00,Redacted - personal data,220800,Revenue,STC126646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£887.89,£0.00,Redacted - personal data,220800,Revenue,STC126647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£888.60,£0.00,Redacted - personal data,220800,Revenue,STC126648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£888.60,£0.00,Redacted - personal data,220800,Revenue,STC126649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,£889.80,£0.00,Redacted - personal data,220800,Revenue,STC126651 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/01/2022,£944.76,£0.00,Redacted - personal data,999999,Balance Sheet,STC126717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/01/2022,£959.75,£0.00,North East Concrete Limited,227630,Revenue,STC126726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,25/01/2022,"£1,036.56",£0.00,SSL Healthcare Limited,221001,Revenue,STC126846 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,25/01/2022,"£1,044.24",£0.00,Mencap,700200,Revenue,STC126860 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,25/01/2022,"£1,104.16",£0.00,Elliott Slowther Insurance Services Ltd,237091,Revenue,STC126908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,131.32",£0.00,Redacted - personal data,220800,Revenue,STC126930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,131.32",£0.00,Redacted - personal data,220800,Revenue,STC126931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,131.32",£0.00,Redacted - personal data,220800,Revenue,STC126932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£1,139.52",£0.00,Mencap,221004,Revenue,STC126936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£1,189.92",£0.00,Mencap,221004,Revenue,STC126964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Vulnerable Bursary Payments,16-19 Bursary,25/01/2022,"£1,200.00",£0.00,Redacted - personal data,216451,Revenue,STC126981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/01/2022,"£1,202.00",£0.00,Neater Solutions Ltd,221420,Revenue,STC126984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£1,206.00",£0.00,Mencap,221004,Revenue,STC126987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£1,206.00",£0.00,Mencap,221004,Revenue,STC126988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£1,208.60",£0.00,Roseberry Care Centres,221001,Revenue,STC126989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,243.05",£0.00,Redacted - personal data,220800,Revenue,STC127006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£1,265.60",£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC127025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,25/01/2022,"£1,392.16",£0.00,Foster Care Associates - North East,213300,Revenue,STC127089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£1,437.48",£0.00,Barchester - Washington Grange Care Home,221001,Revenue,STC127106 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/01/2022,"£1,443.37",£0.00,Redacted - personal data,999999,Balance Sheet,STC127108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,25/01/2022,"£1,541.32",£0.00,Foster Care Associates - North East,213300,Revenue,STC127156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/01/2022,"£1,546.02",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC127158 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,25/01/2022,"£1,550.00",£0.00,YCS Construction Limited,820231,Capital,STC127160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,566.04",£0.00,Redacted - personal data,220800,Revenue,STC127168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,566.04",£0.00,Redacted - personal data,220800,Revenue,STC127169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£1,615.12",£0.00,Wellburn Care Homes,221001,Revenue,STC127192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,25/01/2022,"£1,657.40",£0.00,Redacted - personal data,220800,Revenue,STC127220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£1,682.68",£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC127230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£1,688.84",£0.00,St Martins Care Ltd,221001,Revenue,STC127232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/01/2022,"£1,699.80",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC127235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,25/01/2022,"£1,700.00",£0.00,Barnardos,213602,Revenue,STC127236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£1,702.88",£0.00,Wellburn Care Homes,221005,Revenue,STC127237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£1,754.84",£0.00,HC-One Beamish Limited,221003,Revenue,STC127257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£1,787.20",£0.00,Redacted - personal data,221001,Revenue,STC127265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£1,901.64",£0.00,Jah Jireh Care Home,221001,Revenue,STC127313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£1,929.60",£0.00,Mencap,221004,Revenue,STC127322 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,25/01/2022,"£1,986.00",£0.00,Willowcrete Manufacturing Company Limited,232805,Revenue,STC127347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,059.56",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC127380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,092.84",£0.00,Mencap,221004,Revenue,STC127387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,098.04",£0.00,Parkside Care Limited,221001,Revenue,STC127389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£2,111.40",£0.00,Orchard Vale Trust,221004,Revenue,STC127392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,25/01/2022,"£2,115.48",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC127394 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,25/01/2022,"£2,130.00",£0.00,YCS Construction Limited,820231,Capital,STC127396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,197.16",£0.00,Qualia Care Ltd,221001,Revenue,STC127409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,208.00",£0.00,Barchester - Springvale Court,221001,Revenue,STC127411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,230.40",£0.00,Rosewood Care,221001,Revenue,STC127415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,298.00",£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC127425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,25/01/2022,"£2,311.98",£0.00,Akari Care Limited,221001,Revenue,STC127428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,336.76",£0.00,Mencap,221004,Revenue,STC127431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£2,356.00",£0.00,Ivy Bank Care Home,221003,Revenue,STC127435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,396.40",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC127445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,431.72",£0.00,HC-One Beamish Limited,221001,Revenue,STC127451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,476.32",£0.00,Mencap,221004,Revenue,STC127458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,476.32",£0.00,Mencap,221004,Revenue,STC127459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,508.48",£0.00,Mencap,221004,Revenue,STC127467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Sensory Support,25/01/2022,"£2,520.72",£0.00,Countrywide Care Homes Limited,221002,Revenue,STC127469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,536.60",£0.00,Renal Health Limited,221001,Revenue,STC127470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,540.64",£0.00,Mencap,221004,Revenue,STC127474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,25/01/2022,"£2,549.96",£0.00,Salutem Shared Services Limited,221004,Revenue,STC127475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£2,561.44",£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC127477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,562.84",£0.00,Sherburn House Charity,221001,Revenue,STC127478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£2,579.28",£0.00,Glenholme House,221003,Revenue,STC127480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£2,579.92",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC127481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£2,618.12",£0.00,Ascot Care NE Ltd,221001,Revenue,STC127484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£2,667.16",£0.00,Marton Care Limited,221003,Revenue,STC127493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£2,679.16",£0.00,Sanctuary Care (England) Limited,221003,Revenue,STC127495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£2,729.64",£0.00,Linkage Community Trust,221004,Revenue,STC127504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,733.60",£0.00,Mencap,221004,Revenue,STC127507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£2,756.60",£0.00,Mencap,221004,Revenue,STC127536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£2,860.00",£0.00,Scottlyn - Park View Care,221004,Revenue,STC127559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,055.20",£0.00,Mencap,221004,Revenue,STC127583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,055.20",£0.00,Mencap,221004,Revenue,STC127584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,216.00",£0.00,Mencap,221004,Revenue,STC127616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,285.60",£0.00,Mencap,221004,Revenue,STC127641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,285.60",£0.00,Mencap,221004,Revenue,STC127642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£3,334.68",£0.00,Redacted - personal data,221001,Revenue,STC127650 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Service Contracts & Supplies,Ocean Road Day Care Staffing,25/01/2022,"£3,346.00",£0.00,Albany Office Equipment (Wholesale) Ltd,220436,Revenue,STC127652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,376.80",£0.00,Mencap,221004,Revenue,STC127663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,376.80",£0.00,Mencap,221004,Revenue,STC127664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£3,382.16",£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC127665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,25/01/2022,"£3,446.04",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC127679 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,25/01/2022,"£3,460.00",£0.00,MitrePoint Limited T/A Roofclad Systems,232836,Revenue,STC127680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,601.92",£0.00,Mencap,221004,Revenue,STC127704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,601.92",£0.00,Mencap,221004,Revenue,STC127705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£3,742.08",£0.00,Princess House,221001,Revenue,STC127722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£3,766.68",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC127727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£3,767.32",£0.00,Mencap,221004,Revenue,STC127729 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/01/2022,"£3,840.00",£0.00,Monkton Juniors Academy,237107,Revenue,STC127736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£3,900.00",£0.00,Prideaux House Care Limited,221001,Revenue,STC127743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC127748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,098.28",£0.00,Mencap,221004,Revenue,STC127761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/01/2022,"£4,114.68",£0.00,St Oswalds Hospice,213700,Revenue,STC127763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,148.64",£0.00,Mencap,221004,Revenue,STC127766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,373.76",£0.00,Mencap,221004,Revenue,STC127778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,676.00",£0.00,Mencap,221004,Revenue,STC127807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£4,796.04",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC127814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£4,822.80",£0.00,Amicura Services Ltd,221003,Revenue,STC127817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£4,904.72",£0.00,J C Care Limited,221004,Revenue,STC127822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,952.64",£0.00,Mencap,221004,Revenue,STC127828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£4,952.64",£0.00,Mencap,221004,Revenue,STC127829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC127848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£5,283.08",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC127858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£5,338.56",£0.00,Mencap,221004,Revenue,STC127861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£5,559.00",£0.00,Faycroft Residential,221004,Revenue,STC127878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£5,605.88",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC127884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,25/01/2022,"£5,832.20",£0.00,Virgin Media Business,227930,Revenue,STC127900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£5,842.32",£0.00,Windsor Court Care Home,221005,Revenue,STC127902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,25/01/2022,"£5,892.64",£0.00,Akari Care Limited,221005,Revenue,STC127904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,25/01/2022,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC127907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£6,089.32",£0.00,Mental Health Matters,221005,Revenue,STC127917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,25/01/2022,"£6,164.72",£0.00,Roseberry Care Centres,221003,Revenue,STC127918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£6,377.64",£0.00,Regents View Care Home,221001,Revenue,STC127924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/01/2022,"£6,606.66",£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC127934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£6,646.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC127936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC127938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£6,753.60",£0.00,Mencap,221004,Revenue,STC127947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£6,775.72",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC127948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£6,857.00",£0.00,Durham Careline Ltd,221004,Revenue,STC127952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,25/01/2022,"£6,989.88",£0.00,Avery Healthcare Group,221001,Revenue,STC127957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£7,037.56",£0.00,CHAD Ltd,221004,Revenue,STC127961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£7,087.28",£0.00,Crown Care IV Ltd,221001,Revenue,STC127963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC127965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£7,211.60",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC127967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC127973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£7,621.92",£0.00,Mencap,221004,Revenue,STC127975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£7,788.42",£0.00,Westwood Lodge Ltd,221005,Revenue,STC127981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25/01/2022,"£7,991.65",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC127988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£8,147.28",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC127991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£8,695.16",£0.00,North East Autism Society,221005,Revenue,STC128008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£9,966.60",£0.00,Leonard Cheshire Disability,221001,Revenue,STC128033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£10,145.36",£0.00,North East Autism Society,221004,Revenue,STC128039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£10,327.78",£0.00,Percy Hedley Foundation,221004,Revenue,STC128046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£10,414.40",£0.00,Barchester - Washington Grange Care Home,221001,Revenue,STC128047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,25/01/2022,"£10,612.80",£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC128055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£10,748.88",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC128059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£10,757.16",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC128060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£10,804.68",£0.00,North East Autism Society,221004,Revenue,STC128061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£11,222.40",£0.00,Mencap,221004,Revenue,STC128066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£11,269.36",£0.00,SLW Limited,221001,Revenue,STC128068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£11,688.16",£0.00,Relativeto Ltd,221004,Revenue,STC128076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/01/2022,"£11,921.84",£0.00,PRS Inclusion Services,221004,Revenue,STC128079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£12,400.52",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC128088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£14,277.68",£0.00,ESPA Ltd,221004,Revenue,STC128118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,25/01/2022,"£14,395.84",£0.00,N E Lifestyles Ltd,221004,Revenue,STC128119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£14,797.24",£0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC128126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£14,936.56",£0.00,HC-One Beamish Limited,221001,Revenue,STC128129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,25/01/2022,"£15,612.11",£0.00,Mental Health Matters,222110,Revenue,STC128145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,25/01/2022,"£16,557.16",£0.00,Places for People Living+ Limited,222120,Revenue,STC128168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,25/01/2022,"£16,557.16",£0.00,Places for People Living+ Limited,222120,Revenue,STC128169 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25/01/2022,"£16,590.20",£0.00,UNISON L04020,999999,Balance Sheet,STC128172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£18,561.08",£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC128202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£19,265.41",£0.00,The Branches Rest Home,221001,Revenue,STC128209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,25/01/2022,"£19,433.88",£0.00,Redacted - personal data,221003,Revenue,STC128212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£20,738.40",£0.00,Percy Hedley Foundation,221004,Revenue,STC128220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£21,079.68",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC128226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC128229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£27,927.80",£0.00,Paramount Care (Gateshead) Ltd,221004,Revenue,STC128253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£28,536.35",£0.00,HC-One Beamish Limited,221001,Revenue,STC128257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,25/01/2022,"£36,959.72",£0.00,Real Life Options,221004,Revenue,STC128283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£38,097.52",£0.00,United Response,221004,Revenue,STC128285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,25/01/2022,"£38,190.88",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC128287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£41,310.76",£0.00,Salutem Shared Services Limited,221005,Revenue,STC128292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£41,381.92",£0.00,SELF Ltd,221005,Revenue,STC128293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£42,989.04",£0.00,Lifeways Community Care Limited,221004,Revenue,STC128294 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25/01/2022,"£43,229.99",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC128295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£45,059.19",£0.00,Seahaven Rest Home,221001,Revenue,STC128297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£47,173.76",£0.00,North East Autism Society,221004,Revenue,STC128299 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Redwell Steps,25/01/2022,"£48,064.05",£0.00,Esh Construction Limited,828109,Capital,STC128301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£53,298.00",£0.00,HC-One Beamish Limited,221001,Revenue,STC128310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,25/01/2022,"£65,475.03",£0.00,Renal Health Limited,221004,Revenue,STC128318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£66,191.80",£0.00,Salutem Shared Services Limited,221005,Revenue,STC128319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£70,308.48",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC128324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£71,953.35",£0.00,Care Homes UK Ltd,221001,Revenue,STC128326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£72,726.07",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC128327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£74,247.41",£0.00,Community Integrated Care,221004,Revenue,STC128328 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,25/01/2022,"£78,469.85",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC128331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,25/01/2022,"£79,403.12",£0.00,Salutem Shared Services Limited,221004,Revenue,STC128332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,25/01/2022,"£80,278.21",£0.00,Marton Care Limited,221005,Revenue,STC128333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£81,734.58",£0.00,HC-One Beamish Limited,221001,Revenue,STC128334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support for Social Isolation,25/01/2022,"£81,881.93",£0.00,Ascot Care NE Ltd,221009,Revenue,STC128335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£82,083.12",£0.00,Ashlea Mews,221003,Revenue,STC128336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£83,841.92",£0.00,Anchor Housing Association,221001,Revenue,STC128338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,25/01/2022,"£85,536.95",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC128339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25/01/2022,"£87,052.72",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC128340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£88,395.42",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC128341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£90,174.65",£0.00,Atlas Care Homes Ltd,221001,Revenue,STC128343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£92,656.78",£0.00,SLW Limited,221001,Revenue,STC128345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£93,915.37",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC128346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£104,637.74",£0.00,Hawthorn Court Care Home,221001,Revenue,STC128351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£111,758.70",£0.00,Roseberry Care Centres,221001,Revenue,STC128354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£112,268.49",£0.00,Hill Care Services,221003,Revenue,STC128355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25/01/2022,"£114,351.19",£0.00,Amicura Services Ltd,221001,Revenue,STC128357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£117,367.18",£0.00,Stapleton House Limited,221003,Revenue,STC128359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£120,022.79",£0.00,Needham Court Care Home,221003,Revenue,STC128360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,25/01/2022,"£120,964.28",£0.00,Barchester - Harton Grange Care Home,221003,Revenue,STC128361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25/01/2022,"£134,582.55",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC128363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,25/01/2022,"£302,572.28",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC128381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,26/01/2022,£500.00,£0.00,Farnham Medical Centre,225080,Revenue,STC126000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,26/01/2022,£515.00,£0.00,Willowcrete Manufacturing Company Limited,232832,Revenue,STC126029 Â鶹ÊÓƵ,00CL,Chief Executive,Other Service Contracts & Supplies,Strategy and Performance Team,26/01/2022,£522.75,£0.00,Standing Stone Drawing Office Supplies Ltd,240102,Revenue,STC126045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,26/01/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227770,Revenue,STC126051 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - jarrow & Boldon,07/01/2022,£786.68,£0.00,Low Fell Removals,708330,Revenue,STC126511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,26/01/2022,£539.