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",Property Reactive / General Repairs,Bedeburn JMI Kitchen,01/08/2022,£514.53,£0.00,Upnorth Engineering Services Limited,217435,Revenue,STC144883
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC144920
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2022,£555.47,£0.00,Northumbrian Roads Limited,227630,Revenue,STC145006
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01/08/2022,£606.44,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),825002,Capital,STC145143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,01/08/2022,£645.66,£0.00,Coniston and Torver Dairy,219100,Revenue,STC145224
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01/08/2022,£786.34,£0.00,Auto Electrical Solutions Ltd,227000,Revenue,STC145494
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,01/08/2022,£994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC145786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/08/2022,"£1,131.00",£0.00,Standby Healthcare,213700,Revenue,STC145956
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01/08/2022,"£1,183.65",£0.00,FT Leisure Ltd,222950,Revenue,STC146032
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,01/08/2022,"£1,276.67",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC146103
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,01/08/2022,"£1,474.64",£0.00,Birch Tree Northern Limited,232808,Revenue,STC146209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/08/2022,"£1,593.92",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC146274
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2022,"£1,619.06",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146295
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/08/2022,"£1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC146317
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/08/2022,"£1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC146396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/08/2022,"£1,835.20",£0.00,The Angelou Centre,213500,Revenue,STC146397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,01/08/2022,"£2,298.00",£0.00,Direct Healthcare Group,221430,Revenue,STC146571
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,01/08/2022,"£2,341.25",£0.00,Redacted - personal info,210991,Revenue,STC146581
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2022,"£2,669.66",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146654
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,01/08/2022,"£3,174.00",£0.00,Bloom Procurement Services,825023,Capital,STC146769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/08/2022,"£3,279.82",£0.00,St Cuthberts Care,213700,Revenue,STC146783
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/08/2022,"£3,280.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC146784
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/08/2022,"£4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC146979
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/08/2022,"£6,157.50",£0.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC147087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01/08/2022,"£9,846.66",£0.00,Mental Health Concern,220020,Revenue,STC147213
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,01/08/2022,"£13,521.10",£0.00,Northumbrian Roads Limited,850000,Capital,STC147293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/08/2022,"£14,605.16",£0.00,St Cuthberts Care,213500,Revenue,STC147305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/08/2022,"£18,600.00",£0.00,Cambian Group plc,213700,Revenue,STC147368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/08/2022,"£19,101.86",£0.00,St Cuthberts Care,213700,Revenue,STC147374
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01/08/2022,"£170,425.16",£0.00,EDF Energy Customers plc,238500,Revenue,STC147559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02/08/2022,£502.00,£0.00,Redacted - personal info,213901,Revenue,STC144843
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02/08/2022,£514.00,£0.00,Redacted - personal info,224082,Revenue,STC144881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£514.29,£0.00,Redacted - personal info,213300,Revenue,STC144882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,02/08/2022,£520.00,£0.00,Redacted - personal info,219110,Revenue,STC144905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Nursing Care,Physical Support,02/08/2022,£521.82,£0.00,Redacted - personal info,221001,Revenue,STC144913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/08/2022,£560.00,£0.00,Hearing Products International Ltd,221420,Revenue,STC145011
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,02/08/2022,£562.64,£0.00,Costa Ltd,222865,Revenue,STC145013
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02/08/2022,£562.90,£0.00,Allstar Business Solutions Ltd,227000,Revenue,STC145015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£581.44,£0.00,Redacted - personal info,213800,Revenue,STC145057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£582.00,£0.00,Redacted - personal info,213800,Revenue,STC145058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£587.00,£0.00,Redacted - personal info,213800,Revenue,STC145072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£587.00,£0.00,Redacted - personal info,213800,Revenue,STC145073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£587.00,£0.00,Redacted - personal info,213800,Revenue,STC145074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145103
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,02/08/2022,£621.21,£0.00,Lantei Compliance Services,820009,Capital,STC145168
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,02/08/2022,£657.48,£0.00,Low Fell Removals,708330,Revenue,STC145247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£682.00,£0.00,Redacted - personal info,213800,Revenue,STC145301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£714.00,£0.00,Redacted - personal info,213800,Revenue,STC145367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£714.00,£0.00,Redacted - personal info,213800,Revenue,STC145368
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,02/08/2022,£730.40,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC145410
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,02/08/2022,£745.77,£0.00,Lantei Compliance Services,820009,Capital,STC145427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£774.00,£0.00,Redacted - personal info,213800,Revenue,STC145465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£774.00,£0.00,Redacted - personal info,213800,Revenue,STC145466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£781.44,£0.00,Redacted - personal info,213800,Revenue,STC145488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£781.44,£0.00,Redacted - personal info,213800,Revenue,STC145489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£846.00,£0.00,Redacted - personal info,213800,Revenue,STC145574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£856.29,£0.00,Redacted - personal info,213800,Revenue,STC145589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£868.44,£0.00,Redacted - personal info,213800,Revenue,STC145600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02/08/2022,£888.00,£0.00,Redacted - personal info,213901,Revenue,STC145624
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/08/2022,£906.35,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC145649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02/08/2022,£938.90,£0.00,Redacted - personal info,213901,Revenue,STC145684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£957.00,£0.00,Redacted - personal info,213800,Revenue,STC145708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,£987.00,£0.00,Redacted - personal info,213800,Revenue,STC145775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/08/2022,"£1,059.48",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC145878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02/08/2022,"£1,100.00",£0.00,Direct Healthcare Group,221430,Revenue,STC145926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02/08/2022,"£1,165.72",£0.00,Redacted - personal info,213901,Revenue,STC146013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,174.00",£0.00,Redacted - personal info,213800,Revenue,STC146019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,02/08/2022,"£1,178.79",£0.00,Redacted - personal info,213800,Revenue,STC146024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,188.00",£0.00,Redacted - personal info,213800,Revenue,STC146037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,199.00",£0.00,Redacted - personal info,213800,Revenue,STC146045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02/08/2022,"£1,200.00",£0.00,Redacted - personal info,213800,Revenue,STC146047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,02/08/2022,"£1,200.00",£0.00,Redacted - personal info,213901,Revenue,STC146048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,244.88",£0.00,Redacted - personal info,213800,Revenue,STC146078
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,268.44",£0.00,Redacted - personal info,213800,Revenue,STC146101
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,02/08/2022,"£1,317.26",£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC146129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,02/08/2022,"£1,360.00",£0.00,Redacted - personal info,213800,Revenue,STC146149
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,02/08/2022,"£1,517.03",£0.00,Lantei Compliance Services,820009,Capital,STC146236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,562.88",£0.00,Redacted - personal info,213800,Revenue,STC146261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,674.88",£0.00,Redacted - personal info,213800,Revenue,STC146322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,681.44",£0.00,Redacted - personal info,213800,Revenue,STC146323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,869.00",£0.00,Redacted - personal info,213800,Revenue,STC146410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,931.28",£0.00,Redacted - personal info,213800,Revenue,STC146437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,963.44",£0.00,Redacted - personal info,213800,Revenue,STC146455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,974.00",£0.00,Redacted - personal info,213800,Revenue,STC146459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£1,999.00",£0.00,Redacted - personal info,213800,Revenue,STC146470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,028.00",£0.00,Redacted - personal info,213800,Revenue,STC146485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,028.00",£0.00,Redacted - personal info,213800,Revenue,STC146486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,095.44",£0.00,Redacted - personal info,213800,Revenue,STC146508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,095.44",£0.00,Redacted - personal info,213800,Revenue,STC146509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,162.88",£0.00,Redacted - personal info,213800,Revenue,STC146531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,162.88",£0.00,Redacted - personal info,213800,Revenue,STC146532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,02/08/2022,"£2,162.88",£0.00,Redacted - personal info,213800,Revenue,STC146533
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02/08/2022,"£2,260.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC146564
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,02/08/2022,"£2,425.76",£0.00,Bloom Procurement Services,854570,Capital,STC146600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,509.60",£0.00,Redacted - personal info,213800,Revenue,STC146617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,02/08/2022,"£2,560.48",£0.00,Redacted - personal info,221004,Revenue,STC146630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02/08/2022,"£2,710.24",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC146665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,724.46",£0.00,Redacted - personal info,213800,Revenue,STC146668
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,02/08/2022,"£2,875.00",£0.00,YCS Construction Limited,232808,Revenue,STC146700
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02/08/2022,"£2,923.83",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC146714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£2,950.44",£0.00,Redacted - personal info,213800,Revenue,STC146720
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,02/08/2022,"£2,951.47",£0.00,YCS Construction Limited,232836,Revenue,STC146721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,02/08/2022,"£2,976.73",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216180,Revenue,STC146733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2022,"£3,323.51",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC146798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£3,422.86",£0.00,Redacted - personal info,213800,Revenue,STC146819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£3,511.88",£0.00,Redacted - personal info,213800,Revenue,STC146836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2022,"£3,571.82",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC146847
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,02/08/2022,"£3,937.18",£0.00,Tivoli Group,232840,Revenue,STC146906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,02/08/2022,"£3,964.44",£0.00,Redacted - personal info,213800,Revenue,STC146915
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,02/08/2022,"£8,394.00",£0.00,Canon (UK) Ltd,236030,Revenue,STC147175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02/08/2022,"£12,111.12",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC147268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02/08/2022,"£13,807.50",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC147297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,02/08/2022,"£14,071.05",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216180,Revenue,STC147300
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,02/08/2022,"£15,750.00",£0.00,3SIXTY Bicycle Displays,227820,Revenue,STC147324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,02/08/2022,"£18,420.64",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216180,Revenue,STC147364
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02/08/2022,"£21,801.32",£0.00,MGL Demolition Limited,825002,Capital,STC147398
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02/08/2022,"£29,281.88",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC147438
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,02/08/2022,"£30,398.24",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC147442
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02/08/2022,"£103,223.91",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC147541
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Market Income,03/08/2022,£500.00,£0.00,Redacted - personal info,226820,Revenue,STC144813
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/08/2022,£500.62,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC144840
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/08/2022,£503.16,£0.00,Redacted - personal info,710020,Revenue,STC144850
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144860
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144861
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144862
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144863
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£510.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144864
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/08/2022,£512.96,£0.00,J T Dove Limited,227630,Revenue,STC144878
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144940
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144942
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144943
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144944
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144945
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144946
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144947
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144948
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144949
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144950
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144951
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144952
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144953
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144954
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144955
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144956
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144957
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144958
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144959
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144960
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144961
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144962
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144963
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144964
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144965
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/08/2022,£533.40,£0.00,Direct Tyre Management Limited,227000,Revenue,STC144966
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£534.22,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144970
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144981
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144982
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC144983
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,03/08/2022,£550.00,£0.00,Same Difference Arts,222840,Revenue,STC144996
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£575.67,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145041
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£580.01,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145051
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145203
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145204
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145214
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,03/08/2022,£650.00,£0.00,Redacted - personal info,219100,Revenue,STC145225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,03/08/2022,£650.00,£0.00,Redacted - personal info,219100,Revenue,STC145226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03/08/2022,£656.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC145244
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145302
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145303
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145304
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2022,£722.00,£0.00,John Nixon Limited,222840,Revenue,STC145395
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£746.48,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145429
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£778.72,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145482
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,03/08/2022,£800.00,£0.00,Rainbow Jelly Face Painting & Body Art,222840,Revenue,STC145508
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Business Incubation : Jarrow Business Centre,03/08/2022,£818.39,£0.00,Mitie FS (UK) Limited (formerly Interserve FS (UK) Ltd),235970,Revenue,STC145532
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,03/08/2022,£819.11,£0.00,Lantei Compliance Services,820009,Capital,STC145533
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£826.22,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03/08/2022,£832.44,£0.00,Bluebird Care,221001,Revenue,STC145551
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/08/2022,£850.00,£0.00,J T Dove Limited,227630,Revenue,STC145582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/08/2022,£887.40,£0.00,Wolseley UK Limited,221420,Revenue,STC145623
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£903.03,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145646
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,£919.46,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145665
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/08/2022,"£1,105.93",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC145930
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,03/08/2022,"£1,122.40",£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Revenue,STC145950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Stanhope JMI Kitchen,03/08/2022,"£1,140.00",£0.00,Norseman Direct Limited,217455,Revenue,STC145993
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,03/08/2022,"£1,200.00",£0.00,Redacted - personal info,237020,Revenue,STC146049
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/08/2022,"£1,283.50",£0.00,Direct Tyre Management Limited,227000,Revenue,STC146109
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,03/08/2022,"£1,350.00",£0.00,Redacted - personal info,237020,Revenue,STC146144
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03/08/2022,"£1,351.33",£0.00,Critiqom Limited,230385,Revenue,STC146147
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,03/08/2022,"£1,444.44",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC146186
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,03/08/2022,"£1,500.00",£0.00,Round Sun Limited t/a Primary Times,236070,Revenue,STC146223
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/08/2022,"£1,504.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC146231
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2022,"£1,724.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC146363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03/08/2022,"£1,804.54",£0.00,Bluebird Care,221001,Revenue,STC146386
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03/08/2022,"£1,869.91",£0.00,Critiqom Limited,230385,Revenue,STC146411
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,03/08/2022,"£1,895.00",£0.00,Pulse Fitness Ltd,827047,Capital,STC146421
Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,03/08/2022,"£1,955.00",£0.00,Regent Funeral Services Ltd,237020,Revenue,STC146446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,03/08/2022,"£2,060.00",£0.00,Redacted - personal info,219110,Revenue,STC146500
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2022,"£2,210.00",£0.00,John Nixon Limited,222840,Revenue,STC146551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,03/08/2022,"£2,342.00",£0.00,Argyle House School,213700,Revenue,STC146582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03/08/2022,"£2,392.95",£0.00,Bluebird Care,221001,Revenue,STC146592
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,03/08/2022,"£2,565.00",£0.00,Birch Tree Northern Limited,232808,Revenue,STC146631
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2022,"£2,625.00",£0.00,John Nixon Limited,222840,Revenue,STC146641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,03/08/2022,"£2,850.00",£0.00,Argyle House School,213700,Revenue,STC146695
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2022,"£2,941.50",£0.00,John Nixon Limited,222840,Revenue,STC146717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03/08/2022,"£3,008.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC146744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03/08/2022,"£3,129.83",£0.00,Turning Point Services Limited,216510,Revenue,STC146765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2022,"£3,313.80",£0.00,Reach Out Care,213500,Revenue,STC146797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2022,"£3,456.60",£0.00,Reach Out Care,213500,Revenue,STC146823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2022,"£3,456.60",£0.00,Reach Out Care,213500,Revenue,STC146824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2022,"£3,456.90",£0.00,Reach Out Care,213500,Revenue,STC146825
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2022,"£3,460.00",£0.00,John Nixon Limited,222840,Revenue,STC146831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03/08/2022,"£3,597.69",£0.00,Bluebird Care,221001,Revenue,STC146850
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,03/08/2022,"£3,953.51",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC146908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,03/08/2022,"£4,080.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC146925
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,03/08/2022,"£4,170.05",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC146936
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Strathmore Service Charge,03/08/2022,"£4,950.00",£0.00,AM & B Wilson Limited,232452,Revenue,STC146987
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/08/2022,"£5,264.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC147019
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03/08/2022,"£5,760.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC147058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2022,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue,STC147120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,03/08/2022,"£7,015.67",£0.00,Health Education England,217760,Revenue,STC147136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2022,"£7,071.30",£0.00,Reach Out Care,213500,Revenue,STC147139
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,03/08/2022,"£7,506.03",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC147151
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,New Pedestrian Crossings,03/08/2022,"£8,000.00",£0.00,Ian Routledge Consultancy Ltd,856000,Capital,STC147165
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03/08/2022,"£8,043.00",£0.00,Tivoli Group,226830,Revenue,STC147169
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03/08/2022,"£8,043.00",£0.00,Tivoli Group,226830,Revenue,STC147170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,03/08/2022,"£9,439.20",£0.00,The Priory Hospital,221005,Revenue,STC147204
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2022,"£9,497.00",£0.00,John Nixon Limited,222840,Revenue,STC147206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,44776,10400,£0.00,YFT Consult Ltd,225000,Revenue,STC147227
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,The Word - Operations,44776,11000,£0.00,LamasaTech Ltd,222852,Revenue,STC147234
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/08/2022,"£12,562.28",£0.00,Birch Tree Northern Limited,232860,Revenue,STC147277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2022,"£12,605.10",£0.00,Huntercombe Group,213700,Revenue,STC147278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2022,"£15,400.00",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC147317
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,03/08/2022,"£22,213.24",£0.00,MGL Demolition Limited,828512,Capital,STC147403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2022,"£23,449.29",£0.00,Halliwell Homes Limited,213700,Revenue,STC147412
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03/08/2022,"£38,664.11",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC147466
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,03/08/2022,"£80,015.87",£0.00,Tyne and Wear Pension Fund,999999,Balance Sheet,STC147526
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,03/08/2022,"£206,523.24",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,814021,Capital,STC147562
Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,04/08/2022,"£48,000.00",£0.00,The Post Office,237107,Revenue,AUG22-001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£510.54,£0.00,Metro Pharmacy (S Fleming),225103,Revenue,STC144869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,04/08/2022,£516.00,£0.00,Harfield Components Ltd,217210,Revenue,STC144890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£526.70,£0.00,Boots UK Limited,225103,Revenue,STC144933
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04/08/2022,£540.00,£0.00,James Burrell Ltd,227630,Revenue,STC144978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,£550.00,£0.00,Trinity Medical Centre,225080,Revenue,STC144998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£566.40,£0.00,Boots UK Limited,225103,Revenue,STC145023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£576.46,£0.00,Hogg Chemists Limited,225103,Revenue,STC145042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£590.30,£0.00,Redacted - personal info,225103,Revenue,STC145079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,£600.00,£0.00,Redacted - personal info,225080,Revenue,STC145104
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,04/08/2022,£637.50,£0.00,Alan Heron Limited,232810,Revenue,STC145202
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Expenses,Jarrow Focus,04/08/2022,£639.40,£0.00,J P Lennard Limited,222876,Revenue,STC145208
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,04/08/2022,£664.20,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC145255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£667.58,£0.00,Boots UK Limited,225103,Revenue,STC145272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£673.61,£0.00,Boots UK Limited,225103,Revenue,STC145282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£682.98,£0.00,Boots UK Limited,225103,Revenue,STC145309
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,04/08/2022,£695.58,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235950,Revenue,STC145343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£698.74,£0.00,J M & W Darling Limited,225103,Revenue,STC145348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£705.56,£0.00,Boots UK Limited,225103,Revenue,STC145359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£740.59,£0.00,Boots UK Limited,225103,Revenue,STC145419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,£750.00,£0.00,Farnham Medical Centre,225080,Revenue,STC145432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£772.47,£0.00,Biddick Hall Pharmacy,225103,Revenue,STC145464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£856.64,£0.00,Lloyds Pharmacy Limited,225103,Revenue,STC145590
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2022,£875.00,£0.00,Dere Street Barristers,231100,Revenue,STC145605
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2022,£875.00,£0.00,Dere Street Barristers,231100,Revenue,STC145606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,£875.00,£0.00,Farnham Medical Centre,225080,Revenue,STC145607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£884.09,£0.00,Boots UK Limited,225103,Revenue,STC145617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£897.03,£0.00,Redacted - personal info,225103,Revenue,STC145634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,£900.00,£0.00,Albert Road Surgery,225080,Revenue,STC145635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,£900.00,£0.00,Redacted - personal info,225080,Revenue,STC145636
Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme,04/08/2022,£908.75,£0.00,Ring Ready 20007 Limited,230310,Revenue,STC145653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04/08/2022,£912.00,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC145656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£916.09,£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC145662
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Hebburn Central,04/08/2022,£942.65,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC145693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,£967.51,£0.00,Whiteleas Way Limited,225103,Revenue,STC145725
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/08/2022,£968.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC145727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,"£1,000.00",£0.00,Central Surgery Family Doctors,225080,Revenue,STC145798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,04/08/2022,"£1,025.00",£0.00,Imeary Street Surgery,225080,Revenue,STC145841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,042.00",£0.00,Boots UK Limited,225103,Revenue,STC145858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,078.17",£0.00,Boots UK Limited,225103,Revenue,STC145892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,096.11",£0.00,Boots UK Limited,225103,Revenue,STC145924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,109.96",£0.00,Boots UK Limited,225103,Revenue,STC145939
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,04/08/2022,"£1,144.00",£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC145996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Examination Fees,Primary Buy Back,04/08/2022,"£1,149.00",£0.00,Associated Board of the Royal Schools of Music,218430,Revenue,STC145998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,170.47",£0.00,Chemcare Limited,225103,Revenue,STC146017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£1,248.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,283.66",£0.00,Gorgemead Ltd t/a Cohen's Chemist,225103,Revenue,STC146110
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,04/08/2022,"£1,357.17",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC146148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£1,360.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£1,360.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,04/08/2022,"£1,360.00",£0.00,Lotus Travel NE Ltd,213100,Revenue,STC146152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,424.91",£0.00,Chemcare Limited,225103,Revenue,STC146179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,441.67",£0.00,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC146184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,452.77",£0.00,Boots UK Limited,225103,Revenue,STC146196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,531.72",£0.00,Lloyds Pharmacy Limited,225103,Revenue,STC146244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,565.20",£0.00,ASDA,225103,Revenue,STC146263
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04/08/2022,"£1,584.88",£0.00,Redacted - personal info,710020,Revenue,STC146272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2022,"£1,608.30",£0.00,Reach Out Care,213500,Revenue,STC146288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£1,648.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146307
Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,04/08/2022,"£1,671.21",£0.00,Critiqom Limited,230710,Revenue,STC146320
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,04/08/2022,"£1,750.00",£0.00,Lambert Smith Hampton,232370,Revenue,STC146367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,752.96",£0.00,Boots UK Limited,225103,Revenue,STC146371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,04/08/2022,"£1,862.10",£0.00,Chemcare Limited,225103,Revenue,STC146405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/08/2022,"£1,889.00",£0.00,Accora Ltd,221420,Revenue,STC146418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£1,932.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04/08/2022,"£1,932.00",£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC146439
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,04/08/2022,"£2,000.00",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC146471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04/08/2022,"£2,053.59",£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC146498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/08/2022,"£2,135.04",£0.00,Bluebird Care,221001,Revenue,STC146518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£2,145.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146523
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04/08/2022,"£2,206.08",£0.00,Marshalls,227630,Revenue,STC146549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£2,325.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04/08/2022,"£2,340.00",£0.00,Lotus Travel NE Ltd,213300,Revenue,STC146580
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields DW-Battery Storage,04/08/2022,"£2,361.00",£0.00,ARMAH Switchgear Ltd,854594,Capital,STC146587
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,04/08/2022,"£2,404.03",£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC146594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£2,416.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Childrens Standards Unit,04/08/2022,"£2,500.00",£0.00,Welfare Call (LAC) Ltd,214300,Revenue,STC146612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£2,976.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/08/2022,"£3,087.36",£0.00,Bluebird Care,221001,Revenue,STC146756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£3,520.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC146839
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,04/08/2022,"£3,913.21",£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC146905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04/08/2022,"£5,377.84",£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC147033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2022,"£6,214.20",£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC147091
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,04/08/2022,"£6,418.72",£0.00,Greenham Trading Limited,224400,Revenue,STC147109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£7,815.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC147162
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Equipment Purchases,Holborn Energy DM-Boreholes Install,04/08/2022,"£11,797.31",£0.00,Bloom Procurement Services,854595,Capital,STC147260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,04/08/2022,"£13,398.42",£0.00,North Tyneside Council,212050,Revenue,STC147289
Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,04/08/2022,"£13,804.93",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC147296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£15,520.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC147320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/08/2022,"£16,555.00",£0.00,Nudge Education Limited,217740,Revenue,STC147334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£17,173.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC147352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£19,200.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC147375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£20,365.28",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC147387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£24,960.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC147417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/08/2022,"£26,310.00",£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC147426
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/08/2022,"£46,237.44",£0.00,Northumbrian Roads Limited,850000,Capital,STC147483
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,04/08/2022,"£56,541.80",£0.00,Geometric Results International,238650,Revenue,STC147503
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,04/08/2022,"£211,001.35",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC147563
Â鶹ÊÓƵ,OCL,Business & Resources Group,Regeneration and Environmental Capital,Perth Green CA 3G Football Pitch,05/08/2022,"£215,426.01",£0.00,Lano Sports,820226,Capital,AUG22-002
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,05/08/2022,£500.00,£0.00,FT Leisure Ltd,222950,Revenue,STC144817
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05/08/2022,£500.25,£0.00,Integrated Water Services Ltd,820002,Capital,STC144839
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Quadrus Centre,05/08/2022,£513.59,£0.00,Pitney Bowes Purchase Power,235960,Revenue,STC144880
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/08/2022,£516.28,£0.00,Go Plant Fleet Services Ltd,227000,Revenue,STC144897
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05/08/2022,£517.50,£0.00,Integrated Water Services Ltd,820002,Capital,STC144900
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/08/2022,£521.65,£0.00,Go Plant Fleet Services Ltd,227000,Revenue,STC144911
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/08/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC144921
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,05/08/2022,£550.00,£0.00,The Creation Station,222840,Revenue,STC144999
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/08/2022,£575.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC145038
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,05/08/2022,£600.00,£0.00,Ocean Road Community Association,222851,Revenue,STC145106
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05/08/2022,£600.00,£0.00,Team-Teach Ltd,230641,Revenue,STC145107
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05/08/2022,£600.00,£0.00,Team-Teach Ltd,230641,Revenue,STC145108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,05/08/2022,£619.30,£0.00,Coniston and Torver Dairy,219100,Revenue,STC145165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/08/2022,£639.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC145206
Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Health and Safety,Locality 4 - H Hill/Whitburn/Ridgeway,05/08/2022,£650.00,£0.00,AM & B Wilson Limited,215414,Revenue,STC145227
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05/08/2022,£650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC145237
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05/08/2022,£650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC145238
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,05/08/2022,£686.25,£0.00,Redacted - personal info,210991,Revenue,STC145316
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05/08/2022,£690.00,£0.00,Integrated Water Services Ltd,820002,Capital,STC145327
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,05/08/2022,£690.00,£0.00,Integrated Water Services Ltd,820002,Capital,STC145328
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/08/2022,£900.00,£0.00,George Vardy Haulage,227000,Revenue,STC145637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,05/08/2022,£941.00,£0.00,Redacted - personal info,213602,Revenue,STC145689
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,05/08/2022,£994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC145787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/08/2022,"£1,043.00",£0.00,AAT (GB) Ltd,221420,Revenue,STC145860
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,05/08/2022,"£1,057.50",£0.00,Moody & Co,701000,Revenue,STC145877
Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,05/08/2022,"£1,095.26",£0.00,BT Business Direct Ltd,230440,Revenue,STC145923
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05/08/2022,"£1,199.00",£0.00,Albany Office Equipment (Wholesale) Ltd,232810,Revenue,STC146046
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Hebburn Central,05/08/2022,"£1,204.85",£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),222875,Revenue,STC146060
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05/08/2022,"£1,383.63",£0.00,E File Ready Ltd,230600,Revenue,STC146162
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,05/08/2022,"£1,384.82",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC146163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,In House Fostering,05/08/2022,"£1,438.06",£0.00,Redacted - personal info,213800,Revenue,STC146183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/08/2022,"£1,443.00",£0.00,Standby Healthcare,213700,Revenue,STC146185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,05/08/2022,"£1,498.23",£0.00,Direct Healthcare Group,221421,Revenue,STC146222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/08/2022,"£1,567.36",£0.00,Barnardos,213500,Revenue,STC146265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,05/08/2022,"£1,580.00",£0.00,Direct Healthcare Group,221421,Revenue,STC146269
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,05/08/2022,"£1,907.66",£0.00,Social Telecoms CIC,705000,Revenue,STC146423
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05/08/2022,"£1,981.82",£0.00,Northumbrian Roads Limited,850000,Capital,STC146463
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,05/08/2022,"£2,000.00",£0.00,Bloom Procurement Services,236450,Revenue,STC146472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,05/08/2022,"£2,000.00",£0.00,Redacted - personal info,213800,Revenue,STC146473
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/08/2022,"£2,519.60",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC146619
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/08/2022,"£2,633.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146647
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/08/2022,"£2,924.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146715
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/08/2022,"£3,060.00",£0.00,George Vardy Haulage,227000,Revenue,STC146752
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£3,203.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC146773
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/08/2022,"£3,211.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05/08/2022,"£3,327.63",£0.00,Barnardos,213500,Revenue,STC146799
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/08/2022,"£3,380.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146806
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,05/08/2022,"£3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC146809
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,05/08/2022,"£3,588.25",£0.00,Phoenix Eye Limited,222840,Revenue,STC146849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/08/2022,"£3,600.00",£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC146851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05/08/2022,"£3,726.91",£0.00,Barnardos,213500,Revenue,STC146877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/08/2022,"£3,742.88",£0.00,Direct Healthcare Group,221420,Revenue,STC146881
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05/08/2022,"£3,869.69",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC146900
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,05/08/2022,"£4,000.00",£0.00,East Midlands Caribbean Carnival Arts Network,222840,Revenue,STC146916
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,05/08/2022,"£4,417.00",£0.00,Phoenix Eye Limited,222840,Revenue,STC146954
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council House Building Programme,05/08/2022,"£4,518.00",£0.00,Jane Darbyshire & David Kendall Ltd (JDDK Architects),806646,Capital,STC146963
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,05/08/2022,"£4,643.11",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC146968
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/08/2022,"£4,970.00",£0.00,George Vardy Haulage,227000,Revenue,STC146989
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05/08/2022,"£5,230.00",£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC147017
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/08/2022,"£5,874.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC147065
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£5,907.83",£0.00,North East Concrete Limited,227630,Revenue,STC147068
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/08/2022,"£6,120.00",£0.00,George Vardy Haulage,227000,Revenue,STC147085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/08/2022,"£6,216.00",£0.00,Standby Healthcare,213700,Revenue,STC147092
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05/08/2022,"£6,826.03",£0.00,Tivoli Group,226830,Revenue,STC147125
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05/08/2022,"£6,826.03",£0.00,Tivoli Group,226830,Revenue,STC147126
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£7,485.99",£0.00,BCE Northern Limited,227630,Revenue,STC147147
Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,05/08/2022,"£7,500.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC147150
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,05/08/2022,"£7,592.50",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC147155
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05/08/2022,"£8,038.40",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC147168
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,05/08/2022,"£9,545.42",£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC147208
Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),05/08/2022,"£9,696.78",£0.00,Wilko Limited,800009,Capital,STC147212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,05/08/2022,"£10,200.00",£0.00,Gateshead Council,218300,Revenue,STC147221
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£11,985.24",£0.00,North East Concrete Limited,227630,Revenue,STC147264
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£14,047.37",£0.00,North East Concrete Limited,227630,Revenue,STC147299
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£14,608.85",£0.00,North East Concrete Limited,227630,Revenue,STC147306
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/08/2022,"£15,837.25",£0.00,North East Concrete Limited,227630,Revenue,STC147326
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Residential Home - Council,05/08/2022,"£16,842.07",£0.00,Birch Tree Northern Limited,819700,Capital,STC147341
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,05/08/2022,"£20,000.00",£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC147384
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Marsden Primary Boilers,05/08/2022,"£28,197.41",£0.00,Opus Building Services,820304,Capital,STC147433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,05/08/2022,"£44,304.00",£0.00,NECA (Services) Ltd,216510,Revenue,STC147478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/08/2022,"£46,266.96",£0.00,Human Support Group Ltd,221001,Revenue,STC147484
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,05/08/2022,"£48,353.30",£0.00,ORACLE CORPORATION UK LTD,230440,Revenue,STC147488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,05/08/2022,"£103,543.73",£0.00,Teachers Pensions,210070,Revenue,STC147543
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,05/08/2022,"£399,927.24",£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC147575
Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,05/08/2022,"£1,273,592.00",£0.00,South Tyneside Homes Ltd,707060,Revenue,STC147582
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/08/2022,£501.75,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC144842
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,08/08/2022,£506.00,£0.00,Redacted - personal info,224082,Revenue,STC144858
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08/08/2022,£510.30,£0.00,Westovian Theatre Society,223760,Revenue,STC144868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08/08/2022,£522.03,£0.00,Pulse t/a Pulse Health Care Limited,213100,Revenue,STC144914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,08/08/2022,£524.71,£0.00,P D Hutchinson,219100,Revenue,STC144919
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/08/2022,£564.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC145016
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,08/08/2022,£571.71,£0.00,Critiqom Limited,230140,Revenue,STC145036
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/08/2022,£579.60,£0.00,Safe Strip UK Ltd,819000,Capital,STC145049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,08/08/2022,£590.92,£0.00,Bluebird Care,221001,Revenue,STC145081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Head of Children & Families Social Care,08/08/2022,£600.00,£0.00,Lads Like Us C.I.C,212050,Revenue,STC145109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,08/08/2022,£609.12,£0.00,Bluebird Care,221001,Revenue,STC145150
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08/08/2022,£625.00,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC145180
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/08/2022,£714.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC145369
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08/08/2022,£746.40,£0.00,Birch Tree Northern Limited,232834,Revenue,STC145428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospitality Expenses,Head of Children & Families Social Care,08/08/2022,£780.00,£0.00,Photo Booth Newcastle,212050,Revenue,STC145485
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,£941.16,£0.00,Early Learning Partnership Ltd,215959,Revenue,STC145690
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,£941.16,£0.00,Early Learning Partnership Ltd,215959,Revenue,STC145691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/08/2022,"£1,029.61",£0.00,Direct Healthcare Group,221420,Revenue,STC145844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/08/2022,"£1,040.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC145855
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08/08/2022,"£1,068.98",£0.00,Redacted - personal info,223760,Revenue,STC145885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/08/2022,"£1,128.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC145954
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,08/08/2022,"£1,250.00",£0.00,Lambert Smith Hampton,232370,Revenue,STC146084
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£1,542.30",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/08/2022,"£1,598.88",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC146276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£1,608.30",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146289
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,08/08/2022,"£1,618.20",£0.00,Tyne Tees Security Ltd,232834,Revenue,STC146294
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,08/08/2022,"£1,650.00",£0.00,Envitech Europe Ltd,236150,Revenue,STC146308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Secondary Education,08/08/2022,"£1,847.60",£0.00,CLEAPSS,210660,Revenue,STC146400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08/08/2022,"£2,026.50",£0.00,Key Subject Tuition Ltd,216191,Revenue,STC146483
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,08/08/2022,"£2,150.00",£0.00,Parking & Secure Documents a Division of Integrity Print Limited,223940,Revenue,STC146525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08/08/2022,"£2,160.00",£0.00,Key Subject Tuition Ltd,216191,Revenue,STC146529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08/08/2022,"£2,280.00",£0.00,Key Subject Tuition Ltd,216191,Revenue,STC146566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/08/2022,"£2,331.03",£0.00,Hales Group Ltd,221001,Revenue,STC146579
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£2,357.20",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146586
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,08/08/2022,"£2,374.00",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC146588
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,08/08/2022,"£2,383.15",£0.00,Stone Computers Ltd,230440,Revenue,STC146589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08/08/2022,"£2,846.93",£0.00,Pulse t/a Pulse Health Care Limited,213100,Revenue,STC146694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/08/2022,"£2,884.61",£0.00,Hales Group Ltd,221001,Revenue,STC146701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,297.60",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,297.60",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,297.60",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,297.60",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146792
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,313.50",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,313.50",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,376.80",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,456.90",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146826
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£3,554.50",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146844
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£3,736.82",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146878
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£3,740.83",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/08/2022,"£3,858.90",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC146898
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£4,912.04",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,08/08/2022,"£5,223.92",£0.00,Tyne Housing Association Ltd,222110,Revenue,STC147016
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£5,358.80",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC147030
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,08/08/2022,"£5,378.89",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC147034
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,08/08/2022,"£5,776.75",£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC147059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Children with Disability Team,08/08/2022,"£7,493.13",£0.00,Pulse t/a Pulse Health Care Limited,213100,Revenue,STC147149
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44781,10460.64,£0.00,Hales Group Ltd,221001,Revenue,STC147229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44781,10745.28,£0.00,Hales Group Ltd,221001,Revenue,STC147231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44781,10745.28,£0.00,Hales Group Ltd,221001,Revenue,STC147232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08/08/2022,"£14,596.08",£0.00,St Cuthberts Care,213700,Revenue,STC147304
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/08/2022,"£25,322.68",£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC147419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/08/2022,"£36,413.80",£0.00,Hales Group Ltd,221001,Revenue,STC147463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/08/2022,"£221,173.45",£0.00,Hales Group Ltd,221001,Revenue,STC147565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/08/2022,"£224,916.81",£0.00,Hales Group Ltd,221001,Revenue,STC147566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/08/2022,"£228,936.88",£0.00,Hales Group Ltd,221001,Revenue,STC147567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09/08/2022,£500.00,£0.00,Redacted - personal info,213300,Revenue,STC144818
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,09/08/2022,£503.73,£0.00,Pitney Bowes Ltd,231320,Revenue,STC144852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,09/08/2022,£512.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC144870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£526.50,£0.00,Redacted - personal info,220800,Revenue,STC144932
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/08/2022,£548.57,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC144994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£608.00,£0.00,Redacted - personal info,220800,Revenue,STC145148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£640.99,£0.00,Redacted - personal info,220800,Revenue,STC145212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,£643.20,£0.00,St Annes Community Services,221004,Revenue,STC145217
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,09/08/2022,£650.00,£0.00,YCS Construction Limited,226770,Revenue,STC145229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/08/2022,£668.51,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC145274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2022,£720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC145385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£722.00,£0.00,Redacted - personal info,220800,Revenue,STC145396
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,09/08/2022,£750.00,£0.00,Tivoli Group,226840,Revenue,STC145433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,09/08/2022,£764.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC145454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,£764.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC145455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£778.88,£0.00,Redacted - personal info,220800,Revenue,STC145483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£778.88,£0.00,Redacted - personal info,220800,Revenue,STC145484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£794.68,£0.00,Redacted - personal info,220800,Revenue,STC145500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£794.68,£0.00,Redacted - personal info,220800,Revenue,STC145501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£798.04,£0.00,Redacted - personal info,220800,Revenue,STC145504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£799.80,£0.00,Redacted - personal info,220800,Revenue,STC145507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,09/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,09/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/08/2022,£850.24,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC145583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£867.04,£0.00,Redacted - personal info,220800,Revenue,STC145599
Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,09/08/2022,£871.00,£0.00,CCS Media,230440,Revenue,STC145602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£873.56,£0.00,Redacted - personal info,220800,Revenue,STC145603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,£900.48,£0.00,St Annes Community Services,221004,Revenue,STC145642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£922.50,£0.00,Redacted - personal info,220800,Revenue,STC145667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£935.24,£0.00,Redacted - personal info,220800,Revenue,STC145682
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,£998.50,£0.00,Redacted - personal info,220800,Revenue,STC145795
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Multi CAF Chair & Vice Chair,Multi CAF,09/08/2022,"£1,000.00",£0.00,South Tyneside Flower and Vegetable Show,222896,Revenue,STC145799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£1,020.16",£0.00,SSL Healthcare Limited,221001,Revenue,STC145835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,09/08/2022,"£1,027.00",£0.00,Lextox (E4Law Ltd),213602,Revenue,STC145842
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/08/2022,"£1,048.40",£0.00,Windoor Services Ltd,232860,Revenue,STC145868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,09/08/2022,"£1,050.00",£0.00,Northern Rights,215955,Revenue,STC145870
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,09/08/2022,"£1,112.60",£0.00,Royal Mail,230140,Revenue,STC145942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC145985
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,09/08/2022,"£1,136.85",£0.00,Royal Mail,230140,Revenue,STC145990
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/08/2022,"£1,200.00",£0.00,Dere Street Barristers,231100,Revenue,STC146050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£1,226.00",£0.00,Roseberry Care Centres,221001,Revenue,STC146071
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/08/2022,"£1,262.01",£0.00,Springs Roofing Ltd,232860,Revenue,STC146095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£1,265.60",£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC146098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2022,"£1,338.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146137
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/08/2022,"£1,386.30",£0.00,Windoor Services Ltd,232860,Revenue,STC146165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,630.64",£0.00,Redacted - personal info,220800,Revenue,STC146303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£1,634.28",£0.00,Flexible Support Options Limited,221004,Revenue,STC146305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2022,"£1,650.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£1,669.84",£0.00,St Martins Care Ltd,221001,Revenue,STC146319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,09/08/2022,"£1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC146361
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/08/2022,"£1,806.82",£0.00,Windoor Services Ltd,232860,Revenue,STC146387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£1,873.96",£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC146412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£1,879.52",£0.00,Wellburn Care Homes,221001,Revenue,STC146414
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09/08/2022,"£1,882.80",£0.00,Ring Ready 20007 Limited,232860,Revenue,STC146416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2022,"£1,920.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£1,925.12",£0.00,HC-One Beamish Limited,221003,Revenue,STC146430
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,09/08/2022,"£1,950.00",£0.00,Ads Direct Limited,236070,Revenue,STC146443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2022,"£1,950.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£1,952.48",£0.00,Wellburn Care Homes,221005,Revenue,STC146445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£1,984.25",£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC146464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£2,008.20",£0.00,Indigo Care Services Ltd,221001,Revenue,STC146478
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,09/08/2022,"£2,009.94",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC146480
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,09/08/2022,"£2,050.93",£0.00,Royal Mail,230140,Revenue,STC146497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,093.36",£0.00,Prestwick Care,221001,Revenue,STC146507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09/08/2022,"£2,096.48",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC146511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£2,098.20",£0.00,Orchard Vale Trust,221004,Revenue,STC146512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,208.00",£0.00,Barchester - Springvale Court,221001,Revenue,STC146550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£2,356.00",£0.00,Ivy Bank Care Home,221003,Revenue,STC146585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,431.04",£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC146602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,431.72",£0.00,HC-One Beamish Limited,221001,Revenue,STC146603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£2,546.37",£0.00,Flexible Support Options Limited,221004,Revenue,STC146624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£2,618.12",£0.00,Ascot Care NE Ltd,221001,Revenue,STC146639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,656.00",£0.00,George Ronald Limited,221001,Revenue,STC146650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£2,679.16",£0.00,Sanctuary Care (England) Limited,221003,Revenue,STC146656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,695.64",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC146662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£2,718.64",£0.00,Linkage Community Trust,221004,Revenue,STC146667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,742.24",£0.00,Sherburn House Charity,221001,Revenue,STC146672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,839.20",£0.00,Rosewood Care,221001,Revenue,STC146689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,843.20",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC146693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£2,860.00",£0.00,Redacted - personal info,221004,Revenue,STC146696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£2,908.00",£0.00,Ideal Care (North) Ltd,221001,Revenue,STC146708
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/08/2022,"£2,978.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£3,003.20",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC146743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£3,127.04",£0.00,Salutem Shared Services Limited,221004,Revenue,STC146762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/08/2022,"£3,128.40",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC146763
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,09/08/2022,"£3,220.00",£0.00,Ingrained Culture (Robert Lawrence t/a),236070,Revenue,STC146779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£3,564.80",£0.00,David Lewis Centre,221001,Revenue,STC146846
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/08/2022,"£3,642.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Sensory Support,09/08/2022,"£3,645.64",£0.00,Countrywide Care Homes Limited,221002,Revenue,STC146867
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09/08/2022,"£3,720.00",£0.00,Lighting & Illumination Technology Experience Ltd,232810,Revenue,STC146876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,09/08/2022,"£3,764.33",£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC146884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09/08/2022,"£3,835.40",£0.00,Roseberry Care Centres,221003,Revenue,STC146893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£3,960.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC146913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£4,127.08",£0.00,Princess House,221001,Revenue,STC146930
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£4,140.24",£0.00,Prideaux House Care Limited,221001,Revenue,STC146933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£4,165.68",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC146935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£4,286.44",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC146947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£4,303.44",£0.00,Flexible Support Options Limited,221004,Revenue,STC146948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09/08/2022,"£4,333.50",£0.00,Direct Healthcare Group,221430,Revenue,STC146950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£4,534.88",£0.00,Mental Health Concern,221001,Revenue,STC146964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£4,578.83",£0.00,SLW Limited,221001,Revenue,STC146966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£5,106.90",£0.00,Flexible Support Options Limited,221004,Revenue,STC147008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£5,137.52",£0.00,J C Care Limited,221004,Revenue,STC147009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£5,180.00",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC147013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09/08/2022,"£5,221.06",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC147015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£5,783.64",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC147060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£5,836.08",£0.00,Marton Care Limited,221003,Revenue,STC147061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09/08/2022,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC147069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£5,943.24",£0.00,Qualia Care Ltd,221001,Revenue,STC147070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£5,950.04",£0.00,Faycroft Residential,221004,Revenue,STC147071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£6,089.32",£0.00,Mental Health Matters,221005,Revenue,STC147082
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,09/08/2022,"£6,134.70",£0.00,Kompan Scotland Limited,854518,Capital,STC147086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09/08/2022,"£6,202.28",£0.00,Akari Care Limited,221003,Revenue,STC147090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£6,218.07",£0.00,Avery Healthcare Group,221001,Revenue,STC147097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£6,646.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC147116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09/08/2022,"£6,655.71",£0.00,Phoenix Community Care Ltd,213500,Revenue,STC147117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC147119
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09/08/2022,"£6,826.03",£0.00,Tivoli Group,226830,Revenue,STC147127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£6,857.00",£0.00,Durham Careline Ltd,221004,Revenue,STC147129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC147140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC147152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£7,541.32",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC147153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£7,663.76",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC147157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£7,721.60",£0.00,CHAD Ltd,221004,Revenue,STC147159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/08/2022,"£7,727.14",£0.00,Cambian Group plc,213700,Revenue,STC147160
Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,09/08/2022,"£7,960.00",£0.00,Waterstons Ltd,230440,Revenue,STC147164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,09/08/2022,"£8,400.00",£0.00,Seaham Care Limited,221003,Revenue,STC147177
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09/08/2022,"£8,550.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC147181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,09/08/2022,"£8,925.00",£0.00,Edupedia Ltd,210550,Revenue,STC147192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£9,231.64",£0.00,Regents View Care Home,221001,Revenue,STC147199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£9,410.04",£0.00,North East Autism Society,221005,Revenue,STC147203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£9,966.60",£0.00,Leonard Cheshire Disability,221001,Revenue,STC147215
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44782,10432.44,£0.00,Windsor Court Care Home,221005,Revenue,STC147228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44782,10748.88,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC147233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44782,11108.35,£0.00,Percy Hedley Foundation,221004,Revenue,STC147243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£11,281.37",£0.00,Glenholme House,221001,Revenue,STC147251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£11,431.64",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC147253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£11,689.92",£0.00,North East Autism Society,221004,Revenue,STC147259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£12,315.92",£0.00,Westwood Lodge Ltd,221005,Revenue,STC147271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£12,400.52",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC147272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£12,421.00",£0.00,Relativeto Ltd,221004,Revenue,STC147273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£13,187.40",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC147287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£14,277.68",£0.00,ESPA Ltd,221004,Revenue,STC147301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,09/08/2022,"£14,416.64",£0.00,N E Lifestyles Ltd,221004,Revenue,STC147302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£14,830.00",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC147308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/08/2022,"£15,857.10",£0.00,Paddock House Ltd,213700,Revenue,STC147327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£17,268.16",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC147354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,09/08/2022,"£17,554.88",£0.00,HC-One Beamish Limited,221001,Revenue,STC147359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£17,714.00",£0.00,Percy Hedley Foundation,221001,Revenue,STC147361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£18,561.08",£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC147366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£18,817.38",£0.00,Flexible Support Options Limited,221004,Revenue,STC147371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£21,144.12",£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC147391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£21,382.84",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC147395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC147397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£22,306.40",£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC147404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£22,755.20",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC147408
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09/08/2022,"£23,414.61",£0.00,Northumbrian Roads Limited,850000,Capital,STC147411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/08/2022,"£23,954.14",£0.00,Cambian Group plc,213700,Revenue,STC147413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£25,826.25",£0.00,Flexible Support Options Limited,221004,Revenue,STC147423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£26,448.33",£0.00,Flexible Support Options Limited,221004,Revenue,STC147427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,09/08/2022,"£28,090.08",£0.00,Indigo Care Services Ltd,221005,Revenue,STC147431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£28,135.81",£0.00,Crown Care IV Ltd,221001,Revenue,STC147432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09/08/2022,"£28,430.19",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC147435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£29,227.96",£0.00,HC-One Beamish Limited,221001,Revenue,STC147437
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,09/08/2022,"£31,171.49",£0.00,Oxygen Finance Limited,238600,Revenue,STC147445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£31,940.17",£0.00,Flexible Support Options Limited,221004,Revenue,STC147446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£32,556.84",£0.00,Flexible Support Options Limited,221004,Revenue,STC147450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£32,676.60",£0.00,Flexible Support Options Limited,221004,Revenue,STC147451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09/08/2022,"£33,531.02",£0.00,Renal Health Limited,221004,Revenue,STC147454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£35,957.35",£0.00,Flexible Support Options Limited,221004,Revenue,STC147459
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,09/08/2022,"£36,560.53",£0.00,Tivoli Group,226830,Revenue,STC147464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,09/08/2022,"£39,276.44",£0.00,Real Life Options,221004,Revenue,STC147467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£40,924.88",£0.00,United Response,221004,Revenue,STC147470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£41,368.72",£0.00,SELF Ltd,221005,Revenue,STC147472
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,09/08/2022,"£41,562.33",£0.00,TG Escapes Ltd,814024,Capital,STC147473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£42,413.48",£0.00,Community Integrated Care,221004,Revenue,STC147474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£43,714.60",£0.00,Salutem Shared Services Limited,221005,Revenue,STC147477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£45,731.22",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,09/08/2022,"£45,913.17",£0.00,The Branches Rest Home,221001,Revenue,STC147481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£47,219.90",£0.00,Seahaven Rest Home,221001,Revenue,STC147485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£53,298.00",£0.00,HC-One Beamish Limited,221001,Revenue,STC147499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£59,872.50",£0.00,Flexible Support Options Limited,221004,Revenue,STC147508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£61,504.32",£0.00,North East Autism Society,221004,Revenue,STC147510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£70,362.14",£0.00,Salutem Shared Services Limited,221005,Revenue,STC147515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2022,"£71,022.30",£0.00,Flexible Support Options Limited,221004,Revenue,STC147516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,09/08/2022,"£72,870.55",£0.00,Care Homes UK Ltd,221003,Revenue,STC147517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£72,915.82",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC147518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£78,216.76",£0.00,Salutem Shared Services Limited,221004,Revenue,STC147523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£79,416.25",£0.00,BCL Management Ltd,221005,Revenue,STC147525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£81,442.86",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC147527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support for Social Isolation,09/08/2022,"£84,161.45",£0.00,Ascot Care NE Ltd,221009,Revenue,STC147528
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09/08/2022,"£85,725.13",£0.00,Northumbrian Roads Limited,850000,Capital,STC147529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2022,"£87,817.18",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC147530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£94,036.97",£0.00,Ashlea Mews,221001,Revenue,STC147531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,09/08/2022,"£94,132.00",£0.00,Anchor Hanover Group,221003,Revenue,STC147532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£97,533.78",£0.00,Hill Care Services,221001,Revenue,STC147534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,09/08/2022,"£99,917.61",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC147537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£100,057.71",£0.00,HC-One Beamish Limited,221003,Revenue,STC147539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£100,941.47",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC147540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£103,224.57",£0.00,Stapleton House Limited,221001,Revenue,STC147542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£112,477.86",£0.00,Hawthorn Court Care Home,221001,Revenue,STC147546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£114,717.42",£0.00,Atlas Care Homes Ltd,221001,Revenue,STC147547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£125,996.69",£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC147549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£133,620.13",£0.00,Needham Court Care Home,221003,Revenue,STC147551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,09/08/2022,"£133,978.03",£0.00,Amicura Services Ltd,221001,Revenue,STC147552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£136,409.04",£0.00,SLW Limited,221003,Revenue,STC147553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/08/2022,"£141,419.02",£0.00,Exemplar Health Care,221005,Revenue,STC147554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2022,"£141,792.45",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC147555
