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,01/02/2022,£502.00,0,Redacted - personal data,213901,Revenue,STC128417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£505.48,0,Redacted - personal data,221004,Revenue,STC128424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£505.48,0,Redacted - personal data,221004,Revenue,STC128425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£506.40,0,Redacted - personal data,213800,Revenue,STC128426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£506.40,0,Redacted - personal data,213800,Revenue,STC128427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£508.20,0,Redacted - personal data,221001,Revenue,STC128439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£518.40,0,Redacted - personal data,221004,Revenue,STC128453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,01/02/2022,£521.00,0,Redacted - personal data,213901,Revenue,STC128461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£524.28,0,Redacted - personal data,221005,Revenue,STC128464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/02/2022,£525.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC128466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£528.28,0,Redacted - personal data,221004,Revenue,STC128482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£532.40,0,Redacted - personal data,221001,Revenue,STC128486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£533.20,0,Redacted - personal data,221004,Revenue,STC128490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£536.00,0,Redacted - personal data,221004,Revenue,STC128516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£537.96,0,Redacted - personal data,213800,Revenue,STC128519 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/02/2022,£547.33,0,Redacted - personal data,710020,Revenue,STC128548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£553.88,0,Redacted - personal data,221004,Revenue,STC128564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,£557.68,0,Redacted - personal data,221009,Revenue,STC128570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£573.16,0,Redacted - personal data,221001,Revenue,STC128589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£577.88,0,Redacted - personal data,221001,Revenue,STC128598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£580.80,0,Redacted - personal data,221005,Revenue,STC128606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£580.80,0,Redacted - personal data,221004,Revenue,STC128607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£580.80,0,Redacted - personal data,221001,Revenue,STC128608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£580.80,0,Redacted - personal data,221004,Revenue,STC128609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£580.80,0,Redacted - personal data,221001,Revenue,STC128610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£580.80,0,Redacted - personal data,221005,Revenue,STC128611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£580.80,0,Redacted - personal data,221004,Revenue,STC128612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£580.80,0,Redacted - personal data,221001,Revenue,STC128613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,£580.96,0,Redacted - personal data,221009,Revenue,STC128618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,01/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£600.16,0,Redacted - personal data,221005,Revenue,STC128678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,01/02/2022,£602.28,0,Redacted - personal data,221001,Revenue,STC128681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£605.00,0,Redacted - personal data,221001,Revenue,STC128683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£606.48,0,Redacted - personal data,221004,Revenue,STC128685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,The Word - Operations,01/02/2022,£607.90,0,1st Coverall Company Limited,222852,Revenue,STC128686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£614.92,0,Redacted - personal data,221001,Revenue,STC128695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£620.48,0,Redacted - personal data,221001,Revenue,STC128702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£621.86,0,Redacted - personal data,221001,Revenue,STC128705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£624.00,0,Redacted - personal data,221001,Revenue,STC128708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£625.32,0,Redacted - personal data,221005,Revenue,STC128711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£627.74,0,Redacted - personal data,221001,Revenue,STC128714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£628.16,0,Redacted - personal data,221001,Revenue,STC128716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£629.20,0,Redacted - personal data,221001,Revenue,STC128719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,£639.68,0,Redacted - personal data,221009,Revenue,STC128730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£639.68,0,Redacted - personal data,221004,Revenue,STC128731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£641.08,0,Redacted - personal data,221001,Revenue,STC128738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£656.68,0,Redacted - personal data,221004,Revenue,STC128756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,£660.00,0,Redacted - personal data,221003,Revenue,STC128760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,£660.36,0,Redacted - personal data,221003,Revenue,STC128764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£662.56,0,Redacted - personal data,221001,Revenue,STC128766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£666.92,0,Redacted - personal data,221005,Revenue,STC128786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£677.60,0,Redacted - personal data,221004,Revenue,STC128795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£677.60,0,Redacted - personal data,221005,Revenue,STC128796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£680.76,0,Redacted - personal data,221004,Revenue,STC128799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£692.36,0,Redacted - personal data,221001,Revenue,STC128829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,£694.40,0,Redacted - personal data,221009,Revenue,STC128831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£726.00,0,Redacted - personal data,221001,Revenue,STC128864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£726.00,0,Redacted - personal data,221004,Revenue,STC128865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£726.00,0,Redacted - personal data,221004,Revenue,STC128866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£727.76,0,Redacted - personal data,221004,Revenue,STC128868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£740.52,0,Redacted - personal data,221004,Revenue,STC128883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£742.86,0,Redacted - personal data,221001,Revenue,STC128884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£748.02,0,Redacted - personal data,221001,Revenue,STC128887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£751.56,0,Redacted - personal data,221001,Revenue,STC128908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£761.92,0,Redacted - personal data,221001,Revenue,STC128918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£771.68,0,Redacted - personal data,221004,Revenue,STC128931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£771.68,0,Redacted - personal data,221004,Revenue,STC128932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£774.40,0,Redacted - personal data,221001,Revenue,STC128934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£774.40,0,Redacted - personal data,221001,Revenue,STC128935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£776.16,0,Redacted - personal data,221004,Revenue,STC128938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£779.92,0,Redacted - personal data,221001,Revenue,STC128946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,01/02/2022,£780.00,0,Redacted - personal data,213901,Revenue,STC128947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£784.88,0,Redacted - personal data,221004,Revenue,STC128956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/02/2022,£790.80,0,Redacted - personal data,710020,Revenue,STC128962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£792.64,0,Redacted - personal data,221001,Revenue,STC128966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£794.16,0,Redacted - personal data,221004,Revenue,STC128971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£798.60,0,Redacted - personal data,221005,Revenue,STC128985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£802.96,0,Redacted - personal data,221004,Revenue,STC128997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£815.08,0,Redacted - personal data,221004,Revenue,STC129005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,01/02/2022,£822.85,0,Redacted - personal data,221004,Revenue,STC129012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£833.56,0,Redacted - personal data,221004,Revenue,STC129021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,01/02/2022,£840.78,0,Redacted - personal data,221001,Revenue,STC129030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£847.00,0,Redacted - personal data,221001,Revenue,STC129033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£848.88,0,Redacted - personal data,221001,Revenue,STC129034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£850.00,0,Redacted - personal data,221004,Revenue,STC129037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£853.72,0,Redacted - personal data,221004,Revenue,STC129043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£854.02,0,Redacted - personal data,213800,Revenue,STC129045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£858.96,0,Redacted - personal data,221005,Revenue,STC129046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£868.98,0,Redacted - personal data,213800,Revenue,STC129053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£871.20,0,Redacted - personal data,221004,Revenue,STC129058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£871.20,0,Redacted - personal data,221001,Revenue,STC129059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£890.96,0,Redacted - personal data,221004,Revenue,STC129076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,£890.96,0,Redacted - personal data,221009,Revenue,STC129077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£892.68,0,Redacted - personal data,221004,Revenue,STC129080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£895.40,0,Redacted - personal data,221001,Revenue,STC129083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£895.45,0,Redacted - personal data,221001,Revenue,STC129084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£900.92,0,Redacted - personal data,221001,Revenue,STC129093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£911.96,0,Redacted - personal data,221001,Revenue,STC129102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£914.81,0,Redacted - personal data,213800,Revenue,STC129104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£919.60,0,Redacted - personal data,221001,Revenue,STC129106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£919.60,0,Redacted - personal data,221001,Revenue,STC129107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£930.08,0,Redacted - personal data,221004,Revenue,STC129116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£930.84,0,Redacted - personal data,221001,Revenue,STC129117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£931.94,0,Redacted - personal data,221001,Revenue,STC129119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£932.32,0,Redacted - personal data,221001,Revenue,STC129121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£937.12,0,Redacted - personal data,221004,Revenue,STC129122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£937.96,0,Redacted - personal data,213800,Revenue,STC129123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£937.96,0,Redacted - personal data,213800,Revenue,STC129124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,01/02/2022,£938.90,0,Redacted - personal data,213901,Revenue,STC129126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£948.12,0,Redacted - personal data,221001,Revenue,STC129137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,01/02/2022,£951.14,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC129142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£956.80,0,Redacted - personal data,221001,Revenue,STC129144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£962.72,0,Redacted - personal data,221001,Revenue,STC129150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£967.60,0,Redacted - personal data,221001,Revenue,STC129152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£968.00,0,Redacted - personal data,221001,Revenue,STC129153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,£968.00,0,Redacted - personal data,221005,Revenue,STC129154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£968.00,0,Redacted - personal data,221004,Revenue,STC129155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,£968.00,0,Redacted - personal data,221004,Revenue,STC129156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£971.60,0,Redacted - personal data,221001,Revenue,STC129160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,£977.88,0,Redacted - personal data,221001,Revenue,STC129164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.40,0,Redacted - personal data,213800,Revenue,STC129166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£994.24,0,Redacted - personal data,213800,Revenue,STC129203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,£994.24,0,Redacted - personal data,213800,Revenue,STC129204 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,01/02/2022,"£1,000.00",0,Bloom Procurement Services,828512,Capital,STC129208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01/02/2022,"£1,000.00",0,Dwellcome Home Ltd,213602,Revenue,STC129209 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,01/02/2022,"£1,000.00",0,South Tyneside Homes Ltd,215959,Revenue,STC129210 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,01/02/2022,"£1,000.00",0,South Tyneside Homes Ltd,215959,Revenue,STC129211 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,01/02/2022,"£1,000.00",0,South Tyneside Homes Ltd,215959,Revenue,STC129212 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,01/02/2022,"£1,000.00",0,South Tyneside Homes Ltd,215959,Revenue,STC129213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,008.28",0,Redacted - personal data,221004,Revenue,STC129230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,012.80",0,Redacted - personal data,213800,Revenue,STC129235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,012.80",0,Redacted - personal data,213800,Revenue,STC129236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,012.96",0,Redacted - personal data,213800,Revenue,STC129238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,014.29",0,Redacted - personal data,221001,Revenue,STC129240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,"£1,016.40",0,Redacted - personal data,221005,Revenue,STC129242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,"£1,020.00",0,Redacted - personal data,221005,Revenue,STC129244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,01/02/2022,"£1,030.68",0,Redacted - personal data,221004,Revenue,STC129249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,040.60",0,Redacted - personal data,221001,Revenue,STC129252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,040.60",0,Redacted - personal data,221001,Revenue,STC129253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,040.60",0,Redacted - personal data,221001,Revenue,STC129254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,043.56",0,Redacted - personal data,221001,Revenue,STC129261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,043.60",0,Redacted - personal data,221001,Revenue,STC129262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,"£1,046.52",0,Redacted - personal data,221005,Revenue,STC129265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,050.04",0,Redacted - personal data,221001,Revenue,STC129268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,056.71",0,Redacted - personal data,213800,Revenue,STC129271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,060.36",0,Redacted - personal data,221001,Revenue,STC129274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,"£1,064.80",0,Redacted - personal data,221009,Revenue,STC129276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,066.42",0,Redacted - personal data,221001,Revenue,STC129279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,072.92",0,Redacted - personal data,221004,Revenue,STC129282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,073.48",0,Redacted - personal data,221001,Revenue,STC129283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,01/02/2022,"£1,077.32",0,Redacted - personal data,221002,Revenue,STC129291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,079.56",0,Redacted - personal data,221004,Revenue,STC129294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,079.56",0,Redacted - personal data,221004,Revenue,STC129295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,079.56",0,Redacted - personal data,221004,Revenue,STC129296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,081.44",0,Redacted - personal data,213800,Revenue,STC129301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,081.44",0,Redacted - personal data,213800,Revenue,STC129302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,081.44",0,Redacted - personal data,213800,Revenue,STC129303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,084.56",0,Redacted - personal data,221004,Revenue,STC129306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,086.28",0,Redacted - personal data,221004,Revenue,STC129307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,086.28",0,Redacted - personal data,221004,Revenue,STC129308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,087.84",0,Redacted - personal data,213800,Revenue,STC129310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,089.00",0,Redacted - personal data,221001,Revenue,STC129312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,"£1,097.80",0,Redacted - personal data,221005,Revenue,STC129322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,100.28",0,Redacted - personal data,221004,Revenue,STC129326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,105.60",0,Redacted - personal data,221001,Revenue,STC129332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/02/2022,"£1,108.00",0,YCS Construction Limited,232860,Revenue,STC129334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,109.42",0,Redacted - personal data,221004,Revenue,STC129336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,111.32",0,Redacted - personal data,221004,Revenue,STC129337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,112.40",0,Redacted - personal data,221001,Revenue,STC129338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,01/02/2022,"£1,118.00",0,Redacted - personal data,213901,Revenue,STC129343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,125.30",0,Redacted - personal data,221001,Revenue,STC129349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,128.36",0,Redacted - personal data,221004,Revenue,STC129350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,161.60",0,Redacted - personal data,221004,Revenue,STC129388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,161.60",0,Redacted - personal data,221004,Revenue,STC129389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,185.80",0,Redacted - personal data,221003,Revenue,STC129405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,197.90",0,Redacted - personal data,221004,Revenue,STC129417 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,01/02/2022,"£1,199.50",0,Stone Computers Ltd,857503,Capital,STC129418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,01/02/2022,"£1,200.00",0,Redacted - personal data,213901,Revenue,STC129419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,200.89",0,Redacted - personal data,221004,Revenue,STC129428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,210.00",0,Redacted - personal data,221003,Revenue,STC129435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,212.12",0,Redacted - personal data,221001,Revenue,STC129441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,222.10",0,Redacted - personal data,221001,Revenue,STC129447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,224.68",0,Redacted - personal data,221004,Revenue,STC129450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,233.16",0,Redacted - personal data,221004,Revenue,STC129454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,236.73",0,Redacted - personal data,221001,Revenue,STC129457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,237.77",0,Redacted - personal data,213800,Revenue,STC129458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,252.08",0,Redacted - personal data,221004,Revenue,STC129467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,262.88",0,Redacted - personal data,213800,Revenue,STC129474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,265.00",0,Redacted - personal data,221004,Revenue,STC129477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,01/02/2022,"£1,268.88",0,Redacted - personal data,221002,Revenue,STC129480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,289.48",0,Redacted - personal data,221001,Revenue,STC129490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,292.09",0,Redacted - personal data,221001,Revenue,STC129492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,294.40",0,Redacted - personal data,221004,Revenue,STC129494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,306.80",0,Redacted - personal data,221001,Revenue,STC129503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,306.80",0,Redacted - personal data,221003,Revenue,STC129504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,306.80",0,Redacted - personal data,221001,Revenue,STC129505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,312.32",0,Redacted - personal data,221001,Revenue,STC129506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,314.92",0,Redacted - personal data,221004,Revenue,STC129508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,"£1,348.00",0,Redacted - personal data,221005,Revenue,STC129518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,350.04",0,Redacted - personal data,221001,Revenue,STC129521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,355.20",0,Redacted - personal data,221003,Revenue,STC129523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,356.96",0,Redacted - personal data,221004,Revenue,STC129524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,359.76",0,Redacted - personal data,221001,Revenue,STC129525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,369.96",0,Redacted - personal data,221004,Revenue,STC129531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,372.72",0,Redacted - personal data,221004,Revenue,STC129534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,374.96",0,Redacted - personal data,221004,Revenue,STC129536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,376.68",0,Redacted - personal data,221004,Revenue,STC129537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,381.76",0,Redacted - personal data,221004,Revenue,STC129540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,01/02/2022,"£1,391.08",0,Redacted - personal data,221004,Revenue,STC129545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,406.94",0,Redacted - personal data,213800,Revenue,STC129551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,408.76",0,Redacted - personal data,221004,Revenue,STC129555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,415.76",0,Redacted - personal data,221004,Revenue,STC129561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,434.28",0,Redacted - personal data,221001,Revenue,STC129571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/02/2022,"£1,437.18",0,CDS Security and Fire Ltd,232860,Revenue,STC129572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,447.60",0,Redacted - personal data,221004,Revenue,STC129578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,452.00",0,Redacted - personal data,221001,Revenue,STC129580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,452.00",0,Redacted - personal data,221004,Revenue,STC129581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,452.00",0,Redacted - personal data,221004,Revenue,STC129582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,452.00",0,Redacted - personal data,221004,Revenue,STC129583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,"£1,471.92",0,Redacted - personal data,221009,Revenue,STC129587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,488.08",0,Redacted - personal data,221001,Revenue,STC129594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,491.26",0,Redacted - personal data,213800,Revenue,STC129595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,495.56",0,Redacted - personal data,221001,Revenue,STC129599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,500.40",0,Redacted - personal data,221004,Revenue,STC129609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,517.92",0,Redacted - personal data,221004,Revenue,STC129614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,524.60",0,Redacted - personal data,221003,Revenue,STC129618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,524.60",0,Redacted - personal data,221003,Revenue,STC129619 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,01/02/2022,"£1,541.44",0,Prudential Public Limited Company,999999,Balance Sheet,STC129628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,548.80",0,Redacted - personal data,221003,Revenue,STC129630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,550.56",0,Redacted - personal data,221004,Revenue,STC129631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,607.93",0,Redacted - personal data,213800,Revenue,STC129658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,609.30",0,Redacted - personal data,221003,Revenue,STC129659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,613.88",0,Redacted - personal data,213800,Revenue,STC129660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,645.60",0,Redacted - personal data,221001,Revenue,STC129674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Payments to Local Authorities - General,Sustainable Design,01/02/2022,"£1,650.00",0,Sunderland City Council,227810,Revenue,STC129676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,01/02/2022,"£1,681.28",0,Redacted - personal data,221004,Revenue,STC129705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,705.08",0,Redacted - personal data,221001,Revenue,STC129715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,742.40",0,Redacted - personal data,221001,Revenue,STC129727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,769.04",0,Redacted - personal data,221001,Revenue,STC129737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,796.32",0,Redacted - personal data,221001,Revenue,STC129749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,812.80",0,Redacted - personal data,213800,Revenue,STC129757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,812.80",0,Redacted - personal data,213800,Revenue,STC129758 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,01/02/2022,"£1,847.67",0,Bloom Procurement Services,828512,Capital,STC129768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,850.42",0,Redacted - personal data,213800,Revenue,STC129769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£1,863.40",0,Redacted - personal data,221001,Revenue,STC129774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Adult Services,01/02/2022,"£1,875.00",0,Vortex Training Solutions Limited,220200,Revenue,STC129779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,882.80",0,Redacted - personal data,221004,Revenue,STC129781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,882.80",0,Redacted - personal data,221004,Revenue,STC129782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,887.84",0,Redacted - personal data,213800,Revenue,STC129785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£1,893.84",0,Redacted - personal data,221004,Revenue,STC129787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£1,949.64",0,Redacted - personal data,221003,Revenue,STC129803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,000.14",0,Redacted - personal data,221001,Revenue,STC129835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,005.88",0,Redacted - personal data,221004,Revenue,STC129839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,032.80",0,Redacted - personal data,221001,Revenue,STC129847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£2,038.24",0,Redacted - personal data,221003,Revenue,STC129848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,045.84",0,Redacted - personal data,221004,Revenue,STC129851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/02/2022,"£2,057.34",0,St Oswalds Hospice,213500,Revenue,STC129860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,01/02/2022,"£2,081.20",0,Redacted - personal data,221009,Revenue,STC129868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£2,084.19",0,Redacted - personal data,221003,Revenue,STC129870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,085.96",0,Redacted - personal data,221001,Revenue,STC129871 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/02/2022,"£2,122.00",0,Stannah Lift Services Ltd,819000,Capital,STC129879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,142.76",0,Redacted - personal data,221001,Revenue,STC129886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£2,152.71",0,Redacted - personal data,213800,Revenue,STC129888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,204.69",0,Redacted - personal data,221004,Revenue,STC129901 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,01/02/2022,"£2,210.00",0,Eddie Burke Motorbodies,237091,Revenue,STC129904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,297.52",0,Redacted - personal data,221004,Revenue,STC129917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,299.00",0,Redacted - personal data,221004,Revenue,STC129919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£2,305.54",0,Redacted - personal data,213800,Revenue,STC129920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,458.28",0,Redacted - personal data,221004,Revenue,STC129952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£2,482.42",0,Redacted - personal data,213800,Revenue,STC129958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,485.52",0,Redacted - personal data,221004,Revenue,STC129959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,516.80",0,Redacted - personal data,221001,Revenue,STC129968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,585.32",0,Redacted - personal data,221004,Revenue,STC129984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,601.60",0,Redacted - personal data,221004,Revenue,STC129989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,618.80",0,Redacted - personal data,221004,Revenue,STC129992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/02/2022,"£2,632.28",0,Direct Healthcare Group,221420,Revenue,STC129998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,01/02/2022,"£2,668.28",0,Redacted - personal data,221004,Revenue,STC130004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£2,826.72",0,Redacted - personal data,221003,Revenue,STC130050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,01/02/2022,"£2,833.00",0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC130052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,841.33",0,Redacted - personal data,221001,Revenue,STC130057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£2,858.76",0,Redacted - personal data,221001,Revenue,STC130064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£2,869.28",0,Redacted - personal data,213800,Revenue,STC130067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,899.28",0,Redacted - personal data,221004,Revenue,STC130070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£2,994.48",0,Redacted - personal data,221004,Revenue,STC130086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,01/02/2022,"£3,000.00",0,Champions (UK) Plc,223950,Revenue,STC130087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£3,003.00",0,Redacted - personal data,221004,Revenue,STC130090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£3,049.20",0,Redacted - personal data,221001,Revenue,STC130095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/02/2022,"£3,135.04",0,Redacted - personal data,213800,Revenue,STC130110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£3,415.12",0,Redacted - personal data,221004,Revenue,STC130191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£3,477.60",0,Redacted - personal data,221001,Revenue,STC130202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£3,488.00",0,Redacted - personal data,221004,Revenue,STC130203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£3,581.60",0,Redacted - personal data,221001,Revenue,STC130213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£3,581.60",0,Redacted - personal data,221001,Revenue,STC130214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£3,586.76",0,Redacted - personal data,221003,Revenue,STC130215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£3,970.26",0,Redacted - personal data,221003,Revenue,STC130262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£4,155.04",0,Redacted - personal data,221001,Revenue,STC130279 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/02/2022,"£4,323.00",0,Stannah Lift Services Ltd,819000,Capital,STC130294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,01/02/2022,"£4,336.52",0,Redacted - personal data,221003,Revenue,STC130299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£4,976.00",0,Redacted - personal data,221004,Revenue,STC130346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,01/02/2022,"£4,992.00",0,Willowcrete Manufacturing Company Limited,223640,Revenue,STC130350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£5,115.50",0,Redacted - personal data,221004,Revenue,STC130361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£5,194.00",0,Redacted - personal data,221004,Revenue,STC130367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£5,376.82",0,Redacted - personal data,221001,Revenue,STC130380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£5,686.00",0,Redacted - personal data,221001,Revenue,STC130396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£5,982.80",0,Redacted - personal data,221004,Revenue,STC130406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£5,982.80",0,Redacted - personal data,221004,Revenue,STC130407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£5,999.96",0,Redacted - personal data,221004,Revenue,STC130410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£6,554.08",0,Redacted - personal data,221001,Revenue,STC130431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£7,018.00",0,Redacted - personal data,221001,Revenue,STC130453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£7,252.40",0,Redacted - personal data,221001,Revenue,STC130465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£8,131.20",0,Redacted - personal data,221001,Revenue,STC130498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£8,183.20",0,Redacted - personal data,221004,Revenue,STC130501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£8,398.64",0,Redacted - personal data,221004,Revenue,STC130507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£8,470.00",0,Redacted - personal data,221001,Revenue,STC130511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£8,892.52",0,Redacted - personal data,221004,Revenue,STC130521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,01/02/2022,"£9,061.68",0,Redacted - personal data,221002,Revenue,STC130530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£10,025.84",0,Redacted - personal data,221004,Revenue,STC130563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£11,760.00",0,Redacted - personal data,221001,Revenue,STC130609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£11,944.80",0,Redacted - personal data,221001,Revenue,STC130615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,01/02/2022,"£14,045.79",0,Redacted - personal data,221005,Revenue,STC130654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/02/2022,"£14,871.50",0,St Cuthberts Care,213500,Revenue,STC130668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£15,034.88",0,Redacted - personal data,221001,Revenue,STC130672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,01/02/2022,"£16,748.16",0,Redacted - personal data,221001,Revenue,STC130707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/02/2022,"£16,800.00",0,Cambian Group plc,213700,Revenue,STC130709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,01/02/2022,"£20,419.91",0,Roseberry Care Centres,221004,Revenue,STC130755 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01/02/2022,"£22,248.20",0,Bloom Procurement Services,857000,Capital,STC130769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01/02/2022,"£23,000.00",0,Redacted - personal data,221004,Revenue,STC130774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,44593,30864.6,0,Redacted - personal data,221004,Revenue,STC130805 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,44593,36863.73,0,Prudential Public Limited Company,999999,Balance Sheet,STC130826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44593,183939.74,0,EDF Energy Customers plc,238500,Revenue,STC130904 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,44593,508123,0,Hebburn Comprehensive School,999999,Balance Sheet,STC130919 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,44593,694840,0,Mortimer Community College,999999,Balance Sheet,STC130921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,01/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,01/02/2022,"£1,200.00",0,Redacted - personal data,213800,Revenue,STC129420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,01/02/2022,"£1,800.00",0,Redacted - personal data,213800,Revenue,STC129750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,01/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,01/02/2022,"£2,173.19",0,Redacted - personal data,213800,Revenue,STC129891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£508.20,0,Redacted - personal data,214410,Revenue,STC128440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/02/2022,£525.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC128467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£528.00,0,Redacted - personal data,214410,Revenue,STC128480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,02/02/2022,£538.00,0,Integrated Water Services Ltd,222852,Revenue,STC128523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Closed PS 251018 - Rechargeable Salaries All Saints CC,02/02/2022,£571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,222700,Revenue,STC128585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£580.01,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£580.80,0,Redacted - personal data,214410,Revenue,STC128614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£580.80,0,Redacted - personal data,214410,Revenue,STC128615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£580.80,0,Redacted - personal data,214410,Revenue,STC128616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£580.80,0,Redacted - personal data,214410,Revenue,STC128617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£589.76,0,Redacted - personal data,214410,Revenue,STC128627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/02/2022,£590.00,0,Direct Healthcare Group,221420,Revenue,STC128628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Public Health Salaries & Overheads,02/02/2022,£619.50,0,Bill Upsall Sports Ltd,225000,Revenue,STC128698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Electricity at Work,02/02/2022,£640.00,0,Chapman & Gosling Electrical Contractors Ltd,820001,Capital,STC128732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,02/02/2022,£658.00,0,Dominic Wright Gardens Services,236430,Revenue,STC128758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£682.