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227770,Revenue,STC126094 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26/01/2022,£570.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC126140 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,26/01/2022,£595.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC126197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,26/01/2022,£625.00,£0.00,Imeary Street Surgery,225080,Revenue,STC126266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/01/2022,£678.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC126358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,26/01/2022,£691.76,£0.00,Mortimer Community College,232330,Revenue,STC126380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26/01/2022,£743.05,£0.00,J & B Ray Ltd,225103,Revenue,STC126437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26/01/2022,£808.42,£0.00,Redacted - personal data,710020,Revenue,STC126557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26/01/2022,£820.79,£0.00,ASDA,225103,Revenue,STC126570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,26/01/2022,£862.72,£0.00,Redacted - personal data,220800,Revenue,STC126615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26/01/2022,£868.00,£0.00,Windoor Services Ltd,232860,Revenue,STC126620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26/01/2022,£898.05,£0.00,Redacted - personal data,225103,Revenue,STC126666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26/01/2022,"£1,170.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC126952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,26/01/2022,"£1,639.45",£0.00,Mortimer Community College,232330,Revenue,STC127197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26/01/2022,"£1,663.53",£0.00,Chemcare Limited,225103,Revenue,STC127222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26/01/2022,"£1,747.84",£0.00,Marshalls,227630,Revenue,STC127252 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Hebburn,17/01/2022,£564.58,£0.00,Low Fell Removals,708230,Revenue,STC126136 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26/01/2022,"£2,260.40",£0.00,Bliss-Ability,219830,Revenue,STC127417 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/01/2022,"£2,311.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC127427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,26/01/2022,"£2,612.95",£0.00,Redacted - personal data,225103,Revenue,STC127483 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/01/2022,"£2,733.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC127505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213500,Revenue,STC127513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213500,Revenue,STC127514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213700,Revenue,STC127515 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/01/2022,"£2,809.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC127543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,26/01/2022,"£2,814.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227770,Revenue,STC127544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/01/2022,"£3,368.77",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC127655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,26/01/2022,"£3,428.90",£0.00,St Oswalds Hospice,221001,Revenue,STC127674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/01/2022,"£3,428.90",£0.00,St Oswalds Hospice,213500,Revenue,STC127675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/01/2022,"£3,428.90",£0.00,St Oswalds Hospice,213700,Revenue,STC127676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,26/01/2022,"£3,876.60",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC127741 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/01/2022,"£3,925.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC127745 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26/01/2022,"£6,000.60",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC127914 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),26/01/2022,"£6,997.50",£0.00,Wilko Limited,800009,Capital,STC127958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/01/2022,"£8,447.28",£0.00,United Response,221004,Revenue,STC127996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/01/2022,"£8,568.45",£0.00,United Response,221004,Revenue,STC128005 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26/01/2022,"£10,553.60",£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC128053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,26/01/2022,"£13,073.20",£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC128099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/01/2022,"£14,807.31",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC128127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/01/2022,"£15,855.96",£0.00,United Response,221004,Revenue,STC128155 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26/01/2022,"£16,142.31",£0.00,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC128160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/01/2022,"£18,481.96",£0.00,Creative Support Ltd,221004,Revenue,STC128201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/01/2022,"£20,793.11",£0.00,United Response,221004,Revenue,STC128224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/01/2022,"£23,883.54",£0.00,United Response,221004,Revenue,STC128237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,26/01/2022,"£113,283.10",£0.00,Exemplar Health Care,221005,Revenue,STC128356 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,26/01/2022,"£379,360.01",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC128384 Â鶹ÊÓƵ,OCL,Business & Resources Group,Schools Voucher Scheme,Food Vouchers,27/01/2022,"£40,000.00",£0.00,The Post Office,237107,Revenue,CH0003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,27/01/2022,£520.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC126041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,27/01/2022,£548.94,£0.00,Alec Jones Services,223760,Revenue,STC126119 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,27/01/2022,£645.00,£0.00,Integrated Water Services Ltd,820002,Capital,STC126311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/01/2022,"£6,787.32",£0.00,Team Fostering,213500,Revenue,STC127949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13/01/2022,"£28,750.00",£0.00,Vision & Hearing Support Gateshead and South Tyneside,220020,Revenue,STC128258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Matrix,27/01/2022,£912.85,£0.00,NECA (Services) Ltd,216510,Revenue,STC126679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,27/01/2022,"£1,102.50",£0.00,RJH Design,214200,Revenue,STC126907 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - West Shields,19/01/2022,£756.88,£0.00,Low Fell Removals,708130,Revenue,STC126463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/01/2022,"£1,371.56",£0.00,St Oswalds Hospice,213500,Revenue,STC127079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,27/01/2022,"£1,518.14",£0.00,Tynetec Ltd,221520,Revenue,STC127145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Income from Academy Schools & Trusts,Governors Admin Section,27/01/2022,"£1,668.00",£0.00,Whitburn Church of England Academy,218300,Revenue,STC127224 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,27/01/2022,"£1,840.82",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC127286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/01/2022,"£1,886.30",£0.00,Tivoli Group,226840,Revenue,STC127305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213700,Revenue,STC127516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/01/2022,"£2,743.12",£0.00,St Oswalds Hospice,213500,Revenue,STC127517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,27/01/2022,"£3,966.96",£0.00,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC127749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/01/2022,"£4,559.57",£0.00,Tivoli Group,226830,Revenue,STC127787 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Design Team,27/01/2022,"£5,100.00",£0.00,RICS Business Services,235300,Revenue,STC127842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,27/01/2022,"£5,200.00",£0.00,The Creative Seed CIC,223951,Revenue,STC127855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/01/2022,"£5,585.25",£0.00,Standby Healthcare,213700,Revenue,STC127880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/01/2022,"£5,742.00",£0.00,Standby Healthcare,213700,Revenue,STC127894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,27/01/2022,"£5,785.92",£0.00,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC127898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,27/01/2022,"£9,421.06",£0.00,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC128024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Corporate & Democratic Costs,27/01/2022,"£9,980.09",£0.00,Initial Washroom Solutions,237070,Revenue,STC128034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,27/01/2022,"£10,668.15",£0.00,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC128056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27/01/2022,"£11,663.01",£0.00,Homecare Direct Limited,221001,Revenue,STC128075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/01/2022,"£12,375.00",£0.00,Barnardos,213602,Revenue,STC128086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/01/2022,"£12,375.00",£0.00,Barnardos,213602,Revenue,STC128087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,27/01/2022,"£12,779.50",£0.00,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC128094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,27/01/2022,"£14,961.56",£0.00,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC128131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),27/01/2022,"£28,326.52",£0.00,NHS South Tyneside Clinical Commissioning Group,225104,Revenue,STC128255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Commissioning Unit,27/01/2022,"£33,916.00",£0.00,NHS South Tyneside Clinical Commissioning Group,219030,Revenue,STC128273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,27/01/2022,"£36,050.96",£0.00,Housing Ombudsman Service,236560,Revenue,STC128281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/01/2022,"£40,000.00",£0.00,Tivoli Group,226840,Revenue,STC128290 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28/01/2022,£500.00,£0.00,D Lincoln Limited,819002,Capital,STC126001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/01/2022,£500.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC126002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£516.80,£0.00,Westhome Care Services,221001,Revenue,STC126033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,28/01/2022,£520.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC126042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/01/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC126052 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,28/01/2022,£604.50,£0.00,Lantei Compliance Services,820001,Capital,STC126232 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28/01/2022,£620.00,£0.00,D Lincoln Limited,819002,Capital,STC126255 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,28/01/2022,£624.41,£0.00,Lantei Compliance Services,820009,Capital,STC126262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£646.00,£0.00,Westhome Care Services,221001,Revenue,STC126314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,28/01/2022,£700.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227790,Revenue,STC126391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Buildings & Compliance Team,28/01/2022,£713.98,£0.00,Lantei Compliance Services,232360,Revenue,STC126401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/01/2022,£773.10,£0.00,Tivoli Group,226830,Revenue,STC126481 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28/01/2022,£790.00,£0.00,D Lincoln Limited,819002,Capital,STC126515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28/01/2022,£800.00,£0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC126550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£809.76,£0.00,Westhome Care Services,221001,Revenue,STC126558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28/01/2022,£815.00,£0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC126566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£816.00,£0.00,Westhome Care Services,221001,Revenue,STC126568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£824.22,£0.00,Westhome Care Services,221001,Revenue,STC126575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£843.20,£0.00,Westhome Care Services,221001,Revenue,STC126591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£843.20,£0.00,Westhome Care Services,221001,Revenue,STC126592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£843.20,£0.00,Westhome Care Services,221001,Revenue,STC126593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£867.50,£0.00,Westhome Care Services,221001,Revenue,STC126618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£867.60,£0.00,Westhome Care Services,221001,Revenue,STC126619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/01/2022,£880.00,£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC126634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/01/2022,£880.70,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC126635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£889.29,£0.00,Westhome Care Services,221001,Revenue,STC126650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/01/2022,£896.52,£0.00,Westhome Care Services,221001,Revenue,STC126664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,28/01/2022,£900.00,£0.00,Northern Sign Interpreting Limited,220550,Revenue,STC126668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/01/2022,"£1,040.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC126849 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28/01/2022,"£1,045.56",£0.00,Wernick Hire Limited,227000,Revenue,STC126861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,28/01/2022,"£1,050.00",£0.00,Redacted - personal data,237020,Revenue,STC126867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28/01/2022,"£1,088.00",£0.00,Anthony Collins Solicitors LLP,231100,Revenue,STC126898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,28/01/2022,"£1,200.00",£0.00,Redacted - personal data,237020,Revenue,STC126982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/01/2022,"£1,406.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC127095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/01/2022,"£1,425.60",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC127102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/01/2022,"£1,480.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC127125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General, Adult Services,28/01/2022,"£1,722.50",£0.00,SoloProtect Limited,220200,Revenue,STC127244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/01/2022,"£1,775.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC127259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,28/01/2022,"£1,852.50",£0.00,Lantei Compliance Services,820001,Capital,STC127292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,28/01/2022,"£1,973.75",£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC127345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28/01/2022,"£2,000.00",£0.00,Bond Solon Training Ltd,230641,Revenue,STC127363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,28/01/2022,"£2,024.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213300,Revenue,STC127374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Reclaims of Direct Payments,Direct Payment Reclaims,28/01/2022,"£2,175.92",£0.00,Prepaid Financial Services,220051,Revenue,STC127405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Local Plan,28/01/2022,"£2,625.00",£0.00,Bloom Procurement Services,236450,Revenue,STC127487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/01/2022,"£2,698.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC127498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,28/01/2022,"£3,066.34",£0.00,Redacted - personal data,223760,Revenue,STC127587 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/01/2022,"£3,252.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC127635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/01/2022,"£3,389.14",£0.00,St Cuthberts Care,213500,Revenue,STC127669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/01/2022,"£3,389.14",£0.00,St Cuthberts Care,213500,Revenue,STC127670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,28/01/2022,"£3,534.00",£0.00,UK Fostering,213500,Revenue,STC127687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,28/01/2022,"£3,680.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),213300,Revenue,STC127715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/01/2022,"£4,294.00",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218930,Revenue,STC127771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Council Tax and Business Rates Collection,28/01/2022,"£4,315.00",£0.00,Capita Business Service Ltd,230140,Revenue,STC127773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/01/2022,"£4,521.60",£0.00,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),218950,Revenue,STC127784 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,LCWIP Infrastructure Improvements,28/01/2022,"£5,230.00",£0.00,Academy Geomatics Ltd,852036,Capital,STC127856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/01/2022,"£5,520.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC127876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,28/01/2022,"£5,776.75",£0.00,Teletrac Navman (UK) Ltd,227000,Revenue,STC127897 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,28/01/2022,"£8,550.00",£0.00,Phoenix Software Ltd,857518,Capital,STC128000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28/01/2022,"£13,309.39",£0.00,Fleet Factors Ltd,227030,Revenue,STC128104 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,28/01/2022,"£14,400.00",£0.00,Straight Manufacturing Ltd,854514,Capital,STC128120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/01/2022,"£16,199.76",£0.00,St Cuthberts Care,213500,Revenue,STC128164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28/01/2022,"£18,390.94",£0.00,Fleet Factors Ltd,227030,Revenue,STC128200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/01/2022,"£19,432.57",£0.00,St Cuthberts Care,213500,Revenue,STC128211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,28/01/2022,"£44,217.88",£0.00,Geometric Results International,238650,Revenue,STC128296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28/01/2022,"£51,134.48",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC128307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28/01/2022,"£69,027.68",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC128322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28/01/2022,"£83,728.12",£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC128337 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,28/01/2022,"£235,595.15",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC128372 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,28/01/2022,"£262,938.68",£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC128378 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/01/2022,"£300,965.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0004 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/01/2022,"£465,638.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0005 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/01/2022,"£673,448.00",£0.00,Newcastle City Council,238220,Revenue,CH0006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/01/2022,"£97,225.00",£0.00,Newcastle City Council,233740/236340/222810,Revenue,CH0007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31/01/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC126053 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - West Shields,19/01/2022,"£5,376.11",£0.00,Low Fell Removals,708130,Revenue,STC127865 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31/01/2022,£560.00,£0.00,Integrated Water Services Ltd,232870,Revenue,STC126131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31/01/2022,£647.