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,09/08/2022,"£197,410.51",£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC147561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,09/08/2022,"£215,542.79",£0.00,Roseberry Care Centres,221001,Revenue,STC147564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/08/2022,"£275,983.49",£0.00,STFT Holdings Ltd,221003,Revenue,STC147571
Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,10/08/2022,"£410,320.00",£0.00,The Post Office,237107,Revenue,AUG22-003
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/08/2022,£500.00,£0.00,Tyne & Wear Access NE Limited,232860,Revenue,STC144819
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,10/08/2022,£541.34,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC144984
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,10/08/2022,£568.73,£0.00,Pulse Fitness Ltd,222876,Revenue,STC145026
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,10/08/2022,£570.00,£0.00,AM & B Wilson Limited,232840,Revenue,STC145028
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10/08/2022,£579.17,£0.00,Biofortuna Limited,237020,Revenue,STC145047
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,10/08/2022,£598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC145093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/08/2022,£634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC145197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,£640.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC145210
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,10/08/2022,£655.50,£0.00,Pulse Fitness Ltd,222875,Revenue,STC145243
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,10/08/2022,£675.85,£0.00,Cushman & Wakefield Insurance Services Limited,232451,Revenue,STC145288
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,10/08/2022,£686.69,£0.00,Pulse Fitness Ltd,222950,Revenue,STC145317
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,10/08/2022,£723.34,£0.00,Pulse Fitness Ltd,222920,Revenue,STC145402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC145473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/08/2022,£876.36,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC145611
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,10/08/2022,£901.74,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC145644
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,10/08/2022,£908.14,£0.00,Security Plus Ltd,237040,Revenue,STC145652
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/08/2022,£947.36,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145699
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,£971.10,£0.00,Northumbrian Roads Limited,227630,Revenue,STC145730
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,10/08/2022,"£1,059.91",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC145879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,10/08/2022,"£1,125.00",£0.00,Together for Children Sunderland Ltd,213602,Revenue,STC145953
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10/08/2022,"£1,165.00",£0.00,Manor House Funeral Services Limited,237020,Revenue,STC146012
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£1,174.22",£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC146020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,"£1,184.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/08/2022,"£1,185.00",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC146035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,10/08/2022,"£1,200.00",£0.00,Redacted - personal info,210990,Revenue,STC146051
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,10/08/2022,"£1,240.16",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC146077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,"£1,275.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/08/2022,"£1,342.08",£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC146142
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,10/08/2022,"£1,400.00",£0.00,Lees Premier Cleaning,232834,Revenue,STC146169
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,10/08/2022,"£1,412.07",£0.00,Rentokil - Hygiene Division,705000,Revenue,STC146176
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,10/08/2022,"£1,444.44",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC146187
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,10/08/2022,"£1,471.88",£0.00,Canon (UK) Ltd,230080,Revenue,STC146205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,"£1,600.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/08/2022,"£1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC146331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10/08/2022,"£1,725.00",£0.00,CD Passenger Services,220550,Revenue,STC146364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10/08/2022,"£1,857.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC146403
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£1,920.00",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,"£1,945.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146442
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,10/08/2022,"£1,973.00",£0.00,YCS Construction Limited,223600,Revenue,STC146458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,"£2,029.44",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146489
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/08/2022,"£2,250.00",£0.00,Parish of Jarrow & Simonside,219830,Revenue,STC146561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2022,"£2,317.44",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146573
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/08/2022,"£2,497.00",£0.00,NECA (Services) Ltd,219830,Revenue,STC146610
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£2,625.03",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146642
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/08/2022,"£2,747.00",£0.00,Bede's Helping Hands,219830,Revenue,STC146675
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10/08/2022,"£2,782.82",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC146681
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,10/08/2022,"£2,903.84",£0.00,YCS Construction Limited,854518,Capital,STC146707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/08/2022,"£3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146757
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/08/2022,"£3,205.00",£0.00,Noahs Ark Nursery Hebburn,219830,Revenue,STC146774
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,10/08/2022,"£3,466.70",£0.00,Initial Washroom Solutions,237070,Revenue,STC146834
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,10/08/2022,"£3,502.38",£0.00,Tyne Tees Security Ltd,222840,Revenue,STC146835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/08/2022,"£3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC146848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/08/2022,"£4,212.55",£0.00,Foster Cares Limited,213500,Revenue,STC146941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£4,234.47",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146942
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,10/08/2022,"£4,750.00",£0.00,Canon (UK) Ltd,230080,Revenue,STC146976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/08/2022,"£5,634.87",£0.00,Foster Cares Limited,213500,Revenue,STC147049
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,10/08/2022,"£6,041.50",£0.00,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC147079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,LEA Music Services,10/08/2022,"£6,450.00",£0.00,Redacted - personal info,210990,Revenue,STC147110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,10/08/2022,"£6,656.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC147118
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£12,605.26",£0.00,Northumbrian Roads Limited,227630,Revenue,STC147279
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,10/08/2022,"£13,771.38",£0.00,Redacted - personal info,999999,Balance Sheet,STC147295
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£21,331.05",£0.00,Northumbrian Roads Limited,227630,Revenue,STC147393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,10/08/2022,"£24,040.59",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC147415
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£24,749.70",£0.00,BCE Northern Limited,227630,Revenue,STC147416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/08/2022,"£29,596.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC147439
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2022,"£35,565.55",£0.00,BCE Northern Limited,227630,Revenue,STC147458
Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,11/08/2022,"£2,979.75",£0.00,The Post Office,237107,Revenue,AUG22-004
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/08/2022,£500.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC144820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2022,£540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC144979
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145031
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145032
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145033
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,11/08/2022,£580.20,£0.00,Redacted - personal info,220370,Revenue,STC145053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/08/2022,£634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC145198
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/08/2022,£639.26,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC145207
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145215
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145216
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145305
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£684.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,11/08/2022,£685.00,£0.00,Redacted - personal info,219110,Revenue,STC145312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2022,£692.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC145338
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/08/2022,£700.00,£0.00,Emily Sweetman Limited,230641,Revenue,STC145351
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£704.13,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,11/08/2022,£715.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC145376
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,11/08/2022,£742.86,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC145421
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,£767.91,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145457
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,11/08/2022,£792.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,223950,Revenue,STC145498
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11/08/2022,£864.00,£0.00,Redacted - personal info,224082,Revenue,STC145597
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11/08/2022,£875.00,£0.00,Generator North East Ltd,222840,Revenue,STC145610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,11/08/2022,£885.15,£0.00,Redacted - personal info,220370,Revenue,STC145621
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/08/2022,£896.84,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC145633
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/08/2022,£938.20,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC145683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,11/08/2022,£954.49,£0.00,Compass Computer Consultants Limited,216250,Revenue,STC145704
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,11/08/2022,£975.00,£0.00,AM & B Wilson Limited,232451,Revenue,STC145732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/08/2022,£988.95,£0.00,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC145776
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,"£1,043.77",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145861
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,"£1,116.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC145946
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,"£1,116.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC145947
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,"£1,191.29",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC146038
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,"£1,195.71",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC146039
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11/08/2022,"£1,295.00",£0.00,Redacted - personal info,224082,Revenue,STC146117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,11/08/2022,"£1,320.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC146130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2022,"£1,350.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2022,"£1,425.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC146180
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/08/2022,"£1,517.85",£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC146237
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11/08/2022,"£1,525.00",£0.00,North East Dance CIC,224082,Revenue,STC146242
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,11/08/2022,"£1,664.00",£0.00,NBC Bird & Pest Solutions Ltd,825002,Capital,STC146316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/08/2022,"£1,696.84",£0.00,Places for People Living+ Limited,213300,Revenue,STC146328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/08/2022,"£1,696.84",£0.00,Places for People Living+ Limited,213300,Revenue,STC146329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/08/2022,"£1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC146332
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/08/2022,"£1,756.46",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC146373
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,11/08/2022,"£1,792.00",£0.00,NBC Bird & Pest Solutions Ltd,828512,Capital,STC146378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,11/08/2022,"£1,839.45",£0.00,Compass Computer Consultants Limited,216250,Revenue,STC146398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,11/08/2022,"£1,934.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC146440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11/08/2022,"£2,150.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC146526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11/08/2022,"£2,352.20",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC146583
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,11/08/2022,"£2,354.00",£0.00,Birch Tree Northern Limited,820136,Capital,STC146584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11/08/2022,"£2,475.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC146605
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,11/08/2022,"£2,500.00",£0.00,Kainos Software Ltd,850000,Capital,STC146613
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,11/08/2022,"£2,592.86",£0.00,EDF Energy Customers plc,238500,Revenue,STC146637
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,11/08/2022,"£2,692.16",£0.00,TSUK Interiors Limited,232822,Revenue,STC146660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,11/08/2022,"£3,085.12",£0.00,Redacted - personal info,221003,Revenue,STC146754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,11/08/2022,"£3,432.90",£0.00,The Children's Family Trust,213500,Revenue,STC146820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,11/08/2022,"£3,882.00",£0.00,The Children's Family Trust,213500,Revenue,STC146903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,11/08/2022,"£4,011.40",£0.00,The Children's Family Trust,213500,Revenue,STC146919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,11/08/2022,"£4,011.40",£0.00,The Children's Family Trust,213500,Revenue,STC146920
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hawthorne House Refurbishment,11/08/2022,"£4,070.00",£0.00,Birch Tree Northern Limited,820136,Capital,STC146923
Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,11/08/2022,"£4,500.00",£0.00,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC146960
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,11/08/2022,"£4,684.00",£0.00,TSUK Interiors Limited,232822,Revenue,STC146971
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/08/2022,"£4,740.53",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC146973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,11/08/2022,"£5,450.00",£0.00,Access UK Ltd,219030,Revenue,STC147038
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,11/08/2022,"£5,725.00",£0.00,YCS Construction Limited,854518,Capital,STC147055
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,44784,10350,£0.00,Lightmedia Displays Limited,222840,Revenue,STC147226
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,11/08/2022,"£11,859.69",£0.00,YCS Construction Limited,854518,Capital,STC147261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/08/2022,"£15,400.00",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC147318
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,11/08/2022,"£16,430.00",£0.00,YCS Construction Limited,854518,Capital,STC147333
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,11/08/2022,"£19,277.40",£0.00,Bloom Procurement Services,850015,Capital,STC147376
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,11/08/2022,"£35,000.00",£0.00,Gateshead Council,227820,Revenue,STC147456
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/08/2022,"£57,962.67",£0.00,Kedleston (Wings Education) Limited,213700,Revenue,STC147506
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,11/08/2022,"£58,376.05",£0.00,Geometric Results International,238650,Revenue,STC147507
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement non Council Property,Crematorium Upgrade Works,11/08/2022,"£127,917.42",£0.00,Surgo Construction Ltd,854509,Capital,STC147550
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/08/2022,£502.65,£0.00,JC Maintenance Services Limited,232860,Revenue,STC144848
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/08/2022,£516.28,£0.00,Go Plant Fleet Services Ltd,227000,Revenue,STC144898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12/08/2022,£520.00,£0.00,Redacted - personal info,219100,Revenue,STC144907
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/08/2022,£521.65,£0.00,Go Plant Fleet Services Ltd,227000,Revenue,STC144912
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/08/2022,£525.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC144925
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,12/08/2022,£590.00,£0.00,Contract Data Research Limited,230440,Revenue,STC145077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Westoe Crown Kitchen,12/08/2022,£616.90,£0.00,Upnorth Engineering Services Limited,217390,Revenue,STC145155
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12/08/2022,£706.00,£0.00,Redacted - personal info,224082,Revenue,STC145360
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,12/08/2022,£710.50,£0.00,Security Plus Ltd,237040,Revenue,STC145363
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/08/2022,£720.00,£0.00,Garden Lane Garage,227000,Revenue,STC145386
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12/08/2022,£729.08,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145407
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12/08/2022,£742.00,£0.00,Redacted - personal info,224082,Revenue,STC145420
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,12/08/2022,£747.72,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC145430
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,12/08/2022,£756.00,£0.00,North East Regional Employers Organisation,236850,Revenue,STC145443
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/08/2022,£759.20,£0.00,Safe Strip UK Ltd,819000,Capital,STC145446
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,12/08/2022,£878.53,£0.00,Ring Ready 20007 Limited,232822,Revenue,STC145612
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,12/08/2022,£906.50,£0.00,Ring Ready 20007 Limited,820001,Capital,STC145650
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,12/08/2022,£994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC145788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12/08/2022,"£1,000.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC145800
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,12/08/2022,"£1,030.74",£0.00,Critiqom Limited,230140,Revenue,STC145845
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,12/08/2022,"£1,044.28",£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue,STC145862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,12/08/2022,"£1,200.00",£0.00,Redacted - personal info,221008,Revenue,STC146052
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Mayoral Expenses,12/08/2022,"£1,250.00",£0.00,The Customs House,232100,Revenue,STC146085
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,12/08/2022,"£1,262.00",£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC146094
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,12/08/2022,"£1,444.44",£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC146188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,12/08/2022,"£1,537.75",£0.00,STFT Holdings Ltd,221003,Revenue,STC146245
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,12/08/2022,"£1,564.70",£0.00,Large Format UK,236030,Revenue,STC146262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,12/08/2022,"£1,595.00",£0.00,P & N Associates Ltd.,217210,Revenue,STC146275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,12/08/2022,"£1,606.26",£0.00,Carers Federation Limited,221640,Revenue,STC146285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,12/08/2022,"£1,606.26",£0.00,Carers Federation Limited,221640,Revenue,STC146286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/08/2022,"£1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC146333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/08/2022,"£1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC146334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,12/08/2022,"£1,800.00",£0.00,Stockton on Tees Borough Council,210990,Revenue,STC146383
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,12/08/2022,"£1,818.59",£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC146390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/08/2022,"£1,918.08",£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC146426
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,12/08/2022,"£1,974.71",£0.00,University of Sunderland,857517,Capital,STC146460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,12/08/2022,"£2,000.00",£0.00,Per4mance Solutions Ltd,216250,Revenue,STC146474
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,12/08/2022,"£2,008.66",£0.00,CCS Media,230440,Revenue,STC146479
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,12/08/2022,"£2,029.62",£0.00,University of Sunderland,857517,Capital,STC146490
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,12/08/2022,"£2,029.62",£0.00,University of Sunderland,857517,Capital,STC146491
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,12/08/2022,"£2,317.73",£0.00,University of Sunderland,857517,Capital,STC146574
Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,12/08/2022,"£2,648.12",£0.00,Paybyphone Ltd,227350,Revenue,STC146649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,12/08/2022,"£2,922.40",£0.00,Redacted - personal info,221001,Revenue,STC146713
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,12/08/2022,"£3,000.00",£0.00,Senergy Wells Limited,854571,Capital,STC146737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12/08/2022,"£3,906.79",£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC146904
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,12/08/2022,"£3,960.00",£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC146914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12/08/2022,"£4,135.24",£0.00,North East Autism Society,221004,Revenue,STC146931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,12/08/2022,"£4,363.20",£0.00,Kids 1st Rake Lane Nursery,211100,Revenue,STC146952
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,12/08/2022,"£4,440.00",£0.00,Sweco UK Limited,854571,Capital,STC146957
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,12/08/2022,"£4,975.63",£0.00,Aimrange (NE) Ltd,854499,Capital,STC146990
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,12/08/2022,"£5,000.00",£0.00,Gardiner & Theobald LLP,854571,Capital,STC146993
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,12/08/2022,"£5,437.00",£0.00,Birch Tree Northern Limited,820165,Capital,STC147036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12/08/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC147062
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/08/2022,"£6,235.50",£0.00,Community First North East,216191,Revenue,STC147099
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,12/08/2022,"£6,417.00",£0.00,Gardiner & Theobald LLP,854509,Capital,STC147108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,12/08/2022,"£8,580.58",£0.00,STFT Holdings Ltd,221003,Revenue,STC147183
Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rent and Other Charges,12/08/2022,"£9,382.93",£0.00,Newcastle City Council,700100,Revenue,STC147202
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/08/2022,"£16,929.17",£0.00,BCE Northern Limited,227630,Revenue,STC147343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12/08/2022,"£21,032.80",£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC147390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12/08/2022,"£30,331.25",£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),220020,Revenue,STC147441
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,12/08/2022,"£32,761.50",£0.00,Birch Tree Northern Limited,235300,Revenue,STC147452
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,12/08/2022,"£157,787.88",£0.00,PR Marriott Drilling Ltd,854595,Capital,STC147557
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,15/08/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC144821
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,15/08/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC144822
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,15/08/2022,£523.20,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC144916
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/08/2022,£524.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC144917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,15/08/2022,£525.00,£0.00,Redacted - personal info,221020,Revenue,STC144926
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,15/08/2022,£564.02,£0.00,Les Mills Fitness UK Limited,223890,Revenue,STC145018
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,15/08/2022,£625.70,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC145190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Closed PS 080317 - BSF ICT Revenue allocations,15/08/2022,£684.00,£0.00,Stone Computers Ltd,219700,Revenue,STC145311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,15/08/2022,£750.00,£0.00,Barnardos,213602,Revenue,STC145435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,15/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,15/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/08/2022,£903.68,£0.00,Direct Healthcare Group,221420,Revenue,STC145647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/08/2022,£921.50,£0.00,St Cuthberts Care,213700,Revenue,STC145666
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15/08/2022,"£1,080.00",£0.00,Event SCS Ltd,222840,Revenue,STC145894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/08/2022,"£1,145.10",£0.00,Standby Healthcare,213700,Revenue,STC145997
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/08/2022,"£1,177.00",£0.00,Ward Hadaway Solicitors,231100,Revenue,STC146022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,South Shields Community School PFI,15/08/2022,"£1,240.00",£0.00,Ward Hadaway Solicitors,219701,Revenue,STC146076
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,15/08/2022,"£1,293.32",£0.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC146114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/08/2022,"£1,720.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC146342
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hawthorne House Refurbishment,15/08/2022,"£1,800.00",£0.00,NLS Security Limited (Newcastle Locksmiths),820136,Capital,STC146384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/08/2022,"£2,240.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC146558
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/08/2022,"£2,825.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146686
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,15/08/2022,"£2,967.41",£0.00,Coolbreeze FM Ltd,222852,Revenue,STC146731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/08/2022,"£3,287.10",£0.00,UK Fostering,213500,Revenue,STC146786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/08/2022,"£3,287.10",£0.00,UK Fostering,213700,Revenue,STC146787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15/08/2022,"£3,306.30",£0.00,Direct Healthcare Group,221430,Revenue,STC146793
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,15/08/2022,"£3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC146810
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,15/08/2022,"£3,409.51",£0.00,YCS Construction Limited,232836,Revenue,STC146814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/08/2022,"£3,420.00",£0.00,UK Fostering,213500,Revenue,STC146817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15/08/2022,"£3,420.00",£0.00,UK Fostering,213500,Revenue,STC146818
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields DW-Battery Storage,15/08/2022,"£4,099.67",£0.00,Northern Powergrid (NEDL),854594,Capital,STC146927
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,15/08/2022,"£4,138.00",£0.00,Coolbreeze FM Ltd,222852,Revenue,STC146932
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/08/2022,"£5,571.30",£0.00,UK Fostering,213500,Revenue,STC147046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/08/2022,"£6,216.00",£0.00,Standby Healthcare,213700,Revenue,STC147093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44788,11004,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44788,11004,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/08/2022,"£12,966.80",£0.00,PRS Inclusion Services,221004,Revenue,STC147285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/08/2022,"£13,262.22",£0.00,St Cuthberts Care,213700,Revenue,STC147288
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/08/2022,"£13,425.00",£0.00,Northumbrian Roads Limited,227630,Revenue,STC147290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,15/08/2022,"£16,686.88",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC147336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,15/08/2022,"£16,686.88",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC147337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,15/08/2022,"£36,133.07",£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC147460
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/08/2022,"£48,266.50",£0.00,Northumbrian Roads Limited,227630,Revenue,STC147487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,15/08/2022,"£69,120.00",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC147514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15/08/2022,"£340,370.69",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC147574
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,15/08/2022,"£670,889.24",£0.00,Gateshead MBC,228370,Revenue,STC147580
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,16/08/2022,£500.00,£0.00,Preston Caribbean Carnival Ltd,222840,Revenue,STC144824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,16/08/2022,£500.71,£0.00,Redacted - personal info,213800,Revenue,STC144841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16/08/2022,£502.00,£0.00,Redacted - personal info,213901,Revenue,STC144844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£503.76,£0.00,Redacted - personal info,221004,Revenue,STC144853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,16/08/2022,£510.20,£0.00,Redacted - personal info,221001,Revenue,STC144867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£512.00,£0.00,Redacted - personal info,213800,Revenue,STC144871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£512.00,£0.00,Redacted - personal info,213800,Revenue,STC144872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£512.00,£0.00,Redacted - personal info,213800,Revenue,STC144873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£512.12,£0.00,Redacted - personal info,221001,Revenue,STC144876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£514.76,£0.00,Redacted - personal info,221001,Revenue,STC144885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,£516.00,£0.00,Redacted - personal info,221003,Revenue,STC144891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£516.00,£0.00,Redacted - personal info,221001,Revenue,STC144892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£516.00,£0.00,Redacted - personal info,221001,Revenue,STC144893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£516.12,£0.00,Redacted - personal info,221005,Revenue,STC144896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£518.54,£0.00,Redacted - personal info,221001,Revenue,STC144902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£524.28,£0.00,Redacted - personal info,221005,Revenue,STC144918
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2022,£529.50,£0.00,Redacted - personal info,710020,Revenue,STC144936
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£541.80,£0.00,Redacted - personal info,221001,Revenue,STC144985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£543.88,£0.00,Redacted - personal info,221004,Revenue,STC144990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£543.88,£0.00,Redacted - personal info,221004,Revenue,STC144991
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,16/08/2022,£550.00,£0.00,Action Advertising (Style Brands Marketing),236070,Revenue,STC145001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£558.68,£0.00,Redacted - personal info,221004,Revenue,STC145009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£559.80,£0.00,Redacted - personal info,221001,Revenue,STC145010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£560.00,£0.00,Redacted - personal info,221001,Revenue,STC145012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£567.60,£0.00,Redacted - personal info,221004,Revenue,STC145024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£567.60,£0.00,Redacted - personal info,221001,Revenue,STC145025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£569.92,£0.00,Redacted - personal info,221001,Revenue,STC145027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£571.68,£0.00,Redacted - personal info,221001,Revenue,STC145035
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,16/08/2022,£572.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC145037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£579.42,£0.00,Redacted - personal info,213800,Revenue,STC145048
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/08/2022,£580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC145054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£585.43,£0.00,Redacted - personal info,213800,Revenue,STC145067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£595.48,£0.00,Redacted - personal info,221004,Revenue,STC145089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,£596.08,£0.00,Redacted - personal info,221009,Revenue,STC145091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£596.28,£0.00,Redacted - personal info,221004,Revenue,STC145092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£598.07,£0.00,Redacted - personal info,221001,Revenue,STC145094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145119
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,16/08/2022,£615.00,£0.00,Boldon Community Association,230070,Revenue,STC145152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£619.20,£0.00,Redacted - personal info,221004,Revenue,STC145156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£619.20,£0.00,Redacted - personal info,221004,Revenue,STC145157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£619.20,£0.00,Redacted - personal info,221004,Revenue,STC145158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,£619.20,£0.00,Redacted - personal info,221003,Revenue,STC145159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£619.20,£0.00,Redacted - personal info,221001,Revenue,STC145160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£619.20,£0.00,Redacted - personal info,221004,Revenue,STC145161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£619.20,£0.00,Redacted - personal info,221001,Revenue,STC145162
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,16/08/2022,£620.00,£0.00,John Nixon Limited,222840,Revenue,STC145166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£624.00,£0.00,Redacted - personal info,213800,Revenue,STC145170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£624.00,£0.00,Redacted - personal info,213800,Revenue,STC145171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£627.56,£0.00,Redacted - personal info,221001,Revenue,STC145193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,£628.96,£0.00,Redacted - personal info,221009,Revenue,STC145194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£633.88,£0.00,Redacted - personal info,221001,Revenue,STC145196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£645.00,£0.00,Redacted - personal info,221001,Revenue,STC145223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,16/08/2022,£650.00,£0.00,Redacted - personal info,219100,Revenue,STC145230
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/08/2022,£650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC145239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£652.88,£0.00,Redacted - personal info,221004,Revenue,STC145240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£656.68,£0.00,Redacted - personal info,221004,Revenue,STC145245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£664.04,£0.00,Redacted - personal info,221004,Revenue,STC145253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£668.36,£0.00,Redacted - personal info,221005,Revenue,STC145273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,£670.20,£0.00,Redacted - personal info,221003,Revenue,STC145277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£670.80,£0.00,Redacted - personal info,221001,Revenue,STC145278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£670.92,£0.00,Redacted - personal info,221001,Revenue,STC145279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£672.96,£0.00,Redacted - personal info,221001,Revenue,STC145281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,£677.00,£0.00,Redacted - personal info,221003,Revenue,STC145291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£677.06,£0.00,Redacted - personal info,221001,Revenue,STC145292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£677.16,£0.00,Redacted - personal info,221005,Revenue,STC145293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/08/2022,£679.82,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC145295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£681.44,£0.00,Redacted - personal info,213800,Revenue,STC145296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£681.44,£0.00,Redacted - personal info,213800,Revenue,STC145297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,£681.96,£0.00,Redacted - personal info,221009,Revenue,STC145300
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,16/08/2022,£686.00,£0.00,St John Ambulance,222840,Revenue,STC145314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£687.68,£0.00,Redacted - personal info,221004,Revenue,STC145318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£689.08,£0.00,Redacted - personal info,221001,Revenue,STC145325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£693.44,£0.00,Redacted - personal info,213800,Revenue,STC145339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£697.34,£0.00,Redacted - personal info,221001,Revenue,STC145345