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,02/02/2022,£722.10,0,Redacted - personal data,220370,Revenue,STC128853 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,£727.50,0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC128867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£729.08,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£733.48,0,Redacted - personal data,214410,Revenue,STC128874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£767.91,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£778.72,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,02/02/2022,£779.10,0,Redacted - personal data,230180,Revenue,STC128945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,02/02/2022,£900.94,0,Changing Lives (The Cyrenians S/S),230180,Revenue,STC129094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£903.03,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,£947.36,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£968.00,0,Redacted - personal data,214410,Revenue,STC129157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£968.00,0,Redacted - personal data,214410,Revenue,STC129158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,£968.00,0,Redacted - personal data,214410,Revenue,STC129159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,"£1,064.80",0,Redacted - personal data,214410,Revenue,STC129277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,"£1,113.20",0,Redacted - personal data,214410,Revenue,STC129341 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£1,135.20",0,Sunderland Home Care Associates,220216,Revenue,STC129374 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£1,162.23",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),220216,Revenue,STC129390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/02/2022,"£1,195.71",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,"£1,211.04",0,Redacted - personal data,214410,Revenue,STC129438 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/02/2022,"£1,364.31",0,Redacted - personal data,710020,Revenue,STC129530 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Servicing/Electric Testing of Equipment,Sheltered Accomodation General,02/02/2022,"£1,400.00",0,H N Storey Limited,705000,Revenue,STC129548 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,02/02/2022,"£1,496.33",0,MJB Contractors Ltd,237091,Revenue,STC129600 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/02/2022,"£1,796.00",0,Peart Access Ramps Ltd,819000,Capital,STC129748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/02/2022,"£1,918.08",0,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC129794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02/02/2022,"£2,000.00",0,C H Hills (Landscape Gardener),226790,Revenue,STC129833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,"£2,006.18",0,Redacted - personal data,214410,Revenue,STC129840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,02/02/2022,"£2,070.90",0,Glendale Managed Services Ltd,227660,Revenue,STC129867 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,"£2,167.48",0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC129890 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,02/02/2022,"£2,182.50",0,Milan,237091,Revenue,STC129892 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£2,270.40",0,Homecare Direct Limited,220216,Revenue,STC129915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,02/02/2022,"£2,311.98",0,Akari Care Limited,221001,Revenue,STC129922 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/02/2022,"£2,324.00",0,Peart Access Ramps Ltd,819000,Capital,STC129925 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/02/2022,"£2,727.00",0,Stannah Lift Services Ltd,819000,Capital,STC130016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,02/02/2022,"£2,734.60",0,Redacted - personal data,214410,Revenue,STC130022 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02/02/2022,"£2,803.00",0,Stannah Lift Services Ltd,819000,Capital,STC130045 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£2,892.06",0,LS Care Limited,220216,Revenue,STC130069 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02/02/2022,"£2,923.83",0,Desco (Design & Consultancy) Ltd,854570,Capital,STC130076 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£2,986.66",0,Pulse t/a Pulse Health Care Limited,220216,Revenue,STC130085 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£3,311.00",0,Positive Individual Proactive Support Limited,220216,Revenue,STC130160 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,"£3,318.00",0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC130161 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£3,716.43",0,Westhome Care Services,220216,Revenue,STC130236 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£3,865.09",0,Potensial Limited t/a POTENS,220216,Revenue,STC130255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02/02/2022,"£3,893.00",0,MitrePoint Limited T/A Roofclad Systems,232870,Revenue,STC130256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,02/02/2022,"£4,152.00",0,Blaydon Communications Limited,222875,Revenue,STC130277 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£4,189.43",0,Real Life Options,220216,Revenue,STC130282 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/02/2022,"£4,325.20",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130296 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£4,459.72",0,Bluebird Care,220216,Revenue,STC130306 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,"£4,560.40",0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC130312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/02/2022,"£5,304.10",0,Action for Children,213500,Revenue,STC130372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/02/2022,"£5,304.10",0,Action for Children,213500,Revenue,STC130373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/02/2022,"£5,434.00",0,North East Autism Society,221004,Revenue,STC130382 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£5,608.43",0,United Response,220216,Revenue,STC130391 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£5,770.61",0,Care Outcomes UK Ltd,220216,Revenue,STC130399 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£6,757.15",0,Lifeways Community Care Limited,220216,Revenue,STC130444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Activity Fees,Thurston Activity Centre,02/02/2022,"£7,425.00",0,Toner Avenue Primary School,219100,Revenue,STC130473 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£7,446.38",0,Creative Support Ltd,220216,Revenue,STC130474 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,"£7,523.60",0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC130477 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£7,770.72",0,Salutem Shared Services Limited,220216,Revenue,STC130481 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£8,149.12",0,Creative Support Ltd,220216,Revenue,STC130499 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£8,973.50",0,Amna Care Domiciliary LTD,220216,Revenue,STC130525 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£9,405.95",0,The Branches Rest Home,220216,Revenue,STC130541 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£9,487.04",0,Dimensions (UK) Ltd,220216,Revenue,STC130548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/02/2022,"£9,883.80",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130558 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£10,135.73",0,Creative Support Ltd,220216,Revenue,STC130565 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£10,189.78",0,Real Life Options,220216,Revenue,STC130568 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,"£10,357.17",0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC130576 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£10,608.73",0,Community Integrated Care,220216,Revenue,STC130582 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£10,879.01",0,Voyage 1 Limited t/a Voyage Care,220216,Revenue,STC130593 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02/02/2022,"£11,524.07",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC130607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Economic Growth Staffing,02/02/2022,"£11,772.00",0,Bloom Procurement Services,235860,Revenue,STC130610 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£11,960.16",0,St Annes Community Services,220216,Revenue,STC130616 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£12,365.58",0,Seahaven Rest Home,220216,Revenue,STC130622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Blissability,02/02/2022,"£12,500.00",0,Bliss-Ability,225211,Revenue,STC130626 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£12,798.04",0,Salutem Shared Services Limited,220216,Revenue,STC130629 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£12,973.73",0,Orbis Support Ltd,220216,Revenue,STC130634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/02/2022,"£14,477.20",0,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC130662 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02/02/2022,"£15,503.76",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC130685 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£15,541.45",0,United Response,220216,Revenue,STC130686 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£15,609.02",0,Barchester - Bedewell Grange Care Home,220216,Revenue,STC130687 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£15,946.87",0,Ashlea Mews,220216,Revenue,STC130692 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£16,298.25",0,Care Homes UK Ltd,220216,Revenue,STC130697 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£16,311.76",0,North Haven Care and Support Ltd,220216,Revenue,STC130698 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£16,582.05",0,Salutem Shared Services Limited,220216,Revenue,STC130704 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£16,663.13",0,Ascot Care NE Ltd,220216,Revenue,STC130705 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£17,163.16",0,Stapleton House Limited,220216,Revenue,STC130716 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£17,730.76",0,Anchor Housing Association,220216,Revenue,STC130724 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£18,528.11",0,Lifeways Community Care Limited,220216,Revenue,STC130732 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£19,203.82",0,Marton Care Limited,220216,Revenue,STC130745 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£19,663.31",0,HC-One Beamish Limited,220216,Revenue,STC130749 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,02/02/2022,"£20,114.00",0,MitrePoint Limited T/A Roofclad Systems,820231,Capital,STC130752 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£21,393.14",0,Countrywide Care Homes Limited,220216,Revenue,STC130761 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£21,839.11",0,Ashdown Care Homes Ltd,220216,Revenue,STC130763 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£21,906.68",0,Atlas Care Homes Ltd,220216,Revenue,STC130764 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Holborn Energy Network-Techno Feasibility,02/02/2022,"£22,000.00",0,Buro Happold Ltd,854596,Capital,STC130766 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£22,244.54",0,Flexible Support Options Limited,220216,Revenue,STC130768 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£22,298.60",0,Khalid Hamodi - St Thomas Complex,220216,Revenue,STC130770 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£22,298.60",0,SLW Limited,220216,Revenue,STC130771 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£22,636.45",0,Hill Care Services,220216,Revenue,STC130773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02/02/2022,"£23,547.33",0,North East Autism Society,221004,Revenue,STC130777 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£24,136.54",0,Roseberry Care Centres,220216,Revenue,STC130784 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£24,447.37",0,Barchester - Harton Grange Care Home,220216,Revenue,STC130785 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£25,636.63",0,Care UK Community Partnerships Ltd,220216,Revenue,STC130790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,English Second Language Service,02/02/2022,"£25,665.00",0,Mortimer Community College,211400,Revenue,STC130791 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£26,393.43",0,Amicura Services Ltd,220216,Revenue,STC130794 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£27,461.06",0,Hawthorn Court Care Home,220216,Revenue,STC130800 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£28,285.43",0,Needham Court Care Home,220216,Revenue,STC130802 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,44594,30690.98,0,Mencap,220216,Revenue,STC130804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,44594,35000,0,Glendale Managed Services Ltd,226790,Revenue,STC130816 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,44594,35596.67,0,CRG Homecare Limited,220216,Revenue,STC130819 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,44594,38745.5,0,Human Support Group Ltd,220216,Revenue,STC130832 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,44594,43178.19,0,Careline Lifestyles Ltd,220216,Revenue,STC130842 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,44594,46313.51,0,STFT Holdings Ltd,220216,Revenue,STC130844 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,44594,52089,0,Key 2 Life Project,219830,Revenue,STC130855 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,44594,64679.45,0,Hales Group Ltd,220216,Revenue,STC130869 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Early Payment NLW (1/12/21) - ASC,02/02/2022,"£2,405.55",0,Keyfort Group Ltd,220216,Revenue,STC129944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,03/02/2022,£678.10,0,Brenntag UK Group Ltd,222875,Revenue,STC128798 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,03/02/2022,"£12,000.00",£0.00,Aldi,237107,Revenue,CH0001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£506.54,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£506.54,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£506.54,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/02/2022,£510.92,0,James Burrell Ltd,227630,Revenue,STC128441 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03/02/2022,£528.00,0,Peart Access Ramps Ltd,819002,Capital,STC128481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128503 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128510 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£538.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,03/02/2022,£539.00,0,Total Resources (UK) Limited t/a TM Lincs,227770,Revenue,STC128526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£540.95,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£540.95,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£540.95,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£540.95,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£546.70,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£575.67,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£584.93,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128622 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/02/2022,£632.05,0,Redacted - personal data,710020,Revenue,STC128722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£637.71,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£684.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,£746.48,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,03/02/2022,£750.00,0,APG Leisure (HS Sports t/a),222950,Revenue,STC128894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03/02/2022,£752.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC128909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,03/02/2022,£781.90,0,Redacted - personal data,221001,Revenue,STC128949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,03/02/2022,£791.00,0,Leisureteq,223985,Revenue,STC128963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,03/02/2022,£795.00,0,Bill Upsall Sports Ltd,223950,Revenue,STC128980 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,03/02/2022,£800.00,0,Lucion Environmental LLP,820003,Capital,STC128988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,03/02/2022,£803.00,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC128998 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Furniture & Equipment - General,Covid-19,03/02/2022,£940.00,0,Obitus (Vividea Ltd t/a),237100,Revenue,STC129130 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/02/2022,£941.16,0,Womens Health in South Tyneside (WHIST),215959,Revenue,STC129132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Area Management Senior Staff,03/02/2022,£945.00,0,Total Recycling Services Limited,228501,Revenue,STC129135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/02/2022,£959.20,0,United Response,221004,Revenue,STC129146 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/02/2022,"£1,000.00",0,South Tyneside Homes Ltd,215959,Revenue,STC129214 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/02/2022,"£1,000.00",0,South Tyneside Homes Ltd,215959,Revenue,STC129215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£1,000.60",0,Percy Hedley Foundation,221004,Revenue,STC129225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£1,000.60",0,Percy Hedley Foundation,221004,Revenue,STC129226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£1,000.60",0,Percy Hedley Foundation,221004,Revenue,STC129227 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/02/2022,"£1,043.77",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129263 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,090.00",0,Windoor Services Ltd,856500,Capital,STC129313 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,090.00",0,Windoor Services Ltd,856500,Capital,STC129314 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,090.00",0,Windoor Services Ltd,856500,Capital,STC129315 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,090.00",0,Windoor Services Ltd,856500,Capital,STC129316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Highways Maintenance Departmental Costs,03/02/2022,"£1,131.66",0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC129371 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Enhancement Costs,STH Disabled Adaptations,03/02/2022,"£1,150.00",0,Clancy Consulting Limited,803150,Capital,STC129381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,"£1,164.75",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,"£1,191.29",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,"£1,191.29",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/02/2022,"£1,195.71",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129416 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,230.00",0,Windoor Services Ltd,856500,Capital,STC129452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,03/02/2022,"£1,275.00",0,Regent Funeral Services Ltd,237020,Revenue,STC129483 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03/02/2022,"£1,500.00",0,Clancy Consulting Limited,828532,Capital,STC129601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,03/02/2022,"£1,505.67",0,Fostering People Ltd,213300,Revenue,STC129610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,03/02/2022,"£1,525.00",0,ADVANCE MOULDINGS LIMITED,222950,Revenue,STC129620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,03/02/2022,"£1,541.01",0,Fostering People Ltd,213300,Revenue,STC129626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,03/02/2022,"£1,541.01",0,Fostering People Ltd,213300,Revenue,STC129627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/02/2022,"£1,580.00",0,Care-Ability Healthcare Ltd,221420,Revenue,STC129643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,03/02/2022,"£1,720.00",0,YCS Construction Limited,223640,Revenue,STC129720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,03/02/2022,"£1,783.04",0,Tyne Tees Security Ltd,227350,Revenue,STC129742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£1,835.20",0,The Angelou Centre,213500,Revenue,STC129765 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03/02/2022,"£1,860.00",0,Stannah Lift Services Ltd,819000,Capital,STC129773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£1,909.97",0,Percy Hedley Foundation,221004,Revenue,STC129793 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,985.00",0,Windoor Services Ltd,856500,Capital,STC129826 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,985.00",0,Windoor Services Ltd,856500,Capital,STC129827 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Temple Park Essential Works,03/02/2022,"£1,985.00",0,Windoor Services Ltd,856500,Capital,STC129828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03/02/2022,"£2,052.00",0,Peter Drummond Business Improvement Consultancy,227030,Revenue,STC129856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,03/02/2022,"£2,081.50",0,Monitor Computer Systems Limited,227930,Revenue,STC129869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/02/2022,"£3,008.00",0,TLG Business Services (The Launch Group),215956,Revenue,STC130092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,100.00",0,Fostering People Ltd,213500,Revenue,STC130103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,100.00",0,Fostering People Ltd,213500,Revenue,STC130104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STC130122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STC130123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STC130124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,232.68",0,Fostering People Ltd,213500,Revenue,STC130125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,287.10",0,UK Fostering,213700,Revenue,STC130149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,287.10",0,UK Fostering,213700,Revenue,STC130150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,287.10",0,UK Fostering,213700,Revenue,STC130151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,396.67",0,UK Fostering,213700,Revenue,STC130183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,396.67",0,UK Fostering,213700,Revenue,STC130184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,396.67",0,UK Fostering,213700,Revenue,STC130185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£3,396.67",0,UK Fostering,213700,Revenue,STC130186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,437.59",0,Fostering People Ltd,213500,Revenue,STC130194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/02/2022,"£3,437.59",0,Fostering People Ltd,213500,Revenue,STC130195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/02/2022,"£3,530.90",0,Fostering People Ltd,213500,Revenue,STC130205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/02/2022,"£3,530.90",0,Fostering People Ltd,213500,Revenue,STC130206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,03/02/2022,"£3,562.50",0,Action for Children,213602,Revenue,STC130211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/02/2022,"£3,601.33",0,Percy Hedley Foundation,221004,Revenue,STC130224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,620.49",0,Fostering People Ltd,213500,Revenue,STC130227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,620.49",0,Fostering People Ltd,213500,Revenue,STC130228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/02/2022,"£3,631.34",0,Fostering People Ltd,213500,Revenue,STC130229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/02/2022,"£3,764.33",0,Fostering People Ltd,213500,Revenue,STC130242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/02/2022,"£3,764.33",0,Fostering People Ltd,213500,Revenue,STC130243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/02/2022,"£5,176.60",0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC130364 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03/02/2022,"£5,208.00",0,Clancy Consulting Limited,828532,Capital,STC130368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03/02/2022,"£5,890.00",0,YCS Construction Limited,232870,Revenue,STC130403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/02/2022,"£6,700.00",0,Investing in Children CIC,213700,Revenue,STC130439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03/02/2022,"£6,924.40",0,Gateshead Health NHS Trust,237020,Revenue,STC130449 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,03/02/2022,"£10,180.78",0,Northern Powergrid (NEDL),854570,Capital,STC130567 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03/02/2022,"£15,415.65",0,Stannah Lift Services Ltd,819000,Capital,STC130681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,03/02/2022,"£16,418.12",0,Percy Hedley Foundation,221001,Revenue,STC130700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,03/02/2022,"£21,218.40",0,Aimrange (NE) Ltd,227790,Revenue,STC130760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,03/02/2022,"£26,957.33",0,Priory Group,213700,Revenue,STC130799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,44595,36560.53,0,Tivoli Group,226830,Revenue,STC130823 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Grants to Third Parties,CP – Customs House-Biffa,44595,39078.46,0,Biffa Waste Services Ltd,820233,Capital,STC130834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children & Families Social Care,44595,97199,0,North Tyneside Council,212050,Revenue,STC130888 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Mortimer Primary School Pitched Roof,44595,145049.09,0,SPRINGS ROOFING LIMITED,820174,Capital,STC130901 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,44595,1242524,0,South Tyneside Homes Ltd,707060,Revenue,STC130923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Local Safeguarding Children Board,03/02/2022,"£2,397.15",0,Impartial Outcomes (UK) Ltd,214500,Revenue,STC129941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Design Team,03/02/2022,"£15,485.00",0,NBS Enterprises Ltd,235300,Revenue,STC130683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Claims Handling Contract,Insurance Premiums,03/02/2022,£800.00,0,Motor Insurers' Bureau (MIB),230800,Revenue,STC128989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,04/02/2022,"£3,402.00",0,C J Transport Services (North East) Limited,220550,Revenue,STC130190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,04/02/2022,"£1,006.00",0,Conduent Public Sector UK Ltd,227480,Revenue,STC129229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04/02/2022,£500.00,0,Lextox (E4Law Ltd),213602,Revenue,STC128391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,04/02/2022,£500.00,0,Lextox (E4Law Ltd),213602,Revenue,STC128392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,£512.05,0,Bluebird Care,221001,Revenue,STC128447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/02/2022,£513.60,0,Kedleston (Wings Education) Limited,213700,Revenue,STC128451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,04/02/2022,£568.73,0,Pulse Fitness Ltd,222876,Revenue,STC128580 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,04/02/2022,£575.00,0,Redacted - personal data,224082,Revenue,STC128590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/02/2022,£595.00,0,North East Autism Society,221004,Revenue,STC128639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,04/02/2022,£595.77,0,Redacted - personal data,219100,Revenue,STC128643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,West Boldon JMI Kitchen,04/02/2022,£613.00,0,Norseman Direct Limited,217335,Revenue,STC128693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,04/02/2022,£615.00,0,Ashfield Day Nursery,217735,Revenue,STC128696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Hebburn Central,04/02/2022,£655.50,0,Pulse Fitness Ltd,222875,Revenue,STC128753 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128768 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128769 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128770 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128771 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128772 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128773 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128774 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128775 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128776 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128777 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128778 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128779 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.28,0,Wernick Hire Limited,227000,Revenue,STC128780 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.29,0,Wernick Hire Limited,227000,Revenue,STC128781 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.29,0,Wernick Hire Limited,227000,Revenue,STC128782 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£664.29,0,Wernick Hire Limited,227000,Revenue,STC128783 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,04/02/2022,£678.00,0,Helium NE Ltd,999999,Balance Sheet,STC128797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Haven Point,04/02/2022,£686.69,0,Pulse Fitness Ltd,222950,Revenue,STC128819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/02/2022,£688.00,0,JENX Limited,221420,Revenue,STC128820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,04/02/2022,£693.34,0,Schneider Electric Limited,222950,Revenue,STC128830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,04/02/2022,£710.35,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC128843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Temple Park Centre,04/02/2022,£723.34,0,Pulse Fitness Ltd,222920,Revenue,STC128855 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£730.71,0,Wernick Hire Limited,227000,Revenue,STC128871 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£730.72,0,Wernick Hire Limited,227000,Revenue,STC128872 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/02/2022,£765.00,0,Stannah Lift Services Ltd,819000,Capital,STC128922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,£773.00,0,Young Foundations Ltd,213700,Revenue,STC128933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,£782.04,0,Bluebird Care,221001,Revenue,STC128950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,£782.04,0,Bluebird Care,221001,Revenue,STC128951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/02/2022,£794.33,0,Bellman and Symfon UK Ltd,221420,Revenue,STC128972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/02/2022,£835.16,0,Total Leisure Engineering,232860,Revenue,STC129026 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,£848.88,0,Wernick Hire Limited,227000,Revenue,STC129035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/02/2022,£853.80,0,Bluebird Care,221001,Revenue,STC129044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/02/2022,£901.83,0,Bluebird Care,221001,Revenue,STC129095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,04/02/2022,£976.44,0,Carers Federation Limited,221640,Revenue,STC129163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,04/02/2022,£990.00,0,Silvio Antonio Pacitti,226770,Revenue,STC129199 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,04/02/2022,"£1,000.00",0,Clancy Consulting Limited,828512,Capital,STC129217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,04/02/2022,"£1,092.00",0,Conduent Public Sector UK Ltd,227480,Revenue,STC129318 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/02/2022,"£1,012.00",0,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC129233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/02/2022,"£1,018.57",0,Bluebird Care,221001,Revenue,STC129243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,"£1,042.72",0,Bluebird Care,221001,Revenue,STC129258 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,04/02/2022,"£1,075.00",0,North East Dance CIC,224082,Revenue,STC129289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/02/2022,"£1,080.50",0,National Teaching and Advisory Service Ltd,217740,Revenue,STC129300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,04/02/2022,"£1,185.00",0,Conduent Public Sector UK Ltd,227480,Revenue,STC129404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£1,102.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Temple Park Centre,04/02/2022,"£1,120.43",0,J P Lennard Limited,222920,Revenue,STC129346 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,04/02/2022,"£1,130.00",0,Redacted - personal data,224082,Revenue,STC129351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,"£1,163.88",0,Bluebird Care,221001,Revenue,STC129391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,"£1,173.20",0,Bluebird Care,221001,Revenue,STC129397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,04/02/2022,"£1,246.18",0,Critiqom Limited,230600,Revenue,STC129464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,"£1,266.16",0,Bluebird Care,221001,Revenue,STC129479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/02/2022,"£1,275.66",0,Bluebird Care,221001,Revenue,STC129487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£1,360.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,04/02/2022,"£1,360.23",0,Public Analyst Scientific Services Ltd,236160,Revenue,STC129528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,04/02/2022,"£1,388.29",0,E File Ready Ltd,230600,Revenue,STC129544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£1,482.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04/02/2022,"£1,514.05",0,Ruskin Mill Trust - Clervaux Garden School,213602,Revenue,STC129612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£1,576.66",0,Reach Out Care,213500,Revenue,STC129641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/02/2022,"£1,576.66",0,Reach Out Care,213300,Revenue,STC129642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,West Boldon JMI Kitchen,04/02/2022,"£1,604.00",0,Norseman Direct Limited,217335,Revenue,STC129656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04/02/2022,"£1,604.48",0,Marshalls,227630,Revenue,STC129657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£1,615.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Taxi and Hackney Cab Licensing,04/02/2022,"£1,667.30",0,VIP-System Ltd,236850,Revenue,STC129698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£1,700.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129711 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,04/02/2022,"£1,749.00",0,The Oyster Partnership Ltd,231100,Revenue,STC129728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/02/2022,"£1,753.92",0,City Care Sunderland,221001,Revenue,STC129735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,04/02/2022,"£1,774.40",0,Canon (UK) Ltd,230080,Revenue,STC129740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04/02/2022,"£1,792.15",0,Marshalls,227630,Revenue,STC129747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£1,831.14",0,Reach Out Care,213500,Revenue,STC129762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£1,831.14",0,Reach Out Care,213500,Revenue,STC129763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04/02/2022,"£1,858.56",0,The Fostering Company North East Limited,213500,Revenue,STC129771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£1,886.40",0,Reach Out Care,213500,Revenue,STC129784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,"£1,896.37",0,Young Foundations Ltd,213700,Revenue,STC129788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,04/02/2022,"£1,934.50",0,Hampton’s Resourcing,220208,Revenue,STC129801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,04/02/2022,"£1,961.00",0,The Oyster Partnership Ltd,231100,Revenue,STC129810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£2,040.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/02/2022,"£2,201.44",0,Bluebird Care,221001,Revenue,STC129900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,04/02/2022,"£2,328.00",0,Trustmarque Solutions Limited,216250,Revenue,STC129927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,"£2,332.85",0,Young Foundations Ltd,213700,Revenue,STC129928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,04/02/2022,"£2,436.68",0,Allpay Limited,230140,Revenue,STC129949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Tyneside Rape Crisis Centre,04/02/2022,"£2,500.00",0,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC129960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£2,566.62",0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC129981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£2,717.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130011 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,04/02/2022,"£2,730.00",0,C J Transport Services (North East) Limited,220551,Revenue,STC130018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,"£2,850.00",0,Argyle House School,213700,Revenue,STC130060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£2,869.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,"£2,950.00",0,Argyle House School,213700,Revenue,STC130079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,The Matrix,04/02/2022,"£3,038.75",0,Turning Point Services Limited,216510,Revenue,STC130094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,"£3,081.61",0,Young Foundations Ltd,213700,Revenue,STC130102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£3,100.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130105 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,04/02/2022,"£3,197.66",0,Hampton’s Resourcing,219040,Revenue,STC130118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/02/2022,"£3,232.68",0,TACT - The Adolescent and Children's Trust,213700,Revenue,STC130126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC130134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC130135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC130136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.99",0,Swiis Foster Care Ltd,213500,Revenue,STC130137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,248.80",0,Swiis Foster Care Ltd,213500,Revenue,STC130141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,300.10",0,Swiis Foster Care Ltd,213500,Revenue,STC130156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,310.49",0,Swiis Foster Care Ltd,213500,Revenue,STC130159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£3,348.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04/02/2022,"£3,365.67",0,The Children's Family Trust,213500,Revenue,STC130167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,368.77",0,Swiis Foster Care Ltd,213500,Revenue,STC130168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,368.77",0,Swiis Foster Care Ltd,213500,Revenue,STC130169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,388.92",0,Reach Out Care,213500,Revenue,STC130176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,388.92",0,Reach Out Care,213500,Revenue,STC130177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,388.92",0,Reach Out Care,213500,Revenue,STC130178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,389.23",0,Swiis Foster Care Ltd,213500,Revenue,STC130181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,783.24",0,Swiis Foster Care Ltd,213500,Revenue,STC130247 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,SEND Capital Fund,04/02/2022,"£3,985.71",0,Wernick Hire Limited,814022,Capital,STC130264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,04/02/2022,"£2,142.00",0,Karbon Homes Ltd,221005,Revenue,STC129885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/02/2022,"£4,572.31",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/02/2022,"£4,615.00",0,GUST Independent School Ltd,213700,Revenue,STC130316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/02/2022,"£4,735.00",0,Dimensions (UK) Ltd,221004,Revenue,STC130323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/02/2022,"£4,735.00",0,Dimensions (UK) Ltd,221004,Revenue,STC130324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£4,864.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£5,346.17",0,Foster Cares Limited,213500,Revenue,STC130378 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/02/2022,"£5,388.00",0,Stannah Lift Services Ltd,819000,Capital,STC130381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/02/2022,"£5,665.24",0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC130395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£6,733.20",0,The Children's Family Trust,213500,Revenue,STC130441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£7,350.72",0,Alpha Plus Fostering Ltd,213500,Revenue,STC130469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04/02/2022,"£8,273.60",0,C J Transport Services (North East) Limited,218950,Revenue,STC130504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Fidelity Guarantee,Insurance Premiums,04/02/2022,"£8,960.00",0,Marsh Ltd,230800,Revenue,STC130523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,04/02/2022,"£9,377.28",0,Tyne Tees Security Ltd,221560,Revenue,STC130539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/02/2022,"£9,464.20",0,Gateshead Health NHS Trust,237020,Revenue,STC130547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04/02/2022,"£9,611.40",0,Learning Concepts Ltd,216191,Revenue,STC130551 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,04/02/2022,"£10,250.00",0,Howarth Litchfield Partnership,820214,Capital,STC130573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/02/2022,"£10,511.48",0,Dimensions (UK) Ltd,221004,Revenue,STC130579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04/02/2022,"£11,915.16",0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC130613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/02/2022,"£12,450.20",0,Dimensions (UK) Ltd,221004,Revenue,STC130625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/02/2022,"£13,112.27",0,Huntercombe Group,213700,Revenue,STC130638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/02/2022,"£13,170.22",0,Huntercombe Group,221004,Revenue,STC130639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04/02/2022,"£14,764.80",0,C J Transport Services (North East) Limited,218950,Revenue,STC130665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/02/2022,"£15,400.00",0,ID Residential,213700,Revenue,STC130677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,04/02/2022,"£16,790.00",0,Vaisala Ltd,227790,Revenue,STC130708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/02/2022,"£16,844.07",0,Spark of Genius (Training) Ltd,213700,Revenue,STC130710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04/02/2022,"£18,333.33",0,"Change, Grow, Live",220020,Revenue,STC130729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£18,700.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/02/2022,"£18,804.20",0,Dimensions (UK) Ltd,221004,Revenue,STC130738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/02/2022,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC130743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,04/02/2022,"£19,451.87",0,Geometric Results International,238650,Revenue,STC130747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04/02/2022,"£20,090.13",0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC130751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/02/2022,"£22,600.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,44596,31331.2,0,C J Transport Services (North East) Limited,218930,Revenue,STC130807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,44596,31538.69,0,Hales Group Ltd,221001,Revenue,STC130808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,44596,31820,0,C J Transport Services (North East) Limited,218930,Revenue,STC130809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Lead Authority Aiport- General Marketing,44596,32255,0,Airport Partners Limited (Eye Airports),236056,Revenue,STC130812 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,44596,205054.53,0,Zurich Insurance Company,230800,Revenue,STC130906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44596,210243.12,0,Hales Group Ltd,221001,Revenue,STC130908 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,MOCKINGBIRD REGIONAL PROJECT,44596,471000,0,The Fostering Network,213810,Revenue,STC130918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Human Resources,04/02/2022,"£1,900.23",0,AVC Wise Ltd,230600,Revenue,STC129789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,04/02/2022,"£1,580.07",0,Team Fostering,213300,Revenue,STC129644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,220.00",0,Team Fostering,213500,Revenue,STC130120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,232.86",0,Team Fostering,213500,Revenue,STC130133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,308.94",0,Team Fostering,213500,Revenue,STC130158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£3,641.26",0,Team Fostering,213500,Revenue,STC130233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£4,340.00",0,Team Fostering,213500,Revenue,STC130300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,04/02/2022,"£7,105.31",0,Remondis JBT Limited,228370,Revenue,STC130457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/02/2022,"£6,787.32",0,Team Fostering,213500,Revenue,STC130446 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,04/02/2022,£628.13,0,Critiqom Limited,230385,Revenue,STC128715 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Charges,Digitalised Mail,04/02/2022,"£1,144.87",0,Critiqom Limited,230385,Revenue,STC129379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,07/02/2022,£500.00,0,Redacted - personal data,213300,Revenue,STC128393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Dragon,07/02/2022,£586.08,0,Tyne Tees Security Ltd,223810,Revenue,STC128624 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/02/2022,£611.09,0,Redacted - personal data,710020,Revenue,STC128692 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,07/02/2022,"£1,000.00",0,Early Learning Partnership Ltd,215959,Revenue,STC129219 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/02/2022,"£1,078.00",0,Stannah Lift Services Ltd,819000,Capital,STC129292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£1,095.70",0,UK Fostering,213500,Revenue,STC129321 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,07/02/2022,"£1,383.28",0,Willowcrete Manufacturing Company Limited,820231,Capital,STC129542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,07/02/2022,"£1,666.66",0,Clegwell Community Association,232300,Revenue,STC129697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,07/02/2022,"£1,833.33",0,Perth Green Community Association CIO,232300,Revenue,STC129764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,07/02/2022,"£1,863.50",0,JPK Trade Supplies Ltd,224400,Revenue,STC129775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,07/02/2022,"£1,952.52",0,BT - British Telecommunications PLC,230440,Revenue,STC129804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£2,131.40",0,UK Fostering,213500,Revenue,STC129880 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,07/02/2022,"£2,185.00",0,Willowcrete Manufacturing Company Limited,820231,Capital,STC129894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£2,191.40",0,UK Fostering,213500,Revenue,STC129895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£2,191.40",0,UK Fostering,213500,Revenue,STC129896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£2,520.11",0,UK Fostering,213500,Revenue,STC129970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£3,197.10",0,UK Fostering,213500,Revenue,STC130115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,07/02/2022,"£3,241.76",0,Tyne Tees Security Ltd,235950,Revenue,STC130138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£3,287.10",0,UK Fostering,213500,Revenue,STC130152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£3,287.10",0,UK Fostering,213500,Revenue,STC130153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£3,287.10",0,UK Fostering,213500,Revenue,STC130154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/02/2022,"£3,631.43",0,Barnardos,213500,Revenue,STC130230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07/02/2022,"£3,726.91",0,Barnardos,213500,Revenue,STC130238 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,07/02/2022,"£4,016.00",0,Pinsent Masons LLP,828512,Capital,STC130269 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,07/02/2022,"£4,595.38",0,NR - ZURICH ASSURANCE LTD135464,999999,Balance Sheet,STC130315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,07/02/2022,"£4,833.33",0,Chuter Ede CIO,232300,Revenue,STC130331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,07/02/2022,"£7,344.32",0,Tyne Tees Security Ltd,235965,Revenue,STC130468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,07/02/2022,"£7,380.95",0,Tyne Tees Security Ltd,235970,Revenue,STC130471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/02/2022,"£8,814.35",0,BCE Northern Limited,227630,Revenue,STC130519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/02/2022,"£8,860.80",0,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC130520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/02/2022,"£9,434.67",0,Budget Buses,218930,Revenue,STC130543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,07/02/2022,"£13,719.80",0,Coolbreeze FM Ltd,222852,Revenue,STC130647 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Redwell Steps,07/02/2022,"£16,897.12",0,Esh Construction Limited,828109,Capital,STC130711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07/02/2022,"£17,779.98",0,Barnardos,213500,Revenue,STC130725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,44599,37993.5,0,Bloom Procurement Services,857000,Capital,STC130828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,08/02/2022,"£1,440.00",0,Richmond Westoe & Express Taxis Limited,213300,Revenue,STC129573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Children with Disability Team,08/02/2022,"£1,600.00",0,Lotus Travel NE Ltd,213100,Revenue,STC129652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,08/02/2022,"£2,290.40",0,Richmond Westoe & Express Taxis Limited,213300,Revenue,STC129916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,08/02/2022,"£3,060.00",0,Lotus Travel NE Ltd,213300,Revenue,STC130098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/02/2022,£620.00,0,St Annes Community Services,221004,Revenue,STC128699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/02/2022,£620.00,0,St Annes Community Services,221004,Revenue,STC128700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,08/02/2022,£659.56,0,NLS Security Limited (Newcastle Locksmiths),235965,Revenue,STC128759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08/02/2022,£691.32,0,Ashchem Ltd,225103,Revenue,STC128827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,£700.00,0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC128833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),08/02/2022,£710.00,0,YCS Construction Limited,215455,Revenue,STC128842 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/02/2022,£714.82,0,Redacted - personal data,710020,Revenue,STC128845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08/02/2022,£750.00,0,J T Dove Limited,227630,Revenue,STC128896 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/02/2022,£818.89,0,Redacted - personal data,710020,Revenue,STC129009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08/02/2022,£824.16,0,North East Autism Society,221004,Revenue,STC129013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/02/2022,£900.48,0,St Annes Community Services,221004,Revenue,STC129091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/02/2022,£900.48,0,St Annes Community Services,221004,Revenue,STC129092 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/02/2022,"£1,008.96",0,Redacted - personal data,710020,Revenue,STC129231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£1,080.