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC126315 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Riverside,31/01/2022,£529.37,£0.00,Low Fell Removals,708430,Revenue,STC126059 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Riverside,31/01/2022,£694.63,£0.00,Low Fell Removals,708430,Revenue,STC126385 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Hebburn,31/01/2022,£748.08,£0.00,Low Fell Removals,708230,Revenue,STC126441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31/01/2022,"£1,094.94",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC126903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31/01/2022,"£1,094.94",£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC126904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,31/01/2022,"£1,196.04",£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC126973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,31/01/2022,"£1,367.00",£0.00,Redacted - personal data,213602,Revenue,STC127077 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Riverside,31/01/2022,£878.03,£0.00,Low Fell Removals,708430,Revenue,STC126633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Parent Partnership Officer,31/01/2022,"£1,530.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,211800,Revenue,STC127152 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,31/01/2022,"£2,128.83",£0.00,NR - SHOE ZONE LTD123953,999999,Balance Sheet,STC127395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,31/01/2022,"£2,374.00",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC127439 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Riverside,31/01/2022,"£1,486.36",£0.00,Low Fell Removals,708430,Revenue,STC127127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/01/2022,"£3,105.90",£0.00,Unity Foster Care Ltd,213700,Revenue,STC127591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/01/2022,"£1,231.55",£0.00,William Smith Group 1832 Ltd,227630,Revenue,STC127002 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,31/01/2022,"£10,711.69",£0.00,NR - PLUMB CENTER LIMITED108570,999999,Balance Sheet,STC128058 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,31/01/2022,"£12,866.88",£0.00,NR - ST ALBANS OPERATING COMPANY LTD128612,999999,Balance Sheet,STC128095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31/01/2022,"£13,947.50",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC128109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31/01/2022,"£18,333.33",£0.00,"Change, Grow, Live",220020,Revenue,STC128199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Economic Growth Staffing,31/01/2022,"£24,391.00",£0.00,Bloom Procurement Services,235860,Revenue,STC128240 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,The Glassworks,31/01/2022,"£45,500.45",£0.00,Muse Developments Ltd,857001,Capital,STC128298 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,31/01/2022,"£101,063.42",£0.00,Muse Developments Ltd,828512,Capital,STC128348 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,31/01/2022,"£224,795.37",£0.00,PR Marriott Drilling Ltd,854595,Capital,STC128369 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen,31/01/2022,"£270,117.32",£0.00,Muse Developments Ltd,828512,Capital,STC128379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,03-Jan-22,174.09,0,Asda Superstore,214020,Revenue,7897854898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,03-Jan-22,16.4,0,Just Eat,214020,Revenue,7897854896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,03-Jan-22,4.99,0,Sportsdirect 809,214020,Revenue,7897854902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,03-Jan-22,7.99,0,Amazon Prime Bk5Ap91X5,214200,Revenue,7897854914 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Duties,Other Service Contracts & Supplies,03-Jan-22,90,0,Afo Em Member Subs,223950,Revenue,7897854916 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Jan-22,199.73,0,G M Packaging Uk Limit,222865,Revenue,7897854918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,03-Jan-22,13.6,0,Www.Takeaway.Je,212102,Revenue,7897854892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Jan-22,5.59,0,Mcdonalds,224221,Revenue,7897854886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Jan-22,49.61,0,Asda Superstore,224221,Revenue,7897854888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Jan-22,66.33,0,Www.Quickselfstorage.C,213300,Revenue,7897854890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,03-Jan-22,16.75,0,Concord Tandoori Rest,212102,Revenue,7897854894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,03-Jan-22,3.3,0,Greggs Plc,214020,Revenue,7897854900 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Jan-22,199.34,0,Batleys Perth,222865,Revenue,7900798064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Jan-22,1.8,0,Tesco Stores 6520,224221,Revenue,7900798058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Jan-22,8.55,0,Iz Minchella Co,224221,Revenue,7900798054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,05-Jan-22,900,0,Solmere,213602,Revenue,7902937580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Jan-22,178.36,0,Www.Tts-Groups.Co.Uk,215475,Revenue,7902937634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Jan-22,37.5,0,Ikea Ltd Shop Online,212070,Revenue,7902937490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,11-Jan-22,6.74,0,Asda Superstore,217285,Revenue,7918228954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Jan-22,299.45,0,Batleys Perth,217320,Revenue,7902937658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,05-Jan-22,189.05,0,Batleys Perth,217430,Revenue,7902937664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,11-Jan-22,174.58,0,Batleys Perth,217285,Revenue,7918229186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Jan-22,270.6,0,Batleys Perth,217470,Revenue,7902937674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Jan-22,168.5,0,Batleys Perth,217490,Revenue,7902937680 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,06-Jan-22,713.45,0,Gb43_Gbp,222950,Revenue,7905812870 Â鶹ÊÓƵ,00CL,Business and Resources,Boldon Comprehensive Pool,Cleaning Charges,06-Jan-22,554.68,0,Gb43_Gbp,224140,Revenue,7905812872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Jan-22,536.1,0,Gateshead Council Int,213300,Revenue,7902937514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Jan-22,810.47,0,Stockton Bc,213300,Revenue,7902937518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Rents Paid - General,05-Jan-22,220,0,Ofsted Moto,215465,Revenue,7902937534 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jan-22,391.71,0,On A Roll Sandwich Com,222865,Revenue,7902937688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,05-Jan-22,221.82,0,On A Roll Sandwich Com,222853,Revenue,7902937692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Jan-22,13.99,0,Netflix.Com,214020,Revenue,7902937546 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,10-Jan-22,235.15,0,Gb43_Gbp,222875,Revenue,7913632588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,06-Jan-22,24.15,0,Tesco Stores 3255,215475,Revenue,7905812790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Jan-22,531.94,0,Batleys Perth,217415,Revenue,7905812816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Jan-22,256.82,0,Batleys Perth,217310,Revenue,7905812820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Covid 19 Expenditure Recharge,12-Jan-22,23.62,0,Asda Superstore,217285,Revenue,7921499330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,12-Jan-22,24.9,0,Wm Morrisons Store,217285,Revenue,7921499328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,13-Jan-22,224.23,0,Batleys Perth,217220,Revenue,7924939080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,06-Jan-22,141.93,0,Batleys Perth,217315,Revenue,7905812850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Jan-22,8.36,0,Heron Foods,212070,Revenue,7905812672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Jan-22,25.15,0,Wm Morrisons Store,224221,Revenue,7905812664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Jan-22,10.99,0,Amznmktplace Amazon.Co,224221,Revenue,7905812666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Jan-22,5,0,Tesco Stores 6520,224221,Revenue,7905812668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Jan-22,4.4,0,Heron Foods,212070,Revenue,7905812674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Charges,17-Jan-22,330,0,Biffa Waste Services,224221,Revenue,7933652512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Jan-22,277.48,0,Batleys Perth,217554,Revenue,7905812858 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,17-Jan-22,39.06,0,Gb43_Gbp,222875,Revenue,7933653402 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,20-Jan-22,319.21,0,Gb43_Gbp,223985,Revenue,7944345818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Jan-22,370,0,Allpay Karbon Homes L,213300,Revenue,7905812686 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,21-Jan-22,194.15,0,Gb43_Gbp,222950,Revenue,7948102910 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,28-Jan-22,306.7,0,Gb43_Gbp,222875,Revenue,9897416467 Â鶹ÊÓƵ,00CL,Business and Resources,Christmas Marketing,Non-Staff Advertising,06-Jan-22,225.77,0,Facebk R94E2Axbt2,236059,Revenue,7905812690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Jan-22,23.98,0,Domino S Pizza,212102,Revenue,7905812696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Jan-22,34.67,0,Premier Inn 44536880,212102,Revenue,7905812700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Jan-22,49.82,0,Screwfix Direct,219100,Revenue,7905812734 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Democratic Services to Training,07-Jan-22,95,0,Eb Online Training Ma,230641,Revenue,7908994440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,05-Jan-22,545,0,Gng Furnishings,213300,Revenue,7902937520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,05-Jan-22,32,0,Sp Home Looks,213300,Revenue,7902937510 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,07-Jan-22,72,0,Mardi Gras,236030,Revenue,7908994328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,07-Jan-22,9.62,0,Wm Morrisons Store,215425,Revenue,7908994330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Jan-22,24.97,0,Amznmktplace Amazon.Co,219100,Revenue,7908994376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Jan-22,18.32,0,Amznmktplace,219100,Revenue,7908994378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Jan-22,8.25,0,Amznmktplace,219100,Revenue,7908994380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,07-Jan-22,49,0,Hm Passport Office,213312,Revenue,7908994382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Meals,Catering Provisions,07-Jan-22,15.61,0,Asda Superstore,221555,Revenue,7908994384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Jan-22,25.69,0,Lidl Gb South Shields,215445,Revenue,7908994412 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Jan-22,61.9,0,Tt2 Ltd,227000,Revenue,7908994416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Jan-22,61.9,0,Tt2 Ltd,227000,Revenue,7908994418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,07-Jan-22,84.02,0,Wm Morrisons Store,215475,Revenue,7908994420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,07-Jan-22,86.37,0,Jr Holland Foodservice,217315,Revenue,7908994436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Refuse Collection - Domestic,Covid 19 Expenditure Recharge,07-Jan-22,234.07,0,Www.Instantprint.C,228180,Revenue,7908994438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Jan-22,208.65,0,Batleys Perth,217460,Revenue,7913632518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Jan-22,304.72,0,Batleys Perth,217380,Revenue,7913632528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Jan-22,408.39,0,Batleys Perth,217290,Revenue,7913632532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Covid 19 Expenditure Recharge,13-Jan-22,17.71,0,Asda Superstore,217285,Revenue,7924939008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,10-Jan-22,46.07,0,Jr Holland Foodservice,217315,Revenue,7913632538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,10-Jan-22,34.67,0,Premier Inn44028215,212102,Revenue,7913632302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,10-Jan-22,86.22,0,Premier Inn44028215,212102,Revenue,7913632306 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Jan-22,119,0,Hmcts Salford689,230140,Revenue,7913632320 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Jan-22,70,0,Www.Moneyclaim.Gov,230140,Revenue,7913632322 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Jan-22,205,0,Www.Moneyclaim.Gov,230140,Revenue,7913632324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jan-22,8.4,0,Batleys Perth,217335,Revenue,7913632562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jan-22,216.1,0,Batleys Perth,217335,Revenue,7913632554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jan-22,34.64,0,Batleys Perth,217335,Revenue,7913632558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jan-22,31.92,0,Batleys Perth,217335,Revenue,7913632564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Jan-22,505.89,0,Batleys Perth,217390,Revenue,7913632566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Jan-22,16.03,0,Batleys Perth,217390,Revenue,7913632568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,15.92,0,Jr Holland Foodservice,217285,Revenue,7933653366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,10-Jan-22,13.32,0,Amznmktplace,219100,Revenue,7913632340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,10-Jan-22,170,0,Amznmktplace,219100,Revenue,7913632338 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jan-22,309.55,0,Batleys Perth,222865,Revenue,7913632586 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jan-22,5.55,0,G M Packaging Uk Limit,222865,Revenue,7913632584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,06-Jan-22,182.95,0,Argos Ltd,213300,Revenue,7905812678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,10-Jan-22,154.68,0,Batleys Perth,222853,Revenue,7913632594 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,10-Jan-22,261.79,0,Productplan.Com,230440,Revenue,7913632386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,10-Jan-22,21.68,0,Home Bargains South Sh,215450,Revenue,7913632468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,10-Jan-22,9.93,0,Amazon.Co.Uk 813Bw3Gq5,215450,Revenue,7913632470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Jan-22,13.68,0,Kfc South Shields,224221,Revenue,7913632266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Jan-22,53.28,0,Aldi Stores,215475,Revenue,7913632488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,06-Jan-22,479.98,0,Argos Ltd,213300,Revenue,7905812682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Jan-22,7.6,0,Toney Michella Whitbur,224221,Revenue,7913632272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Jan-22,32.44,0,Asda Stores 5889,224221,Revenue,7913632280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,07-Jan-22,159,0,Tvlicensing.Co.Uk,213300,Revenue,7908994322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,07-Jan-22,126.99,0,Greatbeanbags Psl,213300,Revenue,7908994324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,10-Jan-22,34.67,0,Premier Inn44028215,212102,Revenue,7913632300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,12.59,0,Jr Holland Foodservice,217285,Revenue,7933653368 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Jan-22,391.71,0,On A Roll Sandwich Com,222865,Revenue,7918229194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,10-Jan-22,14.99,0,Amznmktplace,213300,Revenue,7913632288 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Jan-22,4862.97,0,Northumbria Healthcare,230090,Revenue,7918228930 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,11-Jan-22,4269.44,0,Northumbria Healthcare,230091,Revenue,7918228926 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,11-Jan-22,6421.45,0,Northumbria Healthcare,230090,Revenue,7918228934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,112.44,0,Jr Holland Foodservice,217285,Revenue,7933653372 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Jan-22,22,0,City Of Newcastle Inte,230710,Revenue,7918228992 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,11-Jan-22,21.65,0,Amznmktplace,223170,Revenue,7918228982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,11-Jan-22,19.53,0,Amazon.Co.Uk Px5F96M35,214200,Revenue,7918229004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,10-Jan-22,463.96,0,Argos Ltd,213300,Revenue,7913632286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,11-Jan-22,89.95,0,Amznmktplace,215475,Revenue,7918229092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,11-Jan-22,75.02,0,Jr Holland Foodservice,217315,Revenue,7918229140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Jan-22,189.67,0,Batleys Perth,217553,Revenue,7918229130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Jan-22,246.37,0,Batleys Perth,217365,Revenue,7918229134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,21.94,0,Jr Holland Foodservice,217285,Revenue,7933653374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,11-Jan-22,699.35,0,Batleys Perth,217540,Revenue,7918229150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,11-Jan-22,78.8,0,On A Roll Sandwich Com,217540,Revenue,7918229158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,11-Jan-22,214.92,0,On A Roll Sandwich Com,222853,Revenue,7918229200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Jan-22,345.49,0,Batleys Perth,217552,Revenue,7918229176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,85.14,0,Freeman Catering Butch,217285,Revenue,7933653358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Jan-22,6.9,0,Tesco Stores 6520,224221,Revenue,7918228854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Jan-22,407.69,0,Batleys Perth,217255,Revenue,7921499394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Jan-22,21.37,0,Batleys Perth,217290,Revenue,7921499398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Jan-22,66.37,0,Freeman Catering Butch,217290,Revenue,7921499400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Jan-22,-32.19,0,Batleys Perth,217290,Revenue,7921499402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,107.69,0,Hopwells Ltd,217285,Revenue,7933653360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,12-Jan-22,172.04,0,Batleys Perth,217430,Revenue,7921499404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,12-Jan-22,98.72,0,Freeman Catering Butch,217315,Revenue,7921499406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,87.16,0,Hopwells Ltd,217285,Revenue,7933653362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,46.13,0,Jr Holland Foodservice,217285,Revenue,7933653370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Jan-22,135.39,0,Batleys Perth,217470,Revenue,7921499416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Jan-22,-13.44,0,Batleys Perth,217390,Revenue,7921499418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Jan-22,-9.18,0,Batleys Perth,217552,Revenue,7921499430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Jan-22,94.28,0,Batleys Perth,217490,Revenue,7921499426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Jan-22,5.26,0,Batleys Perth,217552,Revenue,7921499428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,10-Jan-22,63.49,0,Argos Ltd,213300,Revenue,7913632290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Jan-22,6.93,0,Tesco Stores 6520,224221,Revenue,7921499260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,11-Jan-22,53.42,0,Home Bargains South Sh,213300,Revenue,7918228890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,12-Jan-22,203.95,0,Argos Ltd,213300,Revenue,7921499270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,12-Jan-22,87,0,Wickes South Shields,213300,Revenue,7921499266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,12-Jan-22,851.94,0,Argos Ltd,213300,Revenue,7921499268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,12-Jan-22,75.5,0,Hm Passport Office,213300,Revenue,7921499276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,12-Jan-22,45.78,0,Premier Inn44028215,212102,Revenue,7921499282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,12-Jan-22,13,0,Companieshouse Web Fil,218300,Revenue,7921499294 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Jan-22,5775.2,0,Northumbria Healthcare,230090,Revenue,7921499296 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Jan-22,7429.49,0,Northumbria Healthcare,230090,Revenue,7921499298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Jan-22,25,0,Bargain Booze 1295,236540,Revenue,7921499302 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Jan-22,9.83,0,Wilko Retail Limited,236540,Revenue,7921499304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Jan-22,8.33,0,W Boyes & Co Ltd South,236540,Revenue,7921499306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,17-Jan-22,34.68,0,Jr Holland Foodservice,217285,Revenue,7933653364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,12-Jan-22,23.79,0,Amznmktplace,219100,Revenue,7921499324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,12-Jan-22,163.93,0,Cartridge Save,219100,Revenue,7921499326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,18-Jan-22,200.87,0,Batleys Perth,217285,Revenue,7938296566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Other Service Contracts & Supplies,12-Jan-22,126,0,Www.Coram.Org.Uk,213800,Revenue,7921499340 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Conference Enrollment Fees,12-Jan-22,-165.38,0,Www2.