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Travel & Subsistence Expenses,CHC Strategic Team,16/08/2022,£702.00,£0.00,Posturite Limited,219050,Revenue,STC145357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£714.00,£0.00,Redacted - personal info,213800,Revenue,STC145370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£714.00,£0.00,Redacted - personal info,213800,Revenue,STC145371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£714.92,£0.00,Redacted - personal info,221005,Revenue,STC145373
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,16/08/2022,£718.48,£0.00,Amazon EU Sarl,236110,Revenue,STC145380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,£721.16,£0.00,Redacted - personal info,221003,Revenue,STC145393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£721.76,£0.00,Redacted - personal info,221001,Revenue,STC145394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£722.40,£0.00,Redacted - personal info,221001,Revenue,STC145397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£722.40,£0.00,Redacted - personal info,221004,Revenue,STC145398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£722.40,£0.00,Redacted - personal info,221001,Revenue,STC145399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£722.40,£0.00,Redacted - personal info,221005,Revenue,STC145400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£722.40,£0.00,Redacted - personal info,221005,Revenue,STC145401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£728.76,£0.00,Redacted - personal info,221004,Revenue,STC145406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£743.56,£0.00,Redacted - personal info,221001,Revenue,STC145425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£774.00,£0.00,Redacted - personal info,221001,Revenue,STC145467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£774.00,£0.00,Redacted - personal info,221004,Revenue,STC145468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£774.00,£0.00,Redacted - personal info,221004,Revenue,STC145469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£775.96,£0.00,Redacted - personal info,221001,Revenue,STC145472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£782.16,£0.00,Redacted - personal info,221004,Revenue,STC145492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£789.48,£0.00,Redacted - personal info,221004,Revenue,STC145496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£800.00,£0.00,Redacted - personal info,221005,Revenue,STC145514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£804.96,£0.00,Redacted - personal info,221001,Revenue,STC145519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£806.06,£0.00,Redacted - personal info,221001,Revenue,STC145521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,£810.00,£0.00,Redacted - personal info,221003,Revenue,STC145527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£812.09,£0.00,Redacted - personal info,221004,Revenue,STC145528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£812.82,£0.00,Redacted - personal info,221001,Revenue,STC145529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£817.16,£0.00,Redacted - personal info,221001,Revenue,STC145531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£824.32,£0.00,Redacted - personal info,221001,Revenue,STC145538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£825.60,£0.00,Redacted - personal info,221001,Revenue,STC145545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£827.68,£0.00,Redacted - personal info,221004,Revenue,STC145548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£829.80,£0.00,Redacted - personal info,221001,Revenue,STC145549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£833.56,£0.00,Redacted - personal info,221004,Revenue,STC145554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£833.76,£0.00,Redacted - personal info,221004,Revenue,STC145555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£834.28,£0.00,Redacted - personal info,221004,Revenue,STC145556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£834.28,£0.00,Redacted - personal info,221004,Revenue,STC145557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£834.32,£0.00,Redacted - personal info,221001,Revenue,STC145558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£840.12,£0.00,Redacted - personal info,221004,Revenue,STC145565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£842.48,£0.00,Redacted - personal info,221004,Revenue,STC145569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£847.00,£0.00,Redacted - personal info,221004,Revenue,STC145575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£851.40,£0.00,Redacted - personal info,221005,Revenue,STC145585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£851.76,£0.00,Redacted - personal info,221004,Revenue,STC145586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,16/08/2022,£855.04,£0.00,Redacted - personal info,221001,Revenue,STC145588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£858.96,£0.00,Redacted - personal info,221005,Revenue,STC145594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£882.00,£0.00,Redacted - personal info,213800,Revenue,STC145614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£884.57,£0.00,Redacted - personal info,221001,Revenue,STC145618
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,16/08/2022,£895.00,£0.00,AM & B Wilson Limited,232870,Revenue,STC145631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£903.00,£0.00,Redacted - personal info,221001,Revenue,STC145645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£903.98,£0.00,Redacted - personal info,221001,Revenue,STC145648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£911.32,£0.00,Redacted - personal info,221004,Revenue,STC145655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£912.00,£0.00,Redacted - personal info,213800,Revenue,STC145657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£916.08,£0.00,Redacted - personal info,221001,Revenue,STC145661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£928.80,£0.00,Redacted - personal info,221004,Revenue,STC145670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£928.80,£0.00,Redacted - personal info,221004,Revenue,STC145671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£928.80,£0.00,Redacted - personal info,221001,Revenue,STC145672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,16/08/2022,£930.00,£0.00,Calvert Trust,221004,Revenue,STC145675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£932.19,£0.00,Redacted - personal info,221004,Revenue,STC145679
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2022,£934.12,£0.00,Redacted - personal info,710020,Revenue,STC145680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16/08/2022,£938.90,£0.00,Redacted - personal info,213901,Revenue,STC145685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£954.96,£0.00,Redacted - personal info,221004,Revenue,STC145705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,£954.96,£0.00,Redacted - personal info,221009,Revenue,STC145706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£956.68,£0.00,Redacted - personal info,221004,Revenue,STC145707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,£969.12,£0.00,Redacted - personal info,221005,Revenue,STC145728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£980.40,£0.00,Redacted - personal info,221001,Revenue,STC145739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£980.52,£0.00,Redacted - personal info,221001,Revenue,STC145741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,16/08/2022,£992.00,£0.00,Redacted - personal info,221001,Revenue,STC145782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£994.92,£0.00,Redacted - personal info,221001,Revenue,STC145790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,£997.28,£0.00,Redacted - personal info,221004,Revenue,STC145793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,£999.94,£0.00,Redacted - personal info,221001,Revenue,STC145797
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,16/08/2022,"£1,000.00",£0.00,Compliance365 t/a ECT Ltd,820008,Capital,STC145802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,004.32",£0.00,Redacted - personal info,221004,Revenue,STC145814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,007.64",£0.00,Redacted - personal info,221001,Revenue,STC145815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,008.28",£0.00,Redacted - personal info,221004,Revenue,STC145816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,020.00",£0.00,Redacted - personal info,221005,Revenue,STC145833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,024.00",£0.00,Redacted - personal info,213800,Revenue,STC145837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,024.00",£0.00,Redacted - personal info,213800,Revenue,STC145838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,032.00",£0.00,Redacted - personal info,221005,Revenue,STC145846
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,032.00",£0.00,Redacted - personal info,221004,Revenue,STC145847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,032.00",£0.00,Redacted - personal info,221004,Revenue,STC145848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,034.80",£0.00,Redacted - personal info,221001,Revenue,STC145851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,038.00",£0.00,Redacted - personal info,213800,Revenue,STC145854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,040.72",£0.00,Redacted - personal info,221001,Revenue,STC145857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,044.88",£0.00,Redacted - personal info,213800,Revenue,STC145864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,046.36",£0.00,Redacted - personal info,221001,Revenue,STC145866
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,046.52",£0.00,Redacted - personal info,221005,Revenue,STC145867
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Finance Team,16/08/2022,"£1,050.00",£0.00,CIPFA Business Ltd,230070,Revenue,STC145871
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/08/2022,"£1,050.00",£0.00,Dere Street Barristers,231100,Revenue,STC145872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,053.52",£0.00,Redacted - personal info,221005,Revenue,STC145874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,079.56",£0.00,Redacted - personal info,221004,Revenue,STC145893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,083.60",£0.00,Redacted - personal info,221005,Revenue,STC145911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,16/08/2022,"£1,084.88",£0.00,Redacted - personal info,221003,Revenue,STC145912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,091.14",£0.00,Redacted - personal info,221001,Revenue,STC145917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16/08/2022,"£1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC145918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC145919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,100.48",£0.00,Redacted - personal info,221001,Revenue,STC145928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,109.40",£0.00,Redacted - personal info,221001,Revenue,STC145933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,109.40",£0.00,Redacted - personal info,221001,Revenue,STC145934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16/08/2022,"£1,111.32",£0.00,Redacted - personal info,221004,Revenue,STC145940
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,"£1,135.20",£0.00,Redacted - personal info,221009,Revenue,STC145988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,135.56",£0.00,Redacted - personal info,221001,Revenue,STC145989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,149.72",£0.00,Redacted - personal info,221004,Revenue,STC145999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,150.28",£0.00,Redacted - personal info,221001,Revenue,STC146000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,156.36",£0.00,Redacted - personal info,221004,Revenue,STC146004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,156.36",£0.00,Redacted - personal info,221004,Revenue,STC146005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,161.00",£0.00,Redacted - personal info,221001,Revenue,STC146007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,161.36",£0.00,Redacted - personal info,221004,Revenue,STC146008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,163.08",£0.00,Redacted - personal info,221004,Revenue,STC146009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,163.08",£0.00,Redacted - personal info,221004,Revenue,STC146010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,177.08",£0.00,Redacted - personal info,221004,Revenue,STC146023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,198.40",£0.00,Redacted - personal info,221001,Revenue,STC146044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16/08/2022,"£1,200.00",£0.00,Redacted - personal info,213800,Revenue,STC146053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£1,200.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC146054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£1,200.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC146055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16/08/2022,"£1,200.00",£0.00,Redacted - personal info,213901,Revenue,STC146056
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2022,"£1,200.00",£0.00,St Mark's & St Cuthbert Church,219830,Revenue,STC146057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,212.60",£0.00,Redacted - personal info,221001,Revenue,STC146063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,218.76",£0.00,Redacted - personal info,221003,Revenue,STC146066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,16/08/2022,"£1,222.00",£0.00,Redacted - personal info,221001,Revenue,STC146068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,238.40",£0.00,Redacted - personal info,221004,Revenue,STC146073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,238.40",£0.00,Redacted - personal info,221004,Revenue,STC146074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,238.40",£0.00,Redacted - personal info,221004,Revenue,STC146075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,264.20",£0.00,Redacted - personal info,221003,Revenue,STC146096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,265.00",£0.00,Redacted - personal info,221004,Revenue,STC146097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,266.28",£0.00,Redacted - personal info,221004,Revenue,STC146099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,277.10",£0.00,Redacted - personal info,221004,Revenue,STC146104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,290.00",£0.00,Redacted - personal info,221001,Revenue,STC146112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,290.00",£0.00,Redacted - personal info,221003,Revenue,STC146113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,16/08/2022,"£1,296.92",£0.00,Redacted - personal info,221001,Revenue,STC146123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,297.16",£0.00,Redacted - personal info,221004,Revenue,STC146124
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2022,"£1,305.09",£0.00,Redacted - personal info,710020,Revenue,STC146126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,341.60",£0.00,Redacted - personal info,221005,Revenue,STC146141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,348.08",£0.00,Redacted - personal info,221004,Revenue,STC146143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,362.88",£0.00,Redacted - personal info,213800,Revenue,STC146153
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16/08/2022,"£1,366.00",£0.00,Ward Hadaway Solicitors,856530,Capital,STC146156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,377.95",£0.00,Redacted - personal info,221001,Revenue,STC146160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£1,380.00",£0.00,Redacted - personal info,221005,Revenue,STC146161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,385.48",£0.00,Redacted - personal info,221001,Revenue,STC146164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,393.20",£0.00,Redacted - personal info,221001,Revenue,STC146166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,16/08/2022,"£1,400.00",£0.00,Calvert Trust,221004,Revenue,STC146170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,401.92",£0.00,Redacted - personal info,221001,Revenue,STC146172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,404.00",£0.00,Redacted - personal info,221004,Revenue,STC146173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,407.72",£0.00,Redacted - personal info,221004,Revenue,STC146175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,444.80",£0.00,Redacted - personal info,221004,Revenue,STC146189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,444.80",£0.00,Redacted - personal info,221003,Revenue,STC146190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,446.00",£0.00,Redacted - personal info,213800,Revenue,STC146191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,452.96",£0.00,Redacted - personal info,221004,Revenue,STC146197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,16/08/2022,"£1,455.96",£0.00,Redacted - personal info,221002,Revenue,STC146198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,465.96",£0.00,Redacted - personal info,221004,Revenue,STC146201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,468.72",£0.00,Redacted - personal info,221004,Revenue,STC146203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,470.96",£0.00,Redacted - personal info,221004,Revenue,STC146204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,472.68",£0.00,Redacted - personal info,221004,Revenue,STC146207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,475.40",£0.00,Redacted - personal info,221004,Revenue,STC146210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,490.28",£0.00,Redacted - personal info,221004,Revenue,STC146216
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,494.32",£0.00,Redacted - personal info,221001,Revenue,STC146221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,504.76",£0.00,Redacted - personal info,221004,Revenue,STC146232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,515.68",£0.00,Redacted - personal info,221004,Revenue,STC146235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16/08/2022,"£1,518.16",£0.00,Redacted - personal info,221004,Revenue,STC146238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,518.51",£0.00,Redacted - personal info,221003,Revenue,STC146239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,546.28",£0.00,Redacted - personal info,221001,Revenue,STC146253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,548.00",£0.00,Redacted - personal info,221003,Revenue,STC146254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,548.00",£0.00,Redacted - personal info,221001,Revenue,STC146255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,548.00",£0.00,Redacted - personal info,221004,Revenue,STC146256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,548.00",£0.00,Redacted - personal info,221004,Revenue,STC146257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,566.86",£0.00,Redacted - personal info,213800,Revenue,STC146264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,"£1,572.72",£0.00,Redacted - personal info,221009,Revenue,STC146267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,587.28",£0.00,Redacted - personal info,221001,Revenue,STC146273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,599.60",£0.00,Redacted - personal info,221004,Revenue,STC146277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,602.00",£0.00,Redacted - personal info,221001,Revenue,STC146284
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2022,"£1,607.33",£0.00,Redacted - personal info,710020,Revenue,STC146287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,610.76",£0.00,Redacted - personal info,221001,Revenue,STC146291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,623.52",£0.00,Redacted - personal info,221004,Revenue,STC146297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,625.40",£0.00,Redacted - personal info,221003,Revenue,STC146299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,626.43",£0.00,Redacted - personal info,221004,Revenue,STC146300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,651.20",£0.00,Redacted - personal info,221003,Revenue,STC146311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,659.36",£0.00,Redacted - personal info,221004,Revenue,STC146314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,681.44",£0.00,Redacted - personal info,213800,Revenue,STC146324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,692.48",£0.00,Redacted - personal info,221001,Revenue,STC146326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,702.80",£0.00,Redacted - personal info,221003,Revenue,STC146339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,741.60",£0.00,Redacted - personal info,221004,Revenue,STC146366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,815.68",£0.00,Redacted - personal info,221004,Revenue,STC146389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC146392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16/08/2022,"£1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC146393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,844.00",£0.00,Redacted - personal info,213800,Revenue,STC146399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,857.60",£0.00,Redacted - personal info,221001,Revenue,STC146404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,863.44",£0.00,Redacted - personal info,213800,Revenue,STC146406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,882.80",£0.00,Redacted - personal info,221004,Revenue,STC146417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,16/08/2022,"£1,893.03",£0.00,Redacted - personal info,213800,Revenue,STC146419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,893.84",£0.00,Redacted - personal info,221004,Revenue,STC146420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£1,904.68",£0.00,Redacted - personal info,221003,Revenue,STC146422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,917.92",£0.00,Redacted - personal info,221001,Revenue,STC146425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£1,977.68",£0.00,Redacted - personal info,221001,Revenue,STC146462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£1,994.80",£0.00,Redacted - personal info,221004,Revenue,STC146466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£1,995.44",£0.00,Redacted - personal info,213800,Revenue,STC146467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,012.40",£0.00,Redacted - personal info,221001,Revenue,STC146481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,028.00",£0.00,Redacted - personal info,213800,Revenue,STC146487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,039.24",£0.00,Redacted - personal info,221001,Revenue,STC146494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,056.00",£0.00,Redacted - personal info,221004,Revenue,STC146499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,075.50",£0.00,Redacted - personal info,221001,Revenue,STC146504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,095.44",£0.00,Redacted - personal info,213800,Revenue,STC146510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,100.00",£0.00,Redacted - personal info,221001,Revenue,STC146513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£2,125.56",£0.00,Redacted - personal info,221003,Revenue,STC146516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,137.04",£0.00,Redacted - personal info,221004,Revenue,STC146519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,139.18",£0.00,Redacted - personal info,221001,Revenue,STC146521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,143.48",£0.00,Redacted - personal info,221004,Revenue,STC146522
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,16/08/2022,"£2,148.00",£0.00,Sequin Limited t/a Music Media Events,222840,Revenue,STC146524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,167.20",£0.00,Redacted - personal info,221001,Revenue,STC146534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£2,182.28",£0.00,Redacted - personal info,221003,Revenue,STC146538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,184.00",£0.00,Redacted - personal info,221004,Revenue,STC146539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,16/08/2022,"£2,218.80",£0.00,Redacted - personal info,221009,Revenue,STC146553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,219.56",£0.00,Redacted - personal info,221001,Revenue,STC146554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,225.46",£0.00,Redacted - personal info,213800,Revenue,STC146555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,227.20",£0.00,Redacted - personal info,221004,Revenue,STC146556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,237.96",£0.00,Redacted - personal info,221001,Revenue,STC146557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,310.36",£0.00,Redacted - personal info,221001,Revenue,STC146572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,319.54",£0.00,Redacted - personal info,213800,Revenue,STC146575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,406.32",£0.00,Redacted - personal info,221004,Revenue,STC146595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,485.52",£0.00,Redacted - personal info,221004,Revenue,STC146607
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,16/08/2022,"£2,500.00",£0.00,Redacted - personal info,237020,Revenue,STC146614
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2022,"£2,508.00",£0.00,Redacted - personal info,219830,Revenue,STC146616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,523.60",£0.00,Redacted - personal info,221004,Revenue,STC146620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£2,550.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC146625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,586.28",£0.00,Redacted - personal info,221004,Revenue,STC146636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,618.80",£0.00,Redacted - personal info,221004,Revenue,STC146640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,678.40",£0.00,Redacted - personal info,221004,Revenue,STC146655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,683.20",£0.00,Redacted - personal info,221001,Revenue,STC146658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,733.29",£0.00,Redacted - personal info,213800,Revenue,STC146671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,775.44",£0.00,Redacted - personal info,213800,Revenue,STC146679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£2,805.44",£0.00,Redacted - personal info,213800,Revenue,STC146684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,16/08/2022,"£2,826.72",£0.00,Redacted - personal info,221003,Revenue,STC146687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£2,841.33",£0.00,Redacted - personal info,221001,Revenue,STC146691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£2,873.32",£0.00,Redacted - personal info,221004,Revenue,STC146698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,16/08/2022,"£2,889.60",£0.00,Redacted - personal info,221005,Revenue,STC146703
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,16/08/2022,"£2,900.00",£0.00,Lucion Environmental LLP,820006,Capital,STC146705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£3,003.00",£0.00,Redacted - personal info,221004,Revenue,STC146742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£3,024.00",£0.00,Redacted - personal info,221004,Revenue,STC146746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,050.76",£0.00,Redacted - personal info,221001,Revenue,STC146750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,121.80",£0.00,Redacted - personal info,221001,Revenue,STC146761
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,16/08/2022,"£3,207.79",£0.00,Civica Election Services Limited (previously Electoral Reform Services),231510,Revenue,STC146775
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16/08/2022,"£3,251.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,276.60",£0.00,Redacted - personal info,221001,Revenue,STC146782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£3,340.86",£0.00,Redacted - personal info,213800,Revenue,STC146800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£3,368.68",£0.00,Redacted - personal info,221004,Revenue,STC146803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,376.96",£0.00,Redacted - personal info,221001,Revenue,STC146805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£3,415.12",£0.00,Redacted - personal info,221004,Revenue,STC146816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,522.40",£0.00,Redacted - personal info,221001,Revenue,STC146840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£3,632.12",£0.00,Redacted - personal info,221004,Revenue,STC146863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,642.56",£0.00,Redacted - personal info,221001,Revenue,STC146866
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16/08/2022,"£3,688.73",£0.00,Redacted - personal info,213800,Revenue,STC146871
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2022,"£3,708.00",£0.00,Bliss-Ability,219830,Revenue,STC146874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£3,818.40",£0.00,Redacted - personal info,221001,Revenue,STC146891
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2022,"£4,026.50",£0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC146921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£4,074.00",£0.00,Redacted - personal info,221001,Revenue,STC146924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£4,324.64",£0.00,Redacted - personal info,221001,Revenue,STC146949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£4,650.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC146969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£4,748.87",£0.00,Redacted - personal info,221001,Revenue,STC146975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£5,024.00",£0.00,Redacted - personal info,221004,Revenue,STC146997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£5,052.52",£0.00,Redacted - personal info,221004,Revenue,STC147004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£5,458.32",£0.00,Redacted - personal info,221004,Revenue,STC147040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£5,521.20",£0.00,Redacted - personal info,221001,Revenue,STC147045
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/08/2022,"£5,889.60",£0.00,Your NRG Limited,227000,Revenue,STC147067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£5,982.80",£0.00,Redacted - personal info,221004,Revenue,STC147072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£5,982.80",£0.00,Redacted - personal info,221004,Revenue,STC147073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£5,999.96",£0.00,Redacted - personal info,221004,Revenue,STC147075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,16/08/2022,"£6,032.97",£0.00,Redacted - personal info,221004,Revenue,STC147078
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£6,196.12",£0.00,Redacted - personal info,221004,Revenue,STC147088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£6,200.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC147089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£6,554.08",£0.00,Redacted - personal info,221001,Revenue,STC147113
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2022,"£6,791.00",£0.00,Hedworthfield CA,219830,Revenue,STC147123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£6,975.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC147133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,16/08/2022,"£6,975.00",£0.00,Dwellcome Home Ltd,213602,Revenue,STC147134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£7,454.00",£0.00,Redacted - personal info,221001,Revenue,STC147144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£7,482.00",£0.00,Redacted - personal info,221001,Revenue,STC147146
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£8,398.64",£0.00,Redacted - personal info,221004,Revenue,STC147176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£8,668.80",£0.00,Redacted - personal info,221001,Revenue,STC147186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£8,720.80",£0.00,Redacted - personal info,221004,Revenue,STC147189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£8,892.52",£0.00,Redacted - personal info,221004,Revenue,STC147191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£9,030.00",£0.00,Redacted - personal info,221001,Revenue,STC147193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,16/08/2022,"£9,522.48",£0.00,Redacted - personal info,221002,Revenue,STC147207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/08/2022,"£9,870.00",£0.00,Lokman Training Ltd,216191,Revenue,STC147214
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£10,025.84",£0.00,Redacted - personal info,221004,Revenue,STC147217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£10,236.60",£0.00,Redacted - personal info,221004,Revenue,STC147224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£11,944.80",£0.00,Redacted - personal info,221001,Revenue,STC147263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/08/2022,"£12,499.28",£0.00,PRS Inclusion Services,221004,Revenue,STC147274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/08/2022,"£13,532.82",£0.00,LS Care Limited,221001,Revenue,STC147294
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/08/2022,"£14,451.25",£0.00,North East Concrete Limited,227630,Revenue,STC147303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£15,034.88",£0.00,Redacted - personal info,221001,Revenue,STC147311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/08/2022,"£16,748.16",£0.00,Redacted - personal info,221001,Revenue,STC147338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/08/2022,"£18,739.80",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC147370
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Housing Benefit,Housing Rents Suspense Account,16/08/2022,"£21,021.93",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC147389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,16/08/2022,"£42,850.08",£0.00,Redacted - personal info,221004,Revenue,STC147475
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,16/08/2022,"£43,198.79",£0.00,PR Marriott Drilling Ltd,854571,Capital,STC147476
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,16/08/2022,"£1,335,614.38",£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC147584
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,17/08/2022,£500.00,£0.00,Westoe Brass Band,222840,Revenue,STC144825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,17/08/2022,£516.00,£0.00,Redacted - personal info,221004,Revenue,STC144894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£516.00,£0.00,Redacted - personal info,214410,Revenue,STC144895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£541.80,£0.00,Redacted - personal info,214410,Revenue,STC144986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£580.52,£0.00,Redacted - personal info,214410,Revenue,STC145055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£580.80,£0.00,Redacted - personal info,214410,Revenue,STC145056
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17/08/2022,£590.00,£0.00,AM & B Wilson Limited,232822,Revenue,STC145078
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£619.20,£0.00,Redacted - personal info,214410,Revenue,STC145163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£619.20,£0.00,Redacted - personal info,214410,Revenue,STC145164
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,17/08/2022,£637.00,£0.00,Pulse Fitness Ltd,222876,Revenue,STC145201
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,17/08/2022,£643.37,£0.00,Security Plus Ltd,237040,Revenue,STC145219
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17/08/2022,£718.98,£0.00,Redacted - personal info,710020,Revenue,STC145381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£733.48,£0.00,Redacted - personal info,214410,Revenue,STC145415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/08/2022,£768.00,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC145458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£774.40,£0.00,Redacted - personal info,214410,Revenue,STC145470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£792.36,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£808.56,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£808.56,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£808.56,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145525
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,17/08/2022,£822.00,£0.00,Phoenix Software Ltd,230440,Revenue,STC145535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,£824.16,£0.00,North East Autism Society,221004,Revenue,STC145537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£824.76,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£824.76,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£824.76,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£840.96,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£840.96,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£857.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£857.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,£857.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,17/08/2022,£916.25,£0.00,Oysta Technology Limited,221520,Revenue,STC145663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,£928.80,£0.00,Redacted - personal info,214410,Revenue,STC145673
Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,17/08/2022,"£1,000.00",£0.00,J L Mason (Specialist Contractor),236420,Revenue,STC145803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£1,000.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC145811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£1,000.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC145812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,"£1,032.00",£0.00,Redacted - personal info,214410,Revenue,STC145849
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,17/08/2022,"£1,044.28",£0.00,Womens Health in South Tyneside (WHIST),215959,Revenue,STC145863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,"£1,064.80",£0.00,Redacted - personal info,214410,Revenue,STC145882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,115.73",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC145945
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council House Building Programme,17/08/2022,"£1,120.00",£0.00,Storm Tempest,806646,Capital,STC145949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,"£1,155.00",£0.00,Redacted - personal info,214410,Revenue,STC146003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,164.24",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,17/08/2022,"£1,173.16",£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC146018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,180.44",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,180.44",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,180.44",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,180.44",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,180.44",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,180.44",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,196.64",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,196.64",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,196.64",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,196.64",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,"£1,211.04",£0.00,Redacted - personal info,214410,Revenue,STC146062
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,212.84",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146064
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17/08/2022,"£1,334.00",£0.00,Redacted - personal info,224082,Revenue,STC146135
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,17/08/2022,"£1,367.10",£0.00,Tyne Tees Security Ltd,222920,Revenue,STC146157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£1,452.42",£0.00,Percy Hedley Foundation,221004,Revenue,STC146195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,17/08/2022,"£1,466.45",£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC146202
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,17/08/2022,"£1,480.00",£0.00,P & N Associates Ltd.,802250,Capital,STC146212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/08/2022,"£1,491.30",£0.00,Fostering People Ltd,213300,Revenue,STC146217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2022,"£1,491.30",£0.00,Fostering People Ltd,213500,Revenue,STC146218