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/02/2022,"£1,202.40",0,United Response,221004,Revenue,STC129429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08/02/2022,"£1,219.08",0,Biddick Hall Pharmacy,225103,Revenue,STC129443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,08/02/2022,"£1,221.00",0,Tyne Tees Security Ltd,222920,Revenue,STC129446 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/02/2022,"£1,274.17",0,Redacted - personal data,710020,Revenue,STC129482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£1,370.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,08/02/2022,"£1,392.16",0,Foster Care Associates - North East,213300,Revenue,STC129546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08/02/2022,"£1,414.52",0,North East Autism Society,221004,Revenue,STC129559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,08/02/2022,"£1,424.08",0,Foster Care Solutions Ltd,213300,Revenue,STC129565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,08/02/2022,"£1,424.08",0,Foster Care Solutions Ltd,213300,Revenue,STC129566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,08/02/2022,"£3,600.00",0,Lotus Travel NE Ltd,213300,Revenue,STC130217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£1,446.02",0,24 x 7 Ltd.,218930,Revenue,STC129577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£1,480.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,08/02/2022,"£1,500.00",0,Glendale Managed Services Ltd,227660,Revenue,STC129602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£1,620.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08/02/2022,"£1,930.40",0,24 x 7 Ltd.,218950,Revenue,STC129799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£1,995.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£2,409.96",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,08/02/2022,"£2,453.75",0,Ashchem Ltd,225103,Revenue,STC129951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£2,536.80",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,08/02/2022,"£2,625.00",0,Lucion Environmental LLP,828512,Capital,STC129996 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/02/2022,"£2,763.47",0,Redacted - personal data,710020,Revenue,STC130037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08/02/2022,"£2,848.16",0,Foster Care Solutions Ltd,213500,Revenue,STC130059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/02/2022,"£2,934.12",0,Foster Care Solutions Ltd,213500,Revenue,STC130077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/02/2022,"£3,060.96",0,Foster Care Solutions Ltd,213500,Revenue,STC130099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/02/2022,"£3,060.96",0,Foster Care Solutions Ltd,213500,Revenue,STC130100 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Electricity Charges,Clasper Court,08/02/2022,"£3,400.38",0,British Gas,705460,Revenue,STC130189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/02/2022,"£3,833.76",0,Foster Care Associates - North East,213500,Revenue,STC130253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/02/2022,"£8,191.17",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,08/02/2022,"£9,333.32",0,Mental Health Concern,220020,Revenue,STC130536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£12,754.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/02/2022,"£26,420.00",0,Lotus Travel NE Ltd,218930,Revenue,STC130795 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,44600,32075,0,Bloom Procurement Services,237097,Revenue,STC130811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,44600,36000,0,Lotus Travel NE Ltd,218930,Revenue,STC130820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09/02/2022,"£3,172.00",0,CDS Security and Fire Ltd,232870,Revenue,STC130113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Education Learning & Skills,09/02/2022,£500.00,0,Redacted - personal data,210220,Revenue,STC128394 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09/02/2022,£500.00,0,D Lincoln Limited,819002,Capital,STC128395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,09/02/2022,£504.00,0,Hire Right,230600,Revenue,STC128420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,09/02/2022,£519.25,0,Redacted - personal data,228300,Revenue,STC128455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09/02/2022,£560.00,0,Vision for Education Ltd,214200,Revenue,STC128573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,09/02/2022,£600.00,0,Redacted - personal data,222851,Revenue,STC128660 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09/02/2022,£626.87,0,Redacted - personal data,710020,Revenue,STC128713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/02/2022,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC128792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/02/2022,£675.00,0,Aimrange (NE) Ltd,232860,Revenue,STC128793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/02/2022,£690.80,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC128826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/02/2022,£845.00,0,Attainability UK Ltd,221420,Revenue,STC129032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,09/02/2022,£873.50,0,J P Lennard Limited,222950,Revenue,STC129061 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Clervaux Nursery Verandas,09/02/2022,£930.00,0,ADH Site Surveys Ltd,820305,Capital,STC129114 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09/02/2022,£950.00,0,D Lincoln Limited,819002,Capital,STC129139 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09/02/2022,"£1,048.32",0,Redacted - personal data,710020,Revenue,STC129266 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,09/02/2022,"£1,091.67",0,Cyclescheme Limited,999999,Balance Sheet,STC129317 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,09/02/2022,"£1,108.35",0,TSUK Interiors Limited,820231,Capital,STC129335 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09/02/2022,"£1,155.91",0,Redacted - personal data,710020,Revenue,STC129384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,09/02/2022,"£1,264.33",0,Redacted - personal data,221005,Revenue,STC129476 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09/02/2022,"£1,339.20",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC129515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09/02/2022,"£1,422.40",0,24 x 7 Ltd.,218950,Revenue,STC129564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09/02/2022,"£1,520.00",0,The Road Centre Ltd,214200,Revenue,STC129616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/02/2022,"£1,591.20",0,Invacare Ltd,221420,Revenue,STC129649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/02/2022,"£1,701.20",0,24 x 7 Ltd.,218930,Revenue,STC129713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09/02/2022,"£1,800.00",0,Digital Control Room Limited,230440,Revenue,STC129752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09/02/2022,"£1,881.00",0,24 x 7 Ltd.,218950,Revenue,STC129780 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09/02/2022,"£2,023.40",0,Sanderson Weatherall,828512,Capital,STC129845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/02/2022,"£2,070.00",0,24 x 7 Ltd.,218930,Revenue,STC129865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/02/2022,"£2,270.00",0,24 x 7 Ltd.,218930,Revenue,STC129914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09/02/2022,"£2,500.00",0,Civica UK Limited,230440,Revenue,STC129961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/02/2022,"£2,506.00",0,24 x 7 Ltd.,218930,Revenue,STC129965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09/02/2022,"£2,773.80",0,24 x 7 Ltd.,218950,Revenue,STC130038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,09/02/2022,"£2,833.00",0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC130053 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,09/02/2022,"£3,303.63",0,Tyne Tees Security Ltd,235960,Revenue,STC130157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09/02/2022,"£3,470.00",0,Clear Skies Software Ltd,230440,Revenue,STC130199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/02/2022,"£3,795.00",0,Riverside Truck Rental Limited,227000,Revenue,STC130249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/02/2022,"£4,140.00",0,Riverside Truck Rental Limited,227000,Revenue,STC130275 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09/02/2022,"£4,152.00",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC130278 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09/02/2022,"£4,243.68",0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC130285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,09/02/2022,"£8,328.00",0,North East Regional Employers Organisation,230600,Revenue,STC130505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/02/2022,"£8,553.00",0,Hennessy Group,213700,Revenue,STC130513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,School Improvement Advisors,09/02/2022,"£8,925.00",0,Edupedia Ltd,210760,Revenue,STC130522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/02/2022,"£15,441.85",0,Pear Tree Projects Limited,213700,Revenue,STC130682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/02/2022,"£17,183.12",0,Pear Tree Projects Limited,213700,Revenue,STC130717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/02/2022,"£17,183.12",0,Pear Tree Projects Limited,213700,Revenue,STC130718 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,09/02/2022,"£17,920.00",0,Hales Group Ltd,220405,Revenue,STC130727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09/02/2022,"£20,296.50",0,TDR Training Ltd,216180,Revenue,STC130753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44601,35533.75,0,Orbis Support Ltd,221004,Revenue,STC130818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44601,48950.55,0,Orbis Support Ltd,221004,Revenue,STC130848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44601,58833,0,Witherslack Group,213700,Revenue,STC130862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,44601,79000,0,Civica UK Limited,230440,Revenue,STC130879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Supplier Incentive Programme,09/02/2022,"£23,692.37",0,Oxygen Finance Limited,238600,Revenue,STC130780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,09/02/2022,£538.30,0,Mitie FS (UK) Limited,235950,Revenue,STC128525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09/02/2022,"£1,495.00",0,Realsmart Learning Limited,214200,Revenue,STC129596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,09/02/2022,"£1,053.64",0,North Star,221004,Revenue,STC129270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Admin - Central Admin,09/02/2022,£503.73,0,Pitney Bowes Ltd,231320,Revenue,STC128419 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Charges",Sheltered Accomodation General,10/02/2022,"£1,732.69",0,Social Telecoms CIC,705000,Revenue,STC129724 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/02/2022,£506.53,0,Redacted - personal data,710020,Revenue,STC128431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,10/02/2022,£513.40,0,Direct Tyre Management Limited,227030,Revenue,STC128449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre,10/02/2022,£520.47,0,Nutrivend Ltd,222920,Revenue,STC128460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/02/2022,£525.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC128468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,10/02/2022,£526.50,0,JPI Media Publishing,236050,Revenue,STC128476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/02/2022,£539.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC128527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,10/02/2022,£686.07,0,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC128818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,£707.52,0,Ashdown Care Homes Ltd,221004,Revenue,STC128841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,10/02/2022,£725.00,0,Direct Tyre Management Limited,227030,Revenue,STC128859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10/02/2022,£750.00,0,Learning Nexus Limited,230641,Revenue,STC128899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Water & Sewerage Charges,Thurston Activity Centre,10/02/2022,£750.00,0,Pumptrack Ltd,219100,Revenue,STC128900 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,10/02/2022,£762.77,0,NP Structures Ltd t/a Northern Polytunnels,820200,Capital,STC128919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,10/02/2022,£876.23,0,Critiqom Limited,230140,Revenue,STC129065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,10/02/2022,£939.00,0,Ring Ready 20007 Limited,232808,Revenue,STC129128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/02/2022,"£1,103.85",0,24 x 7 Ltd.,218930,Revenue,STC129329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10/02/2022,"£1,304.24",0,24 x 7 Ltd.,218950,Revenue,STC129499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,10/02/2022,"£1,312.50",0,Bloom Procurement Services,235830,Revenue,STC129507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/02/2022,"£1,371.36",0,Acorn Care (NE) Limited,213500,Revenue,STC129533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,10/02/2022,"£1,372.82",0,Critiqom Limited,230710,Revenue,STC129535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/02/2022,"£1,483.20",0,Invacare Ltd,221420,Revenue,STC129593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/02/2022,"£1,522.50",0,STFT Holdings Ltd,221003,Revenue,STC129617 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/02/2022,"£1,645.61",0,Redacted - personal data,710020,Revenue,STC129675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/02/2022,"£1,750.00",0,Seating Matters,221420,Revenue,STC129730 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/02/2022,"£1,771.00",0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC129739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Portage and Preschool,10/02/2022,"£1,802.72",0,Northumberland County Council,216800,Revenue,STC129754 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Corporate Finance,10/02/2022,"£1,959.80",0,Weightmans LLP,999999,Balance Sheet,STC129805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10/02/2022,"£2,250.00",0,CPH Training Ltd,230641,Revenue,STC129909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10/02/2022,"£2,400.00",0,CPH Training Ltd,230641,Revenue,STC129942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£2,717.52",0,Ashdown Care Homes Ltd,221004,Revenue,STC130012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/02/2022,"£2,733.00",0,Reach Out Care,213500,Revenue,STC130020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/02/2022,"£2,940.00",0,Earlsmere ID Systems Limited,227630,Revenue,STC130078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,10/02/2022,"£3,285.38",0,Balfour Beatty Living Places Ltd,227660,Revenue,STC130146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/02/2022,"£3,667.60",0,Marshalls,227630,Revenue,STC130234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/02/2022,"£3,920.00",0,Foster Care Associates - North East,213500,Revenue,STC130259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,10/02/2022,"£4,000.00",0,Precision Resource Group Limited,220208,Revenue,STC130268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£4,502.40",0,Ashdown Care Homes Ltd,221004,Revenue,STC130310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£4,788.62",0,Ashdown Care Homes Ltd,221004,Revenue,STC130327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/02/2022,"£5,544.00",0,Standby Healthcare,213700,Revenue,STC130387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£6,479.60",0,Ashdown Care Homes Ltd,221004,Revenue,STC130425 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,10/02/2022,"£7,950.00",0,Richmond Fire Engineers Ltd,820004,Capital,STC130491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,10/02/2022,"£8,495.67",0,STFT Holdings Ltd,221003,Revenue,STC130512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,10/02/2022,"£8,730.00",0,YCS Construction Limited,223640,Revenue,STC130518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£9,002.40",0,Ashdown Care Homes Ltd,221004,Revenue,STC130527 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,10/02/2022,"£9,427.85",0,Newcastle City Council,701000,Revenue,STC130542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£10,238.20",0,Ashdown Care Homes Ltd,221004,Revenue,STC130572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£10,282.04",0,Ashdown Care Homes Ltd,221004,Revenue,STC130574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£10,539.32",0,Ashdown Care Homes Ltd,221004,Revenue,STC130581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£10,805.76",0,Ashdown Care Homes Ltd,221004,Revenue,STC130591 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,10/02/2022,"£12,865.10",0,Playdale Playgrounds Ltd,820200,Capital,STC130631 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/02/2022,"£12,933.50",0,Stannah Lift Services Ltd,819000,Capital,STC130632 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/02/2022,"£12,990.00",0,Stannah Lift Services Ltd,819000,Capital,STC130635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/02/2022,"£13,532.82",0,LS Care Limited,221001,Revenue,STC130643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£17,297.00",0,Ashdown Care Homes Ltd,221004,Revenue,STC130721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/02/2022,"£17,448.48",0,Ashdown Care Homes Ltd,221004,Revenue,STC130722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Adults with Disabilities Team,10/02/2022,"£18,763.86",0,Birch Tree Northern Limited,220550,Revenue,STC130737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,10/02/2022,"£25,424.64",0,South Tyneside Integrated Care Limited,220205,Revenue,STC130789 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement non Council Property,Crematorium Upgrade Works,10/02/2022,"£27,879.82",0,Surgo Construction Ltd,854509,Capital,STC130801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44602,38130.55,0,Geometric Results International,238650,Revenue,STC130829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,44602,246808.64,0,STFT Holdings Ltd,221003,Revenue,STC130909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,10/02/2022,£500.00,0,Redacted - personal data,232200,Revenue,STC128397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,10/02/2022,£500.00,0,Photo Booth Newcastle,232200,Revenue,STC128398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : One Trinity Green,10/02/2022,£598.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC128646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Jarrow Business Centre,10/02/2022,£656.19,0,Aspire Technology Solutions Limited,235970,Revenue,STC128754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : South Shields Business,10/02/2022,£975.23,0,Aspire Technology Solutions Limited,235965,Revenue,STC129162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Charges,Business Incubation : Quadrus Centre,10/02/2022,"£1,095.55",0,Aspire Technology Solutions Limited,235960,Revenue,STC129320 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Pier Head Yard Improvement,11/02/2022,£635.00,0,AKA (Sadler Brown) Limited,854572,Capital,STC128727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/02/2022,"£1,999.00",0,CDS Security and Fire Ltd,232860,Revenue,STC129831 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,44603,297263.65,0,CDW Limited,857520,Capital,STC130912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,44603,343833.33,0,Humankind Charity,225175,Revenue,STC130915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,11/02/2022,£500.00,0,National Association Of Virtual School Heads,214200,Revenue,STC128400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,11/02/2022,£511.10,0,Ring Ready 20007 Limited,232834,Revenue,STC128442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),11/02/2022,£518.00,0,Yorkshire Purchasing Organisation,215465,Revenue,STC128452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/02/2022,£520.00,0,Windoor Services Ltd,232860,Revenue,STC128457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,£540.00,0,Dere Street Barristers,231100,Revenue,STC128530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,£540.00,0,Dere Street Barristers,231100,Revenue,STC128531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,£540.00,0,Dere Street Barristers,231100,Revenue,STC128532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,£540.00,0,Dere Street Barristers,231100,Revenue,STC128533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,11/02/2022,£549.60,0,Windoor Services Ltd,232836,Revenue,STC128550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,11/02/2022,£555.00,0,Windoor Services Ltd,232808,Revenue,STC128565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,11/02/2022,£561.55,0,Security Plus Ltd,237040,Revenue,STC128576 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,11/02/2022,£581.86,0,Redacted - personal data,819002,Capital,STC128619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,11/02/2022,£584.24,0,Ring Ready 20007 Limited,232822,Revenue,STC128621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,11/02/2022,£588.06,0,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC128626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,11/02/2022,£640.00,0,TLG Business Services (The Launch Group),215955,Revenue,STC128735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,11/02/2022,£643.00,0,Vacuum Services,224400,Revenue,STC128739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/02/2022,£643.71,0,Ring Ready 20007 Limited,232860,Revenue,STC128742 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,11/02/2022,£653.00,0,YCS Construction Limited,232834,Revenue,STC128750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,£660.00,0,Dere Street Barristers,231100,Revenue,STC128762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,11/02/2022,£662.36,0,Antalis Ltd,236030,Revenue,STC128765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,11/02/2022,£707.40,0,Windoor Services Ltd,232840,Revenue,STC128840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,11/02/2022,£723.00,0,Antalis Ltd,236030,Revenue,STC128854 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11/02/2022,£728.00,0,Redacted - personal data,224082,Revenue,STC128869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,11/02/2022,£738.00,0,Antalis Ltd,236030,Revenue,STC128876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,11/02/2022,£788.00,0,Windoor Services Ltd,232870,Revenue,STC128960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/02/2022,£800.00,0,Regent Funeral Services Ltd,237020,Revenue,STC128992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,11/02/2022,£826.30,0,Windoor Services Ltd,232808,Revenue,STC129018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,11/02/2022,£850.00,0,YCS Construction Limited,232808,Revenue,STC129038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/02/2022,£881.60,0,Custom Group Limited,232860,Revenue,STC129070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11/02/2022,£891.15,0,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC129079 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,11/02/2022,£916.50,0,Lantei Compliance Services,820001,Capital,STC129105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11/02/2022,£924.04,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC129112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,11/02/2022,£573.10,0,Brenntag UK Group Ltd ,222875,Revenue,STC128588 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,11/02/2022,"£1,030.00",0,Nurserytime Ltd,237091,Revenue,STC129248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/02/2022,"£1,094.94",0,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC129319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/02/2022,"£1,158.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC129385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,11/02/2022,"£1,190.46",0,Hampton’s Resourcing,220208,Revenue,STC129409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11/02/2022,"£1,204.00",0,Tivoli Group,226830,Revenue,STC129431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,11/02/2022,"£1,236.00",0,Ring Ready 20007 Limited,232808,Revenue,STC129456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,11/02/2022,"£1,276.37",0,Ruskin Mill Trust - Clervaux Garden School,213602,Revenue,STC129488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Waste Collection Management,11/02/2022,"£1,293.25",0,1st Coverall Company Limited,228280,Revenue,STC129493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,11/02/2022,"£1,303.40",0,Kids 1st Rake Lane Nursery,211100,Revenue,STC129498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/02/2022,"£1,334.80",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC129513 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Estate Management - jarrow & Boldon,11/02/2022,"£1,584.57",0,Rentokil - Hygiene Division,708330,Revenue,STC129646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,11/02/2022,"£1,600.00",0,Precision Resource Group Limited,220208,Revenue,STC129653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,11/02/2022,"£1,635.00",0,Tivoli Group,226840,Revenue,STC129671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/02/2022,"£1,643.56",0,Windoor Services Ltd,232860,Revenue,STC129673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/02/2022,"£1,700.00",0,Logistics Skill & Consultancy Ltd,230641,Revenue,STC129712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/02/2022,"£1,723.60",0,Marshalls,227630,Revenue,STC129722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,11/02/2022,"£1,870.00",0,Tivoli Group,226840,Revenue,STC129778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11/02/2022,"£1,905.80",0,Tivoli Group,223640,Revenue,STC129791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/02/2022,"£1,920.00",0,Seating Matters,221420,Revenue,STC129795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/02/2022,"£1,920.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC129796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,11/02/2022,"£2,016.83",0,Paybyphone Ltd,227350,Revenue,STC129843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11/02/2022,"£2,100.00",0,Tivoli Group,226830,Revenue,STC129874 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,11/02/2022,"£2,132.77",0,Phoenix Software Ltd,857519,Capital,STC129881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,"£2,160.00",0,Dere Street Barristers,231100,Revenue,STC129889 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11/02/2022,"£2,334.15",0,Your NRG Limited,227000,Revenue,STC129929 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,11/02/2022,"£2,558.12",0,Hampton’s Resourcing,219040,Revenue,STC129978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,"£2,600.00",0,11 KBW Limited,231100,Revenue,STC129987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£3,248.67",0,The Fostering Company North East Limited,213500,Revenue,STC130140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£3,279.90",0,Acorn House Fostering Services Ltd,213500,Revenue,STC130142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£3,279.90",0,Acorn House Fostering Services Ltd,213500,Revenue,STC130143 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,11/02/2022,"£3,319.00",0,YCS Construction Limited,232808,Revenue,STC130162 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/02/2022,"£3,360.00",0,Flexible Support Options Limited,819000,Capital,STC130165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£3,374.93",0,The Fostering Company North East Limited,213500,Revenue,STC130171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£3,374.93",0,The Fostering Company North East Limited,213500,Revenue,STC130172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£3,470.10",0,The Fostering Company North East Limited,213500,Revenue,STC130200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/02/2022,"£3,536.25",0,Keyfort Group Ltd,221001,Revenue,STC130208 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,11/02/2022,"£3,747.87",0,Ring Ready 20007 Limited,820320,Capital,STC130240 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,11/02/2022,"£3,784.55",0,Custom Group Limited,820318,Capital,STC130248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11/02/2022,"£3,828.92",0,North East Autism Society,221004,Revenue,STC130252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,"£4,080.00",0,Dere Street Barristers,231100,Revenue,STC130271 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,11/02/2022,"£4,434.21",0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC130304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Adult Services,11/02/2022,"£4,500.00",0,Social Care Institute for Excellence,220200,Revenue,STC130309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,11/02/2022,"£4,740.93",0,Young Foundations Ltd,213700,Revenue,STC130325 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,11/02/2022,"£5,000.00",0,Durham County Council,828111,Capital,STC130351 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,11/02/2022,"£5,000.00",0,Gardiner & Theobald LLP,854571,Capital,STC130352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11/02/2022,"£5,434.00",0,North East Autism Society,221004,Revenue,STC130383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,11/02/2022,"£5,495.28",0,Cambian Whinfell School Limited,221004,Revenue,STC130386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/02/2022,"£5,845.00",0,Seating Matters,221420,Revenue,STC130401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11/02/2022,"£6,500.00",0,Your Voice Counts,220020,Revenue,STC130429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11/02/2022,"£7,200.00",0,Your Voice Counts,220020,Revenue,STC130461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/02/2022,"£7,530.00",0,Dere Street Barristers,231100,Revenue,STC130478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,11/02/2022,"£13,863.64",0,Cambian Whinfell School Limited,221004,Revenue,STC130649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/02/2022,"£14,000.00",0,Artemis Support Limited,213500,Revenue,STC130651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/02/2022,"£18,969.00",0,Keyfort Group Ltd,221001,Revenue,STC130741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,11/02/2022,"£19,000.00",0,Glendale Managed Services Ltd,226830,Revenue,STC130742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/02/2022,"£19,600.00",0,Cove Care,213700,Revenue,STC130748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11/02/2022,"£21,918.00",0,Your NRG Limited,227000,Revenue,STC130765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11/02/2022,"£26,548.90",0,Your NRG Limited,227000,Revenue,STC130796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44603,50025.6,0,Real Life Options,221004,Revenue,STC130851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44603,50025.6,0,Real Life Options,221004,Revenue,STC130852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44603,60194.89,0,St Annes Community Services,221004,Revenue,STC130864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,44603,60593.44,0,BCE Northern Limited,227630,Revenue,STC130866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44603,63225.73,0,St Annes Community Services,221004,Revenue,STC130867 Â鶹ÊÓƵ,00CL,Business & Resources Group,North of Tyne Combined Authority,Finance Team,44603,65714.29,0,North of Tyne Combined Authority,230070,Revenue,STC130870 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,44603,466418.68,0,Colloide Engineering Systems Ltd,854570,Capital,STC130917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Haven Point,11/02/2022,"£1,009.96",0,Brenntag UK Group Ltd ,222950,Revenue,STC129232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,11/02/2022,£957.45,0,Kingsfield Computer Products Ltd,237070,Revenue,STC129145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,11/02/2022,"£9,178.61",0,EE,237070,Revenue,STC130533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,14/02/2022,£506.55,0,S Davison (Electricals) Ltd,235965,Revenue,STC128435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/02/2022,£552.50,0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC128562 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14/02/2022,£571.29,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128586 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,14/02/2022,£768.40,0,BT Openreach Plc,850015,Capital,STC128927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,14/02/2022,£800.00,0,Chapman & Gosling Electrical Contractors Ltd,820001,Capital,STC128993 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,14/02/2022,£812.20,0,Blueline Group,220551,Revenue,STC129003 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,14/02/2022,£941.16,0,Womens Health in South Tyneside (WHIST),215959,Revenue,STC129133 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,14/02/2022,"£1,125.00",0,Lucion Environmental LLP,820003,Capital,STC129348 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,14/02/2022,"£1,238.50",0,NR - APEC ENVIRONMENTAL LIMITED123397,999999,Balance Sheet,STC129459 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,14/02/2022,"£1,475.04",0,SPRINGS ROOFING LIMITED,820231,Capital,STC129588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/02/2022,"£1,615.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129662 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14/02/2022,"£1,627.46",0,YCS Construction Limited,856530,Capital,STC129667 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,14/02/2022,"£1,720.00",0,North East Traffic Data Collection Ltd,830030,Capital,STC129721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,14/02/2022,"£1,733.99",0,BT - British Telecommunications PLC,230440,Revenue,STC129725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/02/2022,"£2,385.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/02/2022,"£2,739.25",0,UK Fostering,213700,Revenue,STC130023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/02/2022,"£3,419.92",0,Acorn Care (NE) Limited,213500,Revenue,STC130192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/02/2022,"£3,599.96",0,Acorn Care (NE) Limited,213500,Revenue,STC130216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14/02/2022,"£3,992.09",0,Bliss-Ability,220020,Revenue,STC130266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/02/2022,"£4,200.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC130283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/02/2022,"£4,340.00",0,Orchard Care (North East) Ltd,213500,Revenue,STC130301 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,14/02/2022,"£4,950.00",0,NR - ITC SERVICE LTD131573,999999,Balance Sheet,STC130343 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,14/02/2022,"£10,000.00",0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC130562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14/02/2022,"£11,915.16",0,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC130614 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Community Champions Fund,14/02/2022,"£12,409.00",0,TEN North East,237097,Revenue,STC130624 Â鶹ÊÓƵ,00CL,Business and Resources,Grant Payments - General,Community Champions Fund,14/02/2022,"£14,996.00",0,Escape Intervention Services Limited,237097,Revenue,STC130670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/02/2022,"£17,183.12",0,Pear Tree Projects Limited,213500,Revenue,STC130719 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,14/02/2022,"£25,401.01",0,NR - RIVER ISLAND CLOTHING COMPANY LTD120377,999999,Balance Sheet,STC130788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,44606,36514.12,0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44606,50025.6,0,Real Life Options,221004,Revenue,STC130853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,15/02/2022,"£1,200.00",0,Redacted - personal data,213800,Revenue,STC129425 Â鶹ÊÓƵ,OCL,Business & Resources Group,Communications Culture and Events,Summer Festival,15/02/2022,"£1,289.55",£0.00,IMUSIC,222840,Revenue,CH0002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,£502.00,0,Redacted - personal data,213901,Revenue,STC128418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£506.40,0,Redacted - personal data,213800,Revenue,STC128428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£506.40,0,Redacted - personal data,213800,Revenue,STC128429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£506.40,0,Redacted - personal data,213800,Revenue,STC128430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,£521.00,0,Redacted - personal data,213901,Revenue,STC128462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15/02/2022,£525.00,0,Northern Rights,215955,Revenue,STC128469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£537.96,0,Redacted - personal data,213800,Revenue,STC128520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£537.96,0,Redacted - personal data,213800,Revenue,STC128521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£537.96,0,Redacted - personal data,213800,Revenue,STC128522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15/02/2022,£595.00,0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC128640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£600.00,0,Redacted - personal data,213800,Revenue,STC128667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,15/02/2022,£600.00,0,Redacted - personal data,213300,Revenue,STC128672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,£631.43,0,Redacted - personal data,213901,Revenue,STC128721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,15/02/2022,£664.29,0,Sunderland Home Care Associates,221004,Revenue,STC128784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£681.44,0,Redacted - personal data,213800,Revenue,STC128806 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,15/02/2022,£686.00,0,Safe and Sure Fire Protection Ltd,232832,Revenue,STC128817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£774.90,0,Redacted - personal data,213800,Revenue,STC128936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£774.90,0,Redacted - personal data,213800,Revenue,STC128937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/02/2022,£792.84,0,Marshalls,227630,Revenue,STC128968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£825.26,0,Redacted - personal data,213800,Revenue,STC129017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£864.84,0,Redacted - personal data,213800,Revenue,STC129049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£868.98,0,Redacted - personal data,213800,Revenue,STC129054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£906.40,0,Redacted - personal data,213800,Revenue,STC129097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£906.40,0,Redacted - personal data,213800,Revenue,STC129098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£937.96,0,Redacted - personal data,213800,Revenue,STC129125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,£938.90,0,Redacted - personal data,213901,Revenue,STC129127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Charges,In House Fostering,15/02/2022,"£1,800.00",0,Redacted - personal data,213800,Revenue,STC129753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£981.44,0,Redacted - personal data,213800,Revenue,STC129196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,£994.24,0,Redacted - personal data,213800,Revenue,STC129205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,012.80",0,Redacted - personal data,213800,Revenue,STC129237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,037.96",0,Redacted - personal data,213800,Revenue,STC129251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,052.34",0,Redacted - personal data,213800,Revenue,STC129269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,074.90",0,Redacted - personal data,213800,Revenue,STC129285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,074.90",0,Redacted - personal data,213800,Revenue,STC129286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,074.90",0,Redacted - personal data,213800,Revenue,STC129287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,074.90",0,Redacted - personal data,213800,Revenue,STC129288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,081.44",0,Redacted - personal data,213800,Revenue,STC129304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,081.44",0,Redacted - personal data,213800,Revenue,STC129305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,087.70",0,Redacted - personal data,213800,Revenue,STC129309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,087.84",0,Redacted - personal data,213800,Revenue,STC129311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,112.80",0,Redacted - personal data,213800,Revenue,STC129339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,"£1,118.00",0,Redacted - personal data,213901,Revenue,STC129344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,"£1,200.00",0,Redacted - personal data,213901,Revenue,STC129424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,262.88",0,Redacted - personal data,213800,Revenue,STC129475 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,15/02/2022,"£1,306.06",0,Northern Powergrid (NEDL),828532,Capital,STC129502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,341.74",0,Redacted - personal data,213800,Revenue,STC129516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances,Special Guardianship Allowances,15/02/2022,"£1,362.86",0,Redacted - personal data,213901,Revenue,STC129529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/02/2022,"£1,404.48",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC129550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,406.94",0,Redacted - personal data,213800,Revenue,STC129552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,406.94",0,Redacted - personal data,213800,Revenue,STC129553 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,15/02/2022,"£1,450.20",0,Birch Tree Northern Limited,828532,Capital,STC129579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,812.80",0,Redacted - personal data,213800,Revenue,STC129759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,812.80",0,Redacted - personal data,213800,Revenue,STC129760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,850.42",0,Redacted - personal data,213800,Revenue,STC129770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15/02/2022,"£1,863.50",0,JPK Trade Supplies Ltd,224400,Revenue,STC129776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,887.84",0,Redacted - personal data,213800,Revenue,STC129786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£1,962.88",0,Redacted - personal data,213800,Revenue,STC129819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,15/02/2022,"£2,002.00",0,Mental Health Matters,222110,Revenue,STC129837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£2,056.34",0,Redacted - personal data,213800,Revenue,STC129857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£2,056.34",0,Redacted - personal data,213800,Revenue,STC129858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£2,056.34",0,Redacted - personal data,213800,Revenue,STC129859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£2,112.74",0,Redacted - personal data,213800,Revenue,STC129877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15/02/2022,"£2,230.36",0,North East Autism Society,221004,Revenue,STC129905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15/02/2022,"£2,230.36",0,North East Autism Society,221004,Revenue,STC129906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15/02/2022,"£2,262.52",0,North East Autism Society,221004,Revenue,STC129912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15/02/2022,"£2,624.60",0,North East Autism Society,221004,Revenue,STC129995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£2,962.74",0,Redacted - personal data,213800,Revenue,STC130083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/02/2022,"£3,131.24",0,Redacted - personal data,213800,Revenue,STC130109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15/02/2022,"£3,562.00",0,North East Autism Society,221004,Revenue,STC130210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Recycling Village,15/02/2022,"£4,332.00",0,UK Container Maintenance Ltd,228400,Revenue,STC130297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15/02/2022,"£5,434.00",0,North East Autism Society,221004,Revenue,STC130384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,15/02/2022,"£7,219.05",0,Whitburn Church of England Academy,210070,Revenue,STC130464 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bridge Inspection Programme,15/02/2022,"£13,326.71",0,NORTHUMBRIAN ROADS LIMITED,851000,Capital,STC130640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44607,53596,0,Mencap,221004,Revenue,STC130858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,44607,336245.03,0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC130914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,44607,30936,0,Inspire South Tyneside,220020,Revenue,STC130806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,15/02/2022,"£2,380.00",0,EE,237070,Revenue,STC129937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/02/2022,"£15,400.00",0,ID Residential,213700,Revenue,STC130678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/02/2022,"£15,400.00",0,ID Residential,213700,Revenue,STC130679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,16/02/2022,£500.00,0,Redacted - personal data,222830,Revenue,STC128401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,16/02/2022,£507.00,0,NLS Security Limited (Newcastle Locksmiths),235950,Revenue,STC128437 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/02/2022,£511.46,0,Redacted - personal data,710020,Revenue,STC128443 