@Warwick.Ac.Uk,231811,Revenue,7921499342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Jan-22,274.53,0,Batleys Perth,217435,Revenue,7921499376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Jan-22,123.43,0,Batleys Perth,217370,Revenue,7921499378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Jan-22,5.26,0,Batleys Perth,217370,Revenue,7921499380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Jan-22,-12.96,0,Batleys Perth,217370,Revenue,7921499382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Jan-22,72.37,0,Batleys Perth,217320,Revenue,7921499390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,18-Jan-22,237.7,0,Batleys Perth,217285,Revenue,7938296574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Jan-22,103.35,0,Freeman Catering Butch,217553,Revenue,7921499388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Jan-22,241.37,0,Batleys Perth,217255,Revenue,7921499392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Jan-22,143.68,0,Batleys Perth,217310,Revenue,7924939082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Jan-22,219.05,0,Batleys Perth,217415,Revenue,7924939076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,18-Jan-22,48.77,0,Jr Holland Foodservice,217285,Revenue,7938296582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Jan-22,155.7,0,Hopwells Ltd,217220,Revenue,7933652726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Jan-22,-18.18,0,Batleys Perth,217553,Revenue,7924939086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Jan-22,318.6,0,Batleys Perth,217325,Revenue,7924939088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,19-Jan-22,15,0,Carters Convenience St,217285,Revenue,7941033374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Jan-22,240.22,0,Freeman Catering Butch,217220,Revenue,7933652724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,13-Jan-22,219.7,0,Batleys Perth,217315,Revenue,7924939102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,13-Jan-22,214.07,0,Batleys Perth,217245,Revenue,7924939098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,13-Jan-22,12.82,0,Batleys Perth,217245,Revenue,7924939100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,13-Jan-22,10.02,0,Jr Holland Foodservice,217315,Revenue,7924939104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,13-Jan-22,56.76,0,Jr Holland Foodservice,217315,Revenue,7924939106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Jan-22,223.05,0,Batleys Perth,217554,Revenue,7924939110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,13-Jan-22,319.8,0,Techsilver,221520,Revenue,7924939112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Jan-22,12.77,0,Heron Foods,212070,Revenue,7924938954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,13-Jan-22,2,0,Stsft Srh Carparking,224221,Revenue,7924938948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,13-Jan-22,2,0,Stsft Srh Carparking,224221,Revenue,7924938950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Jan-22,13.2,0,Tesco Stores 6520,224221,Revenue,7924938952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,12-Jan-22,61.33,0,Argos Ltd,213300,Revenue,7921499272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Jan-22,55.5,0,Premier Inn44028215,212102,Revenue,7924938966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,13-Jan-22,224.12,0,Risk Assessment Produc,219100,Revenue,7924938994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,20-Jan-22,13.25,0,Heron Foods Fellgate,217285,Revenue,7944345158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,13-Jan-22,143,0,Quality Hotle Bold0N,212610,Revenue,7924939020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,13-Jan-22,19.5,0,Amazon.Co.Uk 0383T7F45,214200,Revenue,7924939032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,13-Jan-22,35.83,0,Amazon.Co.Uk 4H3Iv0C15,214200,Revenue,7924939034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,13-Jan-22,41.54,0,Wm Morrisons Store,215475,Revenue,7924939046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,13-Jan-22,7.16,0,Amazon.Co.Uk Tb7014Gg5,215475,Revenue,7924939048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,12-Jan-22,548.99,0,Amznmktplace,213300,Revenue,7921499274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,13-Jan-22,139.99,0,Amznmktplace,213300,Revenue,7924938960 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Jan-22,30.48,0,Batleys Perth,222865,Revenue,7928504294 Â鶹ÊÓƵ,00CL,Business and Resources,Cookson Festival,Other Service Contracts & Supplies,14-Jan-22,721.23,0,Whitestores.Co.Uk,222840,Revenue,7928504278 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Jan-22,359.22,0,Batleys Perth,222865,Revenue,7928504284 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Vending,Vending Machine Stock,14-Jan-22,255.23,0,Batleys Perth,224070,Revenue,7928504298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Jan-22,17.95,0,Home Bargains South Sh,215425,Revenue,7928503820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,14-Jan-22,120.98,0,Amznmktplace,215465,Revenue,7928503808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,14-Jan-22,41.17,0,Lidl Gb South Shields,215465,Revenue,7928503810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Jan-22,5.82,0,Wm Morrisons Store,215425,Revenue,7928503816 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,14-Jan-22,8067.52,0,Northumbria Healthcare,230091,Revenue,7928503824 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,346.36,0,Northumbria Healthcare,230090,Revenue,7928503830 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,6685.31,0,Northumbria Healthcare,230090,Revenue,7928503846 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,4129.46,0,Northumbria Healthcare,230090,Revenue,7928503836 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,5373.2,0,Northumbria Healthcare,230090,Revenue,7928503838 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,44.47,0,Northumbria Healthcare,230090,Revenue,7928503842 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,5870.33,0,Northumbria Healthcare,230090,Revenue,7928503850 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Jan-22,295.01,0,Northumbria Healthcare,230090,Revenue,7928503858 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,14-Jan-22,3901.45,0,Northumbria Healthcare,230091,Revenue,7928503864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,14-Jan-22,36.84,0,Metcalfe,219100,Revenue,7928504006 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Library & Other Books Maps etc.,14-Jan-22,7.51,0,Amazon.Co.Uk 4L68D2J35,223170,Revenue,7928504078 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,14-Jan-22,59.31,0,Amznmktplace,231900,Revenue,7928504084 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,14-Jan-22,21.14,0,Aldi 42 774,232200,Revenue,7928504146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Jan-22,162.4,0,Amznmktplace,215475,Revenue,7928504158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Jan-22,48.46,0,Asda Stores 5889,215475,Revenue,7928504164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Jan-22,8.32,0,Spotify P1943929D0,212070,Revenue,7928503698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Jan-22,8.33,0,Amazon.Co.Uk Us8Ih9Zp5,212070,Revenue,7928503704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Jan-22,122.68,0,Batleys Perth,217460,Revenue,7928504220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Jan-22,539.48,0,Batleys Perth,217475,Revenue,7928504210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Jan-22,521.82,0,Batleys Perth,217390,Revenue,7928504250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,14-Jan-22,27.4,0,G M Packaging Uk Limit,217540,Revenue,7928504268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14-Jan-22,161,0,Viking Franks Carpets,213300,Revenue,7928503756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,20-Jan-22,15.23,0,Asda Superstore,217285,Revenue,7944345168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,20-Jan-22,60.13,0,Jr Holland Foodservice,217285,Revenue,7944345776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Jan-22,12.45,0,Asda Groceries Online,214020,Revenue,7933652568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Jan-22,2.7,0,Sainsburys Smkt,214020,Revenue,7933652566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Jan-22,159.73,0,Asda Groceries Online,214020,Revenue,7933652570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Jan-22,-8.74,0,Asda Groceries Online,214020,Revenue,7933652572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Jan-22,89.55,0,Jr Holland Foodservice,217553,Revenue,7933652874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Jan-22,341.57,0,Hopwells Ltd,217553,Revenue,7933652868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Jan-22,346.8,0,Hopwells Ltd,217553,Revenue,7933652870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Jan-22,148.22,0,Jr Holland Foodservice,217553,Revenue,7933652872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-22,70.07,0,Hopwells Ltd,217320,Revenue,7933652876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-22,107.98,0,Hopwells Ltd,217320,Revenue,7933652878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-22,57.4,0,Jr Holland Foodservice,217320,Revenue,7933652880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-22,12.6,0,Jr Holland Foodservice,217320,Revenue,7933652882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-22,107.91,0,Jr Holland Foodservice,217320,Revenue,7933652884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,20-Jan-22,64.8,0,Jr Holland Foodservice,217285,Revenue,7944345778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,24-Jan-22,99.65,0,Freeman Catering Butch,217285,Revenue,9880162943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,24-Jan-22,114.28,0,Hopwells Ltd,217285,Revenue,9880162957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,24-Jan-22,14,0,Jr Holland Foodservice,217285,Revenue,9880162971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,107.48,0,Freeman Catering Butch,217470,Revenue,7933653202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,255.53,0,Hopwells Ltd,217470,Revenue,7933653204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,243.2,0,Hopwells Ltd,217470,Revenue,7933653206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,73.29,0,Jr Holland Foodservice,217470,Revenue,7933653208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,104.75,0,Jr Holland Foodservice,217470,Revenue,7933653210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,262.87,0,Hopwells Ltd,217310,Revenue,7933652800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,11.08,0,Jr Holland Foodservice,217310,Revenue,7933652804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,18.09,0,Jr Holland Foodservice,217310,Revenue,7933652806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,67.11,0,Jr Holland Foodservice,217310,Revenue,7933652808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,10.47,0,Jr Holland Foodservice,217310,Revenue,7933652810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,44.72,0,Jr Holland Foodservice,217310,Revenue,7933652812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,54.38,0,Jr Holland Foodservice,217365,Revenue,7933653126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,25.25,0,Jr Holland Foodservice,217365,Revenue,7933653120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,21.11,0,Jr Holland Foodservice,217365,Revenue,7933653122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,13.11,0,Jr Holland Foodservice,217365,Revenue,7933653124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,17-Jan-22,156.8,0,Freeman Catering Butch,217315,Revenue,7933653128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,17-Jan-22,57.75,0,Hopwells Ltd,217315,Revenue,7933653130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,17-Jan-22,136.26,0,Hopwells Ltd,217315,Revenue,7933653132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,17-Jan-22,40.14,0,Jr Holland Foodservice,217315,Revenue,7933653134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jan-22,1.85,0,Tesco Stores 6520,224221,Revenue,7933652516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jan-22,18.45,0,Burger King,224221,Revenue,7933652510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14-Jan-22,-14.99,0,Amz Care Supermarket,213300,Revenue,7928503768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jan-22,9.4,0,Tesco Stores 6520,224221,Revenue,7933652514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,17-Jan-22,17.99,0,Www.Theworks.Co.Uk,224221,Revenue,7933652518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Jan-22,11.98,0,Cineworld Bol At,224221,Revenue,7933652520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,25-Jan-22,5.8,0,Asda Superstore,217285,Revenue,9885631571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,43.83,0,Jr Holland Foodservice,217310,Revenue,7933652814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,-11.08,0,Jr Holland Foodservice,217310,Revenue,7933652816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,25-Jan-22,94.11,0,Batleys Perth,217285,Revenue,9885631699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,25-Jan-22,55.93,0,Jr Holland Foodservice,217285,Revenue,9885631707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,25-Jan-22,570.43,0,Batleys Perth,217285,Revenue,9885631701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,25-Jan-22,13.12,0,Batleys Perth,217285,Revenue,9885631703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,25-Jan-22,52.39,0,Jr Holland Foodservice,217285,Revenue,9885631705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,26-Jan-22,5.8,0,Asda Superstore,217285,Revenue,9890213187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,27-Jan-22,18.81,0,Jr Holland Foodservice,217285,Revenue,9892716447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14-Jan-22,26.95,0,Argos Ltd,213300,Revenue,7928503740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jan-22,13.2,0,Blue Marlin,224221,Revenue,7933652522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17-Jan-22,110.83,0,Wickes Building,213300,Revenue,7933652528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17-Jan-22,64.98,0,Amazon.Co.Uk 169Wq8Iw5,213300,Revenue,7933652526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,17-Jan-22,0.99,0,Amzn Digital W69Ye9Gx5,213300,Revenue,7933652532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jan-22,111,0,Hopwells Ltd,217460,Revenue,7933652838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,27-Jan-22,35.47,0,Jr Holland Foodservice,217285,Revenue,9892716451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,28-Jan-22,12.54,0,Asda Superstore,217285,Revenue,9897416109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jan-22,123.49,0,Freeman Catering Butch,217460,Revenue,7933652836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jan-22,226.75,0,Hopwells Ltd,217460,Revenue,7933652840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jan-22,77.16,0,Jr Holland Foodservice,217460,Revenue,7933652842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jan-22,73.04,0,Jr Holland Foodservice,217460,Revenue,7933652844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,31-Jan-22,58.99,0,Freeman Catering Butch,217285,Revenue,9902029055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,31-Jan-22,171.57,0,Hopwells Ltd,217285,Revenue,9902029057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,31-Jan-22,29.32,0,Jr Holland Foodservice,217285,Revenue,9902029059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Juniors Kitchen,Catering Provisions,31-Jan-22,58.55,0,Jr Holland Foodservice,217285,Revenue,9902029061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,13-Jan-22,260.92,0,Batleys Perth,217345,Revenue,7924939078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,122.11,0,Freeman Catering Butch,217345,Revenue,7933652710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,97.82,0,Hopwells Ltd,217345,Revenue,7933652712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,174.77,0,Hopwells Ltd,217345,Revenue,7933652714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,17-Jan-22,120,0,Hotel At Booking.Com,212102,Revenue,7933652542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,17-Jan-22,30.58,0,Travelodge Gb0000,212102,Revenue,7933652544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,17-Jan-22,48.5,0,Premier Inn44028215,212102,Revenue,7933652546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Jan-22,12.5,0,Theworks,215425,Revenue,7933652552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Jan-22,19,0,B&M 156 - South Shield,215425,Revenue,7933652554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Jan-22,11.89,0,Home Bargains South Sh,215425,Revenue,7933652556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Jan-22,139.51,0,Freeman Catering Butch,217553,Revenue,7933652866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,74.16,0,Jr Holland Foodservice,217345,Revenue,7933652716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,92.48,0,Jr Holland Foodservice,217345,Revenue,7933652718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,40.4,0,Jr Holland Foodservice,217345,Revenue,7933652720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,17-Jan-22,57.89,0,Jr Holland Foodservice,217345,Revenue,7933652722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Jan-22,69.9,0,G M Packaging Uk Limit,217554,Revenue,7933653376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Jan-22,127.41,0,Hopwells Ltd,217554,Revenue,7933653378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Jan-22,81.31,0,Jr Holland Foodservice,217554,Revenue,7933653380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,42.78,0,Jr Holland Foodservice,217370,Revenue,7933652764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,76.36,0,Freeman Catering Butch,217370,Revenue,7933652758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,214.21,0,Hopwells Ltd,217370,Revenue,7933652760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,189.22,0,Hopwells Ltd,217370,Revenue,7933652762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,65.99,0,Jr Holland Foodservice,217370,Revenue,7933652766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,24.5,0,Jr Holland Foodservice,217370,Revenue,7933652768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,19.07,0,Jr Holland Foodservice,217370,Revenue,7933652770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-22,60.65,0,Jr Holland Foodservice,217370,Revenue,7933652772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,19-Jan-22,91.45,0,Jr Holland Foodservice,217345,Revenue,7941033472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,24-Jan-22,156.38,0,Freeman Catering Butch,217345,Revenue,9880161531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,13.11,0,Jr Holland Foodservice,217245,Revenue,7933653090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,117.7,0,Freeman Catering Butch,217245,Revenue,7933653084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,202.97,0,Hopwells Ltd,217245,Revenue,7933653086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,156.58,0,Hopwells Ltd,217245,Revenue,7933653088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,73.93,0,Jr Holland Foodservice,217245,Revenue,7933653092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,110.03,0,Jr Holland Foodservice,217245,Revenue,7933653094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Jan-22,60.29,0,Jr Holland Foodservice,217245,Revenue,7933653096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,103.11,0,Freeman Catering Butch,217430,Revenue,7933653098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,153.33,0,Hopwells Ltd,217430,Revenue,7933653100 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,305.64,0,Hopwells Ltd,222865,Revenue,7933653388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Jan-22,16.58,0,Jr Holland Foodservice,217554,Revenue,7933653382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Jan-22,76.64,0,Jr Holland Foodservice,217554,Revenue,7933653384 Â鶹ÊÓƵ,00CL,Business and Resources,Print & Design Team,Printing & Stationery Consumables,17-Jan-22,1317.24,0,The Tiny Box Company,236030,Revenue,7933653386 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,31.44,0,Hopwells Ltd,222865,Revenue,7933653390 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,188.78,0,Hopwells Ltd,222865,Revenue,7933653392 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,211.08,0,Hopwells Ltd,222865,Revenue,7933653394 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,223.86,0,Jr Holland Foodservice,222865,Revenue,7933653396 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,190.43,0,Jr Holland Foodservice,222865,Revenue,7933653398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,24-Jan-22,240.37,0,Hopwells Ltd,217345,Revenue,9880161537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,24-Jan-22,51.35,0,Jr Holland Foodservice,217345,Revenue,9880161555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,26-Jan-22,101.96,0,Jr Holland Foodservice,217345,Revenue,9890213243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,27-Jan-22,198.83,0,Batleys Perth,217345,Revenue,9892716239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,31-Jan-22,23.86,0,Jr Holland Foodservice,217345,Revenue,9902028743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,31-Jan-22,85.53,0,Freeman Catering Butch,217345,Revenue,9902028733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Juniors Kitchen,Catering Provisions,31-Jan-22,84.2,0,Hopwells Ltd,217345,Revenue,9902028737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,10-Jan-22,549.13,0,Batleys Perth,217295,Revenue,7913632514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,226.93,0,Batleys Perth,217295,Revenue,7933652774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,75.04,0,Jr Holland Foodservice,217430,Revenue,7933653108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,169.4,0,Hopwells Ltd,217430,Revenue,7933653102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,25.36,0,Jr Holland Foodservice,217430,Revenue,7933653104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,25.36,0,Jr Holland Foodservice,217430,Revenue,7933653106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,17-Jan-22,68.15,0,Jr Holland Foodservice,217430,Revenue,7933653110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,110.84,0,Freeman Catering Butch,217365,Revenue,7933653112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,172.52,0,Hopwells Ltd,217365,Revenue,7933653114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,370.4,0,Hopwells Ltd,217365,Revenue,7933653116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-22,73.34,0,Jr Holland Foodservice,217365,Revenue,7933653118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,17-Jan-22,263.62,0,Hopwells Ltd,222853,Revenue,7933653406 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-22,145.67,0,Jr Holland Foodservice,222865,Revenue,7933653400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17-Jan-22,819.8,0,Amznmktplace Amazon.Co,213300,Revenue,7933652530 