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/08/2022,"£1,512.23",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/08/2022,"£1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC146247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/08/2022,"£1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC146248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£1,544.13",£0.00,Percy Hedley Foundation,221004,Revenue,STC146250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£1,544.13",£0.00,Percy Hedley Foundation,221004,Revenue,STC146251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,584.72",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,600.92",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,600.92",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/08/2022,"£1,608.30",£0.00,Reach Out Care,213300,Revenue,STC146290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/08/2022,"£1,617.12",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/08/2022,"£1,753.92",£0.00,Vestra Homecare Ltd,221001,Revenue,STC146372
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,17/08/2022,"£2,029.62",£0.00,University of Sunderland,857517,Capital,STC146492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,"£2,138.82",£0.00,Redacted - personal info,214410,Revenue,STC146520
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Furniture & Equipment - General,Climate Change Team,17/08/2022,"£2,200.00",£0.00,Bind Food Waste Innovation CIC,236895,Revenue,STC146546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£2,408.76",£0.00,North East Autism Society,221004,Revenue,STC146597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£2,408.80",£0.00,North East Autism Society,221004,Revenue,STC146598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£2,443.52",£0.00,North East Autism Society,221004,Revenue,STC146604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2022,"£2,915.40",£0.00,Redacted - personal info,214410,Revenue,STC146710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,050.56",£0.00,North East Autism Society,221004,Revenue,STC146748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,050.56",£0.00,North East Autism Society,221004,Revenue,STC146749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC146852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC146853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC146854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC146855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC146856
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£3,640.96",£0.00,Aspire Healthcare,221004,Revenue,STC146864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£3,740.12",£0.00,North East Autism Society,221004,Revenue,STC146879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/08/2022,"£3,760.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC146882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£3,959.19",£0.00,Creative Support Ltd,221004,Revenue,STC146910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£3,959.19",£0.00,Creative Support Ltd,221004,Revenue,STC146911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2022,"£4,426.80",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC146955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2022,"£4,426.80",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC146956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£4,551.20",£0.00,Aspire Healthcare,221004,Revenue,STC146965
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Thurston Family Resilience Project,17/08/2022,"£4,747.48",£0.00,Wellbeing Challenge CIC,219820,Revenue,STC146974
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17/08/2022,"£5,710.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC147054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/08/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC147063
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/08/2022,"£9,468.75",£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC147205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/08/2022,"£15,400.00",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC147319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/08/2022,"£15,658.76",£0.00,Pear Tree Projects Limited,213700,Revenue,STC147321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/08/2022,"£16,806.43",£0.00,Inspire Scotland,213700,Revenue,STC147339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17/08/2022,"£16,806.43",£0.00,Inspire Scotland,213700,Revenue,STC147340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2022,"£17,422.49",£0.00,Pear Tree Projects Limited,213500,Revenue,STC147356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/08/2022,"£17,422.49",£0.00,Pear Tree Projects Limited,213700,Revenue,STC147357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2022,"£20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC147385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£27,307.20",£0.00,Aspire Healthcare,221004,Revenue,STC147429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£34,387.50",£0.00,Orbis Support Ltd,221004,Revenue,STC147455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£47,343.23",£0.00,Orbis Support Ltd,221004,Revenue,STC147486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£48,930.40",£0.00,Orbis Support Ltd,221004,Revenue,STC147490
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17/08/2022,"£50,666.66",£0.00,North East Truck & Van,854500,Capital,STC147492
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17/08/2022,"£50,666.67",£0.00,North East Truck & Van,854500,Capital,STC147493
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,17/08/2022,"£50,666.67",£0.00,North East Truck & Van,854500,Capital,STC147494
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,17/08/2022,"£61,231.50",£0.00,Everwarm Ltd,800030,Capital,STC147509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£75,690.39",£0.00,Creative Support Ltd,221004,Revenue,STC147519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£76,011.99",£0.00,Creative Support Ltd,221004,Revenue,STC147521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/08/2022,"£76,011.99",£0.00,Creative Support Ltd,221004,Revenue,STC147522
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/08/2022,"£99,052.58",£0.00,Northumbrian Roads Limited,850000,Capital,STC147536
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,17/08/2022,"£295,402.76",£0.00,Vital Energi Utilities Ltd,854571,Capital,STC147572
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,17/08/2022,"£609,109.20",£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC147579
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,18/08/2022,£505.36,£0.00,Coolbreeze FM Ltd,232810,Revenue,STC144857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/08/2022,£515.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC144887
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,18/08/2022,£579.00,£0.00,Field Print Limited,236030,Revenue,STC145045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2022,£579.00,£0.00,N A College Trust,216191,Revenue,STC145046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18/08/2022,£595.00,£0.00,North East Autism Society,221004,Revenue,STC145087
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Ocean Road Day Care Staffing,18/08/2022,£625.00,£0.00,Total Recycling Services Limited,220436,Revenue,STC145182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/08/2022,£643.20,£0.00,St Annes Community Services,221004,Revenue,STC145218
Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,18/08/2022,£650.00,£0.00,Clancy Consulting Limited,803150,Capital,STC145231
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,18/08/2022,£742.86,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC145422
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,18/08/2022,£830.50,£0.00,Redacted - personal info,999999,Balance Sheet,STC145550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/08/2022,£832.44,£0.00,Bluebird Care,221001,Revenue,STC145552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/08/2022,£900.48,£0.00,St Annes Community Services,221004,Revenue,STC145643
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,18/08/2022,£915.00,£0.00,Redacted - personal info,210991,Revenue,STC145660
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,18/08/2022,£917.00,£0.00,John Nixon Limited,222840,Revenue,STC145664
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,18/08/2022,£991.25,£0.00,Redacted - personal info,210991,Revenue,STC145781
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,18/08/2022,"£1,002.96",£0.00,Greenham Trading Limited,222875,Revenue,STC145813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2022,"£1,338.00",£0.00,N A College Trust,216191,Revenue,STC146138
Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,18/08/2022,"£1,400.00",£0.00,Clancy Consulting Limited,803150,Capital,STC146171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/08/2022,"£1,502.00",£0.00,Accora Ltd,221420,Revenue,STC146228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18/08/2022,"£1,505.67",£0.00,Fostering People Ltd,213300,Revenue,STC146233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,18/08/2022,"£1,661.60",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC146315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/08/2022,"£1,668.04",£0.00,Bluebird Care,221001,Revenue,STC146318
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/08/2022,"£1,790.00",£0.00,Pickerings Europe Ltd,232860,Revenue,STC146376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2022,"£2,256.00",£0.00,N A College Trust,216191,Revenue,STC146562
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,18/08/2022,"£2,291.00",£0.00,Redacted - personal info,210991,Revenue,STC146570
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,18/08/2022,"£2,400.00",£0.00,Tree Stump Theatre,222840,Revenue,STC146593
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Playing Fields Strategies,18/08/2022,"£2,550.00",£0.00,Howarth Litchfield Partnership,854521,Capital,STC146626
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Voluntary Sector - General,Domestic Abuse Grant,18/08/2022,"£2,900.00",£0.00,White Ribbon Campaign UK,225225,Revenue,STC146706
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,18/08/2022,"£3,311.65",£0.00,CCS Media,230440,Revenue,STC146794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2022,"£3,760.00",£0.00,N A College Trust,216191,Revenue,STC146883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/08/2022,"£3,959.19",£0.00,Creative Support Ltd,221004,Revenue,STC146912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/08/2022,"£4,200.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18/08/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC147064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/08/2022,"£6,332.86",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC147104
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2022,"£7,816.50",£0.00,Learning Concepts Ltd,215956,Revenue,STC147163
Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Pending Reallocation,Decriminalised Parking Enforcement,18/08/2022,"£8,000.00",£0.00,Traffic Enforcement Centre,227480,Revenue,STC147166
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,18/08/2022,"£8,715.00",£0.00,Edesix Ltd (Motorola Solutions),227820,Revenue,STC147187
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/08/2022,"£9,316.00",£0.00,Peart Access Ramps Ltd,232860,Revenue,STC147200
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,44791,11226,£0.00,North East Regional Employers Organisation,230600,Revenue,STC147246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,18/08/2022,"£17,175.33",£0.00,Depaul UK,222120,Revenue,STC147353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,18/08/2022,"£17,293.00",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC147355
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention Round 2 – ASC,18/08/2022,"£22,610.71",£0.00,Alzheimers Society,220214,Revenue,STC147407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/08/2022,"£27,953.79",£0.00,Creative Support Ltd,221004,Revenue,STC147430
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Boldon CA Roof,18/08/2022,"£36,259.81",£0.00,PPS Newcastle Ltd,820218,Capital,STC147461
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,18/08/2022,"£51,176.58",£0.00,Everwarm Ltd,800030,Capital,STC147496
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,18/08/2022,"£56,497.03",£0.00,Geometric Results International,238650,Revenue,STC147502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/08/2022,"£66,127.23",£0.00,St Annes Community Services,221004,Revenue,STC147513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/08/2022,"£75,690.39",£0.00,Creative Support Ltd,221004,Revenue,STC147520
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18/08/2022,"£115,000.00",£0.00,North East Truck & Van,854500,Capital,STC147548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,18/08/2022,"£500,000.00",£0.00,South Tyneside Homes Ltd,222210,Revenue,STC147576
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,19/08/2022,£500.00,£0.00,Redacted - personal info,223950,Revenue,STC144827
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,19/08/2022,£530.00,£0.00,Windoor Services Ltd,232840,Revenue,STC144937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Jarrow Cross Kitchen,19/08/2022,£549.00,£0.00,Harfield Components Ltd,217255,Revenue,STC144995
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19/08/2022,£600.00,£0.00,Dere Street Barristers,231100,Revenue,STC145121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,19/08/2022,£650.00,£0.00,Redacted - personal info,219100,Revenue,STC145232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Children with Disability Team,19/08/2022,£742.88,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),213100,Revenue,STC145424
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,£767.27,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145456
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19/08/2022,£775.00,£0.00,Dere Street Barristers,231100,Revenue,STC145471
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,19/08/2022,£822.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC145536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/08/2022,£850.24,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC145584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,19/08/2022,£884.06,£0.00,Redacted - personal info,221020,Revenue,STC145616
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,19/08/2022,£884.96,£0.00,Greenham Trading Limited,224400,Revenue,STC145619
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,£934.61,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145681
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/08/2022,£975.50,£0.00,Windoor Services Ltd,232860,Revenue,STC145736
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,South Shields Town Hall,19/08/2022,£980.00,£0.00,EVAC+CHAIR International Limited,232510,Revenue,STC145738
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,019.99",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145832
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : One Trinity Green,19/08/2022,"£1,020.00",£0.00,Premier Roof Systems,235950,Revenue,STC145834
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,022.23",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145836
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,027.92",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145843
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,106.46",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145931
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,109.49",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,19/08/2022,"£1,214.00",£0.00,Redacted - personal info,213602,Revenue,STC146065
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,19/08/2022,"£1,281.20",£0.00,Neuff Athletic Equipment Ltd,223880,Revenue,STC146108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,19/08/2022,"£1,476.00",£0.00,Kip McGrath Education Centres,217740,Revenue,STC146211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/08/2022,"£1,494.00",£0.00,Accora Ltd,221420,Revenue,STC146220
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,503.36",£0.00,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC146229
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£1,503.36",£0.00,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC146230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,19/08/2022,"£1,520.00",£0.00,Redacted - personal info,219110,Revenue,STC146240
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,19/08/2022,"£1,601.25",£0.00,Redacted - personal info,210991,Revenue,STC146282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19/08/2022,"£1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC146335
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19/08/2022,"£1,750.00",£0.00,Dere Street Barristers,231100,Revenue,STC146369
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/08/2022,"£2,025.00",£0.00,Windoor Services Ltd,232860,Revenue,STC146482
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£2,034.93",£0.00,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC146493
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,19/08/2022,"£2,157.60",£0.00,Tyne Tees Security Ltd,227350,Revenue,STC146527
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£2,500.00",£0.00,Bolinda UK Ltd,223170,Revenue,STC146615
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19/08/2022,"£2,950.00",£0.00,Windoor Services Ltd,232860,Revenue,STC146718
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,19/08/2022,"£3,000.00",£0.00,People into Enterprise Ltd T/A Create North,222830,Revenue,STC146738
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£3,052.80",£0.00,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC146751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Early Help & Support,19/08/2022,"£3,383.00",£0.00,University Hospitals Birmingham NHS Foundation Trust,210100,Revenue,STC146807
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,19/08/2022,"£3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC146811
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,19/08/2022,"£3,402.00",£0.00,Greenham Trading Limited,228180,Revenue,STC146813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19/08/2022,"£3,544.38",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC146843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19/08/2022,"£3,692.79",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC146872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),19/08/2022,"£3,829.75",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC146892
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,19/08/2022,"£3,861.58",£0.00,Cyclescheme Limited,999999,Balance Sheet,STC146899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19/08/2022,"£3,954.69",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC146909
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non Staff Travel & Expenses,Drug Treatment Universal Grant,19/08/2022,"£4,062.30",£0.00,Durham County Council,225181,Revenue,STC146922
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£5,140.80",£0.00,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC147010
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,19/08/2022,"£6,326.32",£0.00,OverDrive Inc,223170,Revenue,STC147103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Local Safeguarding Children Board,19/08/2022,"£6,800.00",£0.00,Policy Partners Project,214500,Revenue,STC147124
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19/08/2022,"£8,850.00",£0.00,Windoor Services Ltd,232870,Revenue,STC147190
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,19/08/2022,"£9,064.79",£0.00,Ulverscroft Ltd (formerly Ulverscroft Large Print Books Ltd),223170,Revenue,STC147194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19/08/2022,"£12,637.45",£0.00,Places for People Living+ Limited,222120,Revenue,STC147280
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,BETTER MENTAL HEALTH GRANT,19/08/2022,"£13,514.20",£0.00,University of Newcastle upon Tyne,225194,Revenue,STC147292
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19/08/2022,"£15,360.03",£0.00,North East Concrete Limited,227630,Revenue,STC147316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,19/08/2022,"£16,235.78",£0.00,Places for People Living+ Limited,222110,Revenue,STC147331
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,19/08/2022,"£16,612.39",£0.00,FWS Consultants Ltd,854571,Capital,STC147335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,19/08/2022,"£100,000.00",£0.00,AR Transport,218930,Revenue,STC147538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),19/08/2022,"£108,666.67",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC147544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,19/08/2022,"£256,582.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC147569
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22/08/2022,£500.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC144829
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,22/08/2022,£547.80,£0.00,Alliance North,223940,Revenue,STC144993
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22/08/2022,£550.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC145003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,22/08/2022,£600.00,£0.00,Quadient Ltd (formerly Neopost Limited),214200,Revenue,STC145122
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,£661.20,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145252
Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,22/08/2022,£666.13,£0.00,Weightmans LLP,999999,Balance Sheet,STC145271
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,22/08/2022,£686.00,£0.00,St John Ambulance,222840,Revenue,STC145315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (BH/W),22/08/2022,£698.00,£0.00,Collaborate & Innovate Ltd t/a Cosy,215446,Revenue,STC145346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/08/2022,£737.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC145416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,22/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,22/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145516
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,£950.85,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145702
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,£986.59,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145774
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,"£1,055.81",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145875
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,"£1,066.27",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145883
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,"£1,068.81",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145884
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,"£1,076.36",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145890
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,22/08/2022,"£1,086.22",£0.00,Lantei Compliance Services,820009,Capital,STC145914
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/08/2022,"£1,130.61",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145955
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,22/08/2022,"£1,288.00",£0.00,Pulse Fitness Ltd,222950,Revenue,STC146111
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22/08/2022,"£1,500.00",£0.00,Redacted - personal info,999999,Balance Sheet,STC146226
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,22/08/2022,"£1,526.48",£0.00,J P Lennard Limited,222950,Revenue,STC146243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/08/2022,"£1,570.00",£0.00,Accora Ltd,221420,Revenue,STC146266
Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,22/08/2022,"£2,730.00",£0.00,C J  Transport Services (North East) Limited,220551,Revenue,STC146669
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/08/2022,"£2,750.00",£0.00,REACT (Northern) Ltd t/a Ruck Engineering,227000,Revenue,STC146676
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,22/08/2022,"£3,100.00",£0.00,VIPAUK Ltd,236110,Revenue,STC146758
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22/08/2022,"£3,115.52",£0.00,Northumbrian Roads Limited,850000,Capital,STC146759
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,22/08/2022,"£3,646.54",£0.00,Redacted - personal info,700100,Revenue,STC146868
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/08/2022,"£3,664.10",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146869
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,22/08/2022,"£6,108.00",£0.00,Jigsaw Systems Limited t/a Jigsaw24,230440,Revenue,STC147084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,22/08/2022,"£9,686.88",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC147211
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,22/08/2022,"£18,580.01",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC147367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,22/08/2022,"£26,280.90",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC147424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,22/08/2022,"£32,885.49",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC147453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,22/08/2022,"£184,612.55",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC147560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,22/08/2022,"£265,234.71",£0.00,Boldon School Limited (PFI),219720,Revenue,STC147570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22/08/2022,"£314,412.97",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC147573
Â鶹ÊÓƵ,OCL,Business & Resources Group,Regeneration and Environmental Capital,Perth Green CA 3G Football Pitch,23/08/2022,"£21,956.14",£0.00,Lano Sports,820226,Capital,AUG22-005
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,23/08/2022,£500.00,£0.00,Keelmans Way School Fund,227820,Revenue,STC144830
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23/08/2022,£579.60,£0.00,Safe Strip UK Ltd,819002,Capital,STC145050
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23/08/2022,£600.00,£0.00,Dere Street Barristers,231100,Revenue,STC145123
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23/08/2022,£654.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC145241
Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,23/08/2022,£690.00,£0.00,Mark Connelly Conservation Ltd,236420,Revenue,STC145329
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,23/08/2022,£750.00,£0.00,St Oswalds C of E Primary School,227820,Revenue,STC145436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,23/08/2022,£800.00,£0.00,YMCA Sunderland,212610,Revenue,STC145517
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23/08/2022,£825.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC145543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23/08/2022,£960.00,£0.00,Buddi Limited,221520,Revenue,STC145711
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,23/08/2022,£962.46,£0.00,GMB,999999,Balance Sheet,STC145712
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23/08/2022,£970.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145729
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,23/08/2022,£990.48,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC145780
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,23/08/2022,"£1,042.27",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC145859
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23/08/2022,"£1,087.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC145915
Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,23/08/2022,"£1,100.00",£0.00,Mark Connelly Conservation Ltd,236420,Revenue,STC145927
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,23/08/2022,"£1,279.75",£0.00,Redacted - personal info,224082,Revenue,STC146106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,23/08/2022,"£1,280.08",£0.00,Redacted - personal info,213602,Revenue,STC146107
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,23/08/2022,"£1,312.50",£0.00,Bloom Procurement Services,235830,Revenue,STC146128
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,23/08/2022,"£2,001.80",£0.00,Department for Work and Pension,999999,Balance Sheet,STC146475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Head of Learning & Early Help SMT,23/08/2022,"£2,068.29",£0.00,Eversheds,210200,Revenue,STC146502
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,23/08/2022,"£2,078.00",£0.00,King Scientific,227540,Revenue,STC146505
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23/08/2022,"£2,175.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC146535
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,23/08/2022,"£2,241.72",£0.00,Killgerm Chemicals Ltd,236130,Revenue,STC146559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,000.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,128.40",£0.00,Foster Care Associates - North East,213500,Revenue,STC146764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,457.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,610.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,610.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,610.80",£0.00,Foster Care Associates - North East,213500,Revenue,STC146859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,840.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,840.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£3,840.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£4,107.60",£0.00,Foster Care Associates - North East,213500,Revenue,STC146929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£4,500.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23/08/2022,"£4,500.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC146962
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23/08/2022,"£4,584.25",£0.00,Zip Heaters (UK) Ltd  (trading as Zip Water UK),232810,Revenue,STC146967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£5,089.16",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC147006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£5,089.16",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC147007
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,23/08/2022,"£6,300.00",£0.00,Chemicals For Pools Ltd,223940,Revenue,STC147100
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,23/08/2022,"£6,382.58",£0.00,Willowcrete Manufacturing Company Limited,854518,Capital,STC147107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£9,076.80",£0.00,United Response,221004,Revenue,STC147195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£9,076.80",£0.00,United Response,221004,Revenue,STC147196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£9,207.00",£0.00,United Response,221004,Revenue,STC147197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£9,207.00",£0.00,United Response,221004,Revenue,STC147198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£11,684.96",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC147258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/08/2022,"£11,915.16",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC147262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£13,865.60",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC147298
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,23/08/2022,"£16,275.44",£0.00,UNISON L04020,999999,Balance Sheet,STC147332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£17,037.60",£0.00,United Response,221004,Revenue,STC147344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£17,037.60",£0.00,United Response,221004,Revenue,STC147345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£17,037.60",£0.00,United Response,221004,Revenue,STC147346
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23/08/2022,"£18,560.58",£0.00,University of Newcastle upon Tyne,237020,Revenue,STC147365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£20,211.72",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC147386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£21,966.60",£0.00,United Response,221004,Revenue,STC147400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£22,316.60",£0.00,United Response,221004,Revenue,STC147405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£22,316.60",£0.00,United Response,221004,Revenue,STC147406
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,23/08/2022,"£23,384.00",£0.00,Bloom Procurement Services,235943,Revenue,STC147410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£25,606.91",£0.00,United Response,221004,Revenue,STC147421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23/08/2022,"£25,606.91",£0.00,United Response,221004,Revenue,STC147422
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Residential Home - DFE,23/08/2022,"£32,459.21",£0.00,Bloom Procurement Services,819702,Capital,STC147449
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23/08/2022,"£45,215.73",£0.00,Bloom Procurement Services,857000,Capital,STC147479
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/08/2022,"£51,095.71",£0.00,EDF Energy Customers plc,238500,Revenue,STC147495
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,23/08/2022,"£51,263.59",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC147497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/08/2022,"£55,343.68",£0.00,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC147501
Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health Capital",Capital Enhancement Costs,Harton Primary School - Sports Hall,23/08/2022,"£95,538.58",£0.00,Northern Bear Building Services Limited,814023,Capital,STC147533
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,23/08/2022,"£97,599.28",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC147535
Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,CAF Grants Multi CAF Chair & Vice Chair,Jubilee Community Fund,24/08/2022,£500.00,£0.00,Hebburn Park Bowling Club,240045,Revenue,STC144831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Technology & Independence,24/08/2022,£546.55,£0.00,BT - British Telecommunications PLC,221500,Revenue,STC144992
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,24/08/2022,£607.50,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC145147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,24/08/2022,£623.80,£0.00,Redacted - personal info,221001,Revenue,STC145169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,£673.92,£0.00,Mencap,221004,Revenue,STC145283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,£691.20,£0.00,Mencap,221004,Revenue,STC145336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,£691.20,£0.00,Mencap,221004,Revenue,STC145337
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,24/08/2022,£698.48,£0.00,Northern Powergrid (NEDL),825002,Capital,STC145347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Primary Education,24/08/2022,£700.00,£0.00,Cleadon Church of England Academy,210550,Revenue,STC145352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Primary Education,24/08/2022,£700.00,£0.00,Nurserytime Ltd,210550,Revenue,STC145353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Primary Education,24/08/2022,£700.00,£0.00,St Aloysius Junior & Infant Academy,210550,Revenue,STC145354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Primary Education,24/08/2022,£700.00,£0.00,Whizz Kids Childcare Ltd,210550,Revenue,STC145355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,£772.08,£0.00,Mencap,221004,Revenue,STC145462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,£772.08,£0.00,Mencap,221004,Revenue,STC145463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/08/2022,£809.49,£0.00,24 x 7 Ltd.,218930,Revenue,STC145526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/08/2022,£827.20,£0.00,Wolseley UK Limited,221420,Revenue,STC145547
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24/08/2022,£840.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC145563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2022,£868.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC145601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,£928.80,£0.00,Mencap,221004,Revenue,STC145674
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,24/08/2022,£950.00,£0.00,Sealane Inshore Limited,222876,Revenue,STC145701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Early Years Central Management Team,24/08/2022,£990.00,£0.00,Windoor Services Ltd,215410,Revenue,STC145779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£1,036.80",£0.00,Mencap,221004,Revenue,STC145853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£1,139.52",£0.00,Mencap,221004,Revenue,STC145991
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Fleet Management - Workshop Operations,24/08/2022,"£1,141.00",£0.00,Scottmotconsultancy (Scott Kirkley t/a),227030,Revenue,STC145995
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24/08/2022,"£1,158.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC146006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£1,296.00",£0.00,Mencap,221004,Revenue,STC146121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£1,296.00",£0.00,Mencap,221004,Revenue,STC146122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2022,"£1,338.00",£0.00,U Training Ltd,216191,Revenue,STC146139
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Different Voices in Harmony,24/08/2022,"£1,601.25",£0.00,Redacted - personal info,210991,Revenue,STC146283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£1,671.84",£0.00,Mencap,221004,Revenue,STC146321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2022,"£2,007.00",£0.00,U Training Ltd,216191,Revenue,STC146477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,073.60",£0.00,Mencap,221004,Revenue,STC146503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,249.48",£0.00,Mencap,221004,Revenue,STC146560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/08/2022,"£2,271.54",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC146565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,24/08/2022,"£2,496.63",£0.00,Direct Healthcare Group,221421,Revenue,STC146609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,511.12",£0.00,Mencap,221004,Revenue,STC146618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/08/2022,"£2,573.98",£0.00,Direct Healthcare Group,221420,Revenue,STC146633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,626.56",£0.00,Mencap,221004,Revenue,STC146643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2022,"£2,632.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC146645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,661.12",£0.00,Mencap,221004,Revenue,STC146651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,661.12",£0.00,Mencap,221004,Revenue,STC146652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,661.12",£0.00,Mencap,221004,Revenue,STC146653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,695.68",£0.00,Mencap,221004,Revenue,STC146663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,730.24",£0.00,Mencap,221004,Revenue,STC146670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2022,"£2,834.00",£0.00,Community First North East,216191,Revenue,STC146688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,937.60",£0.00,Mencap,221004,Revenue,STC146716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£2,962.40",£0.00,Mencap,221004,Revenue,STC146729
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24/08/2022,"£3,000.00",£0.00,Bloom Procurement Services,857000,Capital,STC146740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,216.00",£0.00,Mencap,221004,Revenue,STC146778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,283.20",£0.00,Mencap,221004,Revenue,STC146785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/08/2022,"£3,463.04",£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC146832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,531.32",£0.00,Mencap,221004,Revenue,STC146841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,531.32",£0.00,Mencap,221004,Revenue,STC146842
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,628.80",£0.00,Mencap,221004,Revenue,STC146861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,628.80",£0.00,Mencap,221004,Revenue,STC146862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,767.32",£0.00,Mencap,221004,Revenue,STC146885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,870.72",£0.00,Mencap,221004,Revenue,STC146901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£3,950.72",£0.00,Mencap,221004,Revenue,STC146907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£4,098.28",£0.00,Mencap,221004,Revenue,STC146926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£4,373.76",£0.00,Mencap,221004,Revenue,STC146953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£4,458.24",£0.00,Mencap,221004,Revenue,STC146959
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,24/08/2022,"£4,800.00",£0.00,Low Fell Removals,814021,Capital,STC146978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£4,952.64",£0.00,Mencap,221004,Revenue,STC146988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,026.00",£0.00,Mencap,221004,Revenue,STC146998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,026.00",£0.00,Mencap,221004,Revenue,STC146999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,026.00",£0.00,Mencap,221004,Revenue,STC147000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,026.00",£0.00,Mencap,221004,Revenue,STC147001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,026.00",£0.00,Mencap,221004,Revenue,STC147002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,026.00",£0.00,Mencap,221004,Revenue,STC147003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,065.51",£0.00,Mencap,221004,Revenue,STC147005