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,16/02/2022,£525.00,0,Gary Tuck Workshops Ltd,237091,Revenue,STC128471 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,16/02/2022,£532.00,0,Whitburn Cricket Club,222890,Revenue,STC128484 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,£551.00,0,St Annes Community Services,237108,Revenue,STC128561 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,16/02/2022,£572.94,0,Lantei Compliance Services,820009,Capital,STC128587 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,16/02/2022,£575.00,0,The Coal Authority,854595,Capital,STC128591 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/02/2022,£576.35,0,Redacted - personal data,710020,Revenue,STC128595 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,£590.00,0,Real Life Options,237108,Revenue,STC128629 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,£590.00,0,Salutem Shared Services Limited,237108,Revenue,STC128630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,16/02/2022,£600.00,0,Custom Electronic Fire & Security Limited,235965,Revenue,STC128673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Translation and Interpreting Services,Pupil Support,16/02/2022,£610.06,0,Language Empire Ltd,211810,Revenue,STC128691 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,£630.00,0,LS Care Limited,237108,Revenue,STC128720 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,16/02/2022,£634.00,0,Jarrovians Rugby Union Football Club,222891,Revenue,STC128725 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/02/2022,£695.93,0,Redacted - personal data,710020,Revenue,STC128832 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,£787.00,0,Lifeways Community Care Limited,237108,Revenue,STC128957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,16/02/2022,£931.50,0,RS Industrial Services (Tyne & Wear) Ltd,227610,Revenue,STC129118 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£1,181.00",0,Potensial Limited t/a POTENS,237108,Revenue,STC129401 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£1,181.00",0,Potensial Limited t/a POTENS,237108,Revenue,STC129402 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£1,181.00",0,United Response,237108,Revenue,STC129403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/02/2022,"£1,202.40",0,United Response,221004,Revenue,STC129430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16/02/2022,"£1,235.00",0,Lextox (E4Law Ltd),213602,Revenue,STC129455 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,16/02/2022,"£1,250.00",0,BCE Northern Limited,237082,Revenue,STC129465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,16/02/2022,"£1,418.75",0,Wardley Primary School,211100,Revenue,STC129562 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,16/02/2022,"£1,477.50",0,David Pringle (1-2-1 Mortgages),237091,Revenue,STC129589 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,16/02/2022,"£1,500.00",0,Lasun,237091,Revenue,STC129604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),16/02/2022,"£1,574.75",0,Aiken Flooring Contracts Ltd,215465,Revenue,STC129639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),16/02/2022,"£1,574.75",0,Aiken Flooring Contracts Ltd,215465,Revenue,STC129640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),16/02/2022,"£1,594.95",0,Aiken Flooring Contracts Ltd,215465,Revenue,STC129650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/02/2022,"£1,770.18",0,UK Fostering,213500,Revenue,STC129738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/02/2022,"£1,806.18",0,UK Fostering,213500,Revenue,STC129755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/02/2022,"£1,806.18",0,UK Fostering,213500,Revenue,STC129756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16/02/2022,"£2,009.94",0,BT - British Telecommunications PLC,230440,Revenue,STC129841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/02/2022,"£2,595.00",0,AAL Limited,221420,Revenue,STC129985 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£2,675.00",0,Amna Care Domiciliary LTD,237108,Revenue,STC130005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/02/2022,"£2,677.50",0,North East Autism Society,221004,Revenue,STC130006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/02/2022,"£2,743.12",0,St Oswalds Hospice,213500,Revenue,STC130024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/02/2022,"£2,756.88",0,Creative Support Ltd,221004,Revenue,STC130035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/02/2022,"£2,756.88",0,Creative Support Ltd,221004,Revenue,STC130036 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,16/02/2022,"£2,807.20",0,Stone Computers Ltd,857522,Capital,STC130046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,16/02/2022,"£2,870.29",0,Global Substation Solutions Limited,235970,Revenue,STC130068 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£2,951.00",0,Salutem Shared Services Limited,237108,Revenue,STC130080 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£3,148.00",0,Voyage 1 Limited t/a Voyage Care,237108,Revenue,STC130112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/02/2022,"£3,396.67",0,UK Fostering,213500,Revenue,STC130187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/02/2022,"£3,463.04",0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC130198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/02/2022,"£3,531.08",0,Opus Building Services,232860,Revenue,STC130207 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,16/02/2022,"£3,541.67",0,Cyclescheme Limited,999999,Balance Sheet,STC130209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/02/2022,"£3,684.00",0,Creative Support Ltd,221004,Revenue,STC130235 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16/02/2022,"£3,932.75",0,Ring Ready 20007 Limited,232808,Revenue,STC130260 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Services Contracts & Supplies,Thurston Family Resilience Project,16/02/2022,"£3,988.84",0,Wellbeing Challenge CIC,219820,Revenue,STC130265 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£4,132.00",0,Salutem Shared Services Limited,237108,Revenue,STC130273 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£4,132.00",0,The Branches Rest Home,237108,Revenue,STC130274 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£4,839.00",0,Bluebird Care,237108,Revenue,STC130332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,16/02/2022,"£4,932.22",0,Balfour Beatty Living Places Ltd,227660,Revenue,STC130339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Highways Maintenance Departmental Costs,16/02/2022,"£4,934.03",0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC130340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,16/02/2022,"£4,945.86",0,Balfour Beatty Living Places Ltd,227660,Revenue,STC130342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Highways Maintenance Departmental Costs,16/02/2022,"£5,135.57",0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC130363 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,16/02/2022,"£5,224.00",0,NR - THE CASTLE BUILDING SERVICES ORGANISATIO124845,999999,Balance Sheet,STC130369 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£5,313.00",0,Seahaven Rest Home,237108,Revenue,STC130374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,16/02/2022,"£6,388.44",0,Balfour Beatty Living Places Ltd,227660,Revenue,STC130420 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£6,493.00",0,Care Homes UK Ltd,237108,Revenue,STC130426 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£6,690.00",0,Salutem Shared Services Limited,237108,Revenue,STC130437 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£7,477.00",0,Countrywide Care Homes Limited,237108,Revenue,STC130475 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£7,593.00",0,Human Support Group Ltd,237108,Revenue,STC130480 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£7,871.00",0,Anchor Housing Association,237108,Revenue,STC130484 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£7,871.00",0,Ascot Care NE Ltd,237108,Revenue,STC130485 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£7,871.00",0,Ashlea Mews,237108,Revenue,STC130486 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£7,871.00",0,Careline Lifestyles Ltd,237108,Revenue,STC130487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/02/2022,"£7,921.41",0,Balfour Beatty Living Places Ltd,227630,Revenue,STC130489 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£8,067.00",0,Roseberry Care Centres,237108,Revenue,STC130496 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£8,461.00",0,Stapleton House Limited,237108,Revenue,STC130510 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£9,445.00",0,Amicura Services Ltd,237108,Revenue,STC130545 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£9,445.00",0,Atlas Care Homes Ltd,237108,Revenue,STC130546 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£9,839.00",0,Barchester - Bedewell Grange Care Home,237108,Revenue,STC130557 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£10,232.00",0,Hill Care Services,237108,Revenue,STC130569 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£10,232.00",0,Khalid Hamodi - St Thomas Complex,237108,Revenue,STC130570 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£10,429.00",0,HC-One Beamish Limited,237108,Revenue,STC130578 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£11,173.00",0,CRG Homecare Limited,237108,Revenue,STC130596 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£11,216.00",0,Needham Court Care Home,237108,Revenue,STC130597 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£12,200.00",0,Barchester - Harton Grange Care Home,237108,Revenue,STC130620 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£12,200.00",0,Hawthorn Court Care Home,237108,Revenue,STC130621 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£12,747.00",0,Hales Group Ltd,237108,Revenue,STC130627 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£13,577.00",0,SLW Limited,237108,Revenue,STC130644 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£14,365.00",0,Care UK Community Partnerships Ltd,237108,Revenue,STC130658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,16/02/2022,"£14,400.00",0,YFT Consult Ltd,225000,Revenue,STC130660 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,16/02/2022,"£15,741.00",0,STFT Holdings Ltd,237108,Revenue,STC130689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,16/02/2022,"£16,151.00",0,Delta Computer Services,230440,Revenue,STC130696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,16/02/2022,"£18,848.31",0,Balfour Beatty Living Places Ltd,227660,Revenue,STC130740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/02/2022,"£19,042.99",0,Cambian Group plc,213700,Revenue,STC130744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/02/2022,"£26,622.39",0,BCE Northern Limited,227630,Revenue,STC130798 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,44608,47390.77,0,John F Hunt Regeneration Ltd,857000,Capital,STC130846 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,44608,72530.5,0,MGL Demolition Limited,828512,Capital,STC130875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/02/2022,"£2,920.00",0,Team Fostering,213500,Revenue,STC130074 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,17/02/2022,"£4,543.82",£0.00,Virgin Media,237107,Revenue,CH0003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/02/2022,£500.00,0,Parklane Plowden Chambers,231100,Revenue,STC128402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17/02/2022,£527.45,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC128479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/02/2022,£570.88,0,Lord Technical Limited,227630,Revenue,STC128581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,17/02/2022,£600.56,0,Brannen & Partners,228300,Revenue,STC128679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/02/2022,£650.00,0,Parklane Plowden ,231100,Revenue,STC128748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Services Contracts & Supplies,Buildings & Compliance Team,17/02/2022,£660.00,0,Northern Powergrid (NEDL),232360,Revenue,STC128763 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,17/02/2022,£746.00,0,Rhodar Limited (Please use record 10093105 for future orders 9/2/22),820006,Capital,STC128885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17/02/2022,£780.00,0,Dere Street Barristers,231100,Revenue,STC128948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,17/02/2022,£814.80,0,McAusland & Turner Ltd,235950,Revenue,STC129004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/02/2022,£822.44,0,Bluebird Care,221001,Revenue,STC129011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/02/2022,£834.73,0,Bluebird Care,221001,Revenue,STC129022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Outdoor Education Service,17/02/2022,£873.84,0,Redacted - personal data,219110,Revenue,STC129062 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17/02/2022,"£1,000.00",0,George Vardy Haulage,227000,Revenue,STC129221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,17/02/2022,"£1,002.40",0,Ring Ready 20007 Limited,232850,Revenue,STC129228 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,17/02/2022,"£1,250.00",0,BCE Northern Limited,237082,Revenue,STC129466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17/02/2022,"£1,514.30",0,Ring Ready 20007 Limited,232822,Revenue,STC129613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,17/02/2022,"£1,565.00",0,NLS Security Limited (Newcastle Locksmiths),223830,Revenue,STC129635 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17/02/2022,"£1,600.00",0,George Vardy Haulage,227000,Revenue,STC129654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,17/02/2022,"£1,710.08",0,Places for People Living+ Limited,213300,Revenue,STC129717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/02/2022,"£1,716.32",0,Marshalls,227630,Revenue,STC129718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Catering Contract General,17/02/2022,"£1,718.00",0,Sico Europe Ltd,217210,Revenue,STC129719 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,17/02/2022,"£1,931.80",0,S Davison (Electricals) Ltd,820009,Capital,STC129800 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,17/02/2022,"£2,400.00",0,Data Connect Group Limited,857519,Capital,STC129943 Â鶹ÊÓƵ,00CL,Business and Resources,Covid Business Grants - Additional restrictions,Additional Restrictions Support Grant,17/02/2022,"£2,500.00",0,Ultimate Moto Ltd,237091,Revenue,STC129962 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,17/02/2022,"£3,140.00",0,MitrePoint Limited T/A Roofclad Systems,820231,Capital,STC130111 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17/02/2022,"£3,180.00",0,George Vardy Haulage,227000,Revenue,STC130114 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17/02/2022,"£3,450.00",0,George Vardy Haulage,227000,Revenue,STC130197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17/02/2022,"£3,640.00",0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC130232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17/02/2022,"£4,307.45",0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC130292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/02/2022,"£4,483.15",0,Protek Fencing Ltd,227630,Revenue,STC130308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/02/2022,"£4,799.76",0,Acorn Care (NE) Limited,213500,Revenue,STC130329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17/02/2022,"£4,910.61",0,Tyne Housing Association Ltd,222110,Revenue,STC130335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17/02/2022,"£4,910.61",0,Tyne Housing Association Ltd,222110,Revenue,STC130336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17/02/2022,"£4,910.61",0,Tyne Housing Association Ltd,222110,Revenue,STC130337 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,17/02/2022,"£4,936.80",0,South Shields Surf School CIC,225194,Revenue,STC130341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£5,057.91",0,Gateshead Council,211100,Revenue,STC130358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,17/02/2022,"£5,122.00",0,BROXAP Limited,223640,Revenue,STC130362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£6,566.97",0,Gateshead Council,211100,Revenue,STC130432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£6,706.06",0,Gateshead Council,211100,Revenue,STC130440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17/02/2022,"£7,187.35",0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC130460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17/02/2022,"£7,422.45",0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC130472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£7,972.76",0,Gateshead Council,211100,Revenue,STC130492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£9,014.40",0,Gateshead Council,211100,Revenue,STC130528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,17/02/2022,"£9,439.20",0,The Priory Hospital,221005,Revenue,STC130544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,17/02/2022,"£9,753.84",0,The Priory Hospital,221005,Revenue,STC130554 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,17/02/2022,"£10,232.00",0,BCL Management Ltd,237108,Revenue,STC130571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£11,913.34",0,Gateshead Council,211100,Revenue,STC130612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£15,187.20",0,Gateshead Council,211100,Revenue,STC130673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£16,928.17",0,Gateshead Council,211100,Revenue,STC130712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/02/2022,"£18,821.34",0,Cambian Group plc,221004,Revenue,STC130739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,17/02/2022,"£22,140.51",0,Gateshead Council,211100,Revenue,STC130767 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17/02/2022,"£23,622.50",0,Vic Young (South Shields) Ltd,854500,Capital,STC130778 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17/02/2022,"£23,622.50",0,Vic Young (South Shields) Ltd,854500,Capital,STC130779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44609,49130.26,0,Geometric Results International,238650,Revenue,STC130850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,44609,89689.6,0,Nexus Ticket Sales and Administration,218900,Revenue,STC130886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Hebburn Central,18/02/2022,£626.78,0,Greenham Trading Limited,222875,Revenue,STC128712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,18/02/2022,"£1,750.09",0,Conduent Public Sector UK Ltd,227480,Revenue,STC129733 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,44610,56661,0,CDW Limited,857520,Capital,STC130860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,18/02/2022,"£2,206.40",0,Karbon Homes Ltd,221005,Revenue,STC129902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,18/02/2022,"£1,224.00",0,CD Passenger Services,220550,Revenue,STC129449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Children with Disability Team,18/02/2022,£586.53,0,Keyfort Group Ltd,213100,Revenue,STC128625 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,18/02/2022,"£40,000.00",£0.00,The Post Office,237107,Revenue,CH0004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Fellgate Junior Kitchen,18/02/2022,£500.00,0,P & N Associates Ltd.,217340,Revenue,STC128405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18/02/2022,£512.23,0,Windoor Services Ltd,232808,Revenue,STC128448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,18/02/2022,£522.00,0,Schneider Electric Limited,222950,Revenue,STC128463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18/02/2022,£525.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC128473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/02/2022,£525.09,0,Astral Control Services Ltd,232860,Revenue,STC128474 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/02/2022,£525.48,0,Windoor Services Ltd,232860,Revenue,STC128475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,18/02/2022,£531.00,0,Windoor Services Ltd,232836,Revenue,STC128483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18/02/2022,£536.72,0,Askews and Holts Library Services Ltd,223170,Revenue,STC128518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,18/02/2022,£539.00,0,Total Resources (UK) Limited t/a TM Lincs,227770,Revenue,STC128528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/02/2022,£552.64,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC128563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,£555.00,0,CD Passenger Services,218930,Revenue,STC128566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/02/2022,£585.70,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC128623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,18/02/2022,£595.00,0,Antalis Ltd,236030,Revenue,STC128641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,£600.00,0,CD Passenger Services,218930,Revenue,STC128674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Print & Design Team,18/02/2022,£614.63,0,Antalis Ltd,236030,Revenue,STC128694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/02/2022,£682.02,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC128812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/02/2022,£690.00,0,CD Passenger Services,218950,Revenue,STC128824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,18/02/2022,£700.00,0,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC128836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18/02/2022,£719.62,0,Askews and Holts Library Services Ltd,223170,Revenue,STC128849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,18/02/2022,£735.00,0,Security Plus Ltd,237040,Revenue,STC128875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/02/2022,£752.70,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC128910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,18/02/2022,£759.00,0,Arrow County Supplies,223940,Revenue,STC128917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18/02/2022,£767.87,0,Askews and Holts Library Services Ltd,223170,Revenue,STC128925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,18/02/2022,£770.10,0,Direct Tyre Management Limited,227030,Revenue,STC128930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,18/02/2022,£778.17,0,Critiqom Limited,230140,Revenue,STC128940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/02/2022,£782.04,0,Bluebird Care,221001,Revenue,STC128952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/02/2022,£782.04,0,Bluebird Care,221001,Revenue,STC128953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/02/2022,£810.00,0,CD Passenger Services,218950,Revenue,STC129000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/02/2022,£827.20,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC129019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,18/02/2022,£862.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC129047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,£877.50,0,CD Passenger Services,218930,Revenue,STC129067 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,18/02/2022,£877.59,0,Grenke Leasing Limited,236030,Revenue,STC129068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,£900.00,0,CD Passenger Services,218930,Revenue,STC129088 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,18/02/2022,£912.60,0,SPRINGS ROOFING LIMITED,820231,Capital,STC129103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,18/02/2022,£930.00,0,YCS Construction Limited,232805,Revenue,STC129115 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/02/2022,£960.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC129148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,£990.00,0,CD Passenger Services,218930,Revenue,STC129200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,18/02/2022,"£1,012.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC129234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18/02/2022,"£1,014.80",0,Askews and Holts Library Services Ltd,223170,Revenue,STC129241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/02/2022,"£1,042.72",0,Bluebird Care,221001,Revenue,STC129259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,100.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Area Management Senior Staff,18/02/2022,"£1,105.00",0,Total Recycling Services Limited,228501,Revenue,STC129330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18/02/2022,"£1,106.36",0,Askews and Holts Library Services Ltd,223170,Revenue,STC129333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/02/2022,"£1,123.00",0,Accora Ltd,221420,Revenue,STC129347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,18/02/2022,"£1,164.42",0,Askews and Holts Library Services Ltd,223170,Revenue,STC129392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/02/2022,"£1,173.20",0,Bluebird Care,221001,Revenue,STC129398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/02/2022,"£1,173.20",0,Bluebird Care,221001,Revenue,STC129399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/02/2022,"£1,200.00",0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC129427 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Other Services Contracts & Supplies,Covid-19 Reopening High Streets,18/02/2022,"£1,212.00",0,Guerilla PA and Events,237082,Revenue,STC129440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/02/2022,"£1,224.80",0,Care-Ability Healthcare Ltd,221420,Revenue,STC129451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,230.00",0,CD Passenger Services,218930,Revenue,STC129453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,245.00",0,CD Passenger Services,218930,Revenue,STC129462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/02/2022,"£1,278.50",0,Astral Control Services Ltd,232860,Revenue,STC129489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,300.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/02/2022,"£1,305.00",0,CD Passenger Services,218950,Revenue,STC129500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/02/2022,"£1,320.00",0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC129509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,350.00",0,CD Passenger Services,218930,Revenue,STC129519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,410.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,440.00",0,CD Passenger Services,218930,Revenue,STC129574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,18/02/2022,"£1,444.00",0,The Road Centre Ltd,214200,Revenue,STC129575 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,18/02/2022,"£1,445.75",0,Stone Computers Ltd,857522,Capital,STC129576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,470.00",0,CD Passenger Services,218930,Revenue,STC129586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,18/02/2022,"£1,495.00",0,Worldbeaters Ltd,223951,Revenue,STC129598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,18/02/2022,"£1,542.00",0,Hi-Lights Theatre Services Limited,237070,Revenue,STC129629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£1,570.00",0,Richmond Westoe & Express Taxis Limited,218930,Revenue,STC129638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,18/02/2022,"£1,687.50",0,DDH Psychological Solutions Limited,230600,Revenue,STC129707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/02/2022,"£1,710.00",0,CD Passenger Services,218950,Revenue,STC129716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18/02/2022,"£1,781.53",0,The Fostering Company North East Limited,213500,Revenue,STC129741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,18/02/2022,"£1,785.69",0,Hampton’s Resourcing,220208,Revenue,STC129744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18/02/2022,"£1,858.56",0,The Fostering Company North East Limited,213500,Revenue,STC129772 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18/02/2022,"£1,960.74",0,University of Sunderland,857517,Capital,STC129806 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18/02/2022,"£1,960.74",0,University of Sunderland,857517,Capital,STC129807 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18/02/2022,"£1,960.74",0,University of Sunderland,857517,Capital,STC129808 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,18/02/2022,"£1,960.74",0,University of Sunderland,857517,Capital,STC129809 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,18/02/2022,"£2,003.00",0,Astral Control Services Ltd,856530,Capital,STC129838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£2,025.00",0,CD Passenger Services,218930,Revenue,STC129846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,18/02/2022,"£2,460.00",0,Abacus Day Nursery,217735,Revenue,STC129953 Â鶹ÊÓƵ,00CL,Business & Resources Group,North of Tyne Combined Authority,Corporate & Democratic Costs,18/02/2022,"£2,533.65",0,North of Tyne Combined Authority,237070,Revenue,STC129972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/02/2022,"£2,721.30",0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC130014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/02/2022,"£2,746.94",0,Bluebird Care,221001,Revenue,STC130025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Integrated Looked After Children General,18/02/2022,"£2,753.55",0,Connected - IT Business Services Limited,213300,Revenue,STC130026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£2,790.00",0,CD Passenger Services,218930,Revenue,STC130040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18/02/2022,"£2,800.00",0,LPS Training & Consultancy Ltd,230641,Revenue,STC130043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Civic Duties,18/02/2022,"£3,003.14",0,Canford Audio Ltd,223950,Revenue,STC130091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/02/2022,"£3,103.50",0,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC130107 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,18/02/2022,"£3,197.65",0,Hampton’s Resourcing,219040,Revenue,STC130116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/02/2022,"£3,910.40",0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC130258 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ashley Primary - LED Lighting,18/02/2022,"£4,058.65",0,Ring Ready 20007 Limited,820320,Capital,STC130270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/02/2022,"£4,323.80",0,Marshalls,227630,Revenue,STC130295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,18/02/2022,"£4,578.00",0,Hi-Lights Theatre Services Limited,237070,Revenue,STC130314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),18/02/2022,"£4,963.98",0,Aiken Flooring Contracts Ltd,215466,Revenue,STC130345 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,18/02/2022,"£5,820.50",0,SPRINGS ROOFING LIMITED,820231,Capital,STC130400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,18/02/2022,"£6,450.00",0,Virtual College Ltd,214500,Revenue,STC130424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£6,585.00",0,CD Passenger Services,218930,Revenue,STC130433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18/02/2022,"£7,015.67",0,Health Education England,217760,Revenue,STC130452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/02/2022,"£7,380.00",0,CD Passenger Services,218930,Revenue,STC130470 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,LCWIP Infrastructure Improvements,18/02/2022,"£7,875.00",0,North East Traffic Data Collection Ltd,852036,Capital,STC130488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18/02/2022,"£9,900.00",0,The Knowledge Academy Limited,230641,Revenue,STC130559 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,18/02/2022,"£9,947.00",0,Driver Project Services Ltd,854595,Capital,STC130560 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,18/02/2022,"£11,314.50",0,Driver Project Services Ltd,854595,Capital,STC130600 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,18/02/2022,"£11,392.80",0,Mott MacDonald Ltd,828111,Capital,STC130602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,18/02/2022,"£12,000.00",0,Signis Group Reconstruct Training,214500,Revenue,STC130617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/02/2022,"£13,976.57",0,One Step Care Ltd,213700,Revenue,STC130650 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - New Digital Advertising Screen,18/02/2022,"£14,000.00",0,Smart Vision and Events Ltd,820208,Capital,STC130652 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,18/02/2022,"£14,300.00",0,Washington Mind,225194,Revenue,STC130657 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,18/02/2022,"£14,649.00",0,Driver Project Services Ltd,854595,Capital,STC130664 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electric Charging Points,18/02/2022,"£15,025.44",0,Yunex Limited,830010,Capital,STC130671 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,18/02/2022,"£15,960.00",0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,854514,Capital,STC130693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,44610,185594.89,0,Softcat PLC,230440,Revenue,STC130905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,44610,378024.06,0,Connect Roads South Tyneside Ltd,227780,Revenue,STC130916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Charges,Admin - Central Admin,18/02/2022,"£20,000.00",0,Quadient Ltd,231320,Revenue,STC130750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Integrated Looked After Children General,21/02/2022,"£2,857.00",0,CD Passenger Services,213300,Revenue,STC130063 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Home Care - Complex Cases,CHC - Nursing,21/02/2022,£539.98,0,Keyfort Group Ltd,219060,Revenue,STC128529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,21/02/2022,£608.89,0,Orbis Protect Limited,828512,Capital,STC128689 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,21/02/2022,"£1,374.00",£0.00,The Post Office,237107,Revenue,CH0005 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,21/02/2022,£500.00,0,Simonside Cricket Club,222890,Revenue,STC128406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/02/2022,£543.60,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC128545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/02/2022,£560.00,0,Garden Lane Garage,227000,Revenue,STC128574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/02/2022,£576.59,0,Auto Electrical Solutions Ltd,227000,Revenue,STC128596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,£643.20,0,Mencap,221004,Revenue,STC128740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,£643.20,0,Mencap,221004,Revenue,STC128741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21/02/2022,£671.15,0,Redacted - Personal Data,213602,Revenue,STC128791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,£718.44,0,Mencap,221004,Revenue,STC128846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,£718.44,0,Mencap,221004,Revenue,STC128847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,21/02/2022,£784.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC128954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Integrated Community Delivery Team,21/02/2022,£784.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC128955 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Stanleys at Ridgeway),21/02/2022,"£1,061.00",0,COMMUNITY PRODUCTS (UK) LTD,215457,Revenue,STC129275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,21/02/2022,"£1,072.00",0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC129280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£1,139.52",0,Mencap,221004,Revenue,STC129378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£1,189.92",0,Mencap,221004,Revenue,STC129408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£1,206.00",0,Mencap,221004,Revenue,STC129432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£1,206.00",0,Mencap,221004,Revenue,STC129433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,21/02/2022,"£1,206.00",0,North East Accessible Transport Limited (South Tyneside Taxi Agency Limited),235970,Revenue,STC129434 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,21/02/2022,"£1,382.40",0,BT Openreach Plc,828532,Capital,STC129541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21/02/2022,"£1,531.26",0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC129621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,21/02/2022,"£1,750.00",0,Levant Office Interiors Ltd,222875,Revenue,STC129731 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,21/02/2022,"£1,813.83",0,NR - THE NORTHUMBRIAN COMMUNITY REHAB CO LTD130128,999999,Balance Sheet,STC129761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£1,929.60",0,Mencap,221004,Revenue,STC129798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,092.84",0,Mencap,221004,Revenue,STC129872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,336.76",0,Mencap,221004,Revenue,STC129930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,476.32",0,Mencap,221004,Revenue,STC129955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,476.32",0,Mencap,221004,Revenue,STC129956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,476.32",0,Mencap,221004,Revenue,STC129957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,508.48",0,Mencap,221004,Revenue,STC129966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,540.64",0,Mencap,221004,Revenue,STC129975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,733.60",0,Mencap,221004,Revenue,STC130021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£2,756.60",0,Mencap,221004,Revenue,STC130034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,055.20",0,Mencap,221004,Revenue,STC130096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,055.20",0,Mencap,221004,Revenue,STC130097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,216.00",0,Mencap,221004,Revenue,STC130119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,285.60",0,Mencap,221004,Revenue,STC130147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,285.60",0,Mencap,221004,Revenue,STC130148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,376.80",0,Mencap,221004,Revenue,STC130173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,376.80",0,Mencap,221004,Revenue,STC130174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,601.92",0,Mencap,221004,Revenue,STC130225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,601.92",0,Mencap,221004,Revenue,STC130226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£3,767.32",0,Mencap,221004,Revenue,STC130245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,098.28",0,Mencap,221004,Revenue,STC130272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,148.64",0,Mencap,221004,Revenue,STC130276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,373.76",0,Mencap,221004,Revenue,STC130303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,676.00",0,Mencap,221004,Revenue,STC130317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,676.00",0,Mencap,221004,Revenue,STC130318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,676.00",0,Mencap,221004,Revenue,STC130319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,676.00",0,Mencap,221004,Revenue,STC130320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,676.00",0,Mencap,221004,Revenue,STC130321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,676.00",0,Mencap,221004,Revenue,STC130322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£4,952.64",0,Mencap,221004,Revenue,STC130344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/02/2022,"£5,004.25",0,North East Concrete Limited,227630,Revenue,STC130356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£5,081.28",0,Mencap,221004,Revenue,STC130359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£5,338.56",0,Mencap,221004,Revenue,STC130376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/02/2022,"£6,123.00",0,North East Concrete Limited,227630,Revenue,STC130412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£6,753.60",0,Mencap,221004,Revenue,STC130442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Waste Collection Management,21/02/2022,"£8,000.00",0,Glendale Managed Services Ltd,228280,Revenue,STC130493 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,21/02/2022,"£9,388.37",0,NR - DIRECT SOLUTIONS INTERNATIONAL LTD120809,999999,Balance Sheet,STC130540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/02/2022,"£11,222.40",0,Mencap,221004,Revenue,STC130598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21/02/2022,"£14,646.25",0,Boldon Community Association,820006,Capital,STC130663 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Pier Head Yard Improvement,44613,32342.39,0,BCE Northern Limited,854572,Capital,STC130813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,44613,36560.35,0,Tivoli Group,226830,Revenue,STC130822 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,44613,39435.71,0,NR - ICELAND FROZEN FOODS PLC110905,999999,Balance Sheet,STC130835 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,44613,130158.23,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC130900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Integrated Looked After Children General,21/02/2022,"£1,505.71",0,Team Fostering,213300,Revenue,STC129611 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Charges,Estate Management - jarrow & Boldon,21/02/2022,"£3,815.21",0,Low Fell Removals,708330,Revenue,STC130251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,22/02/2022,"£8,358.00",0,CDS Security and Fire Ltd,820004,Capital,STC130506 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,22/02/2022,"£8,424.00",0,CDS Security and Fire Ltd,820004,Capital,STC130508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,22/02/2022,£644.00,0,Karbon Homes Ltd,222110,Revenue,STC128743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,22/02/2022,"£1,679.95",0,Karbon Homes Ltd,222110,Revenue,STC129704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,22/02/2022,"£13,044.67",0,Akari Care Limited,221005,Revenue,STC130636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22/02/2022,£512.00,0,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC128446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£532.74,0,Redacted - personal data,220800,Revenue,STC128487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£532.93,0,Redacted - personal data,220800,Revenue,STC128488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£567.18,0,Redacted - personal data,220800,Revenue,STC128579 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,22/02/2022,£602.00,0,Molten Mouse Ltd,999999,Balance Sheet,STC128680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22/02/2022,£621.50,0,Ward Hadaway Solicitors,231100,Revenue,STC128704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£681.65,0,Redacted - personal data,220800,Revenue,STC128807 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22/02/2022,£690.00,0,Redacted - personal data,999999,Balance Sheet,STC128825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22/02/2022,£691.68,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC128828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,22/02/2022,£700.00,0,YCS Construction Limited,232834,Revenue,STC128838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,£764.32,0,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC128921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£778.88,0,Redacted - personal data,220800,Revenue,STC128942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£778.88,0,Redacted - personal data,220800,Revenue,STC128943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£778.88,0,Redacted - personal data,220800,Revenue,STC128944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£792.20,0,Redacted - personal data,220800,Revenue,STC128965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£794.68,0,Redacted - personal data,220800,Revenue,STC128979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£797.24,0,Redacted - personal data,220800,Revenue,STC128984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£799.80,0,Redacted - personal data,220800,Revenue,STC128987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£800.68,0,Redacted - personal data,220800,Revenue,STC128995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£801.90,0,Redacted - personal data,220800,Revenue,STC128996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£828.70,0,Redacted - personal data,220800,Revenue,STC129020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£850.68,0,Redacted - personal data,220800,Revenue,STC129041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£867.04,0,Redacted - personal data,220800,Revenue,STC129051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£888.60,0,Redacted - personal data,220800,Revenue,STC129072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,£889.80,0,Redacted - personal data,220800,Revenue,STC129073 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,22/02/2022,£941.16,0,Early Learning Partnership Ltd,215959,Revenue,STC129134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,22/02/2022,£985.00,0,Lextox (E4Law Ltd),213602,Revenue,STC129198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,22/02/2022,"£1,036.56",0,SSL Healthcare Limited,221001,Revenue,STC129250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22/02/2022,"£1,041.00",0,Ward Hadaway Solicitors,231100,Revenue,STC129255 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,22/02/2022,"£1,044.24",0,Mencap,700200,Revenue,STC129264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,22/02/2022,"£1,060.00",0,YCS Construction Limited,223640,Revenue,STC129273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,065.47",0,Redacted - personal data,220800,Revenue,STC129278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,22/02/2022,"£1,080.00",0,Richmond Westoe & Express Taxis Limited,212610,Revenue,STC129299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,131.32",0,Redacted - personal data,220800,Revenue,STC129370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£1,265.60",0,Sanctuary Care (England) Limited,221005,Revenue,STC129478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£1,320.60",0,Roseberry Care Centres,221001,Revenue,STC129511 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,22/02/2022,"£1,360.00",0,YCS Construction Limited,820231,Capital,STC129527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,566.04",0,Redacted - personal data,220800,Revenue,STC129636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,566.04",0,Redacted - personal data,220800,Revenue,STC129637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£1,615.12",0,Wellburn Care Homes,221001,Revenue,STC129663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,LD Adult Placements,22/02/2022,"£1,657.40",0,Redacted - personal data,220800,Revenue,STC129695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£1,682.68",0,Enhanced Elderly Care Limited,221001,Revenue,STC129706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£1,688.84",0,St Martins Care Ltd,221001,Revenue,STC129708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22/02/2022,"£1,691.00",0,Ward Hadaway Solicitors,231100,Revenue,STC129709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£1,702.88",0,Wellburn Care Homes,221005,Revenue,STC129714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,22/02/2022,"£1,754.84",0,HC-One Beamish Limited,221003,Revenue,STC129736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£1,787.20",0,Indigo Care Services Ltd,221001,Revenue,STC129746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£1,844.83",0,Priority Care Home Limited,221001,Revenue,STC129767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£1,901.64",0,Jah Jireh Care Home,221001,Revenue,STC129790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,059.56",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC129862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,098.04",0,Parkside Care Limited,221001,Revenue,STC129873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£2,111.40",0,Orchard Vale Trust,221004,Revenue,STC129876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,22/02/2022,"£2,115.48",0,Gainford Care Homes Ltd,221005,Revenue,STC129878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,197.16",0,Qualia Care Ltd,221001,Revenue,STC129897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,208.00",0,Barchester - Springvale Court,221001,Revenue,STC129903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,230.40",0,Rosewood Care,221001,Revenue,STC129907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,298.00",0,Bondcare (Darrington) Limited,221001,Revenue,STC129918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,22/02/2022,"£2,356.00",0,Ivy Bank Care Home,221003,Revenue,STC129932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,396.40",0,Elpha Lodge Residential Home,221001,Revenue,STC129940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,431.72",0,HC-One Beamish Limited,221001,Revenue,STC129948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Sensory Support,22/02/2022,"£2,520.72",0,Countrywide Care Homes Limited,221002,Revenue,STC129971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,536.60",0,Renal Health Limited,221001,Revenue,STC129973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,22/02/2022,"£2,549.96",0,Salutem Shared Services Limited,221004,Revenue,STC129977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,562.84",0,Sherburn House Charity,221001,Revenue,STC129979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,22/02/2022,"£2,579.28",0,Glenholme House,221003,Revenue,STC129982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,579.92",0,Sanctuary Care (England) Limited,221001,Revenue,STC129983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£2,618.12",0,Ascot Care NE Ltd,221001,Revenue,STC129991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£2,667.16",0,Barchester - Washington Grange Care Home,221001,Revenue,STC130003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,22/02/2022,"£2,679.16",0,Sanctuary Care (England) Limited,221003,Revenue,STC130007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/02/2022,"£2,693.38",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£2,729.64",0,Linkage Community Trust,221004,Revenue,STC130017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22/02/2022,"£2,831.00",0,Care Outcomes UK Ltd,221001,Revenue,STC130051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£2,860.00",0,Scottlyn - Park View Care,221004,Revenue,STC130065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/02/2022,"£2,960.