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,17-Jan-22,72.11,0,Hopwells Ltd,222860,Revenue,7933653404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,17-Jan-22,143.39,0,Hopwells Ltd,222853,Revenue,7933653408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,17-Jan-22,14.67,0,Jr Holland Foodservice,222853,Revenue,7933653410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,17-Jan-22,28,0,Jr Holland Foodservice,222853,Revenue,7933653412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,17-Jan-22,173.68,0,Jr Holland Foodservice,222853,Revenue,7933653414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,195.39,0,Hopwells Ltd,217310,Revenue,7933652802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,27.66,0,Freeman Catering Butch,217310,Revenue,7933652796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-22,101.34,0,Freeman Catering Butch,217310,Revenue,7933652798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,75.55,0,Jr Holland Foodservice,217435,Revenue,7933652702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,14.65,0,Jr Holland Foodservice,217435,Revenue,7933652704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,65.18,0,Jr Holland Foodservice,217435,Revenue,7933652706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,83.89,0,Batleys Perth,217295,Revenue,7933652776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,270.61,0,Hopwells Ltd,217295,Revenue,7933652784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,277.92,0,Freeman Catering Butch,217295,Revenue,7933652778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,8.12,0,Freeman Catering Butch,217295,Revenue,7933652780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,263.53,0,Hopwells Ltd,217295,Revenue,7933652782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,236.02,0,Hopwells Ltd,217295,Revenue,7933652786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,7.88,0,Jr Holland Foodservice,217290,Revenue,7933653030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,165.36,0,Jr Holland Foodservice,217295,Revenue,7933652788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,194.46,0,Jr Holland Foodservice,217295,Revenue,7933652790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,225.14,0,Jr Holland Foodservice,217295,Revenue,7933652792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,17-Jan-22,-13.89,0,Jr Holland Foodservice,217295,Revenue,7933652794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,18-Jan-22,230.32,0,Jr Holland Foodservice,217295,Revenue,7938296308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,20-Jan-22,151.78,0,Jr Holland Foodservice,217295,Revenue,7944345474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,24-Jan-22,187.53,0,Batleys Perth,217295,Revenue,9880161721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-22,128.25,0,Hopwells Ltd,217552,Revenue,7933653332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,60.04,0,Jr Holland Foodservice,217490,Revenue,7933653326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-22,117.5,0,Freeman Catering Butch,217552,Revenue,7933653328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-22,48.13,0,Hopwells Ltd,217552,Revenue,7933653330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-22,179.54,0,Hopwells Ltd,217552,Revenue,7933653334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-22,104.56,0,Jr Holland Foodservice,217552,Revenue,7933653336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-22,184.52,0,Jr Holland Foodservice,217552,Revenue,7933653338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,39.58,0,Freeman Catering Butch,221550,Revenue,7933653340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,106.08,0,Hopwells Ltd,221550,Revenue,7933653342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Jan-22,120.09,0,Hopwells Ltd,217220,Revenue,7933652728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,24-Jan-22,138.76,0,Hopwells Ltd,217295,Revenue,9880161749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,24-Jan-22,220.84,0,Hopwells Ltd,217295,Revenue,9880161761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Jan-22,90.85,0,Jr Holland Foodservice,217220,Revenue,7933652730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Jan-22,4.2,0,Jr Holland Foodservice,217220,Revenue,7933652732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Jan-22,110.34,0,Jr Holland Foodservice,217220,Revenue,7933652734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,18-Jan-22,72.14,0,Jr Holland Foodservice,217220,Revenue,7938296290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,19-Jan-22,117.33,0,Jr Holland Foodservice,217220,Revenue,7941033476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,216.78,0,Freeman Catering Butch,217475,Revenue,7933652736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,19-Jan-22,-2.6,0,Jr Holland Foodservice,217220,Revenue,7941033478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,20-Jan-22,82.35,0,Batleys Perth,217220,Revenue,7944345464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,24-Jan-22,179.74,0,Freeman Catering Butch,217220,Revenue,9880161589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,24-Jan-22,149.69,0,Hopwells Ltd,217220,Revenue,9880161597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,24-Jan-22,64.96,0,Jr Holland Foodservice,217220,Revenue,9880161607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,26-Jan-22,118.35,0,Jr Holland Foodservice,217220,Revenue,9890213245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,27-Jan-22,142.28,0,Batleys Perth,217220,Revenue,9892716245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,35.15,0,Jr Holland Foodservice,221550,Revenue,7933653350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,77.65,0,Hopwells Ltd,221550,Revenue,7933653344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,7.8,0,Jr Holland Foodservice,221550,Revenue,7933653346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,35.15,0,Jr Holland Foodservice,221550,Revenue,7933653348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,7.8,0,Jr Holland Foodservice,221550,Revenue,7933653352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,26.28,0,Jr Holland Foodservice,221550,Revenue,7933653354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-22,-35.15,0,Jr Holland Foodservice,221550,Revenue,7933653356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,24-Jan-22,-9.6,0,Hopwells Ltd,217295,Revenue,9880161779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,24-Jan-22,277.99,0,Freeman Catering Butch,217295,Revenue,9880161737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,25-Jan-22,221.46,0,Jr Holland Foodservice,217295,Revenue,9885631625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,183.82,0,Hopwells Ltd,217475,Revenue,7933652744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,129.32,0,Hopwells Ltd,217475,Revenue,7933652738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,121.1,0,Hopwells Ltd,217475,Revenue,7933652740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,442.48,0,Hopwells Ltd,217475,Revenue,7933652742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,48.96,0,Jr Holland Foodservice,217475,Revenue,7933652746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,57.71,0,Jr Holland Foodservice,217475,Revenue,7933652748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,160.48,0,Jr Holland Foodservice,217475,Revenue,7933652750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,34.19,0,Jr Holland Foodservice,217475,Revenue,7933652752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,33.83,0,Jr Holland Foodservice,217475,Revenue,7933652754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-22,-7.1,0,Jr Holland Foodservice,217475,Revenue,7933652756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,27-Jan-22,121.66,0,Jr Holland Foodservice,217295,Revenue,9892716255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,31-Jan-22,244.5,0,Batleys Perth,217295,Revenue,9902028771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,31-Jan-22,311.62,0,Freeman Catering Butch,217295,Revenue,9902028773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,31-Jan-22,212.11,0,Hopwells Ltd,217295,Revenue,9902028775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,17-Jan-22,366.91,0,Amznmktplace,214200,Revenue,7933652654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Jan-22,56.36,0,Freeman Catering Butch,217540,Revenue,7933653274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Juniors Kitchen,Catering Provisions,31-Jan-22,318.99,0,Hopwells Ltd,217295,Revenue,9902028779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,05-Jan-22,238.45,0,Batleys Perth,217340,Revenue,7902937652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,12-Jan-22,138.57,0,Batleys Perth,217340,Revenue,7921499384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Jan-22,389.62,0,Hopwells Ltd,217540,Revenue,7933653276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Jan-22,229.77,0,Hopwells Ltd,217540,Revenue,7933653278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Jan-22,130.71,0,Jr Holland Foodservice,217540,Revenue,7933653280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Jan-22,172.02,0,Jr Holland Foodservice,217540,Revenue,7933653282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Jan-22,146.27,0,Jr Holland Foodservice,217540,Revenue,7933653284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Jan-22,6.66,0,Amazon Prime Rj27060C5,215475,Revenue,7933652666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,208.11,0,Freeman Catering Butch,217415,Revenue,7933652678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,198.42,0,Hopwells Ltd,217415,Revenue,7933652680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,119.56,0,Jr Holland Foodservice,217415,Revenue,7933652682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,215.66,0,Hopwells Ltd,217380,Revenue,7933652998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,159.41,0,Freeman Catering Butch,217380,Revenue,7933652994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,141.63,0,Hopwells Ltd,217380,Revenue,7933652996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,80.99,0,Jr Holland Foodservice,217380,Revenue,7933653000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,31.24,0,Jr Holland Foodservice,217380,Revenue,7933653002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,82.03,0,Jr Holland Foodservice,217380,Revenue,7933653004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,77.04,0,Jr Holland Foodservice,217380,Revenue,7933653006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,31.62,0,Jr Holland Foodservice,217380,Revenue,7933653008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,46.54,0,Jr Holland Foodservice,217415,Revenue,7933652690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,116.74,0,Jr Holland Foodservice,217415,Revenue,7933652684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,178.96,0,Jr Holland Foodservice,217415,Revenue,7933652686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-22,45.69,0,Jr Holland Foodservice,217415,Revenue,7933652688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,73.31,0,Freeman Catering Butch,217435,Revenue,7933652692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,7.42,0,Hopwells Ltd,217435,Revenue,7933652694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,69.75,0,Hopwells Ltd,217435,Revenue,7933652696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,168.08,0,Hopwells Ltd,217435,Revenue,7933652698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,29.74,0,Jr Holland Foodservice,217435,Revenue,7933652700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,144.75,0,Hopwells Ltd,217290,Revenue,7933653016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-22,-4.37,0,Jr Holland Foodservice,217380,Revenue,7933653010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,296.94,0,Batleys Perth,217290,Revenue,7933653012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,126.05,0,Freeman Catering Butch,217290,Revenue,7933653014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,128.43,0,Hopwells Ltd,217290,Revenue,7933653018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,26.23,0,Jr Holland Foodservice,217290,Revenue,7933653020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,210.71,0,Jr Holland Foodservice,217290,Revenue,7933653022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,63.53,0,Jr Holland Foodservice,217290,Revenue,7933653024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,90.53,0,Jr Holland Foodservice,217290,Revenue,7933653026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-22,22.19,0,Jr Holland Foodservice,217290,Revenue,7933653028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,136.37,0,Freeman Catering Butch,217490,Revenue,7933653314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,89.26,0,Hopwells Ltd,217490,Revenue,7933653316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,88.65,0,Hopwells Ltd,217490,Revenue,7933653318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,124.03,0,Jr Holland Foodservice,217490,Revenue,7933653320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,95.56,0,Jr Holland Foodservice,217490,Revenue,7933653322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Jan-22,118.62,0,Jr Holland Foodservice,217490,Revenue,7933653324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-22,11.36,0,Jr Holland Foodservice,217435,Revenue,7933652708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,17-Jan-22,52.3,0,Amazon.Co.Uk Zg5Oo04A5,215466,Revenue,7933652596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,17-Jan-22,60.62,0,Wm Morrisons Store Pic,215466,Revenue,7933652598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-22,101.8,0,Jr Holland Foodservice,217320,Revenue,7933652886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,365.87,0,Batleys Perth,217335,Revenue,7933653218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,17.35,0,Jr Holland Foodservice,217470,Revenue,7933653212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,91.44,0,Jr Holland Foodservice,217470,Revenue,7933653214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-22,17.35,0,Jr Holland Foodservice,217470,Revenue,7933653216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,191.24,0,Freeman Catering Butch,217335,Revenue,7933653220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,228.37,0,Hopwells Ltd,217335,Revenue,7933653222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,39.39,0,Hopwells Ltd,217335,Revenue,7933653224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,74.5,0,Jr Holland Foodservice,217335,Revenue,7933653226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,81.72,0,Jr Holland Foodservice,217335,Revenue,7933653228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,135.59,0,Jr Holland Foodservice,217335,Revenue,7933653230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,18-Jan-22,65,0,B&M 044 - Roker,213300,Revenue,7938295930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,17-Jan-22,118.5,0,Premier Inn44025070,213602,Revenue,7933652616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,17-Jan-22,48.5,0,Premier Inn44025070,213602,Revenue,7933652618 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,17-Jan-22,1918.8,0,Zoom.Us 888-799-9666,237100,Revenue,7933652620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-22,155.32,0,Hopwells Ltd,217325,Revenue,7933652918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-22,173.47,0,Freeman Catering Butch,217325,Revenue,7933652916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-22,101.27,0,Jr Holland Foodservice,217325,Revenue,7933652920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-22,12.21,0,Jr Holland Foodservice,217325,Revenue,7933652926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-22,103.3,0,Jr Holland Foodservice,217325,Revenue,7933652934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-22,30.18,0,Jr Holland Foodservice,217325,Revenue,7933652936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jan-22,186.29,0,Freeman Catering Butch,217255,Revenue,7933652942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,380.41,0,Hopwells Ltd,217390,Revenue,7933653238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-22,-12.72,0,Jr Holland Foodservice,217335,Revenue,7933653232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,214.89,0,Freeman Catering Butch,217390,Revenue,7933653234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,449.41,0,Hopwells Ltd,217390,Revenue,7933653236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,160.26,0,Jr Holland Foodservice,217390,Revenue,7933653240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,41.23,0,Jr Holland Foodservice,217390,Revenue,7933653242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,0.84,0,Jr Holland Foodservice,217390,Revenue,7933653244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,1.07,0,Jr Holland Foodservice,217390,Revenue,7933653246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,48.27,0,Jr Holland Foodservice,217390,Revenue,7933653248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jan-22,108.7,0,Jr Holland Foodservice,217255,Revenue,7933652956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jan-22,246.39,0,Hopwells Ltd,217255,Revenue,7933652946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jan-22,408.98,0,Hopwells Ltd,217255,Revenue,7933652952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jan-22,171.11,0,Jr Holland Foodservice,217255,Revenue,7933652954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Jan-22,89.58,0,Jr Holland Foodservice,217255,Revenue,7933652958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,-4.37,0,Jr Holland Foodservice,217390,Revenue,7933653256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,173.11,0,Jr Holland Foodservice,217390,Revenue,7933653250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,148.13,0,Jr Holland Foodservice,217390,Revenue,7933653252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-22,2.14,0,Jr Holland Foodservice,217390,Revenue,7933653254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,134.89,0,Hopwells Ltd,217340,Revenue,7933652820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,87.82,0,Freeman Catering Butch,217340,Revenue,7933652818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,137.84,0,Hopwells Ltd,217340,Revenue,7933652822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,18-Jan-22,50.06,0,Jr Holland Foodservice,217245,Revenue,7938296422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Jan-22,121.27,0,Batleys Perth,217365,Revenue,7938296428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Jan-22,72.38,0,Jr Holland Foodservice,217365,Revenue,7938296434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,18-Jan-22,15.63,0,Jr Holland Foodservice,217315,Revenue,7938296438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,74.97,0,Jr Holland Foodservice,217340,Revenue,7933652824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,4.37,0,Jr Holland Foodservice,217340,Revenue,7933652826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,50.78,0,Jr Holland Foodservice,217340,Revenue,7933652828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,83.14,0,Jr Holland Foodservice,217340,Revenue,7933652830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Jan-22,93.38,0,Jr Holland Foodservice,217470,Revenue,7938296476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Jan-22,151.16,0,Jr Holland Foodservice,217335,Revenue,7938296482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Jan-22,-27.59,0,Batleys Perth,217335,Revenue,7938296488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Jan-22,4.2,0,Jr Holland Foodservice,217390,Revenue,7938296496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,18-Jan-22,121.5,0,Jr Holland Foodservice,217540,Revenue,7938296510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Jan-22,149.93,0,Jr Holland Foodservice,217390,Revenue,7938296498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,10.28,0,Jr Holland Foodservice,217340,Revenue,7933652832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,18-Jan-22,676.54,0,Batleys Perth,217540,Revenue,7938296506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Jan-22,207.19,0,Batleys Perth,217552,Revenue,7938296550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Jan-22,91.71,0,Jr Holland Foodservice,217554,Revenue,7938296590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,17-Jan-22,13.23,0,Jr Holland Foodservice,217340,Revenue,7933652834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,18-Jan-22,57.22,0,Jr Holland Foodservice,217340,Revenue,7938296320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,20-Jan-22,73.49,0,Jr Holland Foodservice,217340,Revenue,7944345488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Jan-22,4.2,0,Tesco Stores 6520,224221,Revenue,7938295902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Jan-22,24.03,0,Asda Stores 5889,212070,Revenue,7938295906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,18-Jan-22,16.99,0,Home Bargains Sunderla,213300,Revenue,7938295934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,19-Jan-22,14.99,0,Amznmktplace,213300,Revenue,7941033292 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Jan-22,67.4,0,Northumbria Healthcare,230090,Revenue,7938295990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,18-Jan-22,8.49,0,Amznmktplace,215466,Revenue,7938296062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,18-Jan-22,12.08,0,Lidl Gb South Shields,215445,Revenue,7938296146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Jan-22,7.44,0,Jr Holland Foodservice,217475,Revenue,7938296296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Jan-22,119.26,0,Jr Holland Foodservice,217415,Revenue,7938296276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Jan-22,56.58,0,Jr Holland Foodservice,217435,Revenue,7938296282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,31-Jan-22,253.79,0,Freeman Catering Butch,217220,Revenue,9902028745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Jan-22,140.22,0,Jr Holland Foodservice,217475,Revenue,7938296302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,21-Jan-22,129.74,0,Batleys Perth,217340,Revenue,7948102862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Jan-22,52.31,0,Jr Holland