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24/08/2022,"£5,367.00",£0.00,Hebburn Helps,219830,Revenue,STC147031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,460.48",£0.00,Mencap,221004,Revenue,STC147041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£5,736.96",£0.00,Mencap,221004,Revenue,STC147057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£7,257.60",£0.00,Mencap,221004,Revenue,STC147142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,24/08/2022,"£11,435.50",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC147254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2022,"£12,062.40",£0.00,Mencap,221004,Revenue,STC147266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/08/2022,"£12,111.12",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC147269
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24/08/2022,"£17,100.98",£0.00,Bloom Procurement Services,857000,Capital,STC147350
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/08/2022,"£17,697.14",£0.00,Northumbrian Roads Limited,850000,Capital,STC147360
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24/08/2022,"£25,114.75",£0.00,Bloom Procurement Services,857000,Capital,STC147418
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,24/08/2022,"£39,928.30",£0.00,Ridgeway Academy,211510,Revenue,STC147468
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/08/2022,"£46,084.80",£0.00,Northumbrian Roads Limited,850000,Capital,STC147482
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,24/08/2022,"£49,428.16",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC147491
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/08/2022,"£63,340.88",£0.00,Northumbrian Roads Limited,850000,Capital,STC147511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,£500.00,£0.00,Redacted - personal info,214410,Revenue,STC144832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,£500.00,£0.00,Redacted - personal info,214410,Revenue,STC144833
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25/08/2022,£502.30,£0.00,Windoor Services Ltd,232822,Revenue,STC144847
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/08/2022,£513.00,£0.00,Your NRG Limited,227000,Revenue,STC144879
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25/08/2022,£528.00,£0.00,Redacted - personal info,224082,Revenue,STC144934
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),25/08/2022,£539.00,£0.00,Stone Technical Services Group Limited,820032,Capital,STC144977
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,25/08/2022,£543.50,£0.00,Windoor Services Ltd,232832,Revenue,STC144988
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),25/08/2022,£543.62,£0.00,Stone Technical Services Group Limited,820032,Capital,STC144989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,25/08/2022,£595.85,£0.00,24 x 7 Ltd.,213602,Revenue,STC145090
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,25/08/2022,£600.00,£0.00,Redacted - personal info,222840,Revenue,STC145124
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/08/2022,£600.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC145126
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,25/08/2022,£603.00,£0.00,JC Maintenance Services Limited,235950,Revenue,STC145139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/08/2022,£606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC145142
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2022,£625.00,£0.00,Perth Green Community Association,219830,Revenue,STC145186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/08/2022,£681.93,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC145299
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,25/08/2022,£709.97,£0.00,Nisbets PLC,222876,Revenue,STC145362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,25/08/2022,£713.93,£0.00,Action for Children,213602,Revenue,STC145366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/08/2022,£731.34,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC145413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,£750.00,£0.00,Redacted - personal info,214410,Revenue,STC145437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,£753.16,£0.00,Bluebird Care,221001,Revenue,STC145442
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,25/08/2022,£760.76,£0.00,Standing Stone Drawing Office Supplies Ltd,236030,Revenue,STC145452
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/08/2022,£783.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC145493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/08/2022,£833.47,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC145553
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),25/08/2022,£890.72,£0.00,Stone Technical Services Group Limited,820032,Capital,STC145629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC145804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC145805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC145806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC145807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC145808
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,25/08/2022,"£1,036.67",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC145852
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,25/08/2022,"£1,085.40",£0.00,Windoor Services Ltd,232808,Revenue,STC145913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,109.92",£0.00,Bluebird Care,221001,Revenue,STC145936
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,109.92",£0.00,Bluebird Care,221001,Revenue,STC145937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,109.92",£0.00,Bluebird Care,221001,Revenue,STC145938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,111.57",£0.00,Bluebird Care,221001,Revenue,STC145941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,25/08/2022,"£1,134.00",£0.00,National Association of Councillors,232000,Revenue,STC145987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/08/2022,"£1,139.52",£0.00,Mencap,221004,Revenue,STC145992
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,25/08/2022,"£1,219.20",£0.00,Colin Briscoe Construction Ltd,232844,Revenue,STC146067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/08/2022,"£1,278.72",£0.00,Mencap,221004,Revenue,STC146105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,305.00",£0.00,Redacted - personal info,214410,Revenue,STC146125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,335.98",£0.00,Bluebird Care,221001,Revenue,STC146136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,376.96",£0.00,Bluebird Care,221001,Revenue,STC146159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/08/2022,"£1,449.00",£0.00,24 x 7 Ltd.,218930,Revenue,STC146192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,25/08/2022,"£1,473.63",£0.00,Learning Concepts Ltd,216180,Revenue,STC146208
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,25/08/2022,"£1,627.50",£0.00,Moody & Co,701000,Revenue,STC146301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£1,640.67",£0.00,Bluebird Care,221001,Revenue,STC146306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/08/2022,"£1,702.50",£0.00,24 x 7 Ltd.,218930,Revenue,STC146338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£1,750.00",£0.00,Redacted - personal info,214410,Revenue,STC146370
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2022,"£1,970.00",£0.00,Ocean Road Community Association,219830,Revenue,STC146456
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,25/08/2022,"£2,091.70",£0.00,Data Fire & Security LLP,232840,Revenue,STC146506
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/08/2022,"£2,175.68",£0.00,Marshalls,227630,Revenue,STC146536
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,25/08/2022,"£2,180.42",£0.00,Windoor Services Ltd,232808,Revenue,STC146537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/08/2022,"£2,190.72",£0.00,24 x 7 Ltd.,218930,Revenue,STC146543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,25/08/2022,"£2,529.80",£0.00,24 x 7 Ltd.,220550,Revenue,STC146621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£2,683.20",£0.00,Redacted - personal info,214410,Revenue,STC146659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,25/08/2022,"£2,950.00",£0.00,Argyle House School,213700,Revenue,STC146719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,25/08/2022,"£3,121.74",£0.00,Bluebird Care,221001,Revenue,STC146760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,25/08/2022,"£3,256.37",£0.00,Bliss-Ability,220020,Revenue,STC146781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,25/08/2022,"£3,564.00",£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC146845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,LEA Music Services,25/08/2022,"£3,685.00",£0.00,Gateshead Council,210990,Revenue,STC146870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£3,715.20",£0.00,Redacted - personal info,214410,Revenue,STC146875
Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,25/08/2022,"£4,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC146917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,25/08/2022,"£4,100.00",£0.00,Redacted - personal info,214410,Revenue,STC146928
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,25/08/2022,"£4,200.00",£0.00,Matobo Ltd,230440,Revenue,STC146939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/08/2022,"£4,208.50",£0.00,Learning Concepts Ltd,216191,Revenue,STC146940
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2022,"£4,352.88",£0.00,The Customs House,219830,Revenue,STC146951
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,25/08/2022,"£4,450.00",£0.00,Matobo Ltd,230440,Revenue,STC146958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,25/08/2022,"£4,750.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC146977
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,25/08/2022,"£5,238.36",£0.00,Trustmarque Solutions Limited,230440,Revenue,STC147018
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2022,"£5,496.00",£0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC147044
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,25/08/2022,"£6,717.00",£0.00,BT Openreach Plc,854570,Capital,STC147121
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2022,"£6,848.00",£0.00,South Shields FC Foundation Limited,219830,Revenue,STC147128
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,25/08/2022,"£7,036.50",£0.00,Astral Control Services Ltd,854570,Capital,STC147138
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2022,"£7,470.00",£0.00,Key 2 Life Project,219830,Revenue,STC147145
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Disability Housing Team Staffing,44798,11155.81,£0.00,Easibathe and Easiaccess Solutions,221391,Revenue,STC147244
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,25/08/2022,"£11,669.75",£0.00,Astral Control Services Ltd,854570,Capital,STC147257
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/08/2022,"£12,091.51",£0.00,Redacted - personal info,999999,Balance Sheet,STC147267
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,25/08/2022,"£12,723.50",£0.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC147282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,25/08/2022,"£15,270.36",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC147313
Â鶹ÊÓƵ,00CL,Regeneration & Environment,DLUHC Levelling Up Fund,Levelling Up Fund,25/08/2022,"£15,736.84",£0.00,Bloom Procurement Services,235943,Revenue,STC147323
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/08/2022,"£15,799.58",£0.00,Your NRG Limited,227000,Revenue,STC147325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,25/08/2022,"£17,124.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC147351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,25/08/2022,"£22,817.75",£0.00,Impact Family Services,225213,Revenue,STC147409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,25/08/2022,"£24,006.29",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC147414
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/08/2022,"£28,394.09",£0.00,Your NRG Limited,227000,Revenue,STC147434
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25/08/2022,"£36,841.64",£0.00,Ravensworth Nurseries Ltd,226830,Revenue,STC147465
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,25/08/2022,"£57,287.47",£0.00,Geometric Results International,238650,Revenue,STC147505
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25/08/2022,"£65,850.03",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC147512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Public Health Salaries & Overheads,25/08/2022,"£550,000.00",£0.00,Durham County Council,225000,Revenue,STC147578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,26/08/2022,£500.00,£0.00,Redacted - personal info,221008,Revenue,STC144834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26/08/2022,£500.00,£0.00,Vision for Education Ltd,217740,Revenue,STC144835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£519.26,£0.00,Lifeways Community Care Limited,221004,Revenue,STC144904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC144974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC144975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC144976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/08/2022,£554.00,£0.00,Seating Matters,221420,Revenue,STC145004
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,CP – Stanhope Primary Extension,26/08/2022,£600.00,£0.00,Hall and Partners (Special Projects) Limited,820217,Capital,STC145127
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26/08/2022,£608.00,£0.00,Windoor Services Ltd,232860,Revenue,STC145149
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,26/08/2022,£641.00,£0.00,Windoor Services Ltd,223640,Revenue,STC145213
Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,26/08/2022,£650.00,£0.00,APSE,232000,Revenue,STC145233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,26/08/2022,£650.00,£0.00,Redacted - personal info,219100,Revenue,STC145234
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26/08/2022,£650.00,£0.00,Windoor Services Ltd,232860,Revenue,STC145235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£659.10,£0.00,Lifeways Community Care Limited,221004,Revenue,STC145248
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/08/2022,£665.83,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC145270
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26/08/2022,£696.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC145344
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26/08/2022,£700.00,£0.00,Windoor Services Ltd,232860,Revenue,STC145356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,26/08/2022,£711.92,£0.00,Redacted - personal info,221020,Revenue,STC145365
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26/08/2022,£720.00,£0.00,Windoor Services Ltd,232860,Revenue,STC145391
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26/08/2022,£721.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC145392
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/08/2022,£729.33,£0.00,HIAB Ltd,227000,Revenue,STC145408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC145450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC145451
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,26/08/2022,£795.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC145502
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,26/08/2022,£796.50,£0.00,Windoor Services Ltd,232870,Revenue,STC145503
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,26/08/2022,£849.36,£0.00,Mencap,700200,Revenue,STC145577
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,26/08/2022,£849.36,£0.00,Mencap,700200,Revenue,STC145578
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,26/08/2022,£849.36,£0.00,Mencap,700200,Revenue,STC145579
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,26/08/2022,£849.36,£0.00,Mencap,700200,Revenue,STC145580
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,26/08/2022,£849.36,£0.00,Mencap,700200,Revenue,STC145581
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,26/08/2022,£853.50,£0.00,ASA (Swim England),222875,Revenue,STC145587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/08/2022,£885.00,£0.00,Sunderland City Council,218930,Revenue,STC145620
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26/08/2022,£889.60,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC145627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£892.17,£0.00,Lifeways Community Care Limited,221004,Revenue,STC145630
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/08/2022,£896.75,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC145632
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,26/08/2022,£945.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC145697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,£959.20,£0.00,United Response,221004,Revenue,STC145709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Servicing/Electric Testing of Equipment,Horsley Hill Campus,26/08/2022,£967.54,£0.00,Upnorth Engineering Services Limited,217355,Revenue,STC145726
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,26/08/2022,£994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC145789
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/08/2022,£999.33,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC145796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26/08/2022,"£1,000.00",£0.00,Vision for Education Ltd,217740,Revenue,STC145809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/08/2022,"£1,011.80",£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC145817
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/08/2022,"£1,049.12",£0.00,HIAB Ltd,227000,Revenue,STC145869
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,26/08/2022,"£1,064.00",£0.00,Windoor Services Ltd,232840,Revenue,STC145881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/08/2022,"£1,080.00",£0.00,Key Subject Tuition Ltd,216191,Revenue,STC145895
Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,26/08/2022,"£1,080.00",£0.00,Trinity House,240000,Revenue,STC145896
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,26/08/2022,"£1,133.99",£0.00,James Burrell Ltd,227630,Revenue,STC145986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,26/08/2022,"£1,170.00",£0.00,Zenith Training Ltd,215955,Revenue,STC146016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/08/2022,"£1,224.80",£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC146070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,26/08/2022,"£1,250.00",£0.00,Vision for Education Ltd,217740,Revenue,STC146086
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,26/08/2022,"£1,255.00",£0.00,YCS Construction Limited,223640,Revenue,STC146089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£1,268.24",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146100
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,ICT & Digital Services,26/08/2022,"£1,295.00",£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC146118
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,ICT & Digital Services,26/08/2022,"£1,295.00",£0.00,MTC Training c/o University of Sunderland,230440,Revenue,STC146119
Â鶹ÊÓƵ,00CL,Business and Resources ,Default Procurement Subjective,Contain Outbreak Management Fund (COMF),26/08/2022,"£1,295.15",£0.00,XL Team Ltd,237088,Revenue,STC146120
Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,26/08/2022,"£1,720.00",£0.00,Vinci Construction UK Limited,999999,Balance Sheet,STC146343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£1,795.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£1,795.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£1,866.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146408
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,26/08/2022,"£1,925.00",£0.00,TSUK Interiors Limited,708330,Revenue,STC146429
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26/08/2022,"£1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC146431
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26/08/2022,"£1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC146432
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26/08/2022,"£1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC146433
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26/08/2022,"£1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC146434
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26/08/2022,"£1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC146435
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/08/2022,"£1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC146436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26/08/2022,"£1,976.00",£0.00,The Road Centre Ltd,214200,Revenue,STC146461
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,26/08/2022,"£1,989.00",£0.00,Go Plant Ltd,227000,Revenue,STC146465
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,26/08/2022,"£2,100.00",£0.00,Kendrick,222840,Revenue,STC146514
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,26/08/2022,"£2,105.78",£0.00,AVC Wise Ltd,230600,Revenue,STC146515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/08/2022,"£2,195.00",£0.00,Seating Matters,221420,Revenue,STC146544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/08/2022,"£2,256.00",£0.00,N A College Trust,216191,Revenue,STC146563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26/08/2022,"£2,280.00",£0.00,The Road Centre Ltd,214200,Revenue,STC146567
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,26/08/2022,"£2,499.00",£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC146611
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,26/08/2022,"£2,539.50",£0.00,Autoclock Systems Limited,814021,Capital,STC146623
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,26/08/2022,"£2,565.00",£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC146632
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26/08/2022,"£2,632.00",£0.00,Lokman Training Ltd,215956,Revenue,STC146646
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,26/08/2022,"£2,746.00",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC146674
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,26/08/2022,"£2,800.00",£0.00,Mitie Property Services (UK) Ltd,223965,Revenue,STC146683
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,26/08/2022,"£2,842.65",£0.00,Windoor Services Ltd,825002,Capital,STC146692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£2,920.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC146711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£2,920.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC146712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/08/2022,"£3,008.00",£0.00,N A College Trust,216191,Revenue,STC146745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,26/08/2022,"£3,624.00",£0.00,St Oswalds Hospice,221001,Revenue,STC146860
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,26/08/2022,"£3,695.98",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC146873
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,CAF-funded Road & Enviro Improvements,26/08/2022,"£3,874.95",£0.00,Northumbrian Roads Limited,850010,Capital,STC146902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,26/08/2022,"£4,250.00",£0.00,Acorn Care & Education Ltd,213700,Revenue,STC146944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£4,838.40",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC146980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£4,838.40",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC146981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,26/08/2022,"£4,851.00",£0.00,Lokman Training Ltd,215955,Revenue,STC146982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,26/08/2022,"£4,851.00",£0.00,Lokman Training Ltd,215955,Revenue,STC146983
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,26/08/2022,"£4,990.00",£0.00,Windoor Services Ltd,232840,Revenue,STC146991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,011.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,011.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,011.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC146996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,145.98",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,145.98",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147012
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/08/2022,"£5,352.00",£0.00,Closomat Ltd (formerly Total Hygiene),819000,Capital,STC147023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147029
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,26/08/2022,"£5,655.30",£0.00,Connected - IT Business Services Limited,814021,Capital,STC147051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,26/08/2022,"£6,083.92",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC147080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,26/08/2022,"£6,083.92",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC147081
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,26/08/2022,"£6,316.00",£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC147101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£6,342.08",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£6,596.96",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£6,964.60",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£6,964.60",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£6,964.60",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£7,257.60",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£7,490.88",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£7,680.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£8,052.48",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£8,052.48",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£8,052.48",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147173
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,26/08/2022,"£8,500.00",£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC147180
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,26/08/2022,"£8,638.61",£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC147185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,26/08/2022,"£9,551.00",£0.00,Acorn Care & Education Ltd,213700,Revenue,STC147209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,26/08/2022,"£9,999.36",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC147216
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,26/08/2022,"£10,154.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC147220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£10,220.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£10,220.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,44799,10288,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC147225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44799,11004,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44799,11024.64,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44799,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44799,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44799,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44799,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£11,265.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£11,265.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£11,265.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£11,387.52",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£11,612.16",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£11,650.20",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£12,511.80",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£12,511.80",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£12,966.80",£0.00,PRS Inclusion Services,221004,Revenue,STC147286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,26/08/2022,"£13,464.63",£0.00,Acorn Care & Education Ltd,213700,Revenue,STC147291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,26/08/2022,"£15,349.16",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC147314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,26/08/2022,"£15,349.16",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC147315
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,26/08/2022,"£16,000.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC147329
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26/08/2022,"£16,889.51",£0.00,Northumbrian Roads Limited,850000,Capital,STC147342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£17,080.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£17,080.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£17,080.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC147349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£19,317.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£19,317.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£19,625.76",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26/08/2022,"£19,625.76",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC147381
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,26/08/2022,"£21,323.50",£0.00,Bloom Procurement Services,236450,Revenue,STC147392
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/08/2022,"£25,583.00",£0.00,Thornton-Firkin LLP,235300,Revenue,STC147420
Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,26/08/2022,"£30,499.10",£0.00,Fleet Factors Ltd,227030,Revenue,STC147443
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26/08/2022,"£35,101.63",£0.00,Northumbrian Roads Limited,850000,Capital,STC147457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,26/08/2022,"£41,250.00",£0.00,Your Voice Counts,221004,Revenue,STC147471
Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,26/08/2022,"£53,259.61",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC147498
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,26/08/2022,"£57,204.43",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC147504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/08/2022,"£142,344.46",£0.00,Human Support Group Ltd,221001,Revenue,STC147556
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,26/08/2022,"£235,729.13",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC147568
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,26/08/2022,"£1,326,346.44",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC147583
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,30/08/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC144836
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,30/08/2022,£500.00,£0.00,Ryder Architecture Limited,814021,Capital,STC144837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,£502.00,£0.00,Redacted - personal info,213901,Revenue,STC144845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30/08/2022,£504.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC144855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£512.00,£0.00,Redacted - personal info,213800,Revenue,STC144874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£512.00,£0.00,Redacted - personal info,213800,Revenue,STC144875
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2022,£520.36,£0.00,Northumbrian Roads Limited,227630,Revenue,STC144908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£564.00,£0.00,Redacted - personal info,213800,Revenue,STC145017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,£582.86,£0.00,Redacted - personal info,213901,Revenue,STC145060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30/08/2022,£591.75,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC145082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£594.00,£0.00,Redacted - personal info,213800,Revenue,STC145083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£594.00,£0.00,Redacted - personal info,213800,Revenue,STC145084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,£600.00,£0.00,Redacted - personal info,213300,Revenue,STC145135
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Service including family & friends,Cleaning Service,30/08/2022,£600.96,£0.00,Womens Health in South Tyneside (WHIST),224400,Revenue,STC145137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£601.03,£0.00,Redacted - personal info,213800,Revenue,STC145138
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30/08/2022,£606.00,£0.00,Oysta Technology Limited,221520,Revenue,STC145141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,£607.14,£0.00,Redacted - personal info,213901,Revenue,STC145144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,£607.14,£0.00,Redacted - personal info,213901,Revenue,STC145145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,£607.14,£0.00,Redacted - personal info,213901,Revenue,STC145146
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2022,£612.73,£0.00,Northumbrian Roads Limited,227630,Revenue,STC145151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£624.00,£0.00,Redacted - personal info,213800,Revenue,STC145172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£624.00,£0.00,Redacted - personal info,213800,Revenue,STC145173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,30/08/2022,£631.84,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211810,Revenue,STC145195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£644.57,£0.00,Redacted - personal info,213800,Revenue,STC145222
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/08/2022,£650.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC145236
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£681.44,£0.00,Redacted - personal info,213800,Revenue,STC145298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£693.44,£0.00,Redacted - personal info,213800,Revenue,STC145340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£714.00,£0.00,Redacted - personal info,213800,Revenue,STC145372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/08/2022,£753.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC145441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£781.44,£0.00,Redacted - personal info,213800,Revenue,STC145490
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,30/08/2022,£864.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232826,Revenue,STC145598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£882.00,£0.00,Redacted - personal info,213800,Revenue,STC145615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£912.00,£0.00,Redacted - personal info,213800,Revenue,STC145658
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2022,£930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC145676
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,£938.90,£0.00,Redacted - personal info,213901,Revenue,STC145686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,£959.20,£0.00,United Response,221004,Revenue,STC145710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£964.00,£0.00,Redacted - personal info,213800,Revenue,STC145721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30/08/2022,£981.44,£0.00,Redacted - personal info,213800,Revenue,STC145768
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,30/08/2022,£993.12,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC145784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30/08/2022,£993.60,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC145785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145828
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC145830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,024.00",£0.00,Redacted - personal info,213800,Revenue,STC145839
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,30/08/2022,"£1,032.55",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC145850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,044.88",£0.00,Redacted - personal info,213800,Revenue,STC145865
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,30/08/2022,"£1,056.70",£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC145876
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,30/08/2022,"£1,060.00",£0.00,Monkton Juniors Academy,237107,Revenue,STC145880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,081.44",£0.00,Redacted - personal info,213800,Revenue,STC145910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC145920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC145921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,099.00",£0.00,Redacted - personal info,213800,Revenue,STC145925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£1,105.92",£0.00,Flexible Support Options Limited,221004,Revenue,STC145929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,113.00",£0.00,Redacted - personal info,213800,Revenue,STC145943
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,30/08/2022,"£1,167.13",£0.00,Pickerings Europe Ltd,232451,Revenue,STC146014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,181.44",£0.00,Redacted - personal info,213800,Revenue,STC146031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,30/08/2022,"£1,200.00",£0.00,Redacted - personal info,213800,Revenue,STC146058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,30/08/2022,"£1,200.00",£0.00,Redacted - personal info,213901,Revenue,STC146059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£1,223.06",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£1,245.24",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,254.86",£0.00,Redacted - personal info,213800,Revenue,STC146088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,362.88",£0.00,Redacted - personal info,213800,Revenue,STC146155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£1,427.88",£0.00,Creative Support Ltd,221004,Revenue,STC146181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30/08/2022,"£1,450.00",£0.00,Accora Ltd,221420,Revenue,STC146193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/08/2022,"£1,457.14",£0.00,Redacted - personal info,213300,Revenue,STC146200
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30/08/2022,"£1,500.00",£0.00,Dere Street Barristers,231100,Revenue,STC146227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,521.00",£0.00,Redacted - personal info,213800,Revenue,STC146241
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/08/2022,"£1,579.78",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC146268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC146270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£1,625.22",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC146298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,651.72",£0.00,Redacted - personal info,213800,Revenue,STC146312
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Refuse Collection - Domestic,30/08/2022,"£1,701.80",£0.00,Greenham Trading Limited,228180,Revenue,STC146337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£1,723.20",£0.00,Flexible Support Options Limited,221004,Revenue,STC146362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,794.00",£0.00,Redacted - personal info,213800,Revenue,STC146379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30/08/2022,"£1,795.00",£0.00,Oysta Technology Limited,221520,Revenue,STC146382
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Switch Gear Upgrade Middlefield's Depot,30/08/2022,"£1,800.00",£0.00,ARMAH Switchgear Ltd,820223,Capital,STC146385
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2022,"£1,823.98",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC146394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC146395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,863.44",£0.00,Redacted - personal info,213800,Revenue,STC146407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC146454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,995.44",£0.00,Redacted - personal info,213800,Revenue,STC146468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£1,995.44",£0.00,Redacted - personal info,213800,Revenue,STC146469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,30/08/2022,"£2,027.70",£0.00,Redacted - personal info,220370,Revenue,STC146484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£2,218.72",£0.00,Redacted - personal info,213800,Revenue,STC146552
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,30/08/2022,"£2,328.63",£0.00,Vodafone Ltd,237070,Revenue,STC146577
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/08/2022,"£2,583.75",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC146634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,30/08/2022,"£2,586.06",£0.00,Redacted - personal info,213800,Revenue,STC146635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30/08/2022,"£2,680.00",£0.00,Hopespring,213700,Revenue,STC146657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£2,756.88",£0.00,Creative Support Ltd,221004,Revenue,STC146677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£2,775.44",£0.00,Redacted - personal info,213800,Revenue,STC146680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£2,805.44",£0.00,Redacted - personal info,213800,Revenue,STC146685