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/02/2022,"£2,960.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/02/2022,"£3,280.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£3,334.68",0,David Lewis Centre,221001,Revenue,STC130163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support Substance Misuse Support,22/02/2022,"£3,373.50",0,Potensial Limited t/a POTENS,221006,Revenue,STC130170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/02/2022,"£3,400.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,22/02/2022,"£3,446.04",0,Memory Lane Care Homes Ltd,221003,Revenue,STC130196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£3,742.08",0,Princess House,221001,Revenue,STC130239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£3,766.68",0,Elpha Lodge Residential Home,221004,Revenue,STC130244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/02/2022,"£3,800.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£3,900.00",0,Prideaux House Care Limited,221001,Revenue,STC130257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£3,960.00",0,Georgian House Nursing Home,221005,Revenue,STC130261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,22/02/2022,"£4,200.00",0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC130284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22/02/2022,"£4,317.12",0,Dimensions (UK) Ltd,221004,Revenue,STC130293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/02/2022,"£4,748.31",0,BCE Northern Limited,227630,Revenue,STC130326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£4,796.04",0,Careline Lifestyles Ltd,221001,Revenue,STC130328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,22/02/2022,"£4,822.80",0,Amicura Services Ltd,221003,Revenue,STC130330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£4,904.72",0,J C Care Limited,221004,Revenue,STC130334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£5,180.00",0,Barchester - Hawthorns Care Centre,221001,Revenue,STC130365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£5,283.08",0,The Hospitaller Order of St John of God,221004,Revenue,STC130370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£5,289.26",0,HC-One Beamish Limited,221001,Revenue,STC130371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/02/2022,"£5,354.25",0,Standby Healthcare,213700,Revenue,STC130379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£5,559.00",0,Faycroft Residential,221004,Revenue,STC130389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£5,605.88",0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC130390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,22/02/2022,"£5,934.36",0,Barchester - Billingham Grange,221005,Revenue,STC130405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£6,089.32",0,Mental Health Matters,221005,Revenue,STC130411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£6,377.64",0,Regents View Care Home,221001,Revenue,STC130419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£6,646.64",0,Flexible Support Options Limited,221004,Revenue,STC130436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£6,694.72",0,ESPA Ltd,221004,Revenue,STC130438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£6,775.72",0,Memory Lane Care Homes Ltd,221001,Revenue,STC130445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,22/02/2022,"£6,857.00",0,Durham Careline Ltd,221004,Revenue,STC130448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£7,037.56",0,CHAD Ltd,221004,Revenue,STC130454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£7,087.28",0,Crown Care IV Ltd,221001,Revenue,STC130456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£7,186.60",0,Careline Lifestyles Ltd,221004,Revenue,STC130459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£7,211.60",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC130463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,22/02/2022,"£7,261.77",0,Roseberry Care Centres,221001,Revenue,STC130466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£7,538.24",0,ESPA Ltd,221004,Revenue,STC130479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,22/02/2022,"£8,091.84",0,Prestige Group,221001,Revenue,STC130497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£8,167.32",0,Avery Healthcare Group,221001,Revenue,STC130500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22/02/2022,"£8,250.00",0,Barnardos,213602,Revenue,STC130503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£8,695.16",0,North East Autism Society,221005,Revenue,STC130517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Human Resources,22/02/2022,"£8,970.00",0,Occupational Health and Wellbeing Ltd,230600,Revenue,STC130524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22/02/2022,"£9,623.04",0,Dimensions (UK) Ltd,221004,Revenue,STC130552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£9,966.60",0,Leonard Cheshire Disability,221001,Revenue,STC130561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£10,145.36",0,North East Autism Society,221004,Revenue,STC130566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£10,327.78",0,Percy Hedley Foundation,221004,Revenue,STC130575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£10,423.43",0,Windsor Court Care Home,221005,Revenue,STC130577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22/02/2022,"£10,534.34",0,Homecare Direct Limited,221001,Revenue,STC130580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£10,748.88",0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC130585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£10,757.16",0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC130586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£10,773.12",0,Welbourn Health Care Limited,221001,Revenue,STC130587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£10,804.68",0,North East Autism Society,221004,Revenue,STC130590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£10,984.50",0,Sanctuary Care (England) Limited,221001,Revenue,STC130594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£11,269.36",0,SLW Limited,221001,Revenue,STC130599 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,22/02/2022,"£11,508.68",0,South Tyneside Homes Ltd,999999,Balance Sheet,STC130606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£11,688.16",0,Relativeto Ltd,221004,Revenue,STC130608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£12,400.52",0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC130623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,22/02/2022,"£12,946.64",0,Exemplar Health Care,221005,Revenue,STC130633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£14,277.68",0,ESPA Ltd,221004,Revenue,STC130656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,22/02/2022,"£14,395.84",0,N E Lifestyles Ltd,221004,Revenue,STC130659 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,22/02/2022,"£14,400.00",0,Straight Manufacturing Ltd,854514,Capital,STC130661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£14,797.24",0,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC130666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£14,830.00",0,Careline Lifestyles Ltd,221004,Revenue,STC130667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22/02/2022,"£16,145.25",0,Depaul UK,222120,Revenue,STC130695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,22/02/2022,"£16,418.12",0,Percy Hedley Foundation,221001,Revenue,STC130701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,22/02/2022,"£16,934.54",0,Westwood Lodge Ltd,221001,Revenue,STC130713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22/02/2022,"£17,205.28",0,Dimensions (UK) Ltd,221004,Revenue,STC130720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,22/02/2022,"£17,851.54",0,Marton Care Limited,221003,Revenue,STC130726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£18,561.08",0,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC130733 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,22/02/2022,"£18,641.70",0,Bloom Procurement Services,800030,Capital,STC130734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,22/02/2022,"£19,433.88",0,Indigo Care Services Ltd,221003,Revenue,STC130746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Highways Maintenance Departmental Costs,22/02/2022,"£20,389.01",0,NORTHUMBRIAN ROADS LIMITED,227670,Revenue,STC130754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£20,738.40",0,Percy Hedley Foundation,221004,Revenue,STC130756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,22/02/2022,"£20,940.85",0,HC-One Beamish Limited,221001,Revenue,STC130758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£21,079.68",0,Potensial Limited t/a POTENS,221004,Revenue,STC130759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£21,728.00",0,Cambian Group plc,221004,Revenue,STC130762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22/02/2022,"£26,086.41",0,Paramount Care (Gateshead) Ltd,221004,Revenue,STC130793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,22/02/2022,"£28,565.03",0,Renal Health Limited,221004,Revenue,STC130803 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,44614,32000,0,Gott Technical Services Ltd,854500,Capital,STC130810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,44614,36959.72,0,Real Life Options,221004,Revenue,STC130827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,44614,38190.88,0,Careline Lifestyles Ltd,221005,Revenue,STC130830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44614,38331.12,0,United Response,221004,Revenue,STC130831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,44614,38969.4,0,The Branches Rest Home,221005,Revenue,STC130833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44614,41310.76,0,Salutem Shared Services Limited,221005,Revenue,STC130837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44614,41381.92,0,SELF Ltd,221005,Revenue,STC130838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44614,41962.28,0,Careline Lifestyles Ltd,221004,Revenue,STC130839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44614,42401.6,0,Community Integrated Care,221004,Revenue,STC130840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44614,42989.04,0,Lifeways Community Care Limited,221004,Revenue,STC130841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44614,47173.76,0,North East Autism Society,221004,Revenue,STC130845 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,44614,50229.98,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC130854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,52708.28,0,Seahaven Rest Home,221001,Revenue,STC130856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,44614,53298,0,HC-One Beamish Limited,221001,Revenue,STC130857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44614,56367.13,0,Salutem Shared Services Limited,221005,Revenue,STC130859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,60296.47,0,Countrywide Care Homes Limited,221001,Revenue,STC130865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,63948.51,0,BCL Management Ltd,221001,Revenue,STC130868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,67626.93,0,HC-One Beamish Limited,221001,Revenue,STC130871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44614,70308.48,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC130873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support for Social Isolation,44614,72625.45,0,Ascot Care NE Ltd,221009,Revenue,STC130876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,73212.57,0,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC130877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,44614,79403.12,0,Salutem Shared Services Limited,221003,Revenue,STC130880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,44614,81284.28,0,Care Homes UK Ltd,221001,Revenue,STC130881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,81838.36,0,Ashlea Mews,221001,Revenue,STC130882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,84881.53,0,Hawthorn Court Care Home,221001,Revenue,STC130883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,85420.5,0,Anchor Housing Association,221001,Revenue,STC130884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,86023.93,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC130885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,94100.27,0,Care UK Community Partnerships Ltd,221001,Revenue,STC130887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,44614,100621.55,0,Roseberry Care Centres,221003,Revenue,STC130891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,44614,106242.8,0,SLW Limited,221003,Revenue,STC130893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,44614,109774.84,0,Hill Care Services,221003,Revenue,STC130894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,113098.44,0,Atlas Care Homes Ltd,221001,Revenue,STC130896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,44614,115557.49,0,Needham Court Care Home,221003,Revenue,STC130897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44614,121005.65,0,Amicura Services Ltd,221005,Revenue,STC130898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,44614,121881,0,Barchester - Harton Grange Care Home,221003,Revenue,STC130899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,149094.19,0,Stapleton House Limited,221001,Revenue,STC130902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44614,151548.77,0,Careline Lifestyles Ltd,221001,Revenue,STC130903 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,44614,210020.15,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC130907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,44614,302572.28,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC130913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Charges,Allotments,23/02/2022,"£5,983.93",0,Tivoli Group,223600,Revenue,STC130408 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,23/02/2022,"£1,990.00",0,CDS Security and Fire Ltd,820004,Capital,STC129829 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,23/02/2022,"£3,384.31",0,CDS Security and Fire Ltd,856530,Capital,STC130175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,23/02/2022,£895.00,0,KBR (Keeping Business Running) Ltd,230440,Revenue,STC129082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Charges,Housing Benefits Payments,23/02/2022,£793.64,0,Marston Group Ltd,230180,Revenue,STC128970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/02/2022,"£15,400.00",0,ID Residential,213700,Revenue,STC130680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Recovery of Costs - General,Housing Standards,23/02/2022,"£1,963.00",0,Orbis Protect Limited,236230,Revenue,STC129820 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£9,341.92",0,St Marys Academy,211510,Revenue,STC130537 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,23/02/2022,£500.00,0,Astral Control Services Ltd,820008,Capital,STC128407 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,23/02/2022,£500.00,0,Astral Control Services Ltd,820008,Capital,STC128408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23/02/2022,£532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC128485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/02/2022,£533.00,0,Invacare Ltd,221420,Revenue,STC128489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,23/02/2022,£544.20,0,Patrol,227480,Revenue,STC128546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23/02/2022,£561.00,0,Redacted - personal data,237020,Revenue,STC128575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,23/02/2022,£580.00,0,Willowcrete Manufacturing Company Limited,223560,Revenue,STC128602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,23/02/2022,£597.88,0,Trust Sales Consultancy Limited INACTIVE - PLEASE SEE GILES ENGINEERING (UK) LTD,227610,Revenue,STC128645 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,23/02/2022,£600.00,0,ATF Retail Ltd trading as @retail,828512,Capital,STC128675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Civic Duties,23/02/2022,£619.05,0,North East Ambulance Service NHS Trust,223950,Revenue,STC128697 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,23/02/2022,£634.00,0,Albany Office Equipment (Wholesale) Ltd,820136,Capital,STC128726 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/02/2022,£656.20,0,Redacted - personal data,710020,Revenue,STC128755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23/02/2022,£787.44,0,Willowcrete Manufacturing Company Limited,227630,Revenue,STC128958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/02/2022,£792.98,0,Tivoli Group,226830,Revenue,STC128969 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23/02/2022,£875.20,0,Redacted - personal data,999999,Balance Sheet,STC129064 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/02/2022,£923.35,0,Redacted - personal data,710020,Revenue,STC129111 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23/02/2022,£965.08,0,Redacted - personal data,999999,Balance Sheet,STC129151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,23/02/2022,"£1,042.16",0,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC129257 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,23/02/2022,"£1,043.30",0,GMB,999999,Balance Sheet,STC129260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/02/2022,"£1,105.00",0,Tivoli Group,226830,Revenue,STC129331 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,23/02/2022,"£1,131.02",0,Ring Ready 20007 Limited,820231,Capital,STC129352 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,23/02/2022,"£1,136.40",0,Turner & Townsend Project Management Ltd,853100,Capital,STC129375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/02/2022,"£1,138.17",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC129377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23/02/2022,"£1,210.00",0,AM & B Wilson Limited,232808,Revenue,STC129437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/02/2022,"£1,219.20",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC129444 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£1,345.62",0,Nurserytime Ltd,211510,Revenue,STC129517 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£1,422.20",0,The Bungalow Pre-School (Early Learning Partnership),211510,Revenue,STC129563 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,23/02/2022,"£2,044.35",0,Mortimer Community College,211510,Revenue,STC129850 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,23/02/2022,"£2,064.02",0,Furniture Resource Centre Ltd,802250,Capital,STC129863 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£2,133.30",0,Ashfield Day Nursery,211510,Revenue,STC129882 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£2,133.30",0,Little Acorns Pre-School,211510,Revenue,STC129883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies, Children & Families Social Care,23/02/2022,"£2,308.33",0,National Youth Advocacy Service (NYAS),212050,Revenue,STC129921 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£2,504.21",0,St Bedes Catholic Primary School,211510,Revenue,STC129963 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£2,505.26",0,Sunshine Gems,211510,Revenue,STC129964 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/02/2022,"£2,645.38",0,Redacted - personal data,710020,Revenue,STC130000 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,23/02/2022,"£2,801.45",0,DWP Debt Management (FCM),999999,Balance Sheet,STC130044 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£2,844.40",0,Best Nurseries Ltd (Happy Days Nursery),211510,Revenue,STC130058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23/02/2022,"£3,000.00",0,Ring Ready 20007 Limited,232808,Revenue,STC130088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/02/2022,"£3,496.00",0,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC130204 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£4,174.95",0,Noahs Ark Nursery Hebburn,211510,Revenue,STC130280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,23/02/2022,"£4,261.40",0,H J Wheeler Associates Limited,225000,Revenue,STC130287 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£4,266.60",0,Jarrow Day Nursery,211510,Revenue,STC130288 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£4,266.60",0,Just Learning Limited (Busy Bees),211510,Revenue,STC130289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/02/2022,"£4,332.40",0,Dimensions (UK) Ltd,221004,Revenue,STC130298 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£4,365.06",0,Harton Village Kindergarten,211510,Revenue,STC130302 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£4,533.20",0,Cleadon Church of England Academy,211510,Revenue,STC130311 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£4,977.70",0,Westoe Village Kindergarten,211510,Revenue,STC130347 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,23/02/2022,"£5,000.00",0,Resilient Coasts Ltd,828111,Capital,STC130353 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£5,002.17",0,Holy Trinity Church of England Academy,211510,Revenue,STC130355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23/02/2022,"£5,011.20",0,Your NRG Limited,227000,Revenue,STC130357 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£5,546.58",0,Bright Kids,211510,Revenue,STC130388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23/02/2022,"£5,695.00",0,AM & B Wilson Limited,232808,Revenue,STC130398 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£6,213.08",0,Monkton Juniors Academy,211510,Revenue,STC130415 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£7,066.40",0,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC130455 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£7,822.10",0,Bede Burn Kindergarten,211510,Revenue,STC130483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/02/2022,"£8,553.00",0,Hennessy Group,213700,Revenue,STC130514 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£8,687.25",0,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC130516 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£9,333.00",0,St Joseph’s Catholic Academy,211510,Revenue,STC130534 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£9,364.64",0,Nurserytime Ltd,211510,Revenue,STC130538 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£9,741.82",0,St Wilfrid's RC College,211510,Revenue,STC130553 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£9,813.18",0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211510,Revenue,STC130556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,23/02/2022,"£11,396.83",0,Places for People Living+ Limited,222120,Revenue,STC130603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/02/2022,"£11,398.24",0,Dimensions (UK) Ltd,221004,Revenue,STC130604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/02/2022,"£12,031.76",0,PRS Inclusion Services,221004,Revenue,STC130618 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£13,403.33",0,St Aloysius Junior & Infant Academy,211510,Revenue,STC130641 Â鶹ÊÓƵ,00CL,Business and Area Management Group,Grant Payments - General,Covid-19,23/02/2022,"£13,500.00",0,South Tyneside Churches Key Project,237100,Revenue,STC130642 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£13,579.15",0,St Bedes RC VA Primary Academy,211510,Revenue,STC130645 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£13,827.64",0,St James Catholic Primary School,211510,Revenue,STC130648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,23/02/2022,"£15,230.58",0,Places for People Living+ Limited,222110,Revenue,STC130674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/02/2022,"£15,239.49",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC130675 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,23/02/2022,"£15,648.60",0,Abacus Day Nursery,211510,Revenue,STC130688 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,23/02/2022,"£15,960.00",0,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,854514,Capital,STC130694 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,23/02/2022,"£16,411.57",0,UNISON L04020,999999,Balance Sheet,STC130699 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£16,423.45",0,St Josephs RC Primary Academy,211510,Revenue,STC130702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23/02/2022,"£16,670.73",0,Your NRG Limited,227000,Revenue,STC130706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23/02/2022,"£17,518.34",0,Your NRG Limited,227000,Revenue,STC130723 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,23/02/2022,"£23,028.53",0,St Peter & Paul RC JMI Academy,211510,Revenue,STC130775 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Middlefields DW-Battery Storage,44615,35365.66,0,Robertson Construction NEE Ltd,854594,Capital,STC130817 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,44615,39928.3,0,Friends of Ridgeway Primary and Childrens Centre,211510,Revenue,STC130836 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,44615,68985.18,0,Birch Tree Northern Limited,820325,Capital,STC130872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24/02/2022,£763.20,0,CDS Security and Fire Ltd,232840,Revenue,STC128920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,44616,36666.68,0,Humankind Charity,220020,Revenue,STC130825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Rentals - Non Factory Units,24/02/2022,"£23,975.60",0,Cushman & Wakefield Debenham Tie Leung Limited,232450,Revenue,STC130783 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen - Metro/Bus Interchange,24/02/2022,£500.00,0,DWF LLP (DWF Law LLP),828516,Capital,STC128409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Harton Junior Kitchen,24/02/2022,£505.16,0,Harfield Components Ltd,217410,Revenue,STC128423 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,24/02/2022,£507.67,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC128438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,24/02/2022,£526.50,0,Carter Brown - The Expert Service Ltd,213602,Revenue,STC128477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24/02/2022,£533.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC128514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/02/2022,£540.00,0,Dere Street Barristers,231100,Revenue,STC128535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/02/2022,£584.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC128620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24/02/2022,£600.00,0,Parklane Plowden Chambers,231100,Revenue,STC128676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Non-Routine works,24/02/2022,£600.00,0,Ravensworth Nurseries Ltd,226840,Revenue,STC128677 Â鶹ÊÓƵ,00CL,Environment,Other Service Contracts & Supplies,LGA Coastal SIG,24/02/2022,£609.00,0,Local Government Association,236145,Revenue,STC128690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,24/02/2022,£633.60,0,Wot Ma Like Ltd,223760,Revenue,STC128724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/02/2022,£640.00,0,Direct Healthcare Group,221420,Revenue,STC128737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,24/02/2022,£843.24,0,Ring Ready 20007 Limited,232808,Revenue,STC129031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24/02/2022,£876.96,0,Aiken Flooring Contracts Ltd,232840,Revenue,STC129066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,24/02/2022,£927.50,0,The Oyster Partnership Ltd,231100,Revenue,STC129113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/02/2022,£984.00,0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC129197 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,24/02/2022,£993.71,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC129202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Services Contracts & Supplies,Buildings & Compliance Team,24/02/2022,"£1,014.00",0,Ring Ready 20007 Limited,232360,Revenue,STC129239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,24/02/2022,"£1,113.00",0,The Oyster Partnership Ltd,231100,Revenue,STC129340 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,24/02/2022,"£1,134.71",0,Ring Ready 20007 Limited,820231,Capital,STC129372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Closed PS 080317 - BSF ICT Revenue allocations,24/02/2022,"£1,252.36",0,Vodafone Ltd,219700,Revenue,STC129468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/02/2022,"£1,305.21",0,Mangar International Limited,221420,Revenue,STC129501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,24/02/2022,"£1,750.00",0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC129732 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/02/2022,"£1,972.00",0,Stannah Lift Services Ltd,819000,Capital,STC129821 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/02/2022,"£1,983.00",0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC129825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,24/02/2022,"£2,009.94",0,BT - British Telecommunications PLC,230440,Revenue,STC129842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,24/02/2022,"£2,019.39",0,EDF Energy Customers plc,238500,Revenue,STC129844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/02/2022,"£2,183.00",0,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC129893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/02/2022,"£2,365.70",0,Willowcrete Manufacturing Company Limited,227630,Revenue,STC129934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/02/2022,"£2,384.36",0,Direct Healthcare Group,221420,Revenue,STC129938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,24/02/2022,"£2,850.00",0,Tivoli Group,236410,Revenue,STC130061 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,24/02/2022,"£3,000.00",0,Ryder Architecture Limited,814021,Capital,STC130089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,24/02/2022,"£3,066.98",0,Boldon School Limited (PFI),219720,Revenue,STC130101 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/02/2022,"£3,246.00",0,Stannah Lift Services Ltd,819000,Capital,STC130139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,24/02/2022,"£3,428.90",0,St Oswalds Hospice,221001,Revenue,STC130193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Print & Design Team,24/02/2022,"£4,913.00",0,Large Format UK,236030,Revenue,STC130338 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,24/02/2022,"£5,000.00",0,Gardiner & Theobald LLP,854571,Capital,STC130354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,24/02/2022,"£5,324.50",0,Facultatieve Technologies Ltd,232834,Revenue,STC130375 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,24/02/2022,"£6,406.12",0,Turner & Townsend Project Management Ltd,853100,Capital,STC130421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/02/2022,"£7,200.00",0,The Knowledge Academy Limited,230641,Revenue,STC130462 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/02/2022,"£9,022.97",0,NORTHUMBRIAN ROADS LIMITED,850000,Capital,STC130529 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,24/02/2022,"£11,421.92",0,FWS Consultants Ltd,854571,Capital,STC130605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,24/02/2022,"£13,681.10",0,Payment Kiosks Ltd,230440,Revenue,STC130646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,24/02/2022,"£15,875.89",0,Jisc Services Limited,230440,Revenue,STC130691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Education Psychology,24/02/2022,"£16,950.00",0,University of Newcastle upon Tyne,216720,Revenue,STC130714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44616,48424.03,0,Geometric Results International,238650,Revenue,STC130847 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,44616,57784.88,0,Birch Tree Northern Limited,820325,Capital,STC130861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44616,59680.01,0,EDF Energy Customers plc,238500,Revenue,STC130863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44616,73912.22,0,EDF Energy Customers plc,238500,Revenue,STC130878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44616,98482.11,0,EDF Energy Customers plc,238500,Revenue,STC130889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44616,99228.02,0,EDF Energy Customers plc,238500,Revenue,STC130890 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44616,102151.69,0,EDF Energy Customers plc,238500,Revenue,STC130892 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44616,110737.45,0,EDF Energy Customers plc,238500,Revenue,STC130895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Charges,Corporate & Democratic Costs,24/02/2022,£663.00,0,EE,237070,Revenue,STC128767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,25/02/2022,£720.00,0,CDS Security and Fire Ltd,235965,Revenue,STC128851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,25/02/2022,"£5,189.00",0,CDS Security and Fire Ltd,235965,Revenue,STC130366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,25/02/2022,"£9,166.67",0,Humankind Charity,220020,Revenue,STC130532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,25/02/2022,"£2,430.00",0,C J Transport Services (North East) Limited,220550,Revenue,STC129947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Services Contracts & Supplies,Transport Futures,25/02/2022,"£1,100.00",0,Systra Limited,236600,Revenue,STC129325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,25/02/2022,"£3,023.64",0,North VS Ltd,820136,Capital,STC130093 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,25/02/2022,£500.00,0,Astral Control Services Ltd,820008,Capital,STC128411 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,25/02/2022,£500.00,0,Astral Control Services Ltd,820008,Capital,STC128412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/02/2022,£500.00,0,Your NRG Limited,227000,Revenue,STC128413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Area Management Senior Staff,25/02/2022,£504.00,0,1st Coverall Company Limited,228501,Revenue,STC128421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,25/02/2022,£513.40,0,Direct Tyre Management Limited,227030,Revenue,STC128450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/02/2022,£527.00,0,Windoor Services Ltd,232860,Revenue,STC128478 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25/02/2022,£540.00,0,Redacted - personal data,224082,Revenue,STC128536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,25/02/2022,£557.50,0,Windoor Services Ltd,232805,Revenue,STC128569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Services Contracts & Supplies,Closed PS 080317 - BSF ICT Revenue allocations,25/02/2022,£570.94,0,CCS Media,219700,Revenue,STC128582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/02/2022,£579.00,0,Northern Rights,216191,Revenue,STC128599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/02/2022,£606.16,0,Sunderland Care & Support Ltd,221004,Revenue,STC128684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/02/2022,£621.00,0,SimplyMed Limited,221420,Revenue,STC128703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,25/02/2022,£632.33,0,Rekendyke PCC,228300,Revenue,STC128723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Youth Offending Service,25/02/2022,£750.00,0,Unitas Academy Ltd,219220,Revenue,STC128906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Youth Offending Service,25/02/2022,£750.00,0,Unitas Academy Ltd,219220,Revenue,STC128907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/02/2022,£757.94,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC128915 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,25/02/2022,£758.61,0,Brenntag UK Group Ltd ,223985,Revenue,STC128916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,25/02/2022,£765.94,0,NOMINET UK,230440,Revenue,STC128924 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,25/02/2022,£797.04,0,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC128983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,25/02/2022,£868.50,0,TLG Business Services (The Launch Group),215956,Revenue,STC129052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,£870.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC129056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/02/2022,£893.40,0,Windoor Services Ltd,232860,Revenue,STC129081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,25/02/2022,£950.00,0,AM & B Wilson Limited,232842,Revenue,STC129140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,25/02/2022,£975.00,0,AM & B Wilson Limited,232870,Revenue,STC129161 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Services Contracts & Supplies,Capability Fund,25/02/2022,£995.00,0,Good Egg Safety CIC,227820,Revenue,STC129206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£1,020.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/02/2022,"£1,158.00",0,Northern Rights,216191,Revenue,STC129386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£1,170.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25/02/2022,"£1,186.80",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC129406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25/02/2022,"£1,269.00",0,Tivoli Group,226830,Revenue,STC129481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£1,275.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£1,275.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/02/2022,"£1,290.35",0,Pickerings Europe Ltd,232860,Revenue,STC129491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/02/2022,"£1,320.00",0,TLG Business Services (The Launch Group),216191,Revenue,STC129510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/02/2022,"£1,328.58",0,Direct Healthcare Group,221420,Revenue,STC129512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/02/2022,"£1,335.75",0,Direct Healthcare Group,221420,Revenue,STC129514 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/02/2022,"£1,413.66",0,Pickerings Europe Ltd,232860,Revenue,STC129557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£1,428.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,25/02/2022,"£1,595.00",0,HumanWare Europe Limited,211710,Revenue,STC129651 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,25/02/2022,"£1,622.00",0,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC129665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Specialist Services,Planning,25/02/2022,"£1,751.00",0,Capita Property & Infrastructure Limited,236340,Revenue,STC129734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,ASC TRANSFORMATION,25/02/2022,"£1,785.69",0,Hampton’s Resourcing,220208,Revenue,STC129745 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£1,920.00",0,Monkton Infants Academy,237107,Revenue,STC129797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,25/02/2022,"£1,975.04",0,Critiqom Limited,230140,Revenue,STC129823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/02/2022,"£2,100.00",0,Dere Street Barristers,231100,Revenue,STC129875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£2,145.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129887 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,25/02/2022,"£2,247.35",0,Keltic Limited,830009,Capital,STC129908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£2,265.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129913 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£2,320.00",0,Whitburn Church of England Academy,237107,Revenue,STC129924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£2,325.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC129926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Services Contracts & Supplies,Council Tax and Business Rates Collection,25/02/2022,"£2,341.54",0,Critiqom Limited,230140,Revenue,STC129931 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25/02/2022,"£2,446.60",0,Tivoli Group,226830,Revenue,STC129950 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,25/02/2022,"£2,600.00",0,C J Transport Services (North East) Limited,220551,Revenue,STC129988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,25/02/2022,"£2,632.00",0,TLG Business Services (The Launch Group),215956,Revenue,STC129997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/02/2022,"£2,659.80",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/02/2022,"£2,724.35",0,Direct Healthcare Group,221420,Revenue,STC130015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£2,790.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/02/2022,"£2,837.27",0,Direct Healthcare Group,221420,Revenue,STC130056 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,25/02/2022,"£3,197.65",0,Hampton’s Resourcing,219040,Revenue,STC130117 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£3,280.00",0,Holy Trinity Church of England Academy,237107,Revenue,STC130145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25/02/2022,"£3,389.14",0,The Fostering Company North East Limited,213500,Revenue,STC130179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£3,840.