Foodservice,217310,Revenue,7938296318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,24-Jan-22,115.65,0,Hopwells Ltd,217340,Revenue,9880161855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Jan-22,84.53,0,Jr Holland Foodservice,217460,Revenue,7938296328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Jan-22,168.07,0,Batleys Perth,217553,Revenue,7938296340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Jan-22,152.1,0,Jr Holland Foodservice,217320,Revenue,7938296348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Jan-22,83.58,0,Jr Holland Foodservice,217325,Revenue,7938296360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Jan-22,76.13,0,Jr Holland Foodservice,217380,Revenue,7938296386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Jan-22,104.87,0,Jr Holland Foodservice,217290,Revenue,7938296396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,18-Jan-22,10.28,0,Jr Holland Foodservice,217245,Revenue,7938296420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,24-Jan-22,68.46,0,Freeman Catering Butch,217340,Revenue,9880161843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,31-Jan-22,221.48,0,Hopwells Ltd,217220,Revenue,9902028747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Jan-22,37.65,0,Aldi Stores,224221,Revenue,7941033262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Jan-22,15.78,0,Asda Stores 5889,212070,Revenue,7941033268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,20-Jan-22,206.7,0,Argos Ltd,213300,Revenue,7944345016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Jan-22,26.5,0,Stc Paylink Ecomm,213300,Revenue,7941033296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,19-Jan-22,7.25,0,Lidl Gb South Shields,215465,Revenue,7941033304 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Jan-22,4334.16,0,Northumbria Healthcare,230090,Revenue,7941033320 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,19-Jan-22,3228.95,0,Northumbria Healthcare,230091,Revenue,7941033324 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Jan-22,2816.36,0,Northumbria Healthcare,230090,Revenue,7941033326 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Jan-22,2951.32,0,Northumbria Healthcare,230090,Revenue,7941033330 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Jan-22,6905.2,0,Northumbria Healthcare,230090,Revenue,7941033332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,19-Jan-22,52.59,0,Amznmktplace,214020,Revenue,7941033340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,19-Jan-22,159,0,Tvlicensing.Co.Uk,219100,Revenue,7941033358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,24-Jan-22,11.42,0,Jr Holland Foodservice,217340,Revenue,9880161869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,19-Jan-22,131.67,0,Wilko.Com,217210,Revenue,7941033376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,19-Jan-22,39.85,0,Asda Stores 5889,215475,Revenue,7941033446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,25-Jan-22,62.57,0,Jr Holland Foodservice,217340,Revenue,9885631629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,31-Jan-22,75.83,0,Jr Holland Foodservice,217220,Revenue,9902028751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,06-Jan-22,136.2,0,Batleys Perth,217280,Revenue,7905812840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jan-22,137.22,0,G M Packaging Uk Limit,217475,Revenue,7941033482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jan-22,31.78,0,Jr Holland Foodservice,217475,Revenue,7941033486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Jan-22,79.32,0,Jr Holland Foodservice,217370,Revenue,7941033490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jan-22,-0.85,0,Jr Holland Foodservice,217310,Revenue,7941033494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Jan-22,7.7,0,Jr Holland Foodservice,217460,Revenue,7941033498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Jan-22,111.6,0,Jr Holland Foodservice,217255,Revenue,7941033508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Jan-22,-15.48,0,Jr Holland Foodservice,217290,Revenue,7941033512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,19-Jan-22,1.14,0,Jr Holland Foodservice,217430,Revenue,7941033516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,19-Jan-22,66.31,0,Jr Holland Foodservice,217430,Revenue,7941033520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,26-Jan-22,121.63,0,Batleys Perth,217340,Revenue,9890213253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,19-Jan-22,218.64,0,On A Roll Sandwich Com,217540,Revenue,7941033530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Jan-22,124.3,0,Jr Holland Foodservice,217490,Revenue,7941033546 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Jan-22,436.4,0,On A Roll Sandwich Com,222865,Revenue,7941033550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,19-Jan-22,213.39,0,On A Roll Sandwich Com,222853,Revenue,7941033554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Jan-22,1.45,0,Tesco Stores 6520,224221,Revenue,7944344986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Jan-22,4.16,0,Prime Video 2K3Yq0Yq5,212070,Revenue,7944344992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Jan-22,5.03,0,Asda Stores 5889,212070,Revenue,7944344998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Jan-22,11.76,0,Asda Stores 5889,212070,Revenue,7944345006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,20-Jan-22,35,0,Argos Ltd,213300,Revenue,7944345028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Jan-22,18.99,0,Argos Ltd,213300,Revenue,7944345020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,20-Jan-22,-39.99,0,Amz Amazon.Co.Uk,213300,Revenue,7944345034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,20-Jan-22,-24.99,0,Amz Amazon.Co.Uk,213300,Revenue,7944345038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Jan-22,235.78,0,Batleys Perth,217325,Revenue,7944345550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Jan-22,58.8,0,Jr Holland Foodservice,217325,Revenue,7944345558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Jan-22,66.01,0,Jr Holland Foodservice,217380,Revenue,7944345574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Jan-22,88.03,0,Jr Holland Foodservice,217290,Revenue,7944345582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,27-Jan-22,62.34,0,Jr Holland Foodservice,217340,Revenue,9892716265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,31-Jan-22,106.97,0,Freeman Catering Butch,217340,Revenue,9902028791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,13-Jan-22,52.24,0,Batleys Perth,217280,Revenue,7924939094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,30.39,0,Jr Holland Foodservice,217280,Revenue,7933653054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Jan-22,19.61,0,Wm Morrisons Store,215425,Revenue,7944345054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,26-Jan-22,233.33,0,Ikea Ltd Shop Online,213300,Revenue,9890213117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,20-Jan-22,2.73,0,Aldi 42 774,215465,Revenue,7944345048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,20-Jan-22,212.99,0,Batleys Perth,217245,Revenue,7944345636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,72.18,0,Freeman Catering Butch,217280,Revenue,7933653048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,202.35,0,Hopwells Ltd,217280,Revenue,7933653050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,20-Jan-22,65.68,0,Jr Holland Foodservice,217245,Revenue,7944345646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,20-Jan-22,10.02,0,Jr Holland Foodservice,217245,Revenue,7944345650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Jan-22,14.88,0,Jr Holland Foodservice,217365,Revenue,7944345656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,20-Jan-22,152.04,0,Batleys Perth,217315,Revenue,7944345666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,20-Jan-22,59.03,0,Jr Holland Foodservice,217315,Revenue,7944345680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,31-Jan-22,104.01,0,Hopwells Ltd,217340,Revenue,9902028793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Juniors Kitchen,Catering Provisions,31-Jan-22,12.96,0,Jr Holland Foodservice,217340,Revenue,9902028795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Jan-22,75.92,0,Jr Holland Foodservice,217470,Revenue,7944345724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Jan-22,29.9,0,Jr Holland Foodservice,217335,Revenue,7944345730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Jan-22,4.2,0,Jr Holland Foodservice,217390,Revenue,7944345738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Jan-22,110.03,0,Jr Holland Foodservice,217390,Revenue,7944345742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,20-Jan-22,31.98,0,Www.Nisbets.Com,219100,Revenue,7944345128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,20-Jan-22,79.9,0,Amznmktplace,219100,Revenue,7944345132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,20-Jan-22,11,0,S T Council Counter Sv,213312,Revenue,7944345148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,06-Jan-22,216.49,0,Batleys Perth,217350,Revenue,7905812832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,06-Jan-22,5.54,0,Batleys Perth,217350,Revenue,7905812834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,10-Jan-22,56.42,0,G M Packaging Uk Limit,217350,Revenue,7913632536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,20-Jan-22,161.29,0,Jr Holland Foodservice,217540,Revenue,7944345752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,20-Jan-22,170.42,0,Batleys Perth,221550,Revenue,7944345768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,13-Jan-22,85.57,0,Batleys Perth,217350,Revenue,7924939092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,62.28,0,Jr Holland Foodservice,217350,Revenue,7933653036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Jan-22,294.21,0,Batleys Perth,217554,Revenue,7944345786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Jan-22,15.68,0,Jr Holland Foodservice,217554,Revenue,7944345800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Jan-22,999.99,0,Www.Furniturechoice.Co,224221,Revenue,7944345808 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Democratic Services to Training,20-Jan-22,354,0,Govnet Events,230440,Revenue,7944345224 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,20-Jan-22,66.3,0,Dnh Go Daddy Europe Gb,230440,Revenue,7944345226 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Jan-22,11,0,N Tyneside Sbs Cnp,230710,Revenue,7944345228 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Jan-22,22,0,Northumberland Cc Crd,230710,Revenue,7944345230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,27-Jan-22,129.99,0,Argos Ltd,213300,Revenue,9892715973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,27-Jan-22,-182.95,0,Argos Sunderland,213300,Revenue,9892715977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,20-Jan-22,12.45,0,Sainsburys S/Mkts,215455,Revenue,7944345260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,20-Jan-22,108.17,0,The Range,215455,Revenue,7944345264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Jan-22,31.43,0,Jr Holland Foodservice,217435,Revenue,7944345452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Jan-22,203.84,0,Batleys Perth,217415,Revenue,7944345434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Jan-22,94.7,0,Jr Holland Foodservice,217415,Revenue,7944345444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,14.39,0,Jr Holland Foodservice,217280,Revenue,7933653052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Jan-22,103.58,0,Jr Holland Foodservice,217475,Revenue,7944345470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,89.2,0,Freeman Catering Butch,217350,Revenue,7933653032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Jan-22,99.05,0,Batleys Perth,217310,Revenue,7944345480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Jan-22,0.85,0,Jr Holland Foodservice,217310,Revenue,7944345482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Jan-22,24.27,0,Jr Holland Foodservice,217310,Revenue,7944345486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Jan-22,20.93,0,Burger King,224221,Revenue,7944344976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,181.84,0,Hopwells Ltd,217350,Revenue,7933653034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Jan-22,27.6,0,Jr Holland Foodservice,217320,Revenue,7944345540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Jan-22,0.32,0,Heron Foods,212070,Revenue,7944344996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Jan-22,3.4,0,Tesco Stores 6520,224221,Revenue,7944344982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,21-Jan-22,358.31,0,Screwfix Direct,219100,Revenue,7948102780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,21-Jan-22,327.69,0,Polybags Ltd,219100,Revenue,7948102782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,21-Jan-22,11,0,Surrey Cc Card Pay,213312,Revenue,7948102784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,21-Jan-22,44.72,0,Asda Groceries Online,215457,Revenue,7948102788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,21-Jan-22,49,0,Hm Passport Office,213312,Revenue,7948102786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,21-Jan-22,16,0,Asda Superstore,215457,Revenue,7948102790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,21-Jan-22,232,0,Newcastle Cc,212610,Revenue,7948102812 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,21-Jan-22,195.12,0,Amazon.Co.Uk 247Th0Fh5,231900,Revenue,7948102814 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - Riverside,31/01/2022,"£3,052.44",£0.00,Low Fell Removals,708430,Revenue,STC127580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jan-22,277.5,0,Dvla Vehicle Tax,227000,Revenue,7948102830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jan-22,167.5,0,Dvla Vehicle Tax,227000,Revenue,7948102832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jan-22,277.5,0,Dvla Vehicle Tax,227000,Revenue,7948102834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jan-22,277.5,0,Dvla Vehicle Tax,227000,Revenue,7948102836 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Jan-22,277.5,0,Dvla Vehicle Tax,227000,Revenue,7948102838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,4.3,0,Jr Holland Foodservice,217350,Revenue,7933653038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Jan-22,58.78,0,Batleys Perth,217435,Revenue,7948102854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Jan-22,70.32,0,Jr Holland Foodservice,217475,Revenue,7948102856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Jan-22,151.12,0,Batleys Perth,217370,Revenue,7948102858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Jan-22,49.72,0,Jr Holland Foodservice,217370,Revenue,7948102860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Jan-22,231.12,0,Batleys Perth,217460,Revenue,7948102864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,21-Jan-22,-44.76,0,Batleys Perth,217315,Revenue,7948102880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Jan-22,75.7,0,Batleys Perth,217320,Revenue,7948102866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,21-Jan-22,24.48,0,Batleys Perth,217315,Revenue,7948102878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Jan-22,94.6,0,Jr Holland Foodservice,217255,Revenue,7948102868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,70.77,0,Jr Holland Foodservice,217350,Revenue,7933653040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Jan-22,225.08,0,Batleys Perth,217380,Revenue,7948102872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Jan-22,-15.48,0,Jr Holland Foodservice,217290,Revenue,7948102874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,21-Jan-22,131.46,0,Batleys Perth,217430,Revenue,7948102876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Jan-22,216.63,0,Batleys Perth,217470,Revenue,7948102884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Jan-22,242.37,0,Batleys Perth,217490,Revenue,7948102900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Jan-22,253.88,0,Batleys Perth,217390,Revenue,7948102886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Jan-22,-4.2,0,Jr Holland Foodservice,217390,Revenue,7948102888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,21-Jan-22,-16.5,0,Jr Holland Foodservice,217540,Revenue,7948102890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Jan-22,78.88,0,Jr Holland Foodservice,217490,Revenue,7948102902 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Jan-22,374.52,0,Batleys Perth,222865,Revenue,7948102912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,21-Jan-22,46.61,0,Argos Ltd,224221,Revenue,7948102906 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Jan-22,142.5,0,G M Packaging Uk Limit,222865,Revenue,7948102908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,28-Jan-22,500,0,Homefair Blinds Uk,213300,Revenue,9897415957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Jan-22,-82.24,0,Jr Holland Foodservice,217552,Revenue,7948102904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,21-Jan-22,329.42,0,Batleys Perth,222853,Revenue,7948102914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Jan-22,12,0,Tesco Stores 6520,224221,Revenue,7948102744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Jan-22,6.4,0,Tesco Stores 6520,224221,Revenue,7948102746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Jan-22,101,0,Post Office Counter,213300,Revenue,7948102748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Jan-22,19.05,0,Jr Holland Foodservice,217370,Revenue,9880161705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,26.24,0,Jr Holland Foodservice,217350,Revenue,7933653042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,38.05,0,Jr Holland Foodservice,217350,Revenue,7933653044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,17-Jan-22,24.26,0,Jr Holland Foodservice,217350,Revenue,7933653046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,18-Jan-22,66.72,0,Jr Holland Foodservice,217350,Revenue,7938296402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Jan-22,93.75,0,Freeman Catering Butch,217370,Revenue,9880161681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Jan-22,146.17,0,Freeman Catering Butch,217310,Revenue,9880161793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,20-Jan-22,75.78,0,Batleys Perth,217350,Revenue,7944345588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Jan-22,220.42,0,Hopwells Ltd,217310,Revenue,9880161811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Jan-22,11.11,0,Jr Holland Foodservice,217310,Revenue,9880161825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,20-Jan-22,33.2,0,Jr Holland Foodservice,217350,Revenue,7944345596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,24-Jan-22,42.44,0,Freeman Catering Butch,217350,Revenue,9880162243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Jan-22,147.89,0,Hopwells Ltd,217460,Revenue,9880161881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,24-Jan-22,83.85,0,Freeman Catering Butch,217540,Revenue,9880162753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,24-Jan-22,314.82,0,Hopwells Ltd,217540,Revenue,9880162757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Jan-22,116.52,0,Hopwells Ltd,217490,Revenue,9880162865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,24-Jan-22,129.99,0,Hopwells Ltd,217350,Revenue,9880162249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Jan-22,110.75,0,Freeman Catering Butch,217490,Revenue,9880162849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Jan-22,103.34,0,Freeman Catering Butch,217552,Revenue,9880162889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,24-Jan-22,22.76,0,Jr Holland Foodservice,217350,Revenue,9880162253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Jan-22,96.21,0,Hopwells Ltd,217552,Revenue,9880162901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Jan-22,222.47,0,Jr Holland Foodservice,217552,Revenue,9880162919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Jan-22,-0.8,0,Hopwells Ltd,217552,Revenue,9880162925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,24-Jan-22,66.92,0,Amznmktplace Amazon.Co,214200,Revenue,9880161223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,24-Jan-22,25,0,Dunelm Soft Furnishing,215465,Revenue,9880161281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Jan-22,144.91,0,Hopwells Ltd,217554,Revenue,9880162993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,25-Jan-22,66.2,0,Jr Holland Foodservice,217350,Revenue,9885631651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,24-Jan-22,115.4,0,Jr Holland Foodservice,222853,Revenue,9880163059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Jan-22,133.62,0,Freeman Catering Butch,217554,Revenue,9880162983 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,24-Jan-22,23.3,0,Amznmktplace Amazon.Co,222950,Revenue,9880163015 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Jan-22,170.31,0,Hopwells Ltd,222865,Revenue,9880163031 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Jan-22,231.71,0,Jr Holland Foodservice,222865,Revenue,9880163039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,24-Jan-22,297.24,0,Hopwells Ltd,222853,Revenue,9880163051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Jan-22,172.86,0,Freeman Catering Butch,217415,Revenue,9880161475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Jan-22,112.56,0,Freeman Catering Butch,217435,Revenue,9880161503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Jan-22,175.93,0,Hopwells Ltd,217415,Revenue,9880161489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Jan-22,45.26,0,Jr Holland Foodservice,217415,Revenue,9880161495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Jan-22,14.55,0,Jr Holland Foodservice,217435,Revenue,9880161521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,27-Jan-22,41.48,0,Jr Holland Foodservice,217350,Revenue,9892716315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Jan-22,169.82,0,Hopwells Ltd,217435,Revenue,9880161509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,27-Jan-22,92.94,0,Batleys Perth,217350,Revenue,9892716311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,31-Jan-22,26.9,0,Jr Holland Foodservice,217350,Revenue,9902028877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,10.87,0,Jr Holland Foodservice,217280,Revenue,7933653056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,253.51,0,Freeman Catering Butch,217475,Revenue,9880161625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,41.73,0,Jr