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£2,839.60",£0.00,Amna Care Domiciliary LTD,220212,Revenue,STC146690
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30/08/2022,"£2,863.19",£0.00,Greenham Trading Limited,224400,Revenue,STC146697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£2,914.29",£0.00,Redacted - personal info,213800,Revenue,STC146709
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,30/08/2022,"£2,990.00",£0.00,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC146735
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2022,"£3,086.60",£0.00,Northumbrian Roads Limited,227630,Revenue,STC146755
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30/08/2022,"£3,147.50",£0.00,DAC Beachcroft Claims Ltd,231100,Revenue,STC146767
Â鶹ÊÓƵ,00CL,Business and Resources ,Subscriptions,Contain Outbreak Management Fund (COMF),30/08/2022,"£3,200.00",£0.00,Teach Active Ltd,237088,Revenue,STC146772
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£3,355.00",£0.00,Stapleton House Limited,220212,Revenue,STC146802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/08/2022,"£3,389.15",£0.00,St Cuthberts Care,213700,Revenue,STC146808
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,30/08/2022,"£3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC146812
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£3,412.08",£0.00,Bluebird Care,220212,Revenue,STC146815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£3,456.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC146822
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2022,"£3,465.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC146833
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),30/08/2022,"£3,779.46",£0.00,Stone Technical Services Group Limited,820032,Capital,STC146886
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2022,"£3,780.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC146887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,30/08/2022,"£3,789.44",£0.00,Redacted - personal info,213800,Revenue,STC146889
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30/08/2022,"£3,792.00",£0.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC146890
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£4,000.00",£0.00,Ashdown Care Homes Ltd,220212,Revenue,STC146918
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£4,140.81",£0.00,St Annes Community Services,220212,Revenue,STC146934
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2022,"£4,284.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC146945
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2022,"£4,284.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC146946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30/08/2022,"£4,665.70",£0.00,Young Foundations Ltd,213700,Revenue,STC146970
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/08/2022,"£4,701.73",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC146972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,30/08/2022,"£4,990.00",£0.00,Direct Healthcare Group,221430,Revenue,STC146992
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/08/2022,"£5,200.00",£0.00,DR Builders (North East) Limited,819000,Capital,STC147014
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2022,"£5,280.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC147021
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£5,367.86",£0.00,Westhome Care Services,220212,Revenue,STC147032
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/08/2022,"£5,457.44",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC147039
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£5,695.83",£0.00,The Branches Rest Home,220212,Revenue,STC147052
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,30/08/2022,"£5,700.00",£0.00,Bloom Procurement Services,235943,Revenue,STC147053
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,30/08/2022,"£5,989.00",£0.00,Smithers Purslow Limited,232805,Revenue,STC147074
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£6,000.00",£0.00,Sunderland Home Care Associates,220212,Revenue,STC147076
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/08/2022,"£6,019.39",£0.00,Your NRG Limited,227000,Revenue,STC147077
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£6,093.36",£0.00,Seahaven Rest Home,220212,Revenue,STC147083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£6,216.00",£0.00,Standby Healthcare,221004,Revenue,STC147094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£6,216.00",£0.00,Standby Healthcare,221004,Revenue,STC147095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£6,216.00",£0.00,Standby Healthcare,221004,Revenue,STC147096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,30/08/2022,"£6,234.50",£0.00,Standby Healthcare,221004,Revenue,STC147098
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£6,323.97",£0.00,Westhome Care Services,220212,Revenue,STC147102
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,30/08/2022,"£6,536.00",£0.00,Aimrange (NE) Ltd,850017,Capital,STC147111
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£7,563.47",£0.00,Ascot Care NE Ltd,220212,Revenue,STC147154
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,30/08/2022,"£8,000.00",£0.00,Dome Project Management Limited,828400,Capital,STC147167
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£8,418.06",£0.00,Care Homes UK Ltd,220212,Revenue,STC147179
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/08/2022,"£8,556.82",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC147182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30/08/2022,"£9,600.00",£0.00,GUST Independent School Ltd,213700,Revenue,STC147210
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,44803,10657.4,£0.00,SLW Limited,220212,Revenue,STC147230
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£11,256.81",£0.00,Countrywide Care Homes Limited,220212,Revenue,STC147247
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£12,014.10",£0.00,Roseberry Care Centres,220212,Revenue,STC147265
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,30/08/2022,"£12,200.00",£0.00,Civica UK Limited,857522,Capital,STC147270
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,30/08/2022,"£12,653.57",£0.00,Phoenix Software Ltd,230440,Revenue,STC147281
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30/08/2022,"£12,785.21",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC147283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£12,850.20",£0.00,Flexible Support Options Limited,221004,Revenue,STC147284
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£14,691.77",£0.00,STFT Holdings Ltd,220212,Revenue,STC147307
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/08/2022,"£15,008.00",£0.00,Your NRG Limited,227000,Revenue,STC147310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/08/2022,"£15,092.00",£0.00,St Cuthberts Care,213500,Revenue,STC147312
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£15,692.45",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),220212,Revenue,STC147322
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,30/08/2022,"£15,943.31",£0.00,Redacted - personal info,999999,Balance Sheet,STC147328
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/08/2022,"£16,064.00",£0.00,North East Concrete Limited,227630,Revenue,STC147330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£17,477.60",£0.00,Flexible Support Options Limited,221004,Revenue,STC147358
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£18,637.06",£0.00,Ashdown Care Homes Ltd,220212,Revenue,STC147369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,30/08/2022,"£18,821.34",£0.00,Cambian Group plc,221004,Revenue,STC147372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£19,386.70",£0.00,Creative Support Ltd,221004,Revenue,STC147379
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Lord Blyton - Rewire,30/08/2022,"£19,780.00",£0.00,TSUK Interiors Limited,820318,Capital,STC147382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£19,989.10",£0.00,Creative Support Ltd,221004,Revenue,STC147383
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/08/2022,"£20,974.90",£0.00,Your NRG Limited,227000,Revenue,STC147388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£21,433.60",£0.00,Flexible Support Options Limited,221004,Revenue,STC147396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£21,899.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC147399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£22,113.28",£0.00,Flexible Support Options Limited,221004,Revenue,STC147401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£22,114.40",£0.00,Flexible Support Options Limited,221004,Revenue,STC147402
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£26,292.03",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),220212,Revenue,STC147425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£26,938.73",£0.00,Creative Support Ltd,221004,Revenue,STC147428
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£30,982.67",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),220212,Revenue,STC147444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£32,019.05",£0.00,Creative Support Ltd,221004,Revenue,STC147447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£32,019.05",£0.00,Creative Support Ltd,221004,Revenue,STC147448
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,30/08/2022,"£36,272.75",£0.00,Human Support Group Ltd,220212,Revenue,STC147462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£40,887.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC147469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2022,"£48,447.28",£0.00,Flexible Support Options Limited,221004,Revenue,STC147489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30/08/2022,"£53,592.96",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC147500
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Security,30/08/2022,"£78,331.46",£0.00,Pure Data Solutions Ltd (Optm UK Ltd t/a),857525,Capital,STC147524
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30/08/2022,"£160,794.00",£0.00,EDF Energy Customers plc,238500,Revenue,STC147558
Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,30/08/2022,"£528,367.00",£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC147577
Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,30/08/2022,"£704,746.00",£0.00,Mortimer Community College,999999,Balance Sheet,STC147581
Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/08/2022,"£305,720.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,AUG22-006
Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/08/2022,"£508,679.00",£0.00,Gateshead MBC,999999,Balance Sheet,AUG22-007
Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/08/2022,"£716,426.00",£0.00,Newcastle City Council,238220,Revenue,AUG22-008
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,31/08/2022,£500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC144838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,31/08/2022,£502.00,£0.00,Seating Matters,221430,Revenue,STC144846
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,31/08/2022,£512.50,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC144877
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£535.71,£0.00,Wernick Hire Limited,227000,Revenue,STC144971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31/08/2022,£554.00,£0.00,Seating Matters,221420,Revenue,STC145005
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£557.15,£0.00,Wernick Hire Limited,227000,Revenue,STC145007
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,31/08/2022,£558.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC145008
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31/08/2022,£570.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC145030
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,31/08/2022,£575.00,£0.00,Redacted - personal info,224082,Revenue,STC145040
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,31/08/2022,£576.60,£0.00,Safe Strip UK Ltd,819002,Capital,STC145043
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2022,£587.76,£0.00,Stannah Lift Services Ltd,819000,Capital,STC145075
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,31/08/2022,£590.45,£0.00,Early Learning Partnership Ltd,215959,Revenue,STC145080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,31/08/2022,£594.57,£0.00,Rocksteady Music School Ltd,214200,Revenue,STC145085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2022,£594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC145086
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/08/2022,£600.00,£0.00,Redacted - personal info,231100,Revenue,STC145136
Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,31/08/2022,£615.00,£0.00,TMP UK Ltd,226790,Revenue,STC145154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2022,£634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC145199
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,31/08/2022,£659.28,£0.00,Greenham Trading Limited,224400,Revenue,STC145249
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC145256
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145258
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145259
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145260
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145261
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145262
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145263
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145264
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145265
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145266
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145267
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145268
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC145269
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,31/08/2022,£675.00,£0.00,THE CRACK LTD,236057,Revenue,STC145286
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Council House Building Programme,31/08/2022,£715.00,£0.00,Jane Darbyshire & David Kendall Ltd (JDDK Architects),806646,Capital,STC145377
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,31/08/2022,£717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC145378
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,31/08/2022,£717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC145379
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,31/08/2022,£725.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC145405
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£730.71,£0.00,Wernick Hire Limited,227000,Revenue,STC145412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,31/08/2022,£738.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC145417
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,31/08/2022,£742.86,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC145423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,31/08/2022,£752.44,£0.00,Sandstories,214500,Revenue,STC145440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Epinay Kitchen,31/08/2022,£759.96,£0.00,Nisbets PLC,217490,Revenue,STC145447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,31/08/2022,£780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC145487
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31/08/2022,£840.80,£0.00,Coolbreeze FM Ltd,232850,Revenue,STC145566
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Waste Collection Management,31/08/2022,£900.00,£0.00,Integrated Skills (UK) Limited,228280,Revenue,STC145640
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Connexions Service,31/08/2022,£900.00,£0.00,Merridale,219480,Revenue,STC145641
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£925.58,£0.00,Wernick Hire Limited,227000,Revenue,STC145669
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC145677
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2022,£930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC145678
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,31/08/2022,£940.00,£0.00,Wheel Education Limited,236600,Revenue,STC145688
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,31/08/2022,£941.16,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC145692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,31/08/2022,£943.83,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),210710,Revenue,STC145694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,31/08/2022,£944.94,£0.00,Survitec Service & Distribution Ltd t/a Crewsaver,219110,Revenue,STC145696
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,31/08/2022,"£1,000.00",£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC145810
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31/08/2022,"£1,117.75",£0.00,Logistics Skill & Consultancy Ltd,230641,Revenue,STC145948
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,31/08/2022,"£1,176.05",£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC146021
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31/08/2022,"£1,250.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC146087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,31/08/2022,"£1,260.00",£0.00,Northern Rights,215955,Revenue,STC146093
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31/08/2022,"£1,293.35",£0.00,Deerness Fencing and Landscaping Ltd,227630,Revenue,STC146115
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,31/08/2022,"£1,310.96",£0.00,Early Learning Partnership Ltd,215959,Revenue,STC146127
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,31/08/2022,"£1,418.81",£0.00,British Gas,707640,Revenue,STC146178
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,31/08/2022,"£1,450.00",£0.00,Ward Robinson Ltd tla Helm,854509,Capital,STC146194
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,31/08/2022,"£1,485.00",£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC146214
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31/08/2022,"£1,684.31",£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC146325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2022,"£1,696.84",£0.00,Places for People Living+ Limited,213300,Revenue,STC146330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2022,"£1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC146336
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,31/08/2022,"£1,855.61",£0.00,J P Lennard Limited,222875,Revenue,STC146402
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,31/08/2022,"£1,910.18",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC146424
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31/08/2022,"£2,028.00",£0.00,Hydro Project Engineering Ltd,230641,Revenue,STC146488
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,31/08/2022,"£2,160.00",£0.00,Lucion Environmental LLP,803459,Capital,STC146530
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,31/08/2022,"£2,200.00",£0.00,Royal Haskoning DHV UK Ltd,854570,Capital,STC146547
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2022,"£2,202.81",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146548
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Disability Housing Team Staffing,31/08/2022,"£2,287.88",£0.00,Anchor Hanover Group,221391,Revenue,STC146569
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31/08/2022,"£2,329.00",£0.00,Marshalls,227630,Revenue,STC146578
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital In House Salaries,ICT - Microsoft Licensing,31/08/2022,"£2,550.00",£0.00,Sword IT Solutions Ltd (changed from Minttulip Ltd),857518,Capital,STC146627
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2022,"£3,000.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC146741
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2022,"£3,035.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC146747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,31/08/2022,"£3,290.00",£0.00,CD Passenger Services,218930,Revenue,STC146788
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2022,"£5,397.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC147035
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,31/08/2022,"£5,630.18",£0.00,Redacted - personal info,999999,Balance Sheet,STC147048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,31/08/2022,"£6,975.00",£0.00,Redacted - personal info,213602,Revenue,STC147135
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,31/08/2022,"£7,030.00",£0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC147137
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,31/08/2022,"£9,359.94",£0.00,BCL Management Ltd,220212,Revenue,STC147201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31/08/2022,"£10,077.48",£0.00,Community First North East,216191,Revenue,STC147218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,31/08/2022,"£18,141.92",£0.00,Places for People Living+ Limited,222120,Revenue,STC147362
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,31/08/2022,"£18,360.00",£0.00,Stone Computers Ltd,857503,Capital,STC147363
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,31/08/2022,"£30,000.00",£0.00,Twentyseven Design Ltd,235830,Revenue,STC147440
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,31/08/2022,"£112,357.89",£0.00,Liquidlogic Ltd,230440,Revenue,STC147545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Aug-2022,7.60,0,Lanchester Garden Cent,224221,Revenue ,000008366307040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,01-Aug-2022,16.00,0,Lanchester Garden Cent,224221,Revenue ,000008366307038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Aug-2022,112.27,0,Asda Groceries Online,224221,Revenue ,000008366307044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Aug-2022,45.90,0,Asda Superstore,224221,Revenue ,000008366307046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,01-Aug-2022,12.20,0,Bill Quay Cafe,224221,Revenue ,000008366307048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,01-Aug-2022,29.90,0,Nexus Travel Shop,213312,Revenue ,000008366307056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,01-Aug-2022,20.00,0,Nexus Travel Shop,213312,Revenue ,000008366307058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,01-Aug-2022,15.00,0,Wilko Retail Limited,213300,Revenue ,000008366307060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,01-Aug-2022,45.00,0,Longship,212102,Revenue ,000008366307064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,01-Aug-2022,-45.00,0,Longship,212102,Revenue ,000008366307066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Aug-2022,12.20,0,Onebelow,215425,Revenue ,000008366307068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Aug-2022,18.32,0,Home Bargains South Sh,215425,Revenue ,000008366307070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Aug-2022,5.00,0,Asda  Stores 5889,215425,Revenue ,000008366307072
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Aug-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000008366307074
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Aug-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000008366307076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,01-Aug-2022,6.45,0,Tesco Stores 3255,215466,Revenue ,000008366307084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,01-Aug-2022,3.33,0,Poundland Ltd 1274,215435,Revenue ,000008366307092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,01-Aug-2022,34.17,0,Amznmktplace,214200,Revenue ,000008366307096
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,01-Aug-2022,74.57,0,Home Bargains South Sh,222840,Revenue ,000008366307098
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,01-Aug-2022,127.29,0,Asda Groceries Online,222840,Revenue ,000008366307102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Aug-2022,-5.74,0,Batleys Perth,217325,Revenue ,000008366307116
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,01-Aug-2022,31.66,0,Asda Groceries Online,222840,Revenue ,000008366307100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Aug-2022,232.80,0,G M Packaging Uk Limit,217530,Revenue ,000008366307118
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,01-Aug-2022,26.00,0,Tesco Stores 6520,222840,Revenue ,000008366307104
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,01-Aug-2022,-1.25,0,Asda Groceries Online,222840,Revenue ,000008366307106
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,01-Aug-2022,6.75,0,Aldi 80 774,222840,Revenue ,000008366307108
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,01-Aug-2022,35.00,0,Next Retail Ltd,232100,Revenue ,000008366307110
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Travel Expenses,01-Aug-2022,10.95,0,Tesco Stores 6520,232100,Revenue ,000008366307112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Aug-2022,4.16,0,Batleys Perth,217325,Revenue ,000008366307114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Aug-2022,-43.68,0,G M Packaging Uk Limit,217530,Revenue ,000008366307126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Aug-2022,1686.40,0,Batleys Perth,217530,Revenue ,000008366307120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Aug-2022,75.72,0,Batleys Perth,217530,Revenue ,000008366307122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Aug-2022,143.29,0,Jr Holland Foodservice,217530,Revenue ,000008366307124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Aug-2022,134.96,0,Hopwells Ltd,217285,Revenue ,000008366307128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Servicing/Electric Testing of Equipment,01-Aug-2022,58.83,0,Argos Ltd,219830,Revenue ,000008366307130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Servicing/Electric Testing of Equipment,01-Aug-2022,35.98,0,Amznmktplace Amazon.Co,219470,Revenue ,000008366307132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Servicing/Electric Testing of Equipment,01-Aug-2022,98.29,0,Smyths Toys,219470,Revenue ,000008366307134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Holiday Activities & Food Grant,Servicing/Electric Testing of Equipment,01-Aug-2022,29.16,0,The Entertainer,219830,Revenue ,000008366307136
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,01-Aug-2022,633.80,0,Gb43_Gbp,222950,Revenue ,000008366307138
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Aug-2022,384.10,0,Hopwells Ltd,222853,Revenue ,000008366307146
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Aug-2022,619.25,0,Hopwells Ltd,222865,Revenue ,000008366307142
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Aug-2022,470.31,0,Hopwells Ltd,222865,Revenue ,000008366307140
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Aug-2022,442.91,0,Jr Holland Foodservice,222865,Revenue ,000008366307144
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Aug-2022,175.19,0,Jr Holland Foodservice,222853,Revenue ,000008366307148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Aug-2022,0.01,0,Asda Groceries Online,224221,Revenue ,000008366307042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,02-Aug-2022,18.40,0,Amznmktplace Amazon.Co,215465,Revenue ,000008373352558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Aug-2022,29.61,0,Jr Holland Foodservice,217285,Revenue ,000008373352662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Aug-2022,-1.60,0,Asda Groceries Online,224221,Revenue ,000008373352538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Aug-2022,83.33,0,Amazon.Co.Uk Cd97W7Le5,212070,Revenue ,000008373352544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Aug-2022,16.66,0,Home Bargains South Sh,213300,Revenue ,000008373352548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,02-Aug-2022,6.66,0,Amznmktplace Amazon.Co,215465,Revenue ,000008373352560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02-Aug-2022,35.96,0,Amznmktplace Amazon.Co,215425,Revenue ,000008373352562
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,02-Aug-2022,23.34,0,Thetrainline.Com,230700,Revenue ,000008373352572
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,02-Aug-2022,23.34,0,Trainline,230700,Revenue ,000008373352578
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Aug-2022,173.05,0,Cloud Kvzz3T,230440,Revenue ,000008373352596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,02-Aug-2022,91.04,0,Wilko Retail Limited,215435,Revenue ,000008373352592
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Aug-2022,11.00,0,Sunderland Cc,230710,Revenue ,000008373352606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Aug-2022,7.99,0,Amazon Prime Y33993Df5,214200,Revenue ,000008373352618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,02-Aug-2022,4.00,0,Heron Foods,215411,Revenue ,000008373352622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,02-Aug-2022,31.06,0,Home Bargains South Sh,215411,Revenue ,000008373352626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Aug-2022,-106.86,0,Jr Holland Foodservice,217330,Revenue ,000008373352654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Aug-2022,39.53,0,Jr Holland Foodservice,217285,Revenue ,000008373352658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Aug-2022,146.70,0,Asda Groceries Online,224221,Revenue ,000008373352534
Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,03-Aug-2022,31.79,0,Parcelforce Wl,230140,Revenue ,000008377099474
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Aug-2022,19.98,0,Www.Screwfix.Com,232360,Revenue ,000008377099180
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Aug-2022,29.75,0,Asda  Stores 5889,232360,Revenue ,000008377099184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,03-Aug-2022,8.05,0,Wm Morrisons Store,215435,Revenue ,000008377099224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Aug-2022,8.29,0,B&M 156 - South Shield,212070,Revenue ,000008377098944
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,03-Aug-2022,100.00,0,British Heart Foundati,236540,Revenue ,000008377099044
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,03-Aug-2022,15.00,0,British Heart Foundati,236540,Revenue ,000008377099050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,03-Aug-2022,15.96,0,Amznmktplace,215445,Revenue ,000008377099240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,03-Aug-2022,8.11,0,Lidl Gb South Shields,215445,Revenue ,000008377099244
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,03-Aug-2022,22.00,0,Northumberland Cc Crd,230710,Revenue ,000008377099268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,03-Aug-2022,29.37,0,Wilko Retail Limited,215435,Revenue ,000008377099230
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,03-Aug-2022,11.00,0,Sunderland Cc,230710,Revenue ,000008377099274
Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,03-Aug-2022,31.79,0,Parcelforce Wl,230140,Revenue ,000008377099478
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Hospitality Expenses,03-Aug-2022,44.73,0,Amznmktplace Amazon.Co,232000,Revenue ,000008377099336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,03-Aug-2022,108.32,0,Halfords On Line,221420,Revenue ,000008377099486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel Expenses,03-Aug-2022,149.99,0,Trainline.Com,213310,Revenue ,000008377099098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2022,0.82,0,Card Factory,212070,Revenue ,000008381912636
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,04-Aug-2022,604.60,0,Gb43_Gbp,223985,Revenue ,000008381912750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2022,92.96,0,Davincis,212070,Revenue ,000008381912618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2022,25.00,0,Wilko Retail Limited,212070,Revenue ,000008381912622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Aug-2022,144.30,0,Primark 680,213300,Revenue ,000008381912656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2022,25.80,0,Amznmktplace,212070,Revenue ,000008381912642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Aug-2022,439.20,0,Allpay  Karbon Homes L,213300,Revenue ,000008381912660
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Court Fees,04-Aug-2022,70.00,0,Hmcts Salford689,230700,Revenue ,000008381912704
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,04-Aug-2022,36.46,0,Wilko Retail Limited,215435,Revenue ,000008381912710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,04-Aug-2022,62.91,0,Wm Morrisons Store Pic,215466,Revenue ,000008381912686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Aug-2022,160.67,0,Batleys Perth,217285,Revenue ,000008381912732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,04-Aug-2022,-150.00,0,Xander International V,212610,Revenue ,000008381912720
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,04-Aug-2022,11.00,0,Durham County Cncl,230710,Revenue ,000008381912722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Aug-2022,859.56,0,Batleys Perth,217530,Revenue ,000008381912726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Aug-2022,9.76,0,Batleys Perth,217285,Revenue ,000008381912736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Aug-2022,61.16,0,Jr Holland Foodservice,217285,Revenue ,000008381912740
Â鶹ÊÓƵ,00CL,Business and Resources,Monkton Stadium,Furniture & Equipment - General,04-Aug-2022,326.52,0,Bil Castors  Wheels,223880,Revenue ,000008381912746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2022,4.58,0,Heron Foods,212070,Revenue ,000008381912632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Aug-2022,124.51,0,Asda Groceries Online,224221,Revenue ,000008386581712
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Aug-2022,281.51,0,Batleys Perth,222853,Revenue ,000008386581790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,05-Aug-2022,1.39,0,Heron Foods,213300,Revenue ,000008386581722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,05-Aug-2022,72.42,0,Spectrum Industrial,224221,Revenue ,000008386581710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Aug-2022,-0.10,0,Asda Groceries Online,224221,Revenue ,000008386581714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Aug-2022,203.66,0,Gateshead Council Int,213300,Revenue ,000008386581724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Aug-2022,18.11,0,Onebelow,212070,Revenue ,000008386581716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Aug-2022,733.98,0,City Of Carlisle,213300,Revenue ,000008386581720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,05-Aug-2022,-63.75,0,Hotel At Booking.Com,212102,Revenue ,000008386581732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,05-Aug-2022,21.13,0,Asda  Stores 5889,213300,Revenue ,000008386581726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,05-Aug-2022,45.00,0,Hotel At Booking.Com,212102,Revenue ,000008386581728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,05-Aug-2022,52.08,0,Lidl Gb South Shields,215465,Revenue ,000008386581734
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-2022,2118.60,0,Northumbria Healthcare,230090,Revenue ,000008386581744
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-2022,7306.60,0,Northumbria Healthcare,230090,Revenue ,000008386581736
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05-Aug-2022,1124.64,0,Northumbria Healthcare,230091,Revenue ,000008386581738
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-2022,8394.69,0,Northumbria Healthcare,230090,Revenue ,000008386581740
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05-Aug-2022,432.89,0,Northumbria Healthcare,230091,Revenue ,000008386581742
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Aug-2022,20.00,0,Sumup   Sports Recycle,236540,Revenue ,000008386581752
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-2022,7434.26,0,Northumbria Healthcare,230090,Revenue ,000008386581746
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05-Aug-2022,1905.87,0,Northumbria Healthcare,230091,Revenue ,000008386581748
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Aug-2022,5180.44,0,Northumbria Healthcare,230090,Revenue ,000008386581750
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Aug-2022,6.67,0,Halfords 0863,236540,Revenue ,000008386581754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,05-Aug-2022,23.49,0,Amznmktplace,214020,Revenue ,000008386581756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Aug-2022,9.49,0,Amznmktplace,214020,Revenue ,000008386581758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,05-Aug-2022,14.95,0,Amazon.Co.Uk Kl5D30E05,214020,Revenue ,000008386581760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Aug-2022,2.73,0,Amznmktplace,214020,Revenue ,000008386581762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,05-Aug-2022,206.49,0,Amznmktplace,214020,Revenue ,000008386581764
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,05-Aug-2022,30.00,0,Railcard.Co.Uk,232000,Revenue ,000008386581772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Aug-2022,15.99,0,Netflix,214020,Revenue ,000008386581766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,05-Aug-2022,10.00,0,Amazon.Co.Uk B42Ac1Gq5,213322,Revenue ,000008386581768
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Aug-2022,222.75,0,Batleys Perth,222865,Revenue ,000008386581784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,05-Aug-2022,20.53,0,Tesco Stores 3255,215413,Revenue ,000008386581776
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Aug-2022,118.02,0,G M Packaging Uk Limit,222865,Revenue ,000008386581780
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Aug-2022,1423.43,0,Batleys Perth,222865,Revenue ,000008386581782
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Aug-2022,4.14,0,Batleys Perth,222865,Revenue ,000008386581786
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Aug-2022,266.38,0,Hopwells Ltd,222865,Revenue ,000008386581788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Aug-2022,62.15,0,Care-Ability Healt,224221,Revenue ,000008386581708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,08-Aug-2022,10.50,0,Sportsdirect.Com,224221,Revenue ,000008392858688
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Aug-2022,101.80,0,G M Packaging Uk Limit,222853,Revenue ,000008392859258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Travel Expenses,08-Aug-2022,41.67,0,Shell Boldon Lane,224221,Revenue ,000008392858678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Aug-2022,5.40,0,J38 Shop,212070,Revenue ,000008392858770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Aug-2022,120.82,0,Wf  Uk3788152034,213300,Revenue ,000008392858800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Aug-2022,95.99,0,B&M 156 - South Shield,213300,Revenue ,000008392858804
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Aug-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000008392858834
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2022,129.91,0,Thetrainline.Com,232000,Revenue ,000008392858954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Aug-2022,147.00,0,Amazon.Co.Uk 1X52U1A05,213300,Revenue ,000008392858820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Aug-2022,274.95,0,Argos Ltd,213300,Revenue ,000008392858822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,08-Aug-2022,10.00,0,Giffgaff,214020,Revenue ,000008392858852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,08-Aug-2022,6.66,0,Amazon Prime Kp9Hg3Gd5,214020,Revenue ,000008392858858
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2022,120.23,0,Trainline.Com,232000,Revenue ,000008392858940
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2022,92.21,0,Thetrainline.Com,232000,Revenue ,000008392858944
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2022,138.37,0,Thetrainline.Com,232000,Revenue ,000008392858948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,08-Aug-2022,0.46,0,The Range,215477,Revenue ,000008392859086
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2022,30.00,0,Railcard.Co.Uk,232000,Revenue ,000008392858978
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2022,30.00,0,Railcard.Co.Uk,232000,Revenue ,000008392858982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Aug-2022,127.00,0,Hm Passport Office,213602,Revenue ,000008392859010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Aug-2022,68.15,0,Premier Inn 44536665,213602,Revenue ,000008392859034
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Aug-2022,378.24,0,Productplan.Com,230440,Revenue ,000008392859048
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,08-Aug-2022,32.30,0,Tesco Stores 2916,232200,Revenue ,000008392859072
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Hospitality Expenses,08-Aug-2022,17.70,0,Ztl Hive Coffee Compan,232100,Revenue ,000008392859076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Aug-2022,161.92,0,Jr Holland Foodservice,217530,Revenue ,000008392859110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,08-Aug-2022,46.52,0,Amazon.Co.Uk 598Xu01N5,215477,Revenue ,000008392859090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Aug-2022,2160.26,0,Batleys Perth,217530,Revenue ,000008392859114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Aug-2022,29.88,0,Jr Holland Foodservice,217285,Revenue ,000008392859124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contact Service,Furniture & Equipment - General,08-Aug-2022,25.98,0,Www.Gtech.Co.Uk,214100,Revenue ,000008392859128