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Finance Team,25/02/2022,"£3,984.92",0,Real Asset Management Ltd,230070,Revenue,STC130263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,25/02/2022,"£4,454.81",0,Pickerings Europe Ltd,232660,Revenue,STC130305 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£5,340.00",0,Ridgeway Academy,237107,Revenue,STC130377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,25/02/2022,"£5,450.00",0,Access UK Ltd,219030,Revenue,STC130385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,25/02/2022,"£6,205.20",0,C J Transport Services (North East) Limited,218950,Revenue,STC130414 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£6,260.00",0,Hebburn Comprehensive School,237107,Revenue,STC130417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/02/2022,"£6,533.60",0,North East Concrete Limited,227630,Revenue,STC130430 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),25/02/2022,"£6,615.00",0,Wilko Limited,800009,Capital,STC130434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/02/2022,"£6,834.92",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hebburn Comprehensive Kitchen,25/02/2022,"£6,980.00",0,P & N Associates Ltd.,217540,Revenue,STC130451 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£7,780.00",0,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC130482 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,25/02/2022,"£8,000.00",0,Dome Project Management Limited,828400,Capital,STC130494 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,25/02/2022,"£9,139.44",0,Mortimer Community College,237107,Revenue,STC130531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,25/02/2022,"£9,753.84",0,The Priory Hospital,221005,Revenue,STC130555 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/02/2022,"£10,793.34",0,NORTHUMBRIAN ROADS LIMITED,227630,Revenue,STC130588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,25/02/2022,"£10,803.60",0,C J Transport Services (North East) Limited,218950,Revenue,STC130589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Payments to CCG and other Health Bodies,ER Management,25/02/2022,"£13,107.19",0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,236911,Revenue,STC130637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£14,025.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/02/2022,"£15,500.00",0,Paddock House Ltd,213700,Revenue,STC130684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£16,950.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£23,498.40",0,C J Transport Services (North East) Limited,218930,Revenue,STC130776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/02/2022,"£23,865.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130781 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25/02/2022,"£24,982.50",0,Vic Young (South Shields) Ltd,854500,Capital,STC130786 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25/02/2022,"£24,982.50",0,Vic Young (South Shields) Ltd,854500,Capital,STC130787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,44617,32485.22,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC130814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,44617,32523.09,0,Fleet Factors Ltd,227030,Revenue,STC130815 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,44617,49126,0,Royal Haskoning DHV UK Ltd,854570,Capital,STC130849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,44617,257393.26,0,Boldon School Limited (PFI),219720,Revenue,STC130910 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,44617,260705.4,0,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC130911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,44617,635737.21,0,Gateshead MBC,228370,Revenue,STC130920 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,44617,1210829.63,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC130922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,28/02/2022,"£1,260.00",0,CD Passenger Services,220550,Revenue,STC129473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,28/02/2022,"£1,407.60",0,CD Passenger Services,220550,Revenue,STC129554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Charges,Adults with Disabilities Team,28/02/2022,"£3,726.00",0,C J Transport Services (North East) Limited,220550,Revenue,STC130237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Charges,Civic Duties,28/02/2022,"£1,350.00",0,Paul James Music,232200,Revenue,STC129520 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,28/02/2022,"£300,131.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,CH0006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,28/02/2022,"£436,956.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0007 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,28/02/2022,"£673,448.00",£0.00,Newcastle City Council,238220,Revenue,CH0008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,£501.00,0,Lifeways Community Care Limited,221004,Revenue,STC128416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28/02/2022,£557.70,0,Windoor Services Ltd,232860,Revenue,STC128571 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,28/02/2022,£651.50,0,Ward Hadaway Solicitors,856530,Capital,STC128749 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28/02/2022,£790.00,0,Peart Access Ramps Ltd,819002,Capital,STC128961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,28/02/2022,£810.40,0,Redacted - Personal Data,213602,Revenue,STC129001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,£835.00,0,Lifeways Community Care Limited,221004,Revenue,STC129023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,£835.00,0,Lifeways Community Care Limited,221004,Revenue,STC129024 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,28/02/2022,£835.04,0,NR - R LORD & CO (NEWCASTLE) LTD101697,999999,Balance Sheet,STC129025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,£851.00,0,CD Passenger Services,218930,Revenue,STC129042 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,28/02/2022,£872.00,0,Redacted - personal data,224082,Revenue,STC129060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,£920.00,0,CD Passenger Services,218930,Revenue,STC129110 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,28/02/2022,"£1,000.00",0,Ward Hadaway Solicitors,856530,Capital,STC129224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/02/2022,"£1,058.00",0,CD Passenger Services,218950,Revenue,STC129272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£1,173.00",0,CD Passenger Services,218930,Revenue,STC129396 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,28/02/2022,"£1,211.83",0,Redacted - personal data,999999,Balance Sheet,STC129439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/02/2022,"£1,242.00",0,CD Passenger Services,218950,Revenue,STC129460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£1,380.00",0,CD Passenger Services,218930,Revenue,STC129539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28/02/2022,"£1,500.00",0,Barnardos,213602,Revenue,STC129606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28/02/2022,"£1,500.00",0,Barnardos,213602,Revenue,STC129607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£1,518.00",0,CD Passenger Services,218930,Revenue,STC129615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£1,670.00",0,Lifeways Community Care Limited,221004,Revenue,STC129699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£1,670.00",0,Lifeways Community Care Limited,221004,Revenue,STC129700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£1,670.00",0,Lifeways Community Care Limited,221004,Revenue,STC129701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£1,670.00",0,Lifeways Community Care Limited,221004,Revenue,STC129702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£1,736.80",0,Lifeways Community Care Limited,221004,Revenue,STC129726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£1,886.00",0,CD Passenger Services,218930,Revenue,STC129783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£1,909.00",0,CD Passenger Services,218930,Revenue,STC129792 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/02/2022,"£1,972.00",0,Stannah Lift Services Ltd,819000,Capital,STC129822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/02/2022,"£2,001.00",0,CD Passenger Services,218950,Revenue,STC129836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£2,070.00",0,CD Passenger Services,218930,Revenue,STC129866 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,28/02/2022,"£2,201.07",0,NR - INDUSTRIAL PROPERTY INVESTMENT FUND132386,999999,Balance Sheet,STC129899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£2,254.00",0,CD Passenger Services,218930,Revenue,STC129910 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,28/02/2022,"£2,564.19",0,NR - IPIF135232,999999,Balance Sheet,STC129980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/02/2022,"£2,622.00",0,CD Passenger Services,218950,Revenue,STC129994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£2,720.00",0,CD Passenger Services,218930,Revenue,STC130013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,28/02/2022,"£2,782.82",0,BT - British Telecommunications PLC,230440,Revenue,STC130039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28/02/2022,"£2,824.60",0,North East Autism Society,221004,Revenue,STC130048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,28/02/2022,"£2,833.00",0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC130054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,28/02/2022,"£2,833.00",0,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC130055 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,28/02/2022,"£2,904.96",0,Eibe Play Ltd,854518,Capital,STC130073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£3,105.00",0,CD Passenger Services,218930,Revenue,STC130108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£3,289.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,28/02/2022,"£3,389.14",0,Five Rivers Child Care Ltd,213700,Revenue,STC130180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£3,473.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£3,565.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130212 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,28/02/2022,"£3,997.58",0,NR - HEINEKEN IN THE UK134781,999999,Balance Sheet,STC130267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£4,278.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£4,278.00",0,CD Passenger Services,218930,Revenue,STC130291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£4,475.60",0,Lifeways Community Care Limited,221004,Revenue,STC130307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£4,984.80",0,Lifeways Community Care Limited,221004,Revenue,STC130348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£4,984.80",0,Lifeways Community Care Limited,221004,Revenue,STC130349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£5,647.24",0,Lifeways Community Care Limited,221004,Revenue,STC130393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£5,647.24",0,Lifeways Community Care Limited,221004,Revenue,STC130394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£5,888.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£5,900.44",0,Lifeways Community Care Limited,221004,Revenue,STC130404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£6,753.60",0,Lifeways Community Care Limited,221004,Revenue,STC130443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£6,969.24",0,Lifeways Community Care Limited,221004,Revenue,STC130450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£7,493.28",0,Lifeways Community Care Limited,221004,Revenue,STC130476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£8,447.28",0,United Response,221004,Revenue,STC130509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£8,568.45",0,United Response,221004,Revenue,STC130515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28/02/2022,"£9,333.00",0,"Change, Grow, Live",220020,Revenue,STC130535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£9,510.20",0,Lifeways Community Care Limited,221004,Revenue,STC130549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/02/2022,"£9,514.64",0,C J Transport Services (North East) Limited,218950,Revenue,STC130550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£10,097.00",0,CD Passenger Services,218930,Revenue,STC130564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£10,719.20",0,Mencap,221004,Revenue,STC130583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£10,839.40",0,Lifeways Community Care Limited,221004,Revenue,STC130592 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,28/02/2022,"£11,172.82",0,NR - AMAZON UK SERVICES LTD134803,999999,Balance Sheet,STC130595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£11,316.00",0,CD Passenger Services,218930,Revenue,STC130601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£12,843.40",0,Lifeways Community Care Limited,221004,Revenue,STC130630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/02/2022,"£14,210.00",0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC130655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Specialist Services,Public Health Salaries & Overheads,28/02/2022,"£14,885.05",0,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC130669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£15,855.96",0,United Response,221004,Revenue,STC130690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,28/02/2022,"£16,565.52",0,C J Transport Services (North East) Limited,218950,Revenue,STC130703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£18,254.20",0,Lifeways Community Care Limited,221004,Revenue,STC130728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,28/02/2022,"£18,333.33",0,"Change, Grow, Live",220020,Revenue,STC130730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£18,481.96",0,Creative Support Ltd,221004,Revenue,STC130731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£20,793.11",0,United Response,221004,Revenue,STC130757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£23,883.54",0,United Response,221004,Revenue,STC130782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/02/2022,"£25,990.00",0,C J Transport Services (North East) Limited,218930,Revenue,STC130792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/02/2022,"£26,558.53",0,Creative Support Ltd,221004,Revenue,STC130797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,44620,36593,0,C J Transport Services (North East) Limited,218930,Revenue,STC130824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Infection Control,44620,44958.94,0,NHS South Tyneside Clinical Commissioning Group,225062,Revenue,STC130843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44620,70719.29,0,Creative Support Ltd,221004,Revenue,STC130874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,01-Feb-22,134.48,0,Batleys Perth,217285,Revenue,9907422031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-22,0.52,0,Jr Holland Foodservice,217335,Revenue,9907422001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Feb-22,88.31,0,Jr Holland Foodservice,217470,Revenue,9907421995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-22,189.92,0,Batleys Perth,217335,Revenue,9907421997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-22,145.96,0,Jr Holland Foodservice,217335,Revenue,9907421999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Feb-22,8.5,0,Jr Holland Foodservice,217390,Revenue,9907422003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Feb-22,130.18,0,Jr Holland Foodservice,217390,Revenue,9907422005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,01-Feb-22,25.06,0,Jr Holland Foodservice,217285,Revenue,9907422033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,01-Feb-22,2.99,0,Amzn Digital Kv1Mr2Sq5,213300,Revenue,9907421831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,01-Feb-22,1164.4,0,Batleys Perth,217540,Revenue,9907422009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,01-Feb-22,218.64,0,On A Roll Sandwich Com,217540,Revenue,9907422011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,01-Feb-22,132.47,0,Jr Holland Foodservice,217540,Revenue,9907422013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,01-Feb-22,7.83,0,Amznmktplace Amazon.Co,236030,Revenue,9907421845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Feb-22,12.91,0,Jr Holland Foodservice,221550,Revenue,9907422029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Feb-22,282.12,0,Batleys Perth,217552,Revenue,9907422027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,01-Feb-22,12.49,0,Asda Stores 5889,215465,Revenue,9907421849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Feb-22,97.64,0,Jr Holland Foodservice,217554,Revenue,9907422035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",TaMHS,Default Procurement Subjective,01-Feb-22,45.08,0,Staples,216700,Revenue,9907422037 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Feb-22,420.31,0,On A Roll Sandwich Com,222865,Revenue,9907422039 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Feb-22,216.5,0,On A Roll Sandwich Com,222853,Revenue,9907422041 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,01-Feb-22,10.95,0,Amazon.Co.Uk Vu2N158K5,222852,Revenue,9907421875 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,01-Feb-22,16.21,0,Google Cloud Emea Limi,230440,Revenue,9907421877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,01-Feb-22,7.32,0,Home Bargains Sunderla,215445,Revenue,9907421893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-22,123.53,0,Jr Holland Foodservice,217415,Revenue,9907421923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-22,1.7,0,Jr Holland Foodservice,217415,Revenue,9907421925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Feb-22,63.38,0,Jr Holland Foodservice,217435,Revenue,9907421927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Feb-22,36.58,0,Jr Holland Foodservice,217310,Revenue,9907421935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Feb-22,114.72,0,Jr Holland Foodservice,217475,Revenue,9907421931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Feb-22,104.18,0,Jr Holland Foodservice,217460,Revenue,9907421939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Feb-22,242.63,0,Batleys Perth,217553,Revenue,9907421947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Feb-22,65.55,0,Jr Holland Foodservice,217320,Revenue,9907421951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Feb-22,104.57,0,Jr Holland Foodservice,217325,Revenue,9907421955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Feb-22,80.62,0,Jr Holland Foodservice,217380,Revenue,9907421961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Feb-22,5.68,0,Jr Holland Foodservice,217290,Revenue,9907421963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Feb-22,101.04,0,Jr Holland Foodservice,217290,Revenue,9907421965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Feb-22,58.19,0,Jr Holland Foodservice,217365,Revenue,9907421983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,01-Feb-22,80.68,0,Jr Holland Foodservice,217245,Revenue,9907421979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Feb-22,140.44,0,Batleys Perth,217365,Revenue,9907421981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Feb-22,140.55,0,B&M 156 - South Shield,224221,Revenue,9907421803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Feb-22,8.3,0,Home Bargains South Sh,224221,Revenue,9907421805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Feb-22,110.1,0,Next Retail Ltd,224221,Revenue,9907421807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,01-Feb-22,101.11,0,Jr Holland Foodservice,217345,Revenue,9907421929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,01-Feb-22,232.93,0,Jr Holland Foodservice,217295,Revenue,9907421933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,01-Feb-22,63.49,0,Jr Holland Foodservice,217340,Revenue,9907421937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,01-Feb-22,37.24,0,Jr Holland Foodservice,217280,Revenue,9907421971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,01-Feb-22,10.31,0,Jr Holland Foodservice,217280,Revenue,9907421975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,01-Feb-22,73.34,0,Jr Holland Foodservice,217350,Revenue,9907421967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,01-Feb-22,104.01,0,Jr Holland Foodservice,217395,Revenue,9907421993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,01-Feb-22,204.85,0,Batleys Perth,217395,Revenue,9907421991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,01-Feb-22,57.5,0,Jr Holland Foodservice,217250,Revenue,9907422007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,02-Feb-22,118.96,0,Jr Holland Foodservice,217220,Revenue,9911022151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Feb-22,-44.7,0,Batleys Perth,217554,Revenue,9911022303 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Resaleable Items,02-Feb-22,31.49,0,Www.Paperbagco.Co.Uk,223760,Revenue,9911022307 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Feb-22,20.8,0,Batleys Perth,222853,Revenue,9911022311 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Feb-22,-25.8,0,Batleys Perth,222853,Revenue,9911022313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Feb-22,21.73,0,Fountain South Shields,224221,Revenue,9911021899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Feb-22,186.66,0,Asda Stores 5889,224221,Revenue,9911021903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,02-Feb-22,79.6,0,Www.Quickselfstorage.C,213300,Revenue,9911021921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02-Feb-22,3,0,B&M 156 - South Shield,215425,Revenue,9911021935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,02-Feb-22,3,0,Heron Foods,215425,Revenue,9911021939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,02-Feb-22,5.77,0,Home Bargains South Sh,215425,Revenue,9911021943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,02-Feb-22,50,0,Asda Stores 5889,213300,Revenue,9911021981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,02-Feb-22,14,0,Asda Superstore,213300,Revenue,9911021985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,02-Feb-22,78.38,0,Wm Morrisons Store Pic,215466,Revenue,9911022003 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Feb-22,22,0,City Of Newcastle Inte,230710,Revenue,9911022029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,02-Feb-22,82.5,0,Ikea Ltd Shop Online,214010,Revenue,9911022013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,02-Feb-22,30.63,0,Amznmktplace,214010,Revenue,9911022015 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,02-Feb-22,37.93,0,Amznmktplace,223170,Revenue,9911022017 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Feb-22,33,0,City Of Newcastle Inte,230710,Revenue,9911022031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,02-Feb-22,62.48,0,Lidl Gb South Shields,215445,Revenue,9911022057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Feb-22,7.99,0,Amazon Prime Wd16P77D5,214200,Revenue,9911022053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,02-Feb-22,209.97,0,Amznmktplace,215445,Revenue,9911022061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,02-Feb-22,23.97,0,Aldi 42 774,215475,Revenue,9911022093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Feb-22,27.6,0,B&M 193 - Jarrow,215475,Revenue,9911022095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Feb-22,28.35,0,Home Bargains South Sh,215475,Revenue,9911022099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Feb-22,75.79,0,Batleys Perth,217435,Revenue,9911022143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Feb-22,20.98,0,Jr Holland Foodservice,217475,Revenue,9911022157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Feb-22,118.77,0,Batleys Perth,217370,Revenue,9911022163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Feb-22,73.17,0,Jr Holland Foodservice,217370,Revenue,9911022171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Feb-22,155.03,0,Batleys Perth,217320,Revenue,9911022185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Feb-22,-8.28,0,Jr Holland Foodservice,217320,Revenue,9911022191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Feb-22,39.57,0,G M Packaging Uk Limit,217255,Revenue,9911022197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Feb-22,257.93,0,Batleys Perth,217255,Revenue,9911022199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Feb-22,84.2,0,Jr Holland Foodservice,217255,Revenue,9911022207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,02-Feb-22,289.19,0,Batleys Perth,217430,Revenue,9911022227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,02-Feb-22,83.83,0,Jr Holland Foodservice,217430,Revenue,9911022237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Feb-22,120.74,0,Batleys Perth,217470,Revenue,9911022257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,02-Feb-22,72.08,0,G M Packaging Uk Limit,217540,Revenue,9911022265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,02-Feb-22,21.84,0,G M Packaging Uk Limit,217540,Revenue,9911022269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,02-Feb-22,-3.19,0,Batleys Perth,217552,Revenue,9911022295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Feb-22,161.06,0,Batleys Perth,217490,Revenue,9911022287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Feb-22,104.17,0,Jr Holland Foodservice,217490,Revenue,9911022293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Feb-22,34.4,0,Batleys Perth,217554,Revenue,9911022297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,02-Feb-22,89.38,0,Batleys Perth,217340,Revenue,9911022177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,02-Feb-22,58.41,0,G M Packaging Uk Limit,217350,Revenue,9911022213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,02-Feb-22,171.99,0,Argos Ltd,213300,Revenue,9911021979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,02-Feb-22,173.1,0,Batleys Perth,217330,Revenue,9911022243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,02-Feb-22,2.55,0,Asda Superstore,213300,Revenue,9911021987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,02-Feb-22,106.17,0,Jr Holland Foodservice,217330,Revenue,9911022251 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Conference Enrollment Fees,03-Feb-22,357.6,0,Govnet Events,232000,Revenue,7952304078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,03-Feb-22,25.27,0,Jr Holland Foodservice,217285,Revenue,7952304484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,03-Feb-22,69.16,0,Jr Holland Foodservice,217285,Revenue,7952304488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,03-Feb-22,158.36,0,Batleys Perth,217220,Revenue,7952304240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,03-Feb-22,152.01,0,Jr Holland Foodservice,217540,Revenue,7952304466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,03-Feb-22,-23.28,0,G M Packaging Uk Limit,217540,Revenue,7952304470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,03-Feb-22,36.54,0,Screwfix Dir Ltd,215475,Revenue,7952304180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,03-Feb-22,63.04,0,Aldi Stores,215475,Revenue,7952304182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,03-Feb-22,25.75,0,Wilko Retail Limited,215475,Revenue,7952304186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Feb-22,110.44,0,Jr Holland Foodservice,217415,Revenue,7952304228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Feb-22,260.61,0,Batleys Perth,217415,Revenue,7952304222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Feb-22,1.7,0,Jr Holland Foodservice,217415,Revenue,7952304224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Feb-22,25.22,0,Jr Holland Foodservice,217435,Revenue,7952304234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Feb-22,21.6,0,Jr Holland Foodservice,217475,Revenue,7952304248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Feb-22,18.56,0,Batleys Perth,217310,Revenue,7952304270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Feb-22,29.95,0,Kukoon Rugs Ltd,224221,Revenue,7952303822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Feb-22,57.27,0,Jr Holland Foodservice,217475,Revenue,7952304252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Feb-22,121.27,0,Batleys Perth,217310,Revenue,7952304264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Feb-22,22.97,0,Jr Holland Foodservice,217310,Revenue,7952304274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Feb-22,8.28,0,Jr Holland Foodservice,217320,Revenue,7952304304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Feb-22,32.72,0,Jr Holland Foodservice,217320,Revenue,7952304306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Feb-22,245.84,0,Batleys Perth,217554,Revenue,7952304494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Feb-22,24.17,0,Jr Holland Foodservice,217554,Revenue,7952304500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,03-Feb-22,59.5,0,Premier Inn44028215,212102,Revenue,7952303868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Feb-22,30.97,0,Select - South Shields,213300,Revenue,7952303846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,03-Feb-22,14.56,0,Wm Morrisons Store,215425,Revenue,7952303882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,03-Feb-22,55,0,Premier Inn 44536665,212102,Revenue,7952303860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Feb-22,12.99,0,Jr Holland Foodservice,217325,Revenue,7952304328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Feb-22,247.28,0,Batleys Perth,217325,Revenue,7952304318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Feb-22,66.35,0,Jr Holland Foodservice,217325,Revenue,7952304322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Feb-22,87.39,0,Jr Holland Foodservice,217380,Revenue,7952304348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,03-Feb-22,180.33,0,Upergy Limited,221420,Revenue,7952304502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Feb-22,38.16,0,Jr Holland Foodservice,217290,Revenue,7952304350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Feb-22,78.1,0,Jr Holland Foodservice,217290,Revenue,7952304354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Feb-22,19.88,0,Jr Holland Foodservice,217290,Revenue,7952304356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Feb-22,76,0,British Gas Online,213300,Revenue,7952303986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,03-Feb-22,24.94,0,Cater-Kwik Ltd,219100,Revenue,7952303978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Feb-22,99,0,British Gas Online,213300,Revenue,7952303990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Feb-22,75,0,Www.Utilita.Co.Uk,213300,Revenue,7952303994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Feb-22,20.87,0,Jr Holland Foodservice,217365,Revenue,7952304410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,03-Feb-22,101.01,0,Batleys Perth,217245,Revenue,7952304396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,03-Feb-22,87.35,0,Jr Holland Foodservice,217245,Revenue,7952304400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,03-Feb-22,8.8,0,Wm Morrisons Store,215466,Revenue,7952304026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Feb-22,155.6,0,City Electrical Fa,232360,Revenue,7952304032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Feb-22,85.97,0,Jr Holland Foodservice,217470,Revenue,7952304438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,03-Feb-22,95,0,B&Q Ltd,214010,Revenue,7952304060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Feb-22,48.84,0,Jr Holland Foodservice,217390,Revenue,7952304448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Feb-22,34.52,0,Jr Holland Foodservice,217335,Revenue,7952304442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Feb-22,115.71,0,Jr Holland Foodservice,217390,Revenue,7952304450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,03-Feb-22,9,0,Jr Holland Foodservice,217540,Revenue,7952304462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,03-Feb-22,94.82,0,Jr Holland Foodservice,217295,Revenue,7952304260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,03-Feb-22,64.2,0,Jr Holland Foodservice,217340,Revenue,7952304280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,03-Feb-22,31.36,0,Jr Holland Foodservice,217280,Revenue,7952304378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,03-Feb-22,48.33,0,Batleys Perth,217280,Revenue,7952304376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,03-Feb-22,66.18,0,Batleys Perth,217350,Revenue,7952304362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,03-Feb-22,47.14,0,Jr Holland Foodservice,217350,Revenue,7952304370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,03-Feb-22,-20.56,0,Jr Holland Foodservice,217350,Revenue,7952304372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,03-Feb-22,108.98,0,Jr Holland Foodservice,217395,Revenue,7952304432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,03-Feb-22,45.51,0,Jr Holland Foodservice,217250,Revenue,7952304456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Feb-22,29.68,0,Jr Holland Foodservice,217490,Revenue,7956314792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Feb-22,352.47,0,Batleys Perth,217390,Revenue,7956314784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Feb-22,43.7,0,Jr Holland Foodservice,217490,Revenue,7956314788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,04-Feb-22,98.32,0,Amznmktplace,221420,Revenue,7956314798 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Feb-22,6.52,0,Batleys Perth,222865,Revenue,7956314802 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,04-Feb-22,164.63,0,Batleys Perth,222853,Revenue,7956314810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children & Families Social Care,Other Service Contracts & Supplies,04-Feb-22,13,0,Disclosure & Barring,212050,Revenue,7956314580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,04-Feb-22,33.32,0,Home Bargains South Sh,215475,Revenue,7956314676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Feb-22,37.78,0,Jr Holland Foodservice,217475,Revenue,7956314746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Feb-22,10.8,0,Jr Holland Foodservice,217475,Revenue,7956314750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Feb-22,49.49,0,Jr Holland Foodservice,217370,Revenue,7956314752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Feb-22,171.46,0,Batleys Perth,217460,Revenue,7956314760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Feb-22,59.75,0,Jr Holland Foodservice,217255,Revenue,7956314768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Feb-22,100.1,0,Jd Sports Plc,213300,Revenue,7956314376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,04-Feb-22,71.67,0,Amznmktplace,215476,Revenue,7956314420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,04-Feb-22,3.75,0,Wm Morrisons Store,215425,Revenue,7956314416 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,04-Feb-22,355,0,Possessionclaim.Go,701000,Revenue,7956314438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Feb-22,47.05,0,Select - South Shields,214020,Revenue,7956314444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,04-Feb-22,32.5,0,Asda Superstore,214020,Revenue,7956314448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,04-Feb-22,6.92,0,Amznmktplace,219100,Revenue,7956314528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,04-Feb-22,27,0,City Electrical Fa,232360,Revenue,7956314560 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Accommodation Costs,07-Feb-22,269.5,0,Union Jack Club,232000,Revenue,7961652020 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Accommodation Costs,07-Feb-22,124.15,0,Union Jack Club,232000,Revenue,7961652024 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,07-Feb-22,125.69,0,Thetrainline.Com,232000,Revenue,7961652022 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,07-Feb-22,30,0,Railcard.Co.Uk,232000,Revenue,7961652026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,07-Feb-22,41.73,0,Freeman Catering Butch,217285,Revenue,7961652386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,07-Feb-22,95.47,0,Hopwells Ltd,217285,Revenue,7961652388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,07-Feb-22,14.32,0,Jr Holland Foodservice,217285,Revenue,7961652390 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,07-Feb-22,1005.4,0,Gb43_Gbp,222950,Revenue,7961652406 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,07-Feb-22,554.68,0,Gb43_Gbp,223985,Revenue,7961652408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,07-Feb-22,200.54,0,Freeman Catering Butch,217220,Revenue,7961652124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,07-Feb-22,181.1,0,Hopwells Ltd,217220,Revenue,7961652126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,07-Feb-22,69.7,0,Jr Holland Foodservice,217220,Revenue,7961652128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,07-Feb-22,-13.13,0,Hopwells Ltd,217220,Revenue,7961652130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Feb-22,269.37,0,Freeman Catering Butch,217390,Revenue,7961652330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Feb-22,360.94,0,Hopwells Ltd,217390,Revenue,7961652332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Feb-22,3.4,0,Jr Holland Foodservice,217390,Revenue,7961652334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Feb-22,61.25,0,Jr Holland Foodservice,217390,Revenue,7961652336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,07-Feb-22,152.12,0,Freeman Catering Butch,217540,Revenue,7961652346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,07-Feb-22,303.27,0,Hopwells Ltd,217540,Revenue,7961652348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,96.1,0,Freeman Catering Butch,217490,Revenue,7961652362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,7.8,0,Hopwells Ltd,217490,Revenue,7961652364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,47.49,0,Hopwells Ltd,217490,Revenue,7961652366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,-20.24,0,Freeman Catering Butch,217490,Revenue,7961652368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,-13.2,0,Hopwells Ltd,217490,Revenue,7961652370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,-10.94,0,Hopwells Ltd,217490,Revenue,7961652372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,07-Feb-22,292.37,0,Amznmktplace,215476,Revenue,7961651966 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Feb-22,355,0,Possessionclaim.Go,701000,Revenue,7961651972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,07-Feb-22,97.26,0,Freeman Catering Butch,217245,Revenue,7961652270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,07-Feb-22,26.64,0,Jr Holland Foodservice,217430,Revenue,7961652278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,07-Feb-22,164.65,0,Hopwells Ltd,217245,Revenue,7961652272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,07-Feb-22,44.75,0,Freeman Catering Butch,217430,Revenue,7961652274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,07-Feb-22,164.42,0,Hopwells Ltd,217430,Revenue,7961652276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,07-Feb-22,372.93,0,Argos Ltd,214020,Revenue,7961651978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,07-Feb-22,75.1,0,Jd Sports Plc,214020,Revenue,7961651974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Feb-22,13.99,0,Netflix.Com,214020,Revenue,7961651976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,07-Feb-22,161.79,0,Asda Groceries Online,214020,Revenue,7961651980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,07-Feb-22,-3.05,0,Asda Groceries Online,214020,Revenue,7961651982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-22,10.02,0,Jr Holland Foodservice,217365,Revenue,7961652286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,07-Feb-22,-13.2,0,Hopwells Ltd,217430,Revenue,7961652280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-22,133.82,0,Freeman Catering Butch,217365,Revenue,7961652282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-22,148.96,0,Hopwells Ltd,217365,Revenue,7961652284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-22,-13.2,0,Hopwells Ltd,217365,Revenue,7961652288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,07-Feb-22,131.85,0,Freeman Catering Butch,217315,Revenue,7961652290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,07-Feb-22,-131.85,0,Freeman Catering Butch,217315,Revenue,7961652292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,07-Feb-22,49.82,0,Www.Utilita.Co.Uk,213300,Revenue,7961651994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,07-Feb-22,42.11,0,Lidl Gb South Shields,213300,Revenue,7961651996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Feb-22,10,0,British Gas Online,213300,Revenue,7961651998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Feb-22,30,0,British Gas Online,213300,Revenue,7961652000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,07-Feb-22,46.34,0,Amazon.Co.Uk Zq60O6745,215457,Revenue,7961652002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,07-Feb-22,20.46,0,Jr Holland Foodservice,217345,Revenue,7961652120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,07-Feb-22,77.73,0,Freeman Catering Butch,217345,Revenue,7961652116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,07-Feb-22,83.14,0,Hopwells Ltd,217345,Revenue,7961652118 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,07-Feb-22,554.68,0,Gb43_Gbp,222875,Revenue,7961652410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Feb-22,213.94,0,Batleys Perth,217335,Revenue,7961652324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Feb-22,54.51,0,Freeman Catering Butch,217470,Revenue,7961652318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Feb-22,209.9,0,Hopwells Ltd,217470,Revenue,7961652320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Feb-22,13.15,0,Jr Holland Foodservice,217470,Revenue,7961652322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Feb-22,73.89,0,Freeman Catering Butch,217335,Revenue,7961652326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Feb-22,158.54,0,Hopwells Ltd,217335,Revenue,7961652328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Feb-22,-1.8,0,Hopwells Ltd,217310,Revenue,7961652168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,07-Feb-22,-1.54,0,Hopwells Ltd,217345,Revenue,7961652122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Feb-22,119.44,0,Freeman Catering Butch,217310,Revenue,7961652162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Feb-22,147.1,0,Hopwells Ltd,217310,Revenue,7961652164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Feb-22,8.71,0,Jr Holland Foodservice,217310,Revenue,7961652166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Feb-22,198.34,0,Hopwells Ltd,217460,Revenue,7961652176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-22,-13.2,0,Hopwells Ltd,217553,Revenue,7961652196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-22,89.67,0,Asda Groceries Online,224221,Revenue,7961651892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-22,286.73,0,Hopwells Ltd,217553,Revenue,7961652190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-22,99.4,0,Freeman Catering Butch,217553,Revenue,7961652188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-22,143.66,0,Jr Holland Foodservice,217553,Revenue,7961652192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-22,-6.41,0,Batleys Perth,217553,Revenue,7961652194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Feb-22,136.27,0,Freeman Catering Butch,217320,Revenue,7961652198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Feb-22,99.18,0,Hopwells Ltd,217320,Revenue,7961652200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Feb-22,8.62,0,Jr Holland Foodservice,217320,Revenue,7961652202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Feb-22,141.49,0,Amznmktplace,224221,Revenue,7961651900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-22,163.35,0,Asda Superstore,224221,Revenue,7961651894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-22,-0.75,0,Asda Groceries Online,224221,Revenue,7961651896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-22,3.38,0,S A Convenience St,224221,Revenue,7961651898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Feb-22,40.25,0,Amznmktplace,224221,Revenue,7961651902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-22,5.8,0,Sainsburys Local,224221,Revenue,7961651904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Feb-22,226.29,0,Hopwells Ltd,217325,Revenue,7961652214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Feb-22,164.61,0,Freeman Catering Butch,217325,Revenue,7961652212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Feb-22,164.1,0,Hopwells Ltd,217255,Revenue,7961652216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Feb-22,-10.41,0,Hopwells Ltd,217255,Revenue,7961652218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,07-Feb-22,127.61,0,Hi Newcastle Washi,212102,Revenue,7961651914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,07-Feb-22,45.6,0,Hotel At Booking.Com,212102,Revenue,7961651916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,07-Feb-22,8.95,0,The Sea Hotel,212102,Revenue,7961651918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Feb-22,121.15,0,Freeman Catering Butch,217380,Revenue,7961652232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Feb-22,157.83,0,Hopwells Ltd,217380,Revenue,7961652234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Feb-22,31.87,0,Jr Holland Foodservice,217380,Revenue,7961652236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-22,86.06,0,Hopwells Ltd,217290,Revenue,7961652242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-22,208.27,0,Batleys Perth,217290,Revenue,7961652238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-22,184.45,0,Freeman Catering Butch,217290,Revenue,7961652240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-22,88.05,0,Hopwells Ltd,217290,Revenue,7961652244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-22,28.74,0,Jr Holland Foodservice,217290,Revenue,7961652246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-22,11.58,0,Jr Holland Foodservice,217290,Revenue,7961652248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-22,46.66,0,Hopwells Ltd,217552,Revenue,7961652380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-22,-2.31,0,Jr Holland Foodservice,217490,Revenue,7961652374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-22,72.26,0,Freeman Catering Butch,217552,Revenue,7961652376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-22,140.13,0,Hopwells Ltd,217552,Revenue,7961652378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-22,160.06,0,Jr Holland Foodservice,217552,Revenue,7961652382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-22,-2.96,0,Batleys Perth,217552,Revenue,7961652384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-22,214.89,0,Freeman Catering Butch,217415,Revenue,7961652100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-22,352.21,0,Hopwells Ltd,217415,Revenue,7961652102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-22,1.7,0,Jr Holland Foodservice,217415,Revenue,7961652104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-22,35.74,0,Jr Holland Foodservice,217415,Revenue,7961652106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-22,71.88,0,Freeman Catering Butch,217435,Revenue,7961652108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-22,101.08,0,Hopwells