Holland Foodservice,217280,Revenue,7933653058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Jan-22,47.36,0,Jr Holland Foodservice,217280,Revenue,7933653060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,535.43,0,Batleys Perth,217475,Revenue,9880161615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,208.64,0,Hopwells Ltd,217475,Revenue,9880161633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,245.93,0,Hopwells Ltd,217475,Revenue,9880161643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,-7.74,0,Jr Holland Foodservice,217475,Revenue,9880161669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,55.06,0,Jr Holland Foodservice,217475,Revenue,9880161651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-22,-9,0,Hopwells Ltd,217475,Revenue,9880161661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,31-Jan-22,53.06,0,Freeman Catering Butch,217350,Revenue,9902028873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Jan-22,196.19,0,Hopwells Ltd,217370,Revenue,9880161693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,18-Jan-22,39.75,0,Jr Holland Foodservice,217280,Revenue,7938296410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,24-Jan-22,95.13,0,Freeman Catering Butch,217430,Revenue,9880162363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,24-Jan-22,75.79,0,Freeman Catering Butch,217245,Revenue,9880162323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,24-Jan-22,233.41,0,Hopwells Ltd,217245,Revenue,9880162337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,24-Jan-22,151.1,0,Hopwells Ltd,217430,Revenue,9880162375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,24-Jan-22,115.05,0,G M Packaging Uk Limit,217430,Revenue,9880162351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,24-Jan-22,22.5,0,Jr Holland Foodservice,217430,Revenue,9880162393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,24-Jan-22,91.94,0,Hopwells Ltd,217315,Revenue,9880162449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Jan-22,146.56,0,Hopwells Ltd,217365,Revenue,9880162415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Jan-22,18.02,0,Jr Holland Foodservice,217365,Revenue,9880162427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,24-Jan-22,68.22,0,Freeman Catering Butch,217315,Revenue,9880162435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,24-Jan-22,32.81,0,Jr Holland Foodservice,217315,Revenue,9880162461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Jan-22,78.42,0,Freeman Catering Butch,217365,Revenue,9880162403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,24-Jan-22,234.5,0,Amznmktplace,219100,Revenue,9880160815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,31-Jan-22,174.78,0,Hopwells Ltd,217350,Revenue,9902028875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Juniors Kitchen,Catering Provisions,31-Jan-22,-7.88,0,Hopwells Ltd,217350,Revenue,9902028879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,05-Jan-22,97.38,0,Batleys Perth,217330,Revenue,7902937670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,12-Jan-22,159.07,0,Batleys Perth,217330,Revenue,7921499410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,12-Jan-22,56.06,0,Freeman Catering Butch,217330,Revenue,7921499412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Jan-22,113.68,0,Freeman Catering Butch,217470,Revenue,9880162595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24-Jan-22,88.3,0,The Clean Machine Dire,232360,Revenue,9880160893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Jan-22,22,0,City Of Newcastle Inte,213602,Revenue,9880160929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,87.33,0,Freeman Catering Butch,217330,Revenue,7933653154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Jan-22,261.65,0,Hopwells Ltd,217470,Revenue,9880162607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Jan-22,19.27,0,Jr Holland Foodservice,217470,Revenue,9880162619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Jan-22,93.44,0,Freeman Catering Butch,217335,Revenue,9880162629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Jan-22,111.58,0,Hopwells Ltd,217335,Revenue,9880162643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Jan-22,-9.6,0,Hopwells Ltd,217335,Revenue,9880162655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Jan-22,214.36,0,Freeman Catering Butch,217390,Revenue,9880162667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Jan-22,512.29,0,Hopwells Ltd,217390,Revenue,9880162679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Jan-22,53.64,0,Jr Holland Foodservice,217390,Revenue,9880162695 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,24-Jan-22,314.55,0,Amznmktplace Amazon.Co,231900,Revenue,9880161001 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Software,24-Jan-22,27.5,0,Amznmktplace,223170,Revenue,9880160943 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,24-Jan-22,53.64,0,Dnh Go Daddy Europe Gb,230440,Revenue,9880160961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,38.42,0,Jr Holland Foodservice,217330,Revenue,7933653162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,98.65,0,Hopwells Ltd,217330,Revenue,7933653156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-22,1.85,0,Lidl Gb South Shields,224221,Revenue,9880160141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,24-Jan-22,3.94,0,Tesco Stores 6520,224221,Revenue,9880160161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-22,10.6,0,Tesco Stores 6520,224221,Revenue,9880160165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,24-Jan-22,399.98,0,Argos Ltd,224221,Revenue,9880160131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-22,13.1,0,Tesco Stores 6520,224221,Revenue,9880160149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Jan-22,99.37,0,Freeman Catering Butch,217320,Revenue,9880161971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Jan-22,125.2,0,Freeman Catering Butch,217553,Revenue,9880161949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Jan-22,299.45,0,Hopwells Ltd,217553,Revenue,9880161955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Jan-22,139.03,0,Jr Holland Foodservice,217553,Revenue,9880161963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Jan-22,62.35,0,Hopwells Ltd,217320,Revenue,9880161979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Jan-22,15.33,0,Jr Holland Foodservice,217320,Revenue,9880161985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-22,0.95,0,Tesco Stores 6520,224221,Revenue,9880160173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-22,17.75,0,Bill Quay Cafe,224221,Revenue,9880160177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-22,15.2,0,The Red Hut,224221,Revenue,9880160183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Jan-22,34,0,Dvla Driver Online,213300,Revenue,9880160273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,24-Jan-22,11,0,Gen Register Office,213322,Revenue,9880160283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Jan-22,215.06,0,Hopwells Ltd,217255,Revenue,9880162085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Jan-22,170.66,0,Freeman Catering Butch,217325,Revenue,9880162057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Jan-22,225.37,0,Hopwells Ltd,217325,Revenue,9880162069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Jan-22,125.78,0,Freeman Catering Butch,217255,Revenue,9880162081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,24-Jan-22,11,0,Gen Register Office,213322,Revenue,9880160289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,24-Jan-22,80,0,Eviivo:The Sir William,212102,Revenue,9880160363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,24-Jan-22,18.5,0,Campanile Washington,212102,Revenue,9880160381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,24-Jan-22,12,0,Campanile Washington,212102,Revenue,9880160399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,24-Jan-22,21.78,0,Asda Superstore,215465,Revenue,9880160423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,24-Jan-22,10.68,0,Aldi 42 774,215465,Revenue,9880160433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-22,10.86,0,Batleys Perth,217290,Revenue,9880162197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Jan-22,171.44,0,Freeman Catering Butch,217380,Revenue,9880162157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Jan-22,170.34,0,Hopwells Ltd,217380,Revenue,9880162161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Jan-22,31.87,0,Jr Holland Foodservice,217380,Revenue,9880162175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-22,346.66,0,Batleys Perth,217290,Revenue,9880162185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-22,89.53,0,Hopwells Ltd,217290,Revenue,9880162217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-22,217.51,0,Freeman Catering Butch,217290,Revenue,9880162201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-22,90.52,0,Hopwells Ltd,217290,Revenue,9880162207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,20-Jan-22,68.56,0,Batleys Perth,217280,Revenue,7944345602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-22,10.02,0,Jr Holland Foodservice,217290,Revenue,9880162231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,189.43,0,Hopwells Ltd,217330,Revenue,7933653158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,27.37,0,Jr Holland Foodservice,217330,Revenue,7933653160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,18.76,0,Jr Holland Foodservice,217330,Revenue,7933653164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,20-Jan-22,2.38,0,Batleys Perth,217280,Revenue,7944345608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Jan-22,142.16,0,Asda Groceries Online,214020,Revenue,9880160577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,24-Jan-22,-0.82,0,Asda Groceries Online,214020,Revenue,9880160589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,25-Jan-22,24.07,0,Amznmktplace Amazon.Co,215457,Revenue,9885631569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,63.51,0,Jr Holland Foodservice,217330,Revenue,7933653166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,25-Jan-22,42.17,0,Lidl Gb South Shields,215445,Revenue,9885631587 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,25-Jan-22,647.08,0,Notice Board Company U,232805,Revenue,9885631713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Jan-22,115.99,0,Jr Holland Foodservice,217415,Revenue,9885631619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-22,93.82,0,Jr Holland Foodservice,217435,Revenue,9885631621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,25.42,0,Jr Holland Foodservice,217330,Revenue,7933653168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Jan-22,76.22,0,Jr Holland Foodservice,217475,Revenue,9885631623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,17-Jan-22,-16.03,0,Hopwells Ltd,217330,Revenue,7933653170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Jan-22,20.82,0,Jr Holland Foodservice,217310,Revenue,9885631627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,25-Jan-22,99.72,0,Jr Holland Foodservice,217460,Revenue,9885631631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Jan-22,89.6,0,Batleys Perth,217553,Revenue,9885631635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Jan-22,87.9,0,Jr Holland Foodservice,217325,Revenue,9885631641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Jan-22,52.76,0,Jr Holland Foodservice,217320,Revenue,9885631637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-22,19.17,0,Amznmktplace,212070,Revenue,9885631503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Jan-22,77.47,0,Jr Holland Foodservice,217380,Revenue,9885631647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Jan-22,7.87,0,Tesco Stores 6520,224221,Revenue,9885631497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-22,14.43,0,Heron Foods,212070,Revenue,9885631509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,25-Jan-22,4.9,0,Tesco Stores 6520,224221,Revenue,9885631499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-22,0.82,0,Amazon Prime 5F7Vq1Hs5,212070,Revenue,9885631501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-22,47.5,0,Wilko Retail Limited,212070,Revenue,9885631505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-22,50.17,0,Wilko Retail Limited,212070,Revenue,9885631507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,25-Jan-22,43.76,0,Jr Holland Foodservice,217315,Revenue,9885631665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Jan-22,27.93,0,Jr Holland Foodservice,217365,Revenue,9885631663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Jan-22,106.12,0,Jr Holland Foodservice,217290,Revenue,9885631649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,18-Jan-22,11.48,0,Jr Holland Foodservice,217330,Revenue,7938296446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,20-Jan-22,25.43,0,Jr Holland Foodservice,217280,Revenue,7944345614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,25-Jan-22,85.16,0,Jr Holland Foodservice,217245,Revenue,9885631657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,25-Jan-22,0.57,0,Jr Holland Foodservice,217245,Revenue,9885631659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Jan-22,180.19,0,Batleys Perth,217365,Revenue,9885631661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,25-Jan-22,40,0,The Sir William Fox Ho,212102,Revenue,9885631519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,18-Jan-22,13.11,0,Jr Holland Foodservice,217330,Revenue,7938296454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Jan-22,87.39,0,Jr Holland Foodservice,217335,Revenue,9885631679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Jan-22,129.08,0,Jr Holland Foodservice,217390,Revenue,9885631681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,25-Jan-22,971.77,0,Batleys Perth,217540,Revenue,9885631685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,19-Jan-22,74.36,0,Jr Holland Foodservice,217330,Revenue,7941033524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,21-Jan-22,292.93,0,Batleys Perth,217330,Revenue,7948102882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,25-Jan-22,147.6,0,Jr Holland Foodservice,217540,Revenue,9885631687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Jan-22,95.63,0,Jr Holland Foodservice,217470,Revenue,9885631677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Jan-22,235.05,0,Batleys Perth,217552,Revenue,9885631695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,25-Jan-22,33.98,0,Jr Holland Foodservice,221550,Revenue,9885631697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,24-Jan-22,49.36,0,Freeman Catering Butch,217330,Revenue,9880162523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,31-Jan-22,679.97,0,Argos Ltd,213300,Revenue,9902028473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,25-Jan-22,199.99,0,Proto Gp Ltd,214020,Revenue,9885631545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,25-Jan-22,103.99,0,Next Directory,214020,Revenue,9885631547 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Disability Equipment,Furniture & Equipment - General,25-Jan-22,35.74,0,Overclockers Uk,230640,Revenue,9885631711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,24-Jan-22,117.12,0,Hopwells Ltd,217330,Revenue,9880162531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Jan-22,85.84,0,Jr Holland Foodservice,217554,Revenue,9885631709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,24-Jan-22,29.73,0,Jr Holland Foodservice,217330,Revenue,9880162539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,26-Jan-22,147.03,0,Batleys Perth,217330,Revenue,9890213275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,26-Jan-22,71.59,0,Jr Holland Foodservice,217330,Revenue,9890213277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,25-Jan-22,49,0,Hm Passport Office,213312,Revenue,9885631563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,25-Jan-22,49,0,Hm Passport Office,213312,Revenue,9885631561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,25-Jan-22,75.5,0,Hm Passport Office,213312,Revenue,9885631565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,25-Jan-22,49,0,Hm Passport Office,213312,Revenue,9885631567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Jan-22,153.77,0,Batleys Perth,217435,Revenue,9890213239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Jan-22,73.11,0,Jr Holland Foodservice,217370,Revenue,9890213251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,31-Jan-22,39.7,0,Jr Holland Foodservice,217330,Revenue,9902028961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,31-Jan-22,206.58,0,Hopwells Ltd,217330,Revenue,9902028957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,20-Jan-22,-5.26,0,Batleys Perth,217280,Revenue,7944345616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Jan-22,34.62,0,Jr Holland Foodservice,217475,Revenue,9890213247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Jan-22,118.68,0,Batleys Perth,217370,Revenue,9890213249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,26-Jan-22,180.61,0,Batleys Perth,217430,Revenue,9890213269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,26-Jan-22,74.29,0,Jr Holland Foodservice,217430,Revenue,9890213271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Juniors Kitchen,Catering Provisions,31-Jan-22,109.5,0,Freeman Catering Butch,217330,Revenue,9902028951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Jan-22,35.64,0,Batleys Perth,217320,Revenue,9890213261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Jan-22,223.6,0,Batleys Perth,217255,Revenue,9890213263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,11-Jan-22,304.19,0,Batleys Perth,217395,Revenue,7918229144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Jan-22,105.49,0,Jr Holland Foodservice,217255,Revenue,9890213265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Jan-22,102.07,0,Batleys Perth,217490,Revenue,9890213293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Jan-22,202.11,0,Batleys Perth,217470,Revenue,9890213279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,26-Jan-22,218.64,0,On A Roll Sandwich Com,217540,Revenue,9890213281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Jan-22,103.06,0,Jr Holland Foodservice,217490,Revenue,9890213295 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,26-Jan-22,104.12,0,Kicktek Ltd,222950,Revenue,9890213297 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Alarms Monitoring & Maintenance,26-Jan-22,99.15,0,Www.Lockout-Tagout.Co.,222950,Revenue,9890213299 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Jan-22,391.71,0,On A Roll Sandwich Com,222865,Revenue,9890213301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,26-Jan-22,203.9,0,On A Roll Sandwich Com,222853,Revenue,9890213303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Jan-22,11.85,0,Tesco Stores 6520,224221,Revenue,9890213099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,31-Jan-22,93.3,0,B&M 156 - South Shield,213300,Revenue,9902028471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Emergency Payments,26-Jan-22,87.5,0,Ikea Ltd Shop Online,213312,Revenue,9890213181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,12-Jan-22,143.29,0,Freeman Catering Butch,217395,Revenue,7921499414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,26-Jan-22,44.51,0,Wm Morrisons Store,215475,Revenue,9890213221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Jan-22,17.93,0,Home Bargains,215475,Revenue,9890213223 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Charges,26-Jan-22,17.98,0,Amznmktplace,232200,Revenue,9890213219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Jan-22,70.5,0,Asda Superstore,215475,Revenue,9890213225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Jan-22,-17,0,Jr Holland Foodservice,217435,Revenue,9890213241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,26-Jan-22,34.8,0,Gompels Healthcare,215475,Revenue,9890213227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,27-Jan-22,11,0,S T Council Counter Sv,213322,Revenue,9892716071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,27-Jan-22,11.88,0,Www.Coolmilkcustomers.,215457,Revenue,9892716075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,27-Jan-22,11.88,0,Www.Coolmilkcustomers.,215457,Revenue,9892716077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,27-Jan-22,11.34,0,Www.Coolmilkcustomers.,215457,Revenue,9892716079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,27-Jan-22,17.82,0,Www.Coolmilkcustomers.,215457,Revenue,9892716081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Jan-22,66.66,0,Currys Online,232360,Revenue,9892716095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Jan-22,36.74,0,Hitchin Plumbing Suppl,232360,Revenue,9892716103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Jan-22,18.27,0,Www.Ryman.Co.Uk,232360,Revenue,9892716099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,27-Jan-22,99.82,0,Amznmktplace,214200,Revenue,9892716155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,27-Jan-22,25.95,0,Www.Harfieldtablew,215475,Revenue,9892716167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,17-Jan-22,168.17,0,Freeman Catering Butch,217395,Revenue,7933653190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Jan-22,442.95,0,Batleys Perth,217415,Revenue,9892716215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,24-Jan-22,10.99,0,Jr Holland Foodservice,217280,Revenue,9880162287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Jan-22,96.04,0,Jr Holland Foodservice,217415,Revenue,9892716223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Jan-22,30.43,0,Jr Holland Foodservice,217435,Revenue,9892716233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Jan-22,78.84,0,Batleys Perth,217310,Revenue,9892716259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Jan-22,46.24,0,Jr Holland Foodservice,217475,Revenue,9892716251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,17-Jan-22,168.7,0,Hopwells Ltd,217395,Revenue,7933653192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Jan-22,20.63,0,Jr Holland Foodservice,217320,Revenue,9892716277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Jan-22,99.47,0,Batleys Perth,217325,Revenue,9892716281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Jan-22,22.97,0,Jr Holland Foodservice,217310,Revenue,9892716263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,17-Jan-22,92.9,0,Jr Holland