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,08-Aug-2022,604.60,0,Gb43_Gbp,222875,Revenue ,000008392859160
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,08-Aug-2022,189.22,0,Gb43_Gbp,223985,Revenue ,000008392859190
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,08-Aug-2022,1095.88,0,Gb43_Gbp,222950,Revenue ,000008392859216
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Aug-2022,162.04,0,Jr Holland Foodservice,222853,Revenue ,000008392859266
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,08-Aug-2022,383.90,0,Gb43_Gbp,222875,Revenue ,000008392859248
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Aug-2022,348.57,0,Jr Holland Foodservice,222865,Revenue ,000008392859254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,08-Aug-2022,21.50,0,Sunderland Bowl,224221,Revenue ,000008392858648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,09-Aug-2022,70.00,0,Hotel At Booking.Com,213312,Revenue ,000008399643230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Aug-2022,34.61,0,Jr Holland Foodservice,217285,Revenue ,000008399643300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Aug-2022,93.30,0,Asda Groceries Online,224221,Revenue ,000008399643226
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,09-Aug-2022,60.00,0,Jjs Deli,230700,Revenue ,000008399643258
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,09-Aug-2022,418.00,0,Lner Web Sales,230700,Revenue ,000008399643262
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Aug-2022,116.67,0,Www.Iosh.Co.Uk,232360,Revenue ,000008399643274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,09-Aug-2022,28.31,0,Lidl Gb South Shields,215435,Revenue ,000008399643278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Aug-2022,96.78,0,Batleys Perth,217285,Revenue ,000008399643296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,09-Aug-2022,30.00,0,Eb  Hear My Voice Loca,212050,Revenue ,000008399643282
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Subscriptions,09-Aug-2022,79.00,0,Amazon Prime Jh9C45Xq5,223170,Revenue ,000008399643286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Aug-2022,-17.99,0,Jr Holland Foodservice,217530,Revenue ,000008399643292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Aug-2022,18.35,0,Amznmktplace Amazon.Co,224221,Revenue ,000008399643222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Aug-2022,6.66,0,Amazon Prime Hd8Al0Zz5,212070,Revenue ,000008403338200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Aug-2022,161.92,0,Jr Holland Foodservice,217530,Revenue ,000008403338264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,10-Aug-2022,26.08,0,Amznmktplace,215456,Revenue ,000008403338212
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,10-Aug-2022,268.00,0,Premier Inn 44033690,232000,Revenue ,000008403338220
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,10-Aug-2022,53.74,0,Eb  People Do Change-T,232000,Revenue ,000008403338222
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,10-Aug-2022,30.00,0,Paypal  C Adamson,230641,Revenue ,000008403338268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,10-Aug-2022,9.39,0,Lidl Gb South Shields,215435,Revenue ,000008403338242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,10-Aug-2022,100.00,0,Sumup   Ps99 Carpet Fa,215411,Revenue ,000008403338252
Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Stationery,10-Aug-2022,5.82,0,Amznmktplace,223950,Revenue ,000008403338254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Aug-2022,9.11,0,Home Bargains South Sh,215425,Revenue ,000008403338204
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2022,13.04,0,Batleys Perth,222865,Revenue ,000008408129806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Aug-2022,1905.30,0,On A Roll Sandwich Com,217530,Revenue ,000008408129772
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2022,22.68,0,Batleys Perth,222865,Revenue ,000008408129788
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2022,1411.19,0,Batleys Perth,222865,Revenue ,000008408129792
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2022,805.16,0,On A Roll Sandwich Com,222865,Revenue ,000008408129812
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2022,859.95,0,On A Roll Sandwich Com,222865,Revenue ,000008408129816
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Aug-2022,276.47,0,Batleys Perth,222853,Revenue ,000008408129820
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Aug-2022,447.34,0,On A Roll Sandwich Com,222853,Revenue ,000008408129830
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Aug-2022,493.53,0,On A Roll Sandwich Com,222853,Revenue ,000008408129834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,11-Aug-2022,223.64,0,Scottish Power,213300,Revenue ,000008408129606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Aug-2022,34.83,0,Amznmktplace,224221,Revenue ,000008408129590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,11-Aug-2022,29.90,0,Nexus Travel Shop,213322,Revenue ,000008408129602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Aug-2022,0.96,0,Heron Foods,215465,Revenue ,000008408129618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Aug-2022,4.00,0,Wm Morrisons Store,215425,Revenue ,000008408129622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Aug-2022,11.56,0,Wm Morrisons Store,215425,Revenue ,000008408129628
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,11-Aug-2022,198.45,0,Hotel At Booking.Com,214020,Revenue ,000008408129644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,11-Aug-2022,108.41,0,Trainline.Com,214020,Revenue ,000008408129650
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Aug-2022,-297.80,0,Lner Web Sales,230700,Revenue ,000008408129698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,11-Aug-2022,45.41,0,Amazon.Co.Uk 8N2So2Ds5,214010,Revenue ,000008408129708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Aug-2022,6.00,0,Batleys Perth,217475,Revenue ,000008408129742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,11-Aug-2022,366.68,0,Amznmktplace,215435,Revenue ,000008408129716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Aug-2022,-10.32,0,Batleys Perth,217475,Revenue ,000008408129748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Aug-2022,3.38,0,Batleys Perth,217340,Revenue ,000008408129754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Aug-2022,-5.04,0,Batleys Perth,217340,Revenue ,000008408129760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Aug-2022,40.39,0,Jr Holland Foodservice,217285,Revenue ,000008408129776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Aug-2022,1248.30,0,On A Roll Sandwich Com,217530,Revenue ,000008408129766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,11-Aug-2022,79.77,0,Amznmktplace,219472,Revenue ,000008408129782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Aug-2022,22.01,0,E.On Next,213300,Revenue ,000008413274970
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Aug-2022,-5.00,0,Jr Holland Foodservice,222853,Revenue ,000008413275100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,12-Aug-2022,531.95,0,Argos Ltd,213300,Revenue ,000008413274964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Aug-2022,91.80,0,York Dungeon,214020,Revenue ,000008413274986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,12-Aug-2022,3.36,0,Aldi 42 774,215425,Revenue ,000008413274976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Aug-2022,87.95,0,Asda Groceries Online,214020,Revenue ,000008413274988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Aug-2022,39.00,0,Cityexperiences,214020,Revenue ,000008413274992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Aug-2022,4.00,0,Rail Gourmet U K Tpe,214020,Revenue ,000008413274996
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Aug-2022,39.00,0,Wickes South Shields,232360,Revenue ,000008413275022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,12-Aug-2022,17.50,0,Wilko Retail Limited,215435,Revenue ,000008413275026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,12-Aug-2022,14.17,0,Argos Ltd,219472,Revenue ,000008413275060
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,12-Aug-2022,68.53,0,Home Bargains South Sh,222840,Revenue ,000008413275040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Aug-2022,-47.99,0,Www.Tts-Groups.Co.Uk,215475,Revenue ,000008413275050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Aug-2022,161.92,0,Jr Holland Foodservice,217530,Revenue ,000008413275054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,12-Aug-2022,57.48,0,Amznmktplace,219472,Revenue ,000008413275064
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,12-Aug-2022,105.03,0,Batleys Perth,224075,Revenue ,000008413275068
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Aug-2022,1306.23,0,Batleys Perth,222865,Revenue ,000008413275074
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Aug-2022,37.56,0,Batleys Perth,222865,Revenue ,000008413275082
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Aug-2022,273.06,0,Batleys Perth,222853,Revenue ,000008413275086
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Aug-2022,29.44,0,Batleys Perth,222853,Revenue ,000008413275090
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Aug-2022,-13.63,0,Jr Holland Foodservice,222853,Revenue ,000008413275094
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Aug-2022,-7.20,0,Jr Holland Foodservice,222853,Revenue ,000008413275098
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,12-Aug-2022,130.00,0,Possessionclaim.Go,701000,Revenue ,000008413274982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,15-Aug-2022,131.98,0,Easyhotel W670503,212102,Revenue ,000010197106763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,15-Aug-2022,11.00,0,Stc Pay   Webpay,213300,Revenue ,000010197106745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,15-Aug-2022,20.83,0,Amznmktplace,215465,Revenue ,000010197106767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Aug-2022,7.20,0,Onebelow,215425,Revenue ,000010197106773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,15-Aug-2022,11.00,0,Primark - 478,214020,Revenue ,000010197106777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Travel Expenses,15-Aug-2022,20.00,0,Nexus Travel Shop,213312,Revenue ,000010197106785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,15-Aug-2022,23.54,0,Asda  Stores 5889,215455,Revenue ,000010197106821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Travel Expenses,15-Aug-2022,143.67,0,Thetrainline.Com,214040,Revenue ,000010197106835
Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,15-Aug-2022,34.97,0,Amazon.Co.Uk Ia4Xo9Jq5,223160,Revenue ,000010197106841
Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Aug-2022,1918.80,0,Zoom.Us 888-799-9666,237100,Revenue ,000010197106845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Aug-2022,2160.26,0,Batleys Perth,217530,Revenue ,000010197106875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Aug-2022,232.80,0,G M Packaging Uk Limit,217530,Revenue ,000010197106871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2022,239.21,0,Hopwells Ltd,217285,Revenue ,000010197106881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2022,34.36,0,Hopwells Ltd,217285,Revenue ,000010197106887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2022,25.67,0,Jr Holland Foodservice,217285,Revenue ,000010197106893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Travel Expenses,15-Aug-2022,52.26,0,Trainline.Com,213320,Revenue ,000010197106899
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Aug-2022,458.60,0,Hopwells Ltd,222865,Revenue ,000010197106919
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Sheltered Accomodation General,Furniture & Equipment - General,15-Aug-2022,12.46,0,Argos Ltd,705000,Revenue ,000010197106903
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Aug-2022,35.65,0,Gb43_Gbp,222875,Revenue ,000010197106911
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Aug-2022,431.29,0,Hopwells Ltd,222865,Revenue ,000010197106915
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Aug-2022,151.94,0,Jr Holland Foodservice,222853,Revenue ,000010197106935
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Aug-2022,283.72,0,Hopwells Ltd,222865,Revenue ,000010197106923
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Aug-2022,365.01,0,Jr Holland Foodservice,222865,Revenue ,000010197106927
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Aug-2022,372.30,0,Hopwells Ltd,222853,Revenue ,000010197106931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Travel Expenses,15-Aug-2022,7.80,0,Stgcoach/Ctylink,224221,Revenue ,000010197106711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2022,120.54,0,Asda Groceries Online,224221,Revenue ,000010197106699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2022,17.79,0,Asda Superstore,224221,Revenue ,000010197106703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Travel Expenses,15-Aug-2022,8.10,0,Go North East Limited,224221,Revenue ,000010197106707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,15-Aug-2022,14.35,0,Ztl Minchella & Co,224221,Revenue ,000010197106713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2022,-19.13,0,Asda Groceries Online,224221,Revenue ,000010197106717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,15-Aug-2022,3.75,0,M I  Dickson,224221,Revenue ,000010197106721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,15-Aug-2022,1.60,0,Greggs Plc,224221,Revenue ,000010197106723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,15-Aug-2022,100.00,0,Sportsdirect.Com,213312,Revenue ,000010197106735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,15-Aug-2022,50.00,0,Voucher Express,213312,Revenue ,000010197106741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Aug-2022,125.51,0,Asda Groceries Online,224221,Revenue ,000010203112373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Aug-2022,30.63,0,Amznmktplace Amazon.Co,224221,Revenue ,000010203112371
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,16-Aug-2022,50.00,0,Amznmktplace,236030,Revenue ,000010203112383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,16-Aug-2022,13.00,0,Disclosure & Barring,214020,Revenue ,000010203112387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Aug-2022,22.50,0,Asda Superstore,217435,Revenue ,000010203112403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,16-Aug-2022,30.96,0,Cineworld,214010,Revenue ,000010203112409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,16-Aug-2022,16.42,0,Lidl Gb South Shields,215435,Revenue ,000010203112413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Other Service Contracts & Supplies,16-Aug-2022,188.10,0,Fever Uk  Stranger Thi,214040,Revenue ,000010203112421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Aug-2022,66.00,0,Sunderland Cc,213602,Revenue ,000010203112423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Aug-2022,93.18,0,Batleys Perth,217285,Revenue ,000010203112443
Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,16-Aug-2022,44.12,0,Amznmktplace Amazon.Co,222852,Revenue ,000010203112425
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Aug-2022,-11.00,0,Sunderland Cc,230710,Revenue ,000010203112431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Aug-2022,27.20,0,Jr Holland Foodservice,217285,Revenue ,000010203112445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Aug-2022,-0.62,0,Asda Groceries Online,224221,Revenue ,000010203112375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,17-Aug-2022,13.75,0,Trainline.Com,214020,Revenue ,000010206499273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Aug-2022,6.66,0,Amazon Prime Xu2Mq4S95,215475,Revenue ,000010206499339
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Aug-2022,9.75,0,Wickes South Shields,232360,Revenue ,000010206499283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,17-Aug-2022,79.85,0,Hotel At Booking.Com,213300,Revenue ,000010206499253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,17-Aug-2022,15.09,0,Aldi 42 774,215425,Revenue ,000010206499261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,17-Aug-2022,18.50,0,Asda  Stores 5889,215456,Revenue ,000010206499269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,17-Aug-2022,27.15,0,Lidl Gb South Shields,215445,Revenue ,000010206499289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,17-Aug-2022,45.70,0,Trainline,213100,Revenue ,000010206499291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Accommodation Costs,17-Aug-2022,572.28,0,Holiday Inn Express Gr,214040,Revenue ,000010206499297
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,17-Aug-2022,34.94,0,Amznmktplace Amazon.Co,232200,Revenue ,000010206499329
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,17-Aug-2022,8.28,0,Card Factory,232200,Revenue ,000010206499335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Aug-2022,5.99,0,Amznmktplace,215475,Revenue ,000010206499345
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,18-Aug-2022,130.00,0,Possessionclaim.Go,701000,Revenue ,000010211269897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,18-Aug-2022,10.00,0,Wilko Retail Limited,213312,Revenue ,000010211269885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Aug-2022,16.55,0,Asda Superstore,217530,Revenue ,000010211269919
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Aug-2022,4.00,0,Website: Www.Tpexpress,230700,Revenue ,000010211269927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,18-Aug-2022,610.32,0,Hotel At Booking.Com,212610,Revenue ,000010211269935
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Hospitality Expenses,18-Aug-2022,16.14,0,Amznmktplace Amazon.Co,232200,Revenue ,000010211269951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Aug-2022,75.76,0,Jr Holland Foodservice,217285,Revenue ,000010211269975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,18-Aug-2022,35.34,0,Wm Morrisons Store,215475,Revenue ,000010211269959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Aug-2022,161.92,0,Jr Holland Foodservice,217530,Revenue ,000010211269969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,18-Aug-2022,10.00,0,Wilko Retail Limited,213312,Revenue ,000010211269891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Aug-2022,12.50,0,Rosa Gelato,224221,Revenue ,000010211269857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Aug-2022,6.99,0,Netflix.Com,224221,Revenue ,000010211269865
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,18-Aug-2022,205.01,0,Trainline.Com,236110,Revenue ,000010211269875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,18-Aug-2022,20.77,0,Amznmktplace,214020,Revenue ,000010211269903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,19-Aug-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000010216916037
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Aug-2022,319.41,0,Batleys Perth,222853,Revenue ,000010216916173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Aug-2022,19.90,0,Asda Superstore 04680,224221,Revenue ,000010216916021
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,19-Aug-2022,-416.67,0,Stratstone Bmw,236110,Revenue ,000010216916027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,19-Aug-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000010216916031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,19-Aug-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000010216916035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,19-Aug-2022,37.99,0,Prettylittlething.Com,213300,Revenue ,000010216916041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Aug-2022,24.30,0,Asda Superstore,217530,Revenue ,000010216916065
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,5.00,0,Tfl Travel Ch,230700,Revenue ,000010216916073
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Aug-2022,8.25,0,City Electrical Fa,232360,Revenue ,000010216916085
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Aug-2022,12.50,0,Plumbase,232360,Revenue ,000010216916087
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,5.00,0,Tfl Travel Ch,230700,Revenue ,000010216916105
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,73.90,0,Lner Web Sales,230700,Revenue ,000010216916113
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,68.40,0,Lner Web Sales,230700,Revenue ,000010216916121
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,178.50,0,Lner Web Sales,230700,Revenue ,000010216916125
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,342.00,0,Lner Web Sales,230700,Revenue ,000010216916135
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,284.60,0,Lner Web Sales,230700,Revenue ,000010216916141
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Aug-2022,228.84,0,Batleys Perth,222865,Revenue ,000010216916161
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Aug-2022,1172.20,0,Lner Web Sales,230700,Revenue ,000010216916149
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,19-Aug-2022,21.98,0,Dnh Go Daddy Europe Gb,230440,Revenue ,000010216916151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,19-Aug-2022,9.00,0,Pathways 4 All Ltd,224221,Revenue ,000010216916017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,22-Aug-2022,36.95,0,Sand Dancer,224221,Revenue ,000010224369987
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Aug-2022,159.55,0,Jr Holland Foodservice,222853,Revenue ,000010224370157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Aug-2022,9.44,0,Lidl Gb South Shields,224221,Revenue ,000010224369981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,22-Aug-2022,100.26,0,Shell Boldon Lane,224221,Revenue ,000010224369985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Aug-2022,50.00,0,E.On Next,213300,Revenue ,000010224369995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Aug-2022,29.61,0,Nwl,213300,Revenue ,000010224369999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,22-Aug-2022,74.75,0,Primark 670 Gateshead,214020,Revenue ,000010224370035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,22-Aug-2022,11.80,0,Lne Railway Ncl Sst,214020,Revenue ,000010224370033
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2022,17.55,0,Wickes South Shields,232360,Revenue ,000010224370049
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2022,2.82,0,Www.Screwfix.Com,232360,Revenue ,000010224370055
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2022,6.30,0,Wickes South Shields,232360,Revenue ,000010224370059
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2022,99.16,0,Amazon.Co.Uk 4K8Vm9S95,232360,Revenue ,000010224370063
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2022,-15.37,0,Wickes South Shields,232360,Revenue ,000010224370065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Aug-2022,8.30,0,Home Bargains South Sh,215435,Revenue ,000010224370079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,22-Aug-2022,4.99,0,Amazon.Co.Uk 8M1Ag9555,215445,Revenue ,000010224370085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,22-Aug-2022,185.49,0,Premier Inn,213602,Revenue ,000010224370093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel Expenses,22-Aug-2022,41.50,0,National Express Limit,212610,Revenue ,000010224370099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Aug-2022,2132.54,0,Batleys Perth,217530,Revenue ,000010224370121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Aug-2022,128.16,0,Hopwells Ltd,217285,Revenue ,000010224370125
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Aug-2022,261.45,0,Hopwells Ltd,222865,Revenue ,000010224370143
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Aug-2022,29.16,0,Jr Holland Foodservice,217285,Revenue ,000010224370129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Default Procurement Subjective,22-Aug-2022,395.78,0,Argos Ltd,214040,Revenue ,000010224370135
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Aug-2022,272.75,0,Hopwells Ltd,222865,Revenue ,000010224370139
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Aug-2022,338.61,0,Jr Holland Foodservice,222865,Revenue ,000010224370147
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Aug-2022,148.04,0,G M Packaging Uk Limit,222853,Revenue ,000010224370151
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Aug-2022,515.73,0,Hopwells Ltd,222853,Revenue ,000010224370153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,22-Aug-2022,2.72,0,Home Bargains South Sh,224221,Revenue ,000010224369979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Aug-2022,-68.20,0,Trainline.Com,213300,Revenue ,000010230791519
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,23-Aug-2022,180.00,0,Zafety Supplies Ltd,222875,Revenue ,000010230791609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Aug-2022,153.51,0,Asda Groceries Online,224221,Revenue ,000010230791509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Aug-2022,-1.57,0,Asda Groceries Online,224221,Revenue ,000010230791511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,23-Aug-2022,37.46,0,Amznmktplace Amazon.Co,214020,Revenue ,000010230791525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Aug-2022,214.10,0,Asda Groceries Online,214020,Revenue ,000010230791529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Aug-2022,-2.25,0,Asda Groceries Online,214020,Revenue ,000010230791531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,23-Aug-2022,721.91,0,Travelodge Gb0000,212610,Revenue ,000010230791559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,23-Aug-2022,40.00,0,Asda  Stores 5889,237055,Revenue ,000010230791547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,23-Aug-2022,27.21,0,Cineworld,214010,Revenue ,000010230791551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outreach Worker,Catering Provisions,23-Aug-2022,10.02,0,Lidl Gb South Shields,215090,Revenue ,000010230791555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,23-Aug-2022,24.00,0,The Cobbler,215414,Revenue ,000010230791571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,23-Aug-2022,9.99,0,B&M 193 - Jarrow,215475,Revenue ,000010230791587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Aug-2022,116.94,0,Jr Holland Foodservice,217530,Revenue ,000010230791597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Aug-2022,213.82,0,Batleys Perth,217285,Revenue ,000010230791601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Aug-2022,72.20,0,Jr Holland Foodservice,217285,Revenue ,000010230791605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Aug-2022,72.14,0,Asda Groceries Online,224221,Revenue ,000010230791505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,24-Aug-2022,9.64,0,Wm Morrisons Store,215425,Revenue ,000008417703230
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Aug-2022,493.53,0,On A Roll Sandwich Com,222853,Revenue ,000008417703462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,24-Aug-2022,74.00,0,Asda George Com Leeds,213300,Revenue ,000008417703178
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,24-Aug-2022,86.67,0,Town & Country Pa,232000,Revenue ,000008417703284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,24-Aug-2022,9.01,0,Wm Morrisons Store,215435,Revenue ,000008417703294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Aug-2022,9.78,0,Amznmktplace Amazon.Co,215475,Revenue ,000008417703408
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,24-Aug-2022,20.00,0,Kwik Fit,227030,Revenue ,000008417703342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,24-Aug-2022,32.60,0,Wm Morrisons Store,215475,Revenue ,000008417703384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Aug-2022,74.34,0,Sensory Technology Ltd,215475,Revenue ,000008417703398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Aug-2022,291.00,0,G M Packaging Uk Limit,217530,Revenue ,000008417703418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Aug-2022,2003.85,0,On A Roll Sandwich Com,217530,Revenue ,000008417703430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Furniture & Equipment - General,24-Aug-2022,66.63,0,Amznmktplace,219472,Revenue ,000008417703440
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Aug-2022,134.45,0,G M Packaging Uk Limit,222865,Revenue ,000008417703452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,24-Aug-2022,269.64,0,Asda Superstore,213300,Revenue ,000008417703192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,25-Aug-2022,29.90,0,Nexus Travel Shop,213322,Revenue ,000008422432382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Aug-2022,51.33,0,Jr Holland Foodservice,217285,Revenue ,000008422432618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,25-Aug-2022,17.00,0,International Centre F,224221,Revenue ,000008422432342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,License Fees Payable,25-Aug-2022,183.33,0,Ofsted Internet,215466,Revenue ,000008422432428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,25-Aug-2022,-4.00,0,International Centre F,224221,Revenue ,000008422432350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,25-Aug-2022,26.00,0,Dunes Adventure Island,213312,Revenue ,000008422432386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Aug-2022,14.99,0,Shoe Zone,213300,Revenue ,000008422432392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Aug-2022,30.00,0,Asda George Com Leeds,213300,Revenue ,000008422432396
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,25-Aug-2022,165.83,0,Apple.Com/Uk,236030,Revenue ,000008422432412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,25-Aug-2022,73.75,0,Ikea Ltd Shop Online,215476,Revenue ,000008422432422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,25-Aug-2022,49.00,0,Tm  Ticketmasteruk,214020,Revenue ,000008422432440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,25-Aug-2022,4.00,0,Dog And Scone Limited,214020,Revenue ,000008422432444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,25-Aug-2022,22.00,0,City Of Newcastle Inte,213602,Revenue ,000008422432502
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Aug-2022,11.00,0,N Tyneside Sbs Cnp,230710,Revenue ,000008422432514
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Aug-2022,25.66,0,Www.Screwfix.Com,232360,Revenue ,000008422432472
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Aug-2022,26.83,0,Www.Planning.Co,232360,Revenue ,000008422432484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,25-Aug-2022,159.00,0,Tvlicensing.Co.Uk,214010,Revenue ,000008422432492
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Aug-2022,11.00,0,Northumberland Cc Crd,230710,Revenue ,000008422432534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,25-Aug-2022,22.49,0,Amznmktplace,210710,Revenue ,000008422432550
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Aug-2022,66.00,0,City Of Newcastle Inte,230710,Revenue ,000008422432520
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Aug-2022,11.00,0,Gateshead Council Int,230710,Revenue ,000008422432528
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Aug-2022,14.00,0,Gen Register Office,230710,Revenue ,000008422432540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,25-Aug-2022,15.00,0,The Contented Child,214200,Revenue ,000008422432560
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,25-Aug-2022,25.00,0,Sumup   The Market Cob,232100,Revenue ,000008422432576
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Aug-2022,11.00,0,Sunderland Cc,230710,Revenue ,000008422432544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,25-Aug-2022,43.18,0,Aldi Stores,215475,Revenue ,000008422432592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,25-Aug-2022,5.00,0,International Centre F,224221,Revenue ,000008422432336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Aug-2022,12.24,0,Tesco Stores 3255,224221,Revenue ,000008428424994
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Aug-2022,406.76,0,Batleys Perth,222853,Revenue ,000008428425272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,26-Aug-2022,98.98,0,The Workwear & Schoolw,214020,Revenue ,000008428425094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,26-Aug-2022,75.50,0,Hm Passport Office,213300,Revenue ,000008428425042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Fixtures & Fittings,26-Aug-2022,18.00,0,Wickes South Shields,215476,Revenue ,000008428425068
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Aug-2022,500.10,0,Lner Web Sales,230700,Revenue ,000008428425124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,26-Aug-2022,79.03,0,Travelodge Gb0000,213602,Revenue ,000008428425178
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Aug-2022,10.34,0,Www.Screwfix.Com,232360,Revenue ,000008428425152
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Aug-2022,145.65,0,Beacon Electrical Ne L,232360,Revenue ,000008428425160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,26-Aug-2022,36.00,0,Sainsburys S/Mkts,215414,Revenue ,000008428425222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,26-Aug-2022,8.98,0,The Range,215414,Revenue ,000008428425230
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Workshop Operations,Vehicle Running Costs,26-Aug-2022,207.45,0,Kwik Fit,227030,Revenue ,000008428425240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Aug-2022,75.06,0,Freeman Catering Butch,217285,Revenue ,000008428425250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Aug-2022,77.62,0,Freeman Catering Butch,217285,Revenue ,000008428425256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Aug-2022,56.58,0,Www.Screwfix.Com,221420,Revenue ,000008428425266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Aug-2022,11.40,0,Nexus Travel Shop,224221,Revenue ,000008428424988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2022,14.24,0,Asda Superstore,224221,Revenue ,000008434140976
Â鶹ÊÓƵ,00CL,Business and Resources,South Shields Crematorium,Furniture & Equipment - General,29-Aug-2022,22.49,0,Www.Screwfix.Com,226760,Revenue ,000008434141154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2022,6.50,0,The Rising Sun,224221,Revenue ,000008434140970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2022,11.98,0,Cineworld Bol At,224221,Revenue ,000008434140966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2022,160.52,0,Asda Groceries Online,224221,Revenue ,000008434140974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2022,59.85,0,Whitehouse Farm,224221,Revenue ,000008434140978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2022,11.75,0,Whitehouse Farm,224221,Revenue ,000008434140980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2022,-5.50,0,Asda Groceries Online,224221,Revenue ,000008434140984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2022,97.24,0,Shell Boldon Lane,224221,Revenue ,000008434140986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,29-Aug-2022,39.94,0,Home Bargains South Sh,224221,Revenue ,000008434140988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2022,8.00,0,Ztl Laylas Italian Ice,224221,Revenue ,000008434140990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Aug-2022,49.91,0,British Gas Otp,213300,Revenue ,000008434141038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-Aug-2022,131.00,0,Argos Ltd,213300,Revenue ,000008434141040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-Aug-2022,186.95,0,Argos Ltd,213300,Revenue ,000008434141042
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,29-Aug-2022,63.74,0,B&M 156 - South Shield,236540,Revenue ,000008434141054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,29-Aug-2022,2.57,0,Wm Morrisons Store,215425,Revenue ,000008434141048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,29-Aug-2022,9.47,0,Home Bargains South Sh,215445,Revenue ,000008434141110
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29-Aug-2022,6.90,0,Wickes South Shields,232360,Revenue ,000008434141076
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29-Aug-2022,24.97,0,Sp Collins Debden,232360,Revenue ,000008434141080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Childrens Clothing Allowances,29-Aug-2022,38.75,0,Paypal  Impackappar,214010,Revenue ,000008434141106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,29-Aug-2022,147.13,0,Trainline.Com,213602,Revenue ,000008434141118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,29-Aug-2022,35.92,0,Lidl Gb South Shields,215445,Revenue ,000008434141112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,29-Aug-2022,167.00,0,Trainline.Com,213602,Revenue ,000008434141114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,29-Aug-2022,370.50,0,Premier Inn44036820,213602,Revenue ,000008434141132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Aug-2022,84.45,0,Premier Inn44028215,213602,Revenue ,000008434141120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Aug-2022,113.43,0,Premier Inn44028215,213602,Revenue ,000008434141122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel Expenses,29-Aug-2022,106.98,0,Easyjetk4 K42Hrmq,212610,Revenue ,000008434141126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,29-Aug-2022,-84.45,0,Premier Inn44028215,213602,Revenue ,000008434141134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,29-Aug-2022,184.55,0,Travelodge Gb0000,212610,Revenue ,000008434141128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,29-Aug-2022,119.50,0,Premier Inn 44535935,213602,Revenue ,000008434141130
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Aug-2022,455.11,0,On A Roll Sandwich Com,222853,Revenue ,000008434141158
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Aug-2022,217.10,0,Jr Holland Foodservice,222853,Revenue ,000008434141162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Aug-2022,326.20,0,Batleys Perth,217530,Revenue ,000008434141148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Aug-2022,1795.80,0,On A Roll Sandwich Com,217530,Revenue ,000008434141150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Aug-2022,18.27,0,Jr Holland Foodservice,217285,Revenue ,000008434141152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2022,9.00,0,Pathways 4 All Ltd,224221,Revenue ,000008434140968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,30-Aug-2022,30.94,0,Just Eat,224221,Revenue ,000008442034412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Stationery,30-Aug-2022,8.88,0,Amazon.Co.Uk 5I5Nl0845,213602,Revenue ,000008442034442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Aug-2022,-2.25,0,Asda Groceries Online,224221,Revenue ,000008442034416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Aug-2022,126.55,0,Asda Groceries Online,224221,Revenue ,000008442034408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,31-Aug-2022,10.00,0,Amazon.Co.Uk Tl8Zi5Ir5,213312,Revenue ,000008444930830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2022,52.13,0,Freeman Catering Butch,217285,Revenue ,000008444930938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,31-Aug-2022,3.83,0,Savers Health & Beauty,224221,Revenue ,000008444930824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Aug-2022,-5.35,0,Wilko Retail Limited,224221,Revenue ,000008444930826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,31-Aug-2022,289.00,0,Ikea Ltd Shop Online,213300,Revenue ,000008444930834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,31-Aug-2022,60.00,0,Bhn Morrisonsgcuk,213300,Revenue ,000008444930838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,31-Aug-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008444930842
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,281.59,0,Northumbria Healthcare,230090,Revenue ,000008444930844
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,4325.20,0,Northumbria Healthcare,230090,Revenue ,000008444930850
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,7425.20,0,Northumbria Healthcare,230090,Revenue ,000008444930846
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,242.97,0,Northumbria Healthcare,230090,Revenue ,000008444930848
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,4034.57,0,Northumbria Healthcare,230090,Revenue ,000008444930852
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,3822.43,0,Northumbria Healthcare,230090,Revenue ,000008444930854
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,7127.76,0,Northumbria Healthcare,230090,Revenue ,000008444930856
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,3191.64,0,Northumbria Healthcare,230090,Revenue ,000008444930862
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,31-Aug-2022,568.50,0,Northumbria Healthcare,230090,Revenue ,000008444930864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,31-Aug-2022,9.80,0,Cmt Uk Ltd Taxi Fare,213602,Revenue ,000008444930892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,31-Aug-2022,26.72,0,Premier Inn 44535935,213602,Revenue ,000008444930888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,31-Aug-2022,-89.00,0,Thetrainline.Com,213602,Revenue ,000008444930896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,31-Aug-2022,-44.00,0,Sunderland Cc,213602,Revenue ,000008444930900
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Furniture & Equipment - General,31-Aug-2022,63.97,0,Www.Physique.Co.Uk,222875,Revenue ,000008444930942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Aug-2022,25.40,0,Wilko Retail Limited,224221,Revenue ,000008444930820