Ltd,217435,Revenue,7961652110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-22,16.49,0,Jr Holland Foodservice,217435,Revenue,7961652112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Print & Design Team,Printing & Stationery Consumables,07-Feb-22,511.73,0,The Tiny Box Company,236030,Revenue,7961652398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Feb-22,148.71,0,Hopwells Ltd,217554,Revenue,7961652394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Feb-22,184.9,0,Freeman Catering Butch,217554,Revenue,7961652392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Feb-22,-10.7,0,Hopwells Ltd,217554,Revenue,7961652396 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Feb-22,305.39,0,Hopwells Ltd,222865,Revenue,7961652400 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Feb-22,214.45,0,Jr Holland Foodservice,222865,Revenue,7961652402 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Feb-22,71.96,0,G M Packaging Uk Limit,222865,Revenue,7961652404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-22,-4.44,0,Hopwells Ltd,217435,Revenue,7961652114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,07-Feb-22,251.63,0,Hopwells Ltd,217295,Revenue,7961652158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,07-Feb-22,364.84,0,Hopwells Ltd,217295,Revenue,7961652160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-22,453.08,0,Batleys Perth,217475,Revenue,7961652132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-22,195.44,0,Hopwells Ltd,217475,Revenue,7961652138 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Feb-22,44.23,0,G M Packaging Uk Limit,222853,Revenue,7961652412 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Feb-22,275.11,0,Hopwells Ltd,222853,Revenue,7961652414 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Feb-22,119.39,0,Jr Holland Foodservice,222853,Revenue,7961652416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-22,232.62,0,Freeman Catering Butch,217475,Revenue,7961652134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-22,231.97,0,Hopwells Ltd,217475,Revenue,7961652136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-22,10.8,0,Jr Holland Foodservice,217475,Revenue,7961652140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-22,44.52,0,Jr Holland Foodservice,217475,Revenue,7961652142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Feb-22,90.52,0,Freeman Catering Butch,217370,Revenue,7961652144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Feb-22,161.48,0,Hopwells Ltd,217370,Revenue,7961652146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Feb-22,-10.56,0,Hopwells Ltd,217370,Revenue,7961652150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Feb-22,23.11,0,Jr Holland Foodservice,217370,Revenue,7961652148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,07-Feb-22,343.03,0,Freeman Catering Butch,217295,Revenue,7961652156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,07-Feb-22,351.81,0,Batleys Perth,217295,Revenue,7961652152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,07-Feb-22,16.41,0,Batleys Perth,217295,Revenue,7961652154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,07-Feb-22,10.02,0,Jr Holland Foodservice,217340,Revenue,7961652174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,07-Feb-22,87.23,0,Freeman Catering Butch,217340,Revenue,7961652170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,07-Feb-22,108.73,0,Hopwells Ltd,217340,Revenue,7961652172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,07-Feb-22,64.37,0,Freeman Catering Butch,217280,Revenue,7961652258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,07-Feb-22,26.58,0,Jr Holland Foodservice,217350,Revenue,7961652256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,07-Feb-22,55.07,0,Freeman Catering Butch,217350,Revenue,7961652250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,07-Feb-22,136.83,0,Hopwells Ltd,217350,Revenue,7961652252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,07-Feb-22,6.36,0,Jr Holland Foodservice,217350,Revenue,7961652254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,07-Feb-22,184.07,0,Hopwells Ltd,217280,Revenue,7961652260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,07-Feb-22,11.84,0,Jr Holland Foodservice,217280,Revenue,7961652262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,07-Feb-22,187.62,0,Hopwells Ltd,217330,Revenue,7961652304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,07-Feb-22,96.97,0,Freeman Catering Butch,217330,Revenue,7961652302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,07-Feb-22,34.25,0,Jr Holland Foodservice,217330,Revenue,7961652306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,07-Feb-22,10.6,0,Jr Holland Foodservice,217330,Revenue,7961652308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,07-Feb-22,-14.6,0,Hopwells Ltd,217330,Revenue,7961652310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,07-Feb-22,164.92,0,Hopwells Ltd,217395,Revenue,7961652316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,07-Feb-22,19.79,0,Jr Holland Foodservice,217250,Revenue,7961652342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,07-Feb-22,138.55,0,Freeman Catering Butch,217250,Revenue,7961652338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,07-Feb-22,240.43,0,Hopwells Ltd,217250,Revenue,7961652340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,07-Feb-22,-29.98,0,Hopwells Ltd,217250,Revenue,7961652344 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Accommodation Costs,08-Feb-22,105,0,Www.Qhotels.Co.Uk,232000,Revenue,7966691370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,08-Feb-22,162.59,0,Batleys Perth,217285,Revenue,7966691704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,08-Feb-22,43.31,0,Jr Holland Foodservice,217285,Revenue,7966691706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Feb-22,70.09,0,Jr Holland Foodservice,217310,Revenue,7966691486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,08-Feb-22,168.43,0,Jr Holland Foodservice,217295,Revenue,7966691480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Feb-22,60.12,0,Jr Holland Foodservice,217460,Revenue,7966691500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Feb-22,91.36,0,Jr Holland Foodservice,217325,Revenue,7966691532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Feb-22,97.82,0,Jr Holland Foodservice,217320,Revenue,7966691520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Feb-22,198.81,0,Batleys Perth,217553,Revenue,7966691512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Feb-22,81.78,0,Jr Holland Foodservice,217380,Revenue,7966691552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Feb-22,63.3,0,Jr Holland Foodservice,217290,Revenue,7966691558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-22,53.72,0,Jr Holland Foodservice,217365,Revenue,7966691600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,08-Feb-22,65.15,0,Jr Holland Foodservice,217245,Revenue,7966691584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-22,154.71,0,Batleys Perth,217365,Revenue,7966691588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-22,10.86,0,Batleys Perth,217365,Revenue,7966691594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Feb-22,22.26,0,Jr Holland Foodservice,217365,Revenue,7966691596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Feb-22,78.51,0,Jr Holland Foodservice,217470,Revenue,7966691624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Feb-22,10.02,0,Jr Holland Foodservice,217470,Revenue,7966691628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Feb-22,131.85,0,Jr Holland Foodservice,217335,Revenue,7966691632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Feb-22,1.73,0,Jr Holland Foodservice,217390,Revenue,7966691636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Feb-22,139.2,0,Jr Holland Foodservice,217390,Revenue,7966691638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,08-Feb-22,870.54,0,Batleys Perth,217540,Revenue,7966691648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,08-Feb-22,246.34,0,On A Roll Sandwich Com,217540,Revenue,7966691656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,08-Feb-22,131.36,0,Jr Holland Foodservice,217540,Revenue,7966691660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Feb-22,145.05,0,Batleys Perth,217552,Revenue,7966691690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,08-Feb-22,18.95,0,Jr Holland Foodservice,221550,Revenue,7966691698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Feb-22,201.85,0,On A Roll Sandwich Com,217554,Revenue,7966691710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Feb-22,80.77,0,Jr Holland Foodservice,217554,Revenue,7966691714 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Feb-22,375.47,0,On A Roll Sandwich Com,222865,Revenue,7966691718 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Feb-22,231.17,0,On A Roll Sandwich Com,222853,Revenue,7966691722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Feb-22,3.08,0,S A Convenience St,224221,Revenue,7966691194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Feb-22,98.66,0,Amznmktplace,224221,Revenue,7966691196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-22,2.99,0,Amzn Digital Gn2Be5Uj5,213300,Revenue,7966691230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-22,34,0,River Island 400,213300,Revenue,7966691236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Feb-22,34.17,0,Wilko Retail Limited,236540,Revenue,7966691280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,08-Feb-22,79.99,0,Pandora Jewellery Uk L,214020,Revenue,7966691292 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Feb-22,261.52,0,Productplan.Com,230440,Revenue,7966691350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Feb-22,64.92,0,Jr Holland Foodservice,217435,Revenue,7966691472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Feb-22,120.48,0,Jr Holland Foodservice,217415,Revenue,7966691466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Feb-22,73.99,0,Jr Holland Foodservice,217475,Revenue,7966691474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,08-Feb-22,65.02,0,Jr Holland Foodservice,217340,Revenue,7966691494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,08-Feb-22,64.71,0,Jr Holland Foodservice,217350,Revenue,7966691564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,08-Feb-22,-6.36,0,Jr Holland Foodservice,217350,Revenue,7966691570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,08-Feb-22,36.5,0,Jr Holland Foodservice,217280,Revenue,7966691574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,08-Feb-22,101.92,0,Jr Holland Foodservice,217395,Revenue,7966691622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,08-Feb-22,278.15,0,Batleys Perth,217395,Revenue,7966691616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,08-Feb-22,43.71,0,Jr Holland Foodservice,217250,Revenue,7966691644 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Accommodation Costs,09-Feb-22,80.99,0,Hotel At Booking.Com,232000,Revenue,7970021406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,09-Feb-22,11.58,0,Jr Holland Foodservice,217220,Revenue,7970021456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,09-Feb-22,112.81,0,Jr Holland Foodservice,217220,Revenue,7970021462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,09-Feb-22,100.73,0,Jr Holland Foodservice,217345,Revenue,7970021454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,09-Feb-22,6.45,0,Aldi 42 774,215475,Revenue,7970021432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Feb-22,31.78,0,Jr Holland Foodservice,217475,Revenue,7970021464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,09-Feb-22,76.37,0,Jr Holland Foodservice,217430,Revenue,7970021480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Feb-22,76.61,0,Jr Holland Foodservice,217370,Revenue,7970021468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Feb-22,110.57,0,Jr Holland Foodservice,217255,Revenue,7970021472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Feb-22,127.93,0,Jr Holland Foodservice,217490,Revenue,7970021488 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Feb-22,93.85,0,G M Packaging Uk Limit,222865,Revenue,7970021496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-22,-0.99,0,Amzn Digital,213300,Revenue,7970021256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-22,-2.99,0,Amzn Digital,213300,Revenue,7970021258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-22,-2.99,0,Amzn Digital,213300,Revenue,7970021260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,09-Feb-22,39.22,0,Lidl Gb South Shields,215465,Revenue,7970021270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,09-Feb-22,21.12,0,Wm Morrisons Store,215425,Revenue,7970021338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,09-Feb-22,55.94,0,Www.Insectlore-Europe.,215466,Revenue,7970021370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,09-Feb-22,163,0,Pandora Books,215466,Revenue,7970021368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,09-Feb-22,71.85,0,Jr Holland Foodservice,217330,Revenue,7970021484 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Conference Enrollment Fees,10-Feb-22,90,0,Eb Online Training In,232000,Revenue,7974330244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,10-Feb-22,9.96,0,Jr Holland Foodservice,217285,Revenue,7974330584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,10-Feb-22,36,0,Jr Holland Foodservice,217285,Revenue,7974330588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,10-Feb-22,252.25,0,Batleys Perth,217220,Revenue,7974330400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,10-Feb-22,224.43,0,Batleys Perth,217345,Revenue,7974330396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,10-Feb-22,106.73,0,Jr Holland Foodservice,217295,Revenue,7974330412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Feb-22,32.3,0,Jr Holland Foodservice,217365,Revenue,7974330514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Feb-22,55.67,0,Jr Holland Foodservice,217470,Revenue,7974330548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Feb-22,32.98,0,Jr Holland Foodservice,217335,Revenue,7974330554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Feb-22,-3.36,0,Batleys Perth,217335,Revenue,7974330558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Feb-22,132.93,0,Jr Holland Foodservice,217390,Revenue,7974330562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,10-Feb-22,150.47,0,Jr Holland Foodservice,217540,Revenue,7974330566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Feb-22,162.49,0,Batleys Perth,217490,Revenue,7974330578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,10-Feb-22,80.97,0,Amznmktplace Amazon.Co,215445,Revenue,7974330284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Feb-22,40.54,0,Wm Morrisons Store,215475,Revenue,7974330316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Feb-22,360.54,0,Batleys Perth,217415,Revenue,7974330378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Feb-22,94.73,0,Jr Holland Foodservice,217415,Revenue,7974330382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Feb-22,24.12,0,Jr Holland Foodservice,217435,Revenue,7974330394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Feb-22,157.7,0,Batleys Perth,217435,Revenue,7974330386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Feb-22,5.28,0,Batleys Perth,217435,Revenue,7974330390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Feb-22,169.61,0,Batleys Perth,217310,Revenue,7974330416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Feb-22,24.77,0,Jr Holland Foodservice,217310,Revenue,7974330420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Feb-22,92.99,0,Jr Holland Foodservice,217475,Revenue,7974330406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Feb-22,30.06,0,Jr Holland Foodservice,217460,Revenue,7974330430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Feb-22,233.93,0,Batleys Perth,217320,Revenue,7974330440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Feb-22,95.84,0,Batleys Perth,217320,Revenue,7974330442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Feb-22,23.63,0,Jr Holland Foodservice,217320,Revenue,7974330446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Feb-22,156.16,0,Batleys Perth,217325,Revenue,7974330450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Feb-22,25.68,0,Batleys Perth,217325,Revenue,7974330452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Feb-22,65.54,0,Jr Holland Foodservice,217325,Revenue,7974330456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Feb-22,191.45,0,Batleys Perth,217255,Revenue,7974330460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Feb-22,63.6,0,Jr Holland Foodservice,217380,Revenue,7974330472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Feb-22,80.31,0,Jr Holland Foodservice,217290,Revenue,7974330476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,10-Feb-22,207.66,0,Batleys Perth,217245,Revenue,7974330500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,10-Feb-22,16.93,0,Batleys Perth,217245,Revenue,7974330502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,10-Feb-22,72.69,0,Jr Holland Foodservice,217245,Revenue,7974330504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,10-Feb-22,209.97,0,Batleys Perth,217430,Revenue,7974330506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Feb-22,26.11,0,Jr Holland Foodservice,217365,Revenue,7974330518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Feb-22,204.29,0,Batleys Perth,217470,Revenue,7974330542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,10-Feb-22,-5.66,0,Batleys Perth,217430,Revenue,7974330510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Feb-22,5.72,0,S A Convenience St,224221,Revenue,7974329998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Feb-22,43.73,0,Lidl Gb South Shields,224221,Revenue,7974330000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,10-Feb-22,54.67,0,Thetrainline.Com,213300,Revenue,7974330016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Feb-22,231.51,0,Batleys Perth,217554,Revenue,7974330592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Feb-22,107.27,0,Batleys Perth,221550,Revenue,7974330580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,10-Feb-22,183.9,0,Batleys Perth,217340,Revenue,7974330424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Feb-22,26.16,0,Jr Holland Foodservice,217554,Revenue,7974330600 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Feb-22,-71.96,0,G M Packaging Uk Limit,222865,Revenue,7974330604 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Feb-22,-18.63,0,Jr Holland Foodservice,222853,Revenue,7974330608 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Feb-22,355,0,Possessionclaim.Go,701000,Revenue,7974330110 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Feb-22,355,0,Possessionclaim.Go,701000,Revenue,7974330102 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Feb-22,355,0,Possessionclaim.Go,701000,Revenue,7974330106 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Feb-22,13,0,Companieshouse Web Fil,230140,Revenue,7974330114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,10-Feb-22,13.39,0,Amznmktplace,214020,Revenue,7974330134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,10-Feb-22,26.77,0,O2,213300,Revenue,7974330182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,10-Feb-22,86.52,0,O2,213300,Revenue,7974330188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,10-Feb-22,21.85,0,B&M 156 - South Shield,213300,Revenue,7974330190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,10-Feb-22,6.49,0,Amazon.Co.Uk 2L4Ox4Jk4,214200,Revenue,7974330266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,10-Feb-22,25.38,0,Jr Holland Foodservice,217340,Revenue,7974330426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,10-Feb-22,77.57,0,Batleys Perth,217350,Revenue,7974330480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,10-Feb-22,35.83,0,Jr Holland Foodservice,217350,Revenue,7974330482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,10-Feb-22,139.81,0,Batleys Perth,217280,Revenue,7974330488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,10-Feb-22,4.49,0,Jr Holland Foodservice,217280,Revenue,7974330490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,10-Feb-22,30.99,0,Jr Holland Foodservice,217280,Revenue,7974330492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,10-Feb-22,150.5,0,Batleys Perth,217330,Revenue,7974330530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,10-Feb-22,73.59,0,Jr Holland Foodservice,217395,Revenue,7974330538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,10-Feb-22,45.51,0,Jr Holland Foodservice,217250,Revenue,7974330564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,11-Feb-22,83.55,0,Wm Morrisons Store,215466,Revenue,7979167120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Feb-22,240.12,0,Batleys Perth,217460,Revenue,7979167392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Feb-22,48.24,0,Jr Holland Foodservice,217370,Revenue,7979167364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,11-Feb-22,12.21,0,Jr Holland Foodservice,217340,Revenue,7979167378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Feb-22,78.92,0,Jr Holland Foodservice,217255,Revenue,7979167406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Feb-22,187.57,0,Batleys Perth,217380,Revenue,7979167426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,11-Feb-22,32.91,0,Amazon.Co.Uk 2L5Yt8E14,214200,Revenue,7979167272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,11-Feb-22,69.87,0,Amznmktplace,214200,Revenue,7979167276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,11-Feb-22,32.91,0,Amazon.Co.Uk 2L1B701G4,214200,Revenue,7979167280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Feb-22,88.05,0,Jr Holland Foodservice,217490,Revenue,7979167492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Feb-22,822.32,0,Batleys Perth,217390,Revenue,7979167460 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Feb-22,616.23,0,Batleys Perth,222865,Revenue,7979167498 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Feb-22,9.92,0,Batleys Perth,222865,Revenue,7979167508 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Feb-22,267.76,0,Batleys Perth,222853,Revenue,7979167518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,11-Feb-22,41.67,0,Nisa Local,236540,Revenue,7979166856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Feb-22,3.69,0,Tesco Stores 3255,224221,Revenue,7979166766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Feb-22,199,0,Ikea Ltd 143 Gateshead,224221,Revenue,7979166770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,11-Feb-22,4.79,0,Wilko Retail Limited,215425,Revenue,7979166836 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,11-Feb-22,130,0,Possessionclaim.Go,701000,Revenue,7979166868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Feb-22,75,0,Wm Morrisons Store,213300,Revenue,7979167068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Feb-22,75,0,Wm Morrisons Store,213300,Revenue,7979167074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Feb-22,70.1,0,Jd Sports Plc,213300,Revenue,7979167080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Feb-22,30.1,0,Sp Peoples Price,213300,Revenue,7979167088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,11-Feb-22,26.31,0,Home Bargains South Sh,215475,Revenue,7979167316 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,11-Feb-22,237.12,0,Wm Morrisons Store,223950,Revenue,7979167306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Feb-22,37.71,0,Jr Holland Foodservice,217475,Revenue,7979167358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Feb-22,160,0,Asda Stores 5889,213300,Revenue,7979166782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,11-Feb-22,-21.84,0,Batleys Perth,217340,Revenue,7979167386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,14-Feb-22,54.39,0,Freeman Catering Butch,217285,Revenue,7985767490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,14-Feb-22,21.6,0,Jr Holland Foodservice,217285,Revenue,7985767492 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Charges,14-Feb-22,329.15,0,Gb43_Gbp,223985,Revenue,7985767512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,14-Feb-22,77.6,0,Freeman Catering Butch,217345,Revenue,7985767264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,14-Feb-22,39.59,0,Jr Holland Foodservice,217345,Revenue,7985767266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,14-Feb-22,200.1,0,Freeman Catering Butch,217220,Revenue,7985767268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,14-Feb-22,69.23,0,Jr Holland Foodservice,217220,Revenue,7985767270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,14-Feb-22,723.05,0,Batleys Perth,217295,Revenue,7985767284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,14-Feb-22,287.57,0,Freeman Catering Butch,217295,Revenue,7985767288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Feb-22,136.25,0,Freeman Catering Butch,217415,Revenue,7985767254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Feb-22,16.82,0,Jr Holland Foodservice,217435,Revenue,7985767262 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Feb-22,305.82,0,Jr Holland Foodservice,222865,Revenue,7985767514 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Feb-22,188.76,0,Jr Holland Foodservice,222853,Revenue,7985767520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Feb-22,41.17,0,Jr Holland Foodservice,217415,Revenue,7985767256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Feb-22,72.08,0,Freeman Catering Butch,217435,Revenue,7985767260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,14-Feb-22,66.08,0,Freeman Catering Butch,217340,Revenue,7985767298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Feb-22,371.61,0,Batleys Perth,217475,Revenue,7985767272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Feb-22,312.17,0,Freeman Catering Butch,217475,Revenue,7985767274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Feb-22,38.2,0,Freeman Catering Butch,217475,Revenue,7985767276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,14-Feb-22,5.65,0,Jr Holland Foodservice,217340,Revenue,7985767300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Feb-22,35.28,0,Jr Holland Foodservice,217475,Revenue,7985767278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Feb-22,77.73,0,Freeman Catering Butch,217370,Revenue,7985767280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Feb-22,14.54,0,Jr Holland Foodservice,217370,Revenue,7985767282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Feb-22,126.48,0,Freeman Catering Butch,217310,Revenue,7985767290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Feb-22,9.71,0,Jr Holland Foodservice,217310,Revenue,7985767294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Feb-22,9.02,0,Jr Holland Foodservice,217310,Revenue,7985767296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,14-Feb-22,64,0,Paypal Blackhart,214020,Revenue,7985767012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Feb-22,162.96,0,Freeman Catering Butch,217460,Revenue,7985767302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Feb-22,73.3,0,Freeman Catering Butch,217553,Revenue,7985767316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Feb-22,131.71,0,Jr Holland Foodservice,217553,Revenue,7985767318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Feb-22,133.48,0,Freeman Catering Butch,217320,Revenue,7985767320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Feb-22,13.63,0,Jr Holland Foodservice,217320,Revenue,7985767326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Feb-22,121.38,0,Freeman Catering Butch,217255,Revenue,7985767342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Feb-22,299.91,0,Freeman Catering Butch,217325,Revenue,7985767338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Feb-22,115.73,0,Freeman Catering Butch,217380,Revenue,7985767356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Feb-22,6.6,0,Nexus Travel Shop,213300,Revenue,7985767060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Integrated Looked After Children1,Travel Charges,14-Feb-22,105.17,0,Telford Golf & Spa,213310,Revenue,7985767068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Feb-22,30,0,Specsavers 00215000Shi,213300,Revenue,7985767072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Feb-22,129.81,0,Freeman Catering Butch,217290,Revenue,7985767368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Feb-22,31.87,0,Jr Holland Foodservice,217380,Revenue,7985767358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Feb-22,118.36,0,G M Packaging Uk Limit,217290,Revenue,7985767362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Feb-22,357.96,0,Batleys Perth,217290,Revenue,7985767364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Feb-22,67.12,0,Jr Holland Foodservice,217290,Revenue,7985767372 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,14-Feb-22,606.41,0,Teamtreehouse.Com,230440,Revenue,7985767104 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Furniture & Equipment - General,14-Feb-22,40,0,Westoe Florists,231900,Revenue,7985767122 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,14-Feb-22,76.89,0,Amznmktplace,231900,Revenue,7985767120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,14-Feb-22,93.02,0,Freeman Catering Butch,217430,Revenue,7985767392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,14-Feb-22,79.43,0,Freeman Catering Butch,217245,Revenue,7985767390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,14-Feb-22,62.53,0,Freeman Catering Butch,217430,Revenue,7985767394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,14-Feb-22,27.86,0,Jr Holland Foodservice,217430,Revenue,7985767398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Feb-22,85.79,0,Freeman Catering Butch,217365,Revenue,7985767400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Feb-22,10.02,0,Jr Holland Foodservice,217365,Revenue,7985767402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Feb-22,79.51,0,Freeman Catering Butch,217470,Revenue,7985767430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Feb-22,12.21,0,Jr Holland Foodservice,217470,Revenue,7985767432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Feb-22,21.87,0,Jr Holland Foodservice,217470,Revenue,7985767434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Feb-22,206.84,0,Batleys Perth,217335,Revenue,7985767438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Feb-22,84.34,0,Freeman Catering Butch,217335,Revenue,7985767440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Feb-22,167.9,0,Freeman Catering Butch,217390,Revenue,7985767444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Feb-22,53.99,0,Jr Holland Foodservice,217390,Revenue,7985767446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Subscriptions,14-Feb-22,220,0,Ofsted Moto,215445,Revenue,7985767196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Feb-22,38.2,0,Wickes South Shields,215475,Revenue,7985767224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Feb-22,68.19,0,Asda Groceries Online,224221,Revenue,7985766938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Feb-22,4,0,Heron Foods,224221,Revenue,7985766940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,14-Feb-22,24.83,0,Home Bargains South Sh,224221,Revenue,7985766944 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Duties,Catering Provisions,14-Feb-22,37.78,0,Amznmktplace,232200,Revenue,7985767216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,14-Feb-22,97.8,0,Freeman Catering Butch,217540,Revenue,7985767458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Feb-22,85.84,0,Freeman Catering Butch,217490,Revenue,7985767478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Feb-22,7.05,0,Lidl Gb South Shields,224221,Revenue,7985766948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Feb-22,-1.3,0,Asda Groceries Online,224221,Revenue,7985766946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Client Holidays & Outings,14-Feb-22,154.47,0,Domino S Pizza,219472,Revenue,7985766964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,14-Feb-22,370,0,Allpay Karbon Homes L,213300,Revenue,7985766970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,14-Feb-22,72.2,0,Hotel At Booking.Com,212102,Revenue,7985766974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Feb-22,132.53,0,Jr Holland Foodservice,217552,Revenue,7985767484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Feb-22,48.47,0,Freeman Catering Butch,221550,Revenue,7985767486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Feb-22,120.76,0,Freeman Catering Butch,217552,Revenue,7985767482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Feb-22,2.19,0,Batleys Perth,217554,Revenue,7985767494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Feb-22,139.57,0,Freeman Catering Butch,217554,Revenue,7985767496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Feb-22,59.78,0,G M Packaging Uk Limit,217554,Revenue,7985767498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Feb-22,-2.63,0,Batleys Perth,217554,Revenue,7985767504 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,14-Feb-22,312.5,0,Www.Seersmedical.C,222875,Revenue,7985767508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,14-Feb-22,60.56,0,Freeman Catering Butch,217350,Revenue,7985767374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,14-Feb-22,18.5,0,Jr Holland Foodservice,217350,Revenue,7985767376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,14-Feb-22,229,0,Argos Ltd,213300,Revenue,7985766966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,14-Feb-22,99.88,0,Freeman Catering Butch,217330,Revenue,7985767414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,14-Feb-22,28.64,0,Freeman Catering Butch,217280,Revenue,7985767380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,14-Feb-22,10.99,0,Jr Holland Foodservice,217280,Revenue,7985767384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,14-Feb-22,9.67,0,Jr Holland Foodservice,217330,Revenue,7985767416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,14-Feb-22,32.66,0,Jr Holland Foodservice,217330,Revenue,7985767418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Integrated Looked After Children1,Travel Charges,14-Feb-22,105.17,0,Telford Golf & Spa,213310,Revenue,7985767066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,14-Feb-22,149.79,0,Freeman Catering Butch,217395,Revenue,7985767426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children2,Hardship Allowance,14-Feb-22,88,0,Primark,213322,Revenue,7985767062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,14-Feb-22,374.71,0,Batleys Perth,217250,Revenue,7985767450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,14-Feb-22,83.06,0,Freeman Catering Butch,217250,Revenue,7985767452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,14-Feb-22,19.79,0,Jr Holland Foodservice,217250,Revenue,7985767454 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Conference Enrollment Fees,15-Feb-22,-30,0,Www.Local.Gov.Uk,232000,Revenue,7996931618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,15-Feb-22,31.51,0,Jr Holland Foodservice,217285,Revenue,7996931896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,15-Feb-22,173.21,0,Jr Holland Foodservice,217295,Revenue,7996931764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,15-Feb-22,63.83,0,Jr Holland Foodservice,217340,Revenue,7996931772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Feb-22,76.77,0,Jr Holland Foodservice,217470,Revenue,7996931848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Feb-22,73,0,Jr Holland Foodservice,217335,Revenue,7996931852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Feb-22,153.52,0,Jr Holland Foodservice,217390,Revenue,7996931856 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Feb-22,1918.8,0,Zoom.Us 888-799-9666,237100,Revenue,7996931614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,15-Feb-22,220.58,0,Amznmktplace,214010,Revenue,7996931612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,15-Feb-22,858.56,0,Batleys Perth,217540,Revenue,7996931868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,15-Feb-22,100.07,0,Jr Holland Foodservice,217540,Revenue,7996931874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Feb-22,227.97,0,Batleys Perth,217552,Revenue,7996931890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,15-Feb-22,26.18,0,Jr Holland Foodservice,221550,Revenue,7996931894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Feb-22,76.92,0,Jr Holland Foodservice,217554,Revenue,7996931898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Implementation of SEN Reforms,Default Procurement Subjective,15-Feb-22,61.95,0,Paypal Nas Uk,211605,Revenue,7996931902 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Feb-22,126.54,0,Batleys Perth,222865,Revenue,7996931904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,15-Feb-22,4,0,One Stop Stores 2898,215455,Revenue,7996931694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Feb-22,105.71,0,Jr Holland Foodservice,217415,Revenue,7996931754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Feb-22,59.77,0,Jr Holland Foodservice,217435,Revenue,7996931758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Feb-22,109.69,0,Jr Holland Foodservice,217475,Revenue,7996931760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Feb-22,78.29,0,Asda Groceries Online,224221,Revenue,7996931536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Feb-22,51.57,0,Jr Holland Foodservice,217310,Revenue,7996931766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Feb-22,80.05,0,Jr Holland Foodservice,217460,Revenue,7996931776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Feb-22,-1.1,0,Asda Groceries Online,224221,Revenue,7996931538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,15-Feb-22,5.77,0,Lidl Gb South Shields,215465,Revenue,7996931558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Feb-22,104.23,0,Jr Holland Foodservice,217325,Revenue,7996931796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Feb-22,129.66,0,Jr Holland Foodservice,217320,Revenue,7996931790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Feb-22,173.29,0,Batleys Perth,217553,Revenue,7996931784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Feb-22,56.17,0,Jr Holland Foodservice,217380,Revenue,7996931812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Feb-22,74.4,0,Jr Holland Foodservice,217290,Revenue,7996931814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Feb-22,42.95,0,Jr Holland Foodservice,217365,Revenue,7996931830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,15-Feb-22,63.55,0,Jr Holland Foodservice,217245,Revenue,7996931824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,15-Feb-22,30.37,0,Jr Holland Foodservice,217350,Revenue,7996931818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,15-Feb-22,42.15,0,Jr Holland Foodservice,217280,Revenue,7996931820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,15-Feb-22,235.7,0,Batleys Perth,217395,Revenue,7996931842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,15-Feb-22,100.33,0,Jr Holland Foodservice,217395,Revenue,7996931844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,15-Feb-22,40.44,0,Jr Holland Foodservice,217250,Revenue,7996931862 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,16-Feb-22,123.45,0,Thetrainline.Com,232000,Revenue,8008423212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,16-Feb-22,134.47,0,Hopwells Ltd,217285,Revenue,8008423768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,16-Feb-22,5.2,0,Wm Morrisons Store,217285,Revenue,8008423140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,16-Feb-22,109.56,0,Jr Holland Foodservice,217345,Revenue,8008423400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,16-Feb-22,137.84,0,Hopwells Ltd,217220,Revenue,8008423404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,16-Feb-22,49,0,Jr Holland Foodservice,217220,Revenue,8008423408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,16-Feb-22,-14.48,0,Hopwells Ltd,217295,Revenue,8008423456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,16-Feb-22,215.98,0,Hopwells Ltd,217295,Revenue,8008423448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,16-Feb-22,281.89,0,Hopwells Ltd,217295,Revenue,8008423442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,16-Feb-22,95.58,0,Hopwells Ltd,217295,Revenue,8008423446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,16-Feb-22,101.7,0,Hopwells Ltd,217340,Revenue,8008423466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,16-Feb-22,62.18,0,Batleys Perth,217340,Revenue,8008423464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,16-Feb-22,4.17,0,Asda Superstore,215465,Revenue,8008422980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,16-Feb-22,12.68,0,Wm Morrisons Store,215425,Revenue,8008422990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,16-Feb-22,37.89,0,Asda Groceries Online,215476,Revenue,8008422998 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Feb-22,4353.52,0,Northumbria Healthcare,230090,Revenue,8008423000 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Feb-22,5735.32,0,Northumbria Healthcare,230090,Revenue,8008423004 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Feb-22,6618.08,0,Northumbria Healthcare,230090,Revenue,8008423020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Feb-22,2.48,0,Toolstation Uk,232360,Revenue,8008423172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Feb-22,220.78,0,Hopwells Ltd,217415,Revenue,8008423378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Feb-22,124.49,0,Hopwells Ltd,217415,Revenue,8008423384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Feb-22,139.62,0,Batleys Perth,217435,Revenue,8008423390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Feb-22,101.49,0,Hopwells Ltd,217435,Revenue,8008423392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Feb-22,16.93,0,Batleys Perth,217320,Revenue,8008423498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Feb-22,4.3,0,Batleys Perth,217320,Revenue,8008423492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Feb-22,175.32,0,Hopwells Ltd,217320,Revenue,8008423502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Feb-22,165.33,0,Hopwells Ltd,217325,Revenue,8008423514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Feb-22,266.44,0,Hopwells Ltd,217325,Revenue,8008423518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Feb-22,211.75,0,Batleys Perth,217255,Revenue,8008423524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Feb-22,248.27,0,Hopwells Ltd,217255,Revenue,8008423530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Feb-22,104.99,0,Jr Holland Foodservice,217255,Revenue,8008423532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Feb-22,114.21,0,Hopwells Ltd,217490,Revenue,8008423752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Feb-22,12.21,0,Jr Holland Foodservice,217490,Revenue,8008423756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Feb-22,131.15,0,Hopwells Ltd,217552,Revenue,8008423760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Feb-22,117.87,0,Hopwells Ltd,221550,Revenue,8008423766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,16-Feb-22,246.34,0,On A Roll Sandwich Com,217540,Revenue,8008423698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-22,583.17,0,Hopwells Ltd,217390,Revenue,8008423686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Feb-22,-4.98,0,Hopwells Ltd,217335,Revenue,8008423682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,16-Feb-22,132.25,0,Hopwells Ltd,217350,Revenue,8008423574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,16-Feb-22,394.56,0,Hopwells Ltd,217540,Revenue,8008423700 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Democratic Services to Training,16-Feb-22,210,0,Eb Registered Manager,230641,Revenue,8008423788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-22,160.3,0,On A Roll Sandwich Com,217554,Revenue,8008423770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-22,128.13,0,Hopwells Ltd,217554,Revenue,8008423776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-22,111.99,0,Hopwells Ltd,217554,Revenue,8008423780 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Feb-22,211.31,0,Hopwells Ltd,222853,Revenue,8008423810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-22,-10.7,0,Hopwells Ltd,217554,Revenue,8008423784 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Feb-22,429.54,0,On A Roll Sandwich Com,222865,Revenue,8008423796 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Feb-22,340.9,0,Hopwells Ltd,222865,Revenue,8008423800 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Feb-22,252.41,0,On A Roll Sandwich Com,222853,Revenue,8008423806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,16-Feb-22,34.07,0,Screwfix Direct,219100,Revenue,8008423102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,16-Feb-22,22.87,0,Screwfix Direct,219100,Revenue,8008423106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,16-Feb-22,122.85,0,Hopwells Ltd,217350,Revenue,8008423576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Feb-22,43.1,0,Wm Morrisons Store,215475,Revenue,8008423300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Feb-22,78.26,0,Amznmktplace,215475,Revenue,8008423304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Feb-22,167.5,0,Dvla Vehicle Tax,227000,Revenue,8008423274 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Feb-22,107.5,0,Dvla Vehicle Tax,227000,Revenue,8008423278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Feb-22,167.5,0,Dvla Vehicle Tax,227000,Revenue,8008423282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Feb-22,158.12,0,Hopwells Ltd,217310,Revenue,8008423460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Feb-22,316.91,0,Hopwells Ltd,217460,Revenue,8008423470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Feb-22,-2.26,0,Hopwells Ltd,217460,Revenue,8008423472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Feb-22,318.48,0,Hopwells Ltd,217553,Revenue,8008423488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Feb-22,157.8,0,Hopwells Ltd,217380,Revenue,8008423554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Feb-22,-8.54,0,Hopwells Ltd,217380,Revenue,8008423560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Feb-22,31.92,0,Hopwells Ltd,217290,Revenue,8008423564 