Foodservice,217395,Revenue,7933653200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,17-Jan-22,200.58,0,Hopwells Ltd,217395,Revenue,7933653194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Jan-22,81.19,0,Jr Holland Foodservice,217325,Revenue,9892716285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,17-Jan-22,107.94,0,Jr Holland Foodservice,217395,Revenue,7933653196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Jan-22,66.01,0,Jr Holland Foodservice,217380,Revenue,9892716295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Jan-22,18.76,0,Jr Holland Foodservice,217290,Revenue,9892716299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,24-Jan-22,159.01,0,Hopwells Ltd,217280,Revenue,9880162277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Jan-22,75.23,0,Jr Holland Foodservice,217290,Revenue,9892716305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,27-Jan-22,64.81,0,Jr Holland Foodservice,217315,Revenue,9892716355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,24-Jan-22,47.34,0,Freeman Catering Butch,217280,Revenue,9880162265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,27-Jan-22,134.01,0,Batleys Perth,217245,Revenue,9892716337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,27-Jan-22,77.17,0,Jr Holland Foodservice,217245,Revenue,9892716345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Jan-22,16.09,0,Jr Holland Foodservice,217365,Revenue,9892716351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Jan-22,34.52,0,Jr Holland Foodservice,217335,Revenue,9892716411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,17-Jan-22,72.56,0,Jr Holland Foodservice,217395,Revenue,7933653198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Jan-22,5.1,0,Jr Holland Foodservice,217390,Revenue,9892716419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Jan-22,77.26,0,Jr Holland Foodservice,217470,Revenue,9892716395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Jan-22,6.07,0,Jr Holland Foodservice,217335,Revenue,9892716403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Jan-22,132.93,0,Jr Holland Foodservice,217390,Revenue,9892716423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,18-Jan-22,283.89,0,Batleys Perth,217395,Revenue,7938296466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,18-Jan-22,38.7,0,Jr Holland Foodservice,217395,Revenue,7938296472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,20-Jan-22,50.1,0,Jr Holland Foodservice,217395,Revenue,7944345714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Jan-22,314.04,0,Batleys Perth,217554,Revenue,9892716455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,27-Jan-22,136.62,0,Jr Holland Foodservice,217540,Revenue,9892716433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,27-Jan-22,8.18,0,Jr Holland Foodservice,217540,Revenue,9892716437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Jan-22,21.74,0,Asda Stores 5889,212070,Revenue,9892715955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Jan-22,21.76,0,Jr Holland Foodservice,217554,Revenue,9892716461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Jan-22,8.95,0,Tesco Stores 6520,224221,Revenue,9892715947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Jan-22,16.67,0,Amazon.Co.Uk Gg4Oq9Ct5,212070,Revenue,9892715953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Jan-22,12.64,0,Adobe Acropro Subs,216300,Revenue,9892715959 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Hospitality Charges,27-Jan-22,10.14,0,Park Lane Cards And Gi,240000,Revenue,9892715961 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Charges,28-Jan-22,41.46,0,Amznmktplace,232200,Revenue,9897416267 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Charges,31-Jan-22,28.99,0,Amznmktplace Amazon.Co,232200,Revenue,9902028659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Jan-22,48.33,0,Amznmktplace,215425,Revenue,9892716015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,27-Jan-22,41.55,0,Travelodge Gb0000,212102,Revenue,9892716003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Jan-22,11.16,0,Wm Morrisons Store,215425,Revenue,9892716011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,27-Jan-22,40,0,Hotel At Booking.Com,212102,Revenue,9892715997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,27-Jan-22,52,0,Hotel At Booking.Com,212102,Revenue,9892715999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Jan-22,35.85,0,Jr Holland Foodservice,217475,Revenue,9897416355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Jan-22,49.83,0,Jr Holland Foodservice,217370,Revenue,9897416363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Jan-22,151.38,0,Batleys Perth,217460,Revenue,9897416369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Jan-22,137.78,0,Batleys Perth,217380,Revenue,9897416397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Jan-22,60.28,0,Jr Holland Foodservice,217255,Revenue,9897416383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Jan-22,69.44,0,G M Packaging Uk Limit,217390,Revenue,9897416427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Jan-22,514.99,0,Batleys Perth,217390,Revenue,9897416431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Jan-22,62.79,0,Jr Holland Foodservice,217490,Revenue,9897416447 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Alarms Monitoring & Maintenance,28-Jan-22,29.16,0,Assa Abloy Limited,222950,Revenue,9897416457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,28-Jan-22,165,0,Notice Board Company U,232805,Revenue,9897416461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Partners In Practice Service Improvement,Postage Charges,06-Jan-22,107.25,0,Parcelforce Wl,212080,Revenue,7905812866 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Jan-22,414.59,0,Batleys Perth,222865,Revenue,9897416473 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,28-Jan-22,368.39,0,Batleys Perth,224075,Revenue,9897416481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,28-Jan-22,78.4,0,G M Packaging Uk Limit,222853,Revenue,9897416497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,28-Jan-22,185.82,0,Batleys Perth,222853,Revenue,9897416501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Jan-22,6.06,0,Bulb Energy,213300,Revenue,9897415961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Jan-22,9.68,0,Kfc,224221,Revenue,9897415945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Postage Charges,11-Jan-22,13.2,0,Post Office Counter,215413,Revenue,7918229030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,28-Jan-22,2.81,0,Home Bargains South Sh,215425,Revenue,9897415997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Jan-22,168.74,0,Bulb Energy,213300,Revenue,9897415967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Client Travel & Subsistence,28-Jan-22,15.18,0,Trainline.Com,213322,Revenue,9897415973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,20-Jan-22,23.98,0,Jr Holland Foodservice,217395,Revenue,7944345718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Postage Charges,20-Jan-22,316.8,0,Sainsbury'S S/Mkt,215450,Revenue,7944345256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Charges,Integrated Looked After Children2,27/01/2022,"£1,153.23",£0.00,Click Travel,213320,Revenue,STC126942 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,28-Jan-22,36.98,0,Amznmktplace Amazon.Co,231900,Revenue,9897416179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,28-Jan-22,16.14,0,Amznmktplace Amazon.Co,214200,Revenue,9897416227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,28-Jan-22,11.5,0,Amznmktplace,214200,Revenue,9897416233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,28-Jan-22,20.07,0,B&M 193 - Jarrow,215445,Revenue,9897416237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Charges,25-Jan-22,10,0,Giffgaff,214020,Revenue,9885631543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,31-Jan-22,24.61,0,Jr Holland Foodservice,217290,Revenue,9902028871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,31-Jan-22,87.48,0,Freeman Catering Butch,217390,Revenue,9902029001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,31-Jan-22,128.66,0,Freeman Catering Butch,217335,Revenue,9902028997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,24-Jan-22,156.2,0,Freeman Catering Butch,217395,Revenue,9880162569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,31-Jan-22,105.88,0,Hopwells Ltd,217335,Revenue,9902028999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,31-Jan-22,388.56,0,Hopwells Ltd,217390,Revenue,9902029003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,31-Jan-22,57.85,0,Jr Holland Foodservice,217390,Revenue,9902029005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,24-Jan-22,179.15,0,Hopwells Ltd,217395,Revenue,9880162581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,25-Jan-22,258.84,0,Batleys Perth,217395,Revenue,9885631673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,25-Jan-22,18.04,0,Jr Holland Foodservice,217395,Revenue,9885631675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,31-Jan-22,169.99,0,Freeman Catering Butch,217540,Revenue,9902029017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,31-Jan-22,397.55,0,Hopwells Ltd,217540,Revenue,9902029019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,31-Jan-22,88.12,0,Freeman Catering Butch,217490,Revenue,9902029037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,31-Jan-22,145.9,0,Hopwells Ltd,217490,Revenue,9902029039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,31-Jan-22,138.9,0,Hopwells Ltd,217435,Revenue,9902028729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Jan-22,50.38,0,Jr Holland Foodservice,217415,Revenue,9902028721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Jan-22,1.7,0,Jr Holland Foodservice,217415,Revenue,9902028723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,31-Jan-22,116.81,0,Freeman Catering Butch,217435,Revenue,9902028725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,31-Jan-22,18.12,0,Jr Holland Foodservice,217435,Revenue,9902028731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,27-Jan-22,96.02,0,Jr Holland Foodservice,217395,Revenue,9892716385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,31-Jan-22,192.44,0,Hopwells Ltd,217395,Revenue,9902028987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Juniors Kitchen,Catering Provisions,31-Jan-22,99.03,0,Freeman Catering Butch,217395,Revenue,9902028985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,25-Jan-22,42.15,0,Jr Holland Foodservice,217280,Revenue,9885631653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,31-Jan-22,97.33,0,Freeman Catering Butch,217325,Revenue,9902028831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,31-Jan-22,138.2,0,Hopwells Ltd,217325,Revenue,9902028833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,31-Jan-22,81.22,0,Freeman Catering Butch,217255,Revenue,9902028835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,31-Jan-22,221.4,0,Hopwells Ltd,217255,Revenue,9902028837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,10-Jan-22,323.41,0,Batleys Perth,217250,Revenue,7913632572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,52.07,0,Jr Holland Foodservice,217250,Revenue,7933653264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,18.8,0,Jr Holland Foodservice,217250,Revenue,7933653266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,31-Jan-22,97.33,0,Freeman Catering Butch,217470,Revenue,9902028991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,31-Jan-22,292.57,0,Hopwells Ltd,217470,Revenue,9902028993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,31-Jan-22,21.87,0,Jr Holland Foodservice,217470,Revenue,9902028995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,19.25,0,Jr Holland Foodservice,217250,Revenue,7933653268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,31-Jan-22,8.6,0,Asda Groceries Online,214020,Revenue,9902028525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,31-Jan-22,200.42,0,Asda Groceries Online,214020,Revenue,9902028527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,31-Jan-22,210.78,0,Argos Ltd,215475,Revenue,9902028647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,31-Jan-22,269.39,0,Freeman Catering Butch,217475,Revenue,9902028755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,27-Jan-22,146.38,0,Batleys Perth,217280,Revenue,9892716319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,27-Jan-22,30.14,0,Jr Holland Foodservice,217280,Revenue,9892716323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,31-Jan-22,571.05,0,Batleys Perth,217475,Revenue,9902028753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,31-Jan-22,175.98,0,Hopwells Ltd,217475,Revenue,9902028757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,31-Jan-22,35.85,0,Jr Holland Foodservice,217475,Revenue,9902028761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,31-Jan-22,86.02,0,Freeman Catering Butch,217370,Revenue,9902028765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,31-Jan-22,110.85,0,Hopwells Ltd,217475,Revenue,9902028759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,31-Jan-22,161.06,0,Hopwells Ltd,217370,Revenue,9902028767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,31-Jan-22,163.76,0,Freeman Catering Butch,217380,Revenue,9902028857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,31-Jan-22,517.15,0,Batleys Perth,217290,Revenue,9902028865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,31-Jan-22,139.71,0,Hopwells Ltd,217380,Revenue,9902028859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,31-Jan-22,198.47,0,Freeman Catering Butch,217290,Revenue,9902028867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,31-Jan-22,128,0,Hopwells Ltd,217290,Revenue,9902028869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,31-Jan-22,31.87,0,Jr Holland Foodservice,217380,Revenue,9902028861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,31-Jan-22,120.42,0,Freeman Catering Butch,217245,Revenue,9902028913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,31-Jan-22,64.37,0,Freeman Catering Butch,217430,Revenue,9902028925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,31-Jan-22,147.75,0,Hopwells Ltd,217430,Revenue,9902028931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Jan-22,153.44,0,Jr Holland Foodservice,217552,Revenue,9902029047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Jan-22,73.57,0,Freeman Catering Butch,217552,Revenue,9902029041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,31-Jan-22,169.21,0,Freeman Catering Butch,217554,Revenue,9902029065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Jan-22,226.81,0,Hopwells Ltd,217552,Revenue,9902029043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,31-Jan-22,80,0,Hopwells Ltd,221550,Revenue,9902029053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,39.72,0,Jr Holland Foodservice,217250,Revenue,7933653270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,88.1,0,Jr Holland Foodservice,217250,Revenue,7933653272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,119,0,Freeman Catering Butch,217250,Revenue,7933653258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,218.39,0,Hopwells Ltd,217250,Revenue,7933653260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Jan-22,79.85,0,B&M 388 - Metro,224221,Revenue,9902028451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jan-22,18.62,0,New Crown Hotel,224221,Revenue,9902028447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Jan-22,80,0,Ikea Ltd 143 Gateshead,224221,Revenue,9902028459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Jan-22,203.28,0,Argos Ltd,224221,Revenue,9902028449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jan-22,9.15,0,Tesco Stores 6520,224221,Revenue,9902028455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jan-22,36.44,0,New Crown Hotel,224221,Revenue,9902028457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,31-Jan-22,11,0,City Of Newcastle Inte,213602,Revenue,9902028581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Jan-22,249.45,0,Freeman Catering Butch,217415,Revenue,9902028717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Jan-22,193.73,0,Hopwells Ltd,217415,Revenue,9902028719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,31-Jan-22,139.99,0,Jr Holland Foodservice,217553,Revenue,9902028815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,31-Jan-22,113.67,0,Freeman Catering Butch,217553,Revenue,9902028811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,31-Jan-22,417.01,0,Hopwells Ltd,217553,Revenue,9902028813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,31-Jan-22,199.5,0,Hopwells Ltd,217320,Revenue,9902028817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,31-Jan-22,13.7,0,Jr Holland Foodservice,217320,Revenue,9902028819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,31-Jan-22,107.48,0,Freeman Catering Butch,217315,Revenue,9902028941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,31-Jan-22,24.1,0,Jr Holland Foodservice,217430,Revenue,9902028933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,31-Jan-22,171.87,0,Freeman Catering Butch,217365,Revenue,9902028935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,31-Jan-22,73.03,0,Hopwells Ltd,217365,Revenue,9902028937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,31-Jan-22,38.46,0,Jr Holland Foodservice,217315,Revenue,9902028943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,17-Jan-22,222.24,0,Hopwells Ltd,217250,Revenue,7933653262 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Jan-22,233.42,0,Hopwells Ltd,222865,Revenue,9902029075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,31-Jan-22,-10.69,0,Hopwells Ltd,217554,Revenue,9902029069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,31-Jan-22,100.86,0,Hopwells Ltd,217554,Revenue,9902029067 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Jan-22,251.57,0,Jr Holland Foodservice,222865,Revenue,9902029077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,31-Jan-22,252.16,0,Hopwells Ltd,222853,Revenue,9902029079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Word Cafe,Catering Provisions,31-Jan-22,60.01,0,Jr Holland Foodservice,222853,Revenue,9902029081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Integrated Looked After Children1,Travel Charges,05-Jan-22,49.5,0,Hotel At Booking.Com,213310,Revenue,7902937558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Charges,17-Jan-22,202.32,0,Trainline.Com,213602,Revenue,7933652614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,31-Jan-22,37.94,0,Amznmktplace,215425,Revenue,9902028495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,31-Jan-22,103.82,0,Travelodge Gb0000,212102,Revenue,9902028479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,31-Jan-22,-2.18,0,Asda Groceries Online,214020,Revenue,9902028529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Charges,28-Jan-22,202.32,0,Trainline.Com,213602,Revenue,9897416159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,31-Jan-22,37.29,0,Wm Morrisons Store,215475,Revenue,9902028665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,31-Jan-22,50.73,0,Lidl Gb South Shields,215475,Revenue,9902028667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,18-Jan-22,45.43,0,Jr Holland Foodservice,217250,Revenue,7938296500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,31-Jan-22,21.13,0,Jr Holland Foodservice,217310,Revenue,9902028789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,20-Jan-22,46.95,0,Jr Holland Foodservice,217250,Revenue,7944345748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,31-Jan-22,28.63,0,Jr Holland Foodservice,217370,Revenue,9902028769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,24-Jan-22,111.36,0,Freeman Catering Butch,217250,Revenue,9880162711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,24-Jan-22,168.1,0,Hopwells Ltd,217250,Revenue,9880162723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,24-Jan-22,19.79,0,Jr Holland Foodservice,217250,Revenue,9880162739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,31-Jan-22,106.75,0,Freeman Catering Butch,217310,Revenue,9902028785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,31-Jan-22,124.42,0,Hopwells Ltd,217310,Revenue,9902028787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,25-Jan-22,44.43,0,Jr Holland Foodservice,217250,Revenue,9885631683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,27-Jan-22,45.51,0,Jr Holland Foodservice,217250,Revenue,9892716429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,31-Jan-22,19.79,0,Jr Holland Foodservice,217250,Revenue,9902029015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,31-Jan-22,-10.69,0,Hopwells Ltd,217280,Revenue,9902028895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,31-Jan-22,398.09,0,Batleys Perth,217250,Revenue,9902029007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,31-Jan-22,57.9,0,Freeman Catering Butch,217280,Revenue,9902028883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,31-Jan-22,10.69,0,Hopwells Ltd,217280,Revenue,9902028887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,31-Jan-22,123.23,0,Hopwells Ltd,217280,Revenue,9902028891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,31-Jan-22,11.84,0,Jr Holland Foodservice,217280,Revenue,9902028893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Jan-22,253,0,Dunelm Soft Furnishing,224221,Revenue,9902028443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jan-22,2.99,0,Mcdonalds,224221,Revenue,9902028435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Jan-22,217.6,0,Dunelm Soft Furnishing,224221,Revenue,9902028439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children2,Emergency Payments,31-Jan-22,35,0,J D Sports,213322,Revenue,9902028561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Jan-22,17.5,0,Wickes South Shields,232360,Revenue,9902028569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,31-Jan-22,277.53,0,Hopwells Ltd,217460,Revenue,9902028799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,31-Jan-22,114.86,0,Freeman Catering Butch,217250,Revenue,9902029009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Juniors Kitchen,Catering Provisions,31-Jan-22,190.09,0,Hopwells Ltd,217250,Revenue,9902029013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,31-Jan-22,129.73,0,Freeman Catering Butch,217460,Revenue,9902028797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,31-Jan-22,120.31,0,Hopwells Ltd,217245,Revenue,9902028919 ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,,,,,,,,,, ,,, ,,,,,,,,