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Feb-22,1561.03,0,Northumbria Healthcare,230091,Revenue,8008423016 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Feb-22,3459.12,0,Northumbria Healthcare,230090,Revenue,8008423008 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Feb-22,1403.3,0,Northumbria Healthcare,230091,Revenue,8008423010 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Feb-22,2114.45,0,Northumbria Healthcare,230091,Revenue,8008423014 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Feb-22,346.36,0,Northumbria Healthcare,230090,Revenue,8008423018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,16-Feb-22,37,0,Www.Theworks.Co.Uk,214020,Revenue,8008423058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,16-Feb-22,159,0,Tvlicensing.Co.Uk,214020,Revenue,8008423060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,16-Feb-22,25,0,Giffgaff,214020,Revenue,8008423064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,16-Feb-22,126.94,0,Smythstoys.Com,214020,Revenue,8008423066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,16-Feb-22,69.98,0,Screwfix Direct,219100,Revenue,8008423110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,16-Feb-22,28.99,0,B&M 156 - South Shield,213300,Revenue,8008422954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-22,101.98,0,Hopwells Ltd,217475,Revenue,8008423412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Feb-22,208.7,0,Batleys Perth,217370,Revenue,8008423428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Feb-22,229.04,0,Hopwells Ltd,217370,Revenue,8008423432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Feb-22,82.12,0,Jr Holland Foodservice,217370,Revenue,8008423440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-22,203.04,0,Hopwells Ltd,217475,Revenue,8008423416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-22,199.83,0,Hopwells Ltd,217475,Revenue,8008423420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-22,31.78,0,Jr Holland Foodservice,217475,Revenue,8008423424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Feb-22,92.05,0,Hopwells Ltd,217290,Revenue,8008423568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Feb-22,64.66,0,Hopwells Ltd,217290,Revenue,8008423570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Feb-22,-9.96,0,Hopwells Ltd,217290,Revenue,8008423572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,16-Feb-22,158.32,0,Hopwells Ltd,217430,Revenue,8008423610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,16-Feb-22,92.86,0,Jr Holland Foodservice,217430,Revenue,8008423620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,16-Feb-22,-27.48,0,Hopwells Ltd,217430,Revenue,8008423624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,16-Feb-22,146.96,0,Hopwells Ltd,217245,Revenue,8008423598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,16-Feb-22,34.18,0,Hopwells Ltd,217245,Revenue,8008423602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,16-Feb-22,91.23,0,Batleys Perth,217430,Revenue,8008423606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Feb-22,202.11,0,Hopwells Ltd,217365,Revenue,8008423628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Feb-22,124.96,0,Batleys Perth,217470,Revenue,8008423664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Feb-22,202.11,0,Batleys Perth,217490,Revenue,8008423746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Feb-22,314.15,0,Hopwells Ltd,217470,Revenue,8008423668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Feb-22,175.6,0,Hopwells Ltd,217335,Revenue,8008423672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Feb-22,226.92,0,Hopwells Ltd,217335,Revenue,8008423676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Feb-22,5.78,0,Batleys Perth,217490,Revenue,8008423748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Feb-22,-3.39,0,Hopwells Ltd,217552,Revenue,8008423764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,16-Feb-22,362.48,0,Currys Online,213300,Revenue,8008422960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,16-Feb-22,154.68,0,G M Packaging Uk Limit,217280,Revenue,8008423580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,16-Feb-22,131.8,0,Hopwells Ltd,217280,Revenue,8008423584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,16-Feb-22,207.94,0,Batleys Perth,217330,Revenue,8008423640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,16-Feb-22,186.1,0,Hopwells Ltd,217330,Revenue,8008423642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,16-Feb-22,73.63,0,Jr Holland Foodservice,217330,Revenue,8008423646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,16-Feb-22,107.79,0,Hopwells Ltd,217280,Revenue,8008423588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Postage Charges,16-Feb-22,57.83,0,Parcelhero,219100,Revenue,8008423114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,16-Feb-22,132.4,0,Hopwells Ltd,217395,Revenue,8008423658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,16-Feb-22,213.96,0,Hopwells Ltd,217250,Revenue,8008423692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,17-Feb-22,6.8,0,Aldi Stores,217285,Revenue,8015746248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,17-Feb-22,42.86,0,Jr Holland Foodservice,217285,Revenue,8015746698 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,17-Feb-22,32.55,0,Gb43_Gbp,222875,Revenue,8015746736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Feb-22,144.73,0,Batleys Perth,217220,Revenue,8015746492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,17-Feb-22,63.99,0,Jr Holland Foodservice,217295,Revenue,8015746502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,17-Feb-22,58.32,0,Jr Holland Foodservice,217220,Revenue,8015746494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,17-Feb-22,40,0,Jr Holland Foodservice,217295,Revenue,8015746506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,17-Feb-22,62.42,0,Jr Holland Foodservice,217340,Revenue,8015746522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,17-Feb-22,79.78,0,Batleys Perth,217350,Revenue,8015746564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Feb-22,16.96,0,Jr Holland Foodservice,217380,Revenue,8015746556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Feb-22,5.01,0,Jr Holland Foodservice,217325,Revenue,8015746546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Feb-22,58.23,0,Jr Holland Foodservice,217380,Revenue,8015746558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Feb-22,20.3,0,Jr Holland Foodservice,217290,Revenue,8015746560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Feb-22,57.83,0,Jr Holland Foodservice,217290,Revenue,8015746562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Feb-22,154.53,0,Batleys Perth,217245,Revenue,8015746588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Feb-22,61,0,Jr Holland Foodservice,217245,Revenue,8015746590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,17-Feb-22,6.14,0,Jr Holland Foodservice,217245,Revenue,8015746594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Feb-22,20.04,0,Jr Holland Foodservice,217365,Revenue,8015746598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Feb-22,69.04,0,Jr Holland Foodservice,217470,Revenue,8015746638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,17-Feb-22,25,0,Giffgaff,214020,Revenue,8015746180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Feb-22,79.13,0,Jr Holland Foodservice,217415,Revenue,8015746482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Feb-22,35.54,0,Jr Holland Foodservice,217435,Revenue,8015746488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Feb-22,28.7,0,Jr Holland Foodservice,217475,Revenue,8015746496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,17-Feb-22,7.67,0,Wf Hutchinson,219100,Revenue,8015746228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Feb-22,1.83,0,Batleys Perth,217310,Revenue,8015746516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Feb-22,82.65,0,Batleys Perth,217310,Revenue,8015746510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Feb-22,24.27,0,Jr Holland Foodservice,217310,Revenue,8015746520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Feb-22,107.08,0,Batleys Perth,217325,Revenue,8015746538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,17-Feb-22,29.5,0,Peter Grant Jewellers,213300,Revenue,8015746234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Feb-22,31.15,0,Jr Holland Foodservice,217325,Revenue,8015746542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,17-Feb-22,16.93,0,Batleys Perth,217330,Revenue,8015746612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,17-Feb-22,240,0,Argos Ltd,215466,Revenue,8015746266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,17-Feb-22,309.29,0,Amznmktplace Amazon.Co,215466,Revenue,8015746270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Feb-22,2.58,0,S A Convenience St,224221,Revenue,8015746038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Feb-22,82.67,0,Amznmktplace Amazon.Co,224221,Revenue,8015746040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Feb-22,114.75,0,Ikea Ltd 143 Gateshead,224221,Revenue,8015746044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17-Feb-22,290,0,Franks The Flooring St,213300,Revenue,8015746068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,17-Feb-22,839,0,Franks The Flooring St,213300,Revenue,8015746070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Feb-22,22.91,0,Amznmktplace Amazon.Co,215475,Revenue,8015746356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Feb-22,6.66,0,Amazon Prime 2L1N487Z4,215475,Revenue,8015746360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Feb-22,4.24,0,Jr Holland Foodservice,217390,Revenue,8015746650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Feb-22,66.78,0,Jr Holland Foodservice,217335,Revenue,8015746642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Feb-22,6.39,0,Jr Holland Foodservice,217390,Revenue,8015746646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Feb-22,144.67,0,Jr Holland Foodservice,217390,Revenue,8015746648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,17-Feb-22,148.8,0,Jr Holland Foodservice,217540,Revenue,8015746656 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,17-Feb-22,1746.83,0,Northumbria Healthcare,230091,Revenue,8015746120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Feb-22,18.56,0,Batleys Perth,217490,Revenue,8015746680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Feb-22,16.93,0,Batleys Perth,217490,Revenue,8015746676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Feb-22,67.53,0,Jr Holland Foodservice,217490,Revenue,8015746688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Feb-22,181.5,0,Batleys Perth,221550,Revenue,8015746694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Feb-22,201.89,0,Batleys Perth,217554,Revenue,8015746706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Feb-22,18.31,0,Jr Holland Foodservice,217554,Revenue,8015746710 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Democratic Services to Training,17-Feb-22,21.67,0,Eb What Safeguarders,230641,Revenue,8015746730 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Democratic Services to Training,17-Feb-22,16.4,0,Eb Mind Your Language,230641,Revenue,8015746724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Feb-22,75.56,0,Batleys Perth,217280,Revenue,8015746568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Feb-22,18.19,0,Jr Holland Foodservice,217280,Revenue,8015746572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,17-Feb-22,24.58,0,Jr Holland Foodservice,217280,Revenue,8015746574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,17-Feb-22,54,0,Hm Passport Office,213312,Revenue,8015746232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,17-Feb-22,72.47,0,Jr Holland Foodservice,217395,Revenue,8015746636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,17-Feb-22,47.8,0,Jr Holland Foodservice,217250,Revenue,8015746652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,18-Feb-22,39.87,0,G M Packaging Uk Limit,217220,Revenue,8020000104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,18-Feb-22,10.02,0,Jr Holland Foodservice,217330,Revenue,8020000118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Feb-22,30.58,0,Jr Holland Foodservice,217475,Revenue,8020000106 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,18-Feb-22,40,0,Flextronics,230440,Revenue,8020000060 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,18-Feb-22,40,0,Flextronics,230440,Revenue,8020000062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,18-Feb-22,5.75,0,Asda Superstore,215413,Revenue,8020000074 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,18-Feb-22,97.46,0,Amznmktplace,223950,Revenue,8020000078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Feb-22,37.39,0,Jr Holland Foodservice,217475,Revenue,8020000108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Feb-22,85.47,0,Jr Holland Foodservice,217255,Revenue,8020000110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Feb-22,87.76,0,Batleys Perth,217380,Revenue,8020000112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Feb-22,-12.42,0,Jr Holland Foodservice,217390,Revenue,8020000120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Childminders Services,18-Feb-22,124.99,0,Argos Ltd,219474,Revenue,8020000124 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Default Procurement Subjective,18-Feb-22,717.78,0,Sp Speechshop,230600,Revenue,8020000126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Feb-22,9.35,0,Mcdonalds,224221,Revenue,8019999980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,18-Feb-22,286.94,0,Argos Ltd,213300,Revenue,8019999990 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Democratic Services to Training,18-Feb-22,210,0,Eb Registered Manager,230641,Revenue,8020000128 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Feb-22,825.17,0,Batleys Perth,222865,Revenue,8020000130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Feb-22,85,0,Asda Stores 5889,213300,Revenue,8019999992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,18-Feb-22,59.56,0,Hotel At Booking.Com,212102,Revenue,8020000000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,18-Feb-22,30.58,0,Hotel At Booking.Com,212102,Revenue,8020000002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,18-Feb-22,35.42,0,Wilko Retail Limited,215465,Revenue,8020000004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,18-Feb-22,19.26,0,Thetrainline.Com,213300,Revenue,8020000024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Feb-22,11,0,Hertfordshire County C,213300,Revenue,8020000028 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,18-Feb-22,40,0,Flextronics,230440,Revenue,8020000056 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,18-Feb-22,40,0,Flextronics,230440,Revenue,8020000058 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Feb-22,86.05,0,G M Packaging Uk Limit,222853,Revenue,8020000132 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Feb-22,246.2,0,Batleys Perth,222853,Revenue,8020000134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,18-Feb-22,11,0,Essex County Counci Ec,213312,Revenue,8020000026 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,21-Feb-22,-119.1,0,Thetrainline.Com,232000,Revenue,9916908521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,21-Feb-22,10,0,Asda Superstore,217285,Revenue,9916908445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,21-Feb-22,58.95,0,Freeman Catering Butch,217285,Revenue,9916908871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,21-Feb-22,12.57,0,Jr Holland Foodservice,217285,Revenue,9916908875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,21-Feb-22,86.84,0,Freeman Catering Butch,217345,Revenue,9916908669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Charges,21-Feb-22,6.5,0,Wm Morrisons Store,215475,Revenue,9916908581 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Charges,21-Feb-22,341.77,0,Gb43_Gbp,222875,Revenue,9916908883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,21-Feb-22,92.8,0,Batleys Perth,217295,Revenue,9916908693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,21-Feb-22,336.93,0,Freeman Catering Butch,217295,Revenue,9916908695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,21-Feb-22,250.64,0,Freeman Catering Butch,217220,Revenue,9916908673 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,21-Feb-22,783.68,0,Gb43_Gbp,222950,Revenue,9916908887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,21-Feb-22,68.35,0,Freeman Catering Butch,217340,Revenue,9916908703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,21-Feb-22,30.32,0,Freeman Catering Butch,217350,Revenue,9916908769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,21-Feb-22,100.03,0,Freeman Catering Butch,217330,Revenue,9916908801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Feb-22,37.08,0,Jr Holland Foodservice,217290,Revenue,9916908767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Feb-22,104.05,0,Freeman Catering Butch,217380,Revenue,9916908751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Feb-22,238.65,0,Batleys Perth,217290,Revenue,9916908757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Feb-22,99.61,0,Freeman Catering Butch,217290,Revenue,9916908763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,21-Feb-22,101.93,0,Freeman Catering Butch,217245,Revenue,9916908787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,21-Feb-22,14.12,0,Amznmktplace Amazon.Co,219100,Revenue,9916908413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,21-Feb-22,34.5,0,Wilko Retail Limited,213300,Revenue,9916908237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,21-Feb-22,290.96,0,B&M 156 - South Shield,213300,Revenue,9916908231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,21-Feb-22,1.65,0,Sainsburys S/Mkts,215413,Revenue,9916908553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,21-Feb-22,99.29,0,Amznmktplace,215445,Revenue,9916908557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Feb-22,132.54,0,Www.Tts-Groups.Co.Uk,215475,Revenue,9916908577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,21-Feb-22,99,0,Crystal Blinds,213300,Revenue,9916908241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Feb-22,157.24,0,Freeman Catering Butch,217415,Revenue,9916908659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Feb-22,110.78,0,Freeman Catering Butch,217435,Revenue,9916908663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Feb-22,120.35,0,Freeman Catering Butch,217370,Revenue,9916908689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Feb-22,479.18,0,Batleys Perth,217475,Revenue,9916908679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Feb-22,256.29,0,Freeman Catering Butch,217475,Revenue,9916908685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Feb-22,40.54,0,Freeman Catering Butch,217310,Revenue,9916908699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Feb-22,-1.4,0,Jr Holland Foodservice,217310,Revenue,9916908701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Feb-22,77.25,0,Freeman Catering Butch,217553,Revenue,9916908713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Feb-22,123.49,0,Jr Holland Foodservice,217553,Revenue,9916908715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Feb-22,250.56,0,Freeman Catering Butch,217325,Revenue,9916908729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Feb-22,78.66,0,Freeman Catering Butch,217255,Revenue,9916908733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,21-Feb-22,81.99,0,Freeman Catering Butch,217430,Revenue,9916908791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Feb-22,75.81,0,Freeman Catering Butch,217365,Revenue,9916908793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Feb-22,79.39,0,Freeman Catering Butch,217470,Revenue,9916908813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Feb-22,339.4,0,Batleys Perth,217335,Revenue,9916908817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Feb-22,124.67,0,Freeman Catering Butch,217335,Revenue,9916908819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,21-Feb-22,183.33,0,Freeman Catering Butch,217540,Revenue,9916908837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Feb-22,39.44,0,Freeman Catering Butch,217390,Revenue,9916908823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Feb-22,105.2,0,Freeman Catering Butch,217390,Revenue,9916908825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Feb-22,93.33,0,Freeman Catering Butch,217490,Revenue,9916908859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-22,149.68,0,Asda Groceries Online,224221,Revenue,9916908201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-22,6.43,0,Lidl Gb South Shields,224221,Revenue,9916908207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-22,-2.5,0,Asda Groceries Online,224221,Revenue,9916908211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Feb-22,106.65,0,Freeman Catering Butch,217552,Revenue,9916908863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Feb-22,132.02,0,Jr Holland Foodservice,217552,Revenue,9916908867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Feb-22,125.69,0,Freeman Catering Butch,217554,Revenue,9916908877 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Feb-22,314.57,0,Jr Holland Foodservice,222865,Revenue,9916908893 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Feb-22,82.92,0,Jr Holland Foodservice,222853,Revenue,9916908895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-22,4.2,0,Tesco Stores 6407,224221,Revenue,9916908215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Postage Charges,21-Feb-22,13.14,0,Parcelforce Wl,210710,Revenue,9916908523 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,21-Feb-22,115,0,Www.Moneyclaim.Gov,230140,Revenue,9916908277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Feb-22,110.89,0,Asda Groceries Online,214020,Revenue,9916908345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,21-Feb-22,53.59,0,Dkc Digi-Key Corp,219100,Revenue,9916908407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,21-Feb-22,93.62,0,Www.Davey.Co.Uk,219100,Revenue,9916908409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,21-Feb-22,26.33,0,Amznmktplace Amazon.Co,219100,Revenue,9916908411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,21-Feb-22,172.92,0,Freeman Catering Butch,217395,Revenue,9916908809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,21-Feb-22,44.19,0,Freeman Catering Butch,217280,Revenue,9916908775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,21-Feb-22,4.97,0,G M Packaging Uk Limit,217280,Revenue,9916908779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children2,Client Travel & Subsistence,21-Feb-22,20,0,The Dunes,213322,Revenue,9916908417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,21-Feb-22,100.86,0,Freeman Catering Butch,217250,Revenue,9916908831 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,22-Feb-22,362.92,0,Trainline,232000,Revenue,9921881521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,22-Feb-22,295.11,0,Batleys Perth,217285,Revenue,9921881545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Charges,22-Feb-22,64.98,0,Spectrum Industrial,224221,Revenue,9921881433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,22-Feb-22,79.98,0,Amznmktplace,213300,Revenue,9921881459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Feb-22,-0.12,0,Asda Groceries Online,224221,Revenue,9921881449 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-22,-83.34,0,Batleys Perth,222865,Revenue,9921881555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,22-Feb-22,15.62,0,The Entertainer 89,224221,Revenue,9921881437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Feb-22,93.03,0,Asda Groceries Online,224221,Revenue,9921881441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Feb-22,3.2,0,Iceland,224221,Revenue,9921881443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,22-Feb-22,130.06,0,Amznmktplace,224221,Revenue,9921881447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,22-Feb-22,14.99,0,Amznmktplace Amazon.Co,219100,Revenue,9921881475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,22-Feb-22,5.08,0,Amznmktplace Amazon.Co,219100,Revenue,9921881477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,22-Feb-22,175,0,E.On Energy Solutions,213300,Revenue,9921881481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,22-Feb-22,18.38,0,Amznmktplace,215466,Revenue,9921881491 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,22-Feb-22,299.99,0,Krystal-1311897,230440,Revenue,9921881509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,22-Feb-22,67.53,0,Amznmktplace Amazon.Co,215445,Revenue,9921881525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,22-Feb-22,32.98,0,Amznmktplace Amazon.Co,215445,Revenue,9921881529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,22-Feb-22,25.71,0,Jr Holland Foodservice,221550,Revenue,9921881541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Engineering Works General Overhead,Furniture & Equipment - General,22-Feb-22,531,0,Labquip Ltd,227610,Revenue,9921881549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,23-Feb-22,56.53,0,Jr Holland Foodservice,217285,Revenue,9925154693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,23-Feb-22,13.89,0,Jr Holland Foodservice,217285,Revenue,9925154695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,23-Feb-22,42.03,0,Jr Holland Foodservice,217345,Revenue,9925154605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,23-Feb-22,81.01,0,Jr Holland Foodservice,217345,Revenue,9925154607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,23-Feb-22,124.09,0,Jr Holland Foodservice,217220,Revenue,9925154609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,23-Feb-22,16.84,0,Jr Holland Foodservice,217340,Revenue,9925154625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Junior Kitchen,Catering Provisions,23-Feb-22,38.88,0,Jr Holland Foodservice,217350,Revenue,9925154643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,23-Feb-22,84.22,0,Jr Holland Foodservice,217330,Revenue,9925154669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,23-Feb-22,26.8,0,Jr Holland Foodservice,217330,Revenue,9925154665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,23-Feb-22,11.69,0,Jr Holland Foodservice,217330,Revenue,9925154667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Feb-22,8.48,0,Jr Holland Foodservice,217470,Revenue,9925154673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,23-Feb-22,209.3,0,On A Roll Sandwich Com,217540,Revenue,9925154675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Feb-22,87.52,0,Jr Holland Foodservice,217490,Revenue,9925154687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Feb-22,86.16,0,Jr Holland Foodservice,217490,Revenue,9925154689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Feb-22,13.11,0,Jr Holland Foodservice,217490,Revenue,9925154691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Feb-22,181.1,0,On A Roll Sandwich Com,217554,Revenue,9925154697 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Feb-22,539.74,0,On A Roll Sandwich Com,222865,Revenue,9925154699 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Feb-22,278.49,0,On A Roll Sandwich Com,222853,Revenue,9925154701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,23-Feb-22,-29.95,0,Kukoon Rugs Ltd,224221,Revenue,9925154539 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-22,277.21,0,Northumbria Healthcare,230090,Revenue,9925154555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,23-Feb-22,20.4,0,Toner Ink Online,215465,Revenue,9925154549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,23-Feb-22,34.52,0,Amznmktplace,215476,Revenue,9925154553 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-22,225.67,0,Northumbria Healthcare,230090,Revenue,9925154557 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-22,9.7,0,Northumbria Healthcare,230090,Revenue,9925154559 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,23-Feb-22,10.83,0,Argos Ltd,236540,Revenue,9925154565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,23-Feb-22,29.16,0,B&M 156 - South Shield,236540,Revenue,9925154567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,23-Feb-22,383.65,0,Amznmktplace,215466,Revenue,9925154575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,23-Feb-22,37.61,0,Ticketweb T4,214020,Revenue,9925154569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Feb-22,60,0,Asda Stores 5889,213300,Revenue,9925154573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Catering Provisions,23-Feb-22,17.85,0,Sainsburys S/Mkts,215450,Revenue,9925154591 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,23-Feb-22,43.82,0,Sp Rbli,223950,Revenue,9925154593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,23-Feb-22,51.27,0,Aldi Stores,215475,Revenue,9925154597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Feb-22,56.28,0,Jr Holland Foodservice,217415,Revenue,9925154599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Feb-22,12.29,0,Jr Holland Foodservice,217435,Revenue,9925154601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Feb-22,0.67,0,Jr Holland Foodservice,217435,Revenue,9925154603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Feb-22,40.53,0,Jr Holland Foodservice,217370,Revenue,9925154615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Feb-22,125.18,0,G M Packaging Uk Limit,217475,Revenue,9925154611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Feb-22,55.86,0,Jr Holland Foodservice,217475,Revenue,9925154613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Feb-22,7.74,0,Jr Holland Foodservice,217370,Revenue,9925154617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Feb-22,19.9,0,Jr Holland Foodservice,217370,Revenue,9925154619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Feb-22,54.4,0,Jr Holland Foodservice,217370,Revenue,9925154621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Feb-22,8.01,0,Jr Holland Foodservice,217310,Revenue,9925154623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Feb-22,76.66,0,Jr Holland Foodservice,217255,Revenue,9925154633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Feb-22,114.02,0,Jr Holland Foodservice,217255,Revenue,9925154631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Feb-22,30.83,0,Jr Holland Foodservice,217380,Revenue,9925154639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Feb-22,73.26,0,Jr Holland Foodservice,217380,Revenue,9925154641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Feb-22,26.22,0,Jr Holland Foodservice,217365,Revenue,9925154659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,23-Feb-22,10.02,0,Jr Holland Foodservice,217280,Revenue,9925154645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,23-Feb-22,0.57,0,Jr Holland Foodservice,217430,Revenue,9925154653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds RC JMI Kitchen,Catering Provisions,23-Feb-22,36.61,0,Jr Holland Foodservice,217315,Revenue,9925154661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,23-Feb-22,68.64,0,Jr Holland Foodservice,217430,Revenue,9925154655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,23-Feb-22,25.6,0,Jr Holland Foodservice,217430,Revenue,9925154657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Feb-22,17.35,0,Jr Holland Foodservice,217470,Revenue,9925154671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,23-Feb-22,34,0,Dvla Driver Online,213312,Revenue,9925154545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,23-Feb-22,58.5,0,Hm Passport Newport,213312,Revenue,9925154571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children & Families Social Care,Travel Charges,23-Feb-22,151.07,0,Thetrainline.Com,212050,Revenue,9925154589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Infants Kitchen,Catering Provisions,23-Feb-22,10.02,0,Jr Holland Foodservice,217280,Revenue,9925154647 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Accommodation Costs,24-Feb-22,134.15,0,Union Jack Club,232000,Revenue,9929333433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,24-Feb-22,64.2,0,Jr Holland Foodservice,217285,Revenue,9929333523 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,24-Feb-22,1990,0,Chemicals For Pools Lt,222950,Revenue,9929333533 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,4805.2,0,Northumbria Healthcare,230090,Revenue,9929333323 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,24-Feb-22,18.32,0,Amznmktplace,222950,Revenue,9929333529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,24-Feb-22,20,0,Argos Ltd,224221,Revenue,9929333281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Feb-22,14.99,0,Argos Ltd,213300,Revenue,9929333299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Feb-22,53,0,Primark 680,213300,Revenue,9929333307 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,695.68,0,Northumbria Healthcare,230090,Revenue,9929333315 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,346.36,0,Northumbria Healthcare,230090,Revenue,9929333319 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,3723.28,0,Northumbria Healthcare,230090,Revenue,9929333331 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,7497.41,0,Northumbria Healthcare,230090,Revenue,9929333337 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,1229.23,0,Northumbria Healthcare,230090,Revenue,9929333343 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,4985.2,0,Northumbria Healthcare,230090,Revenue,9929333349 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,24-Feb-22,3185.87,0,Northumbria Healthcare,230091,Revenue,9929333351 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,3430.74,0,Northumbria Healthcare,230090,Revenue,9929333357 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-22,5980.75,0,Northumbria Healthcare,230090,Revenue,9929333363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,24-Feb-22,11,0,S T Council Counter Sv,213300,Revenue,9929333401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Feb-22,30,0,Argos Ltd,215475,Revenue,9929333483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,24-Feb-22,70.2,0,Sainsburys S/Mkts,215455,Revenue,9929333463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,24-Feb-22,152,0,Dunelm Soft Furnishing,215455,Revenue,9929333469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Feb-22,14.54,0,Onebelow,215475,Revenue,9929333489 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,25-Feb-22,174.3,0,Thetrainline.Com,232000,Revenue,9934162379 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Postage Charges,25-Feb-22,37.5,0,Parcelforce Wl,231100,Revenue,9934162431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children2,Client Travel & Subsistence,25-Feb-22,-20,0,The Dunes,213322,Revenue,9934162353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children2,Grant Payments - General,25-Feb-22,58.5,0,Hm Passport Newport,213322,Revenue,9934162349 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,25-Feb-22,355,0,Possessionclaim.Go,701000,Revenue,9934162329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,25-Feb-22,123.89,0,Amznmktplace Amazon.Co,213602,Revenue,9934162365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,25-Feb-22,33.98,0,Amznmktplace,215445,Revenue,9934162393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,25-Feb-22,17.36,0,Amznmktplace Amazon.Co,215445,Revenue,9934162389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Feb-22,-37.8,0,Batleys Perth,217554,Revenue,9934162423 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Duties,Catering Provisions,25-Feb-22,36,0,Sumup The Market Cob,232200,Revenue,9934162405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Feb-22,38.4,0,Jr Holland Foodservice,217490,Revenue,9934162413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Feb-22,34.4,0,Batleys Perth,217554,Revenue,9934162419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Hebburn Central,Furniture & Equipment - General,25-Feb-22,585.14,0,Amznmktplace,222875,Revenue,9934162439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Default Procurement Subjective,25-Feb-22,845,0,Ao Retail Limited,214020,Revenue,9934162427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,25-Feb-22,10.1,0,Parcelforce Wl,221420,Revenue,9934162435 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,25-Feb-22,259.99,0,Batleys Perth,224075,Revenue,9934162443 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,25-Feb-22,166.82,0,Batleys Perth,222860,Revenue,9934162455 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Feb-22,250.71,0,Batleys Perth,222853,Revenue,9934162465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,25-Feb-22,17.9,0,Poundland Ltd 1717,224221,Revenue,9934162293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Feb-22,25.15,0,Burger King,224221,Revenue,9934162295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Feb-22,9.82,0,Asda Superstore,224221,Revenue,9934162299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,25-Feb-22,83.8,0,Amznmktplace,214020,Revenue,9934162333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,25-Feb-22,44.35,0,Travelodge Gb0000,212102,Revenue,9934162319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Feb-22,25,0,H. Robertson Limited,236540,Revenue,9934162323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 Integrated Looked After Children1,Grant Payments - General,25-Feb-22,58.5,0,Hm Passport Newport,213312,Revenue,9934162341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,28-Feb-22,62.14,0,Freeman Catering Butch,217285,Revenue,9939605031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,28-Feb-22,101.25,0,Hopwells Ltd,217285,Revenue,9939605033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,28-Feb-22,104.45,0,Hopwells Ltd,217285,Revenue,9939605035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Junior Kitchen,Catering Provisions,28-Feb-22,20.32,0,Jr Holland Foodservice,217285,Revenue,9939605037 Â鶹ÊÓƵ,00CL,Business and Resources,Member Services,Travel Charges,28-Feb-22,-123.45,0,Thetrainline.Com,232000,Revenue,9939604909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,28-Feb-22,84.22,0,Hopwells Ltd,217345,Revenue,9939604953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Junior Kitchen,Catering Provisions,28-Feb-22,-12.76,0,Hopwells Ltd,217345,Revenue,9939604955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Junior Kitchen,Catering Provisions,28-Feb-22,328.25,0,Hopwells Ltd,217295,Revenue,9939604961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Infants Kitchen,Catering Provisions,28-Feb-22,210.09,0,Hopwells Ltd,217220,Revenue,9939604957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Junior Kitchen,Catering Provisions,28-Feb-22,178.66,0,Hopwells Ltd,217340,Revenue,9939604965 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Charges,28-Feb-22,1990,0,Chemicals For Pools Lt,222950,Revenue,9939605041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Integrated Looked After Children1,Client Travel & Subsistence,28-Feb-22,23.39,0,Thetrainline.Com,213312,Revenue,9939604879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Integrated Looked After Children1,Grant Payments - General,28-Feb-22,58.5,0,Hm Passport Office,213312,Revenue,9939604881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Junior Kitchen,Catering Provisions,28-Feb-22,191.79,0,Hopwells Ltd,217330,Revenue,9939605005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,28-Feb-22,580,0,Franks The Flooring St,213300,Revenue,9939604863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Charges,28-Feb-22,500,0,Franks The Flooring St,213300,Revenue,9939604865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Junior Kitchen,Catering Provisions,28-Feb-22,252.38,0,Hopwells Ltd,217395,Revenue,9939605007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-22,-2.08,0,Asda Groceries Online,224221,Revenue,9939604855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Feb-22,102,0,Ikea Ltd 143 Gateshead,224221,Revenue,9939604853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,28-Feb-22,12.64,0,Adobe.Com,216300,Revenue,9939604857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,28-Feb-22,18.62,0,Amazon.Co.Uk 2R5Jt4Sp4,215476,Revenue,9939604871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,28-Feb-22,30,0,Wilko Retail Limited,236540,Revenue,9939604873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,28-Feb-22,57.5,0,Ikea Ltd 143 Gateshead,236540,Revenue,9939604875 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Feb-22,130,0,Possessionclaim.Go,701000,Revenue,9939604877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Fixtures & Fittings,28-Feb-22,12.29,0,Wm Morrisons Store,215450,Revenue,9939604891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,28-Feb-22,2.5,0,Iceland,215450,Revenue,9939604893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre Cluster 4 (HH/Ridge/W&M,Furniture & Equipment - General,28-Feb-22,3.33,0,Sainsburys Sprmkts,215450,Revenue,9939604895 Â鶹ÊÓƵ,00CL,Business and Resources,Cultural Development,Conference Enrollment Fees,28-Feb-22,110,0,Eb Touring Exhibition,222830,Revenue,9939604907 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,28-Feb-22,341.93,0,Www.Nisbets.Com,223950,Revenue,9939604929 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,28-Feb-22,10.82,0,Home Bargains,223950,Revenue,9939604931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,28-Feb-22,26.08,0,Amznmktplace,215445,Revenue,9939604925 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,28-Feb-22,52.25,0,Amznmktplace,223950,Revenue,9939604927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Feb-22,102.96,0,Hopwells Ltd,217435,Revenue,9939604951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Feb-22,218.96,0,Hopwells Ltd,217475,Revenue,9939604959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Feb-22,134.38,0,Hopwells Ltd,217310,Revenue,9939604963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Feb-22,382.32,0,Hopwells Ltd,217553,Revenue,9939604969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Feb-22,127.69,0,Hopwells Ltd,217320,Revenue,9939604971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Feb-22,339.99,0,Hopwells Ltd,217255,Revenue,9939604977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Feb-22,60,0,Hopwells Ltd,217325,Revenue,9939604975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Gregorys RC JMI Kitchen,Catering Provisions,28-Feb-22,179.94,0,Hopwells Ltd,217245,Revenue,9939604989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Feb-22,187.25,0,Hopwells Ltd,217380,Revenue,9939604979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Feb-22,65.5,0,Hopwells Ltd,217290,Revenue,9939604981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Matthews RC JMI Kitchen,Catering Provisions,28-Feb-22,133.65,0,Hopwells Ltd,217430,Revenue,9939604991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Feb-22,135.37,0,Hopwells Ltd,217290,Revenue,9939604983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Feb-22,113.1,0,Jr Holland Foodservice,217290,Revenue,9939604985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Feb-22,-65.5,0,Hopwells Ltd,217290,Revenue,9939604987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Feb-22,147.78,0,Hopwells Ltd,217365,Revenue,9939604993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Feb-22,116.23,0,Hopwells Ltd,217365,Revenue,9939604995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Feb-22,306.95,0,Hopwells Ltd,217470,Revenue,9939605009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Feb-22,32.91,0,Hopwells Ltd,217335,Revenue,9939605011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comprehensive Kitchen,Catering Provisions,28-Feb-22,328.26,0,Hopwells Ltd,217540,Revenue,9939605019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Feb-22,833.44,0,Hopwells Ltd,217390,Revenue,9939605013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Feb-22,49.74,0,Jr Holland Foodservice,217390,Revenue,9939605015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Feb-22,42.24,0,Hopwells Ltd,217490,Revenue,9939605023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Feb-22,105.57,0,Hopwells Ltd,217490,Revenue,9939605025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Feb-22,95.58,0,Hopwells Ltd,217552,Revenue,9939605027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Feb-22,112.97,0,Hopwells Ltd,221550,Revenue,9939605029 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,28-Feb-22,114.75,0,Coolblades,222950,Revenue,9939605039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Junior Kitchen,Catering Provisions,28-Feb-22,278.86,0,Hopwells Ltd,217250,Revenue,9939605017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Charges,28-Feb-22,201.3,0,Thetrainline.Com,213602,Revenue,9939604905 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-22,77.36,0,G M Packaging Uk Limit,222865,Revenue,9939605043 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-22,407.68,0,Hopwells Ltd,222865,Revenue,9939605045 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-22,210.21,0,Jr Holland Foodservice,222865,Revenue,9939605047 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-22,80.26,0,G M Packaging Uk Limit,222865,Revenue,9939605049 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,28-Feb-22,177.78,0,Hopwells Ltd,222860,Revenue,9939605051 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Feb-22,-23.55,0,Hopwells Ltd,222853,Revenue,9939605059 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Feb-22,291.44,0,Hopwells Ltd,222853,Revenue,9939605053 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Feb-22,177.37,0,Hopwells Ltd,222853,Revenue,9939605055 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Feb-22,218.86,0,Jr Holland Foodservice,222853,Revenue,9939605057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-22,11.5,0,Sumup Risis Ices Ltd,224221,Revenue,9939604847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,28-Feb-22,8,0,Nexus Travel Shop,224221,Revenue,9939604841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-22,4.2,0,Onebelow,224221,Revenue,9939604843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,28-Feb-22,7,0,Sportsdirect 809,224221,Revenue,9939604845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-22,77.2,0,Asda Groceries Online,224221,Revenue,9939604849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-22,8.38,0,Asda Stores 4497,224221,Revenue,9939604851