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,Economic Regeneration Capital,Capital Enhancement Costs,Display Energy Certificates,01/09/2022,500.00,£0.00,Astral Control Services Ltd,820008,Capital,STC147585 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01/09/2022,508.00,£0.00,Redacted - personal info,224082,Revenue,STC147615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2022,514.00,£0.00,Bluebird Care,221001,Revenue,STC147623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/09/2022,516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/09/2022,516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/09/2022,516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147629 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/09/2022,523.50,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/09/2022,566.86,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC147740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,01/09/2022,591.53,£0.00,Lifeways Community Care Limited,230180,Revenue,STC147794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,01/09/2022,596.00,£0.00,Pulse Fitness Ltd,222950,Revenue,STC147804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,01/09/2022,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC147846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2022,658.00,£0.00,Windoor Services Ltd,232860,Revenue,STC147919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,663.00,£0.00,Standby Healthcare,213700,Revenue,STC147925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2022,673.10,£0.00,James Burrell Ltd,227630,Revenue,STC147951 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,01/09/2022,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC147997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,01/09/2022,699.72,£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC148003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,01/09/2022,715.82,£0.00,Greenham Trading Limited,222875,Revenue,STC148021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,01/09/2022,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC148043 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01/09/2022,736.60,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC148051 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01/09/2022,750.00,£0.00,Redacted - personal info,224082,Revenue,STC148067 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,01/09/2022,750.00,£0.00,Lucion Environmental LLP,820231,Capital,STC148068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,01/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,01/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,01/09/2022,810.76,£0.00,Critiqom Limited,230140,Revenue,STC148166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2022,832.44,£0.00,Bluebird Care,221001,Revenue,STC148180 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01/09/2022,865.45,£0.00,Critiqom Limited,230385,Revenue,STC148219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,01/09/2022,900.00,£0.00,Redacted - personal info,222851,Revenue,STC148257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,01/09/2022,1050.86,£0.00,Critiqom Limited,230140,Revenue,STC148468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,1147.08,£0.00,Fostering People Ltd,213500,Revenue,STC148557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,01/09/2022,1200.00,£0.00,Insight Holiday lets Ltd,212050,Revenue,STC148585 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,01/09/2022,1263.74,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC148636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,01/09/2022,1290.22,£0.00,Critiqom Limited,230600,Revenue,STC148649 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01/09/2022,1450.67,£0.00,NBC Bird & Pest Solutions Ltd,232810,Revenue,STC148718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,01/09/2022,1461.51,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC148724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,1547.00,£0.00,Standby Healthcare,213700,Revenue,STC148768 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,01/09/2022,1615.32,£0.00,Aiken Flooring Contracts Ltd,215414,Revenue,STC148804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,1657.50,£0.00,Standby Healthcare,213700,Revenue,STC148819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,1661.91,£0.00,Reach Out Care,213500,Revenue,STC148822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,01/09/2022,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC148827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,01/09/2022,1663.40,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC148829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/09/2022,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC148831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/09/2022,1833.33,£0.00,Perth Green Community Association CIO,232300,Revenue,STC148902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/09/2022,1918.08,£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC148938 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01/09/2022,2162.77,£0.00,Critiqom Limited,230385,Revenue,STC149025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,2174.40,£0.00,St Oswalds Hospice,213700,Revenue,STC149028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2022,2412.80,£0.00,Bluebird Care,221001,Revenue,STC149076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lindisfarne Junction,01/09/2022,2417.50,£0.00,AECOM Infrastructure and Environment UK Ltd,854510,Capital,STC149079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,01/09/2022,2499.99,£0.00,GoToTechnologies UK Limited (formerly LogMeIn or GetGo),210710,Revenue,STC149094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,2761.50,£0.00,Reach Out Care,213500,Revenue,STC149147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,01/09/2022,2856.00,£0.00,John Nixon Limited,222840,Revenue,STC149171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,2880.75,£0.00,Reach Out Care,213500,Revenue,STC149175 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2022,2886.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC149183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC149184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3100.00,£0.00,Fostering People Ltd,213500,Revenue,STC149224 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,01/09/2022,3213.77,£0.00,Critiqom Limited,230140,Revenue,STC149242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC149245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC149246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC149247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC149248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC149249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01/09/2022,3437.59,£0.00,Fostering People Ltd,213500,Revenue,STC149300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3437.59,£0.00,Fostering People Ltd,213500,Revenue,STC149301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3571.82,£0.00,Reach Out Care,213500,Revenue,STC149322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3571.82,£0.00,Reach Out Care,213500,Revenue,STC149323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3600.03,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC149340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/09/2022,3607.80,£0.00,Northumbrian Roads Limited,227630,Revenue,STC149343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC149344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC149345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3631.34,£0.00,Fostering People Ltd,213500,Revenue,STC149349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01/09/2022,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC149368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01/09/2022,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC149369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC149380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC149381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01/09/2022,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC149389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2022,4099.98,£0.00,Bluebird Care,221001,Revenue,STC149413 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2022,4279.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,01/09/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC149440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/09/2022,4597.65,£0.00,Northumbrian Roads Limited,227630,Revenue,STC149467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/09/2022,4833.33,£0.00,Chuter Ede CIO,232300,Revenue,STC149487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,5073.60,£0.00,St Oswalds Hospice,213500,Revenue,STC149513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01/09/2022,5400.00,£0.00,Redacted - personal info,213602,Revenue,STC149529 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,6360.00,£0.00,Monkton Juniors Academy,237107,Revenue,STC149589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,6415.32,£0.00,Talbot House School,213700,Revenue,STC149591 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,6600.00,£0.00,Monkton Infants Academy,237107,Revenue,STC149599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,6700.00,£0.00,Investing in Children CIC,213700,Revenue,STC149605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Human Resources,01/09/2022,6736.41,£0.00,Critiqom Limited,230600,Revenue,STC149610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,6877.57,£0.00,Phoenix Community Care Ltd,213500,Revenue,STC149617 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,7140.00,£0.00,Whitburn Church of England Academy,237107,Revenue,STC149623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,7307.01,£0.00,Reach Out Care,213500,Revenue,STC149635 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,01/09/2022,9038.45,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC149686 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Ocean Road Day Care Staffing,01/09/2022,9044.00,£0.00,Clegwell & Hartleyburn Community Hub,220436,Revenue,STC149687 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,10140.00,£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC149717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2022,14105.00,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC149781 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,16500.00,£0.00,Ridgeway Academy,237107,Revenue,STC149815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2022,17480.00,£0.00,Artemis Support Limited,213500,Revenue,STC149827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,18000.00,£0.00,Cambian Group plc,213700,Revenue,STC149831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,18604.40,£0.00,Talbot House School,213700,Revenue,STC149839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01/09/2022,22002.00,£0.00,Learning Concepts Ltd,216191,Revenue,STC149878 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,22920.00,£0.00,Tyne Coast College,237107,Revenue,STC149882 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,23400.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC149886 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,01/09/2022,26387.76,£0.00,Mortimer Community College,237107,Revenue,STC149913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,27469.35,£0.00,Priory Group,213700,Revenue,STC149923 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,01/09/2022,35356.54,£0.00,Driver Project Services Ltd,854595,Capital,STC149951 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,01/09/2022,40131.00,£0.00,RTC Safety Surfaces Ltd,854518,Capital,STC149963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,01/09/2022,41537.59,£0.00,Newcastle City Council,211100,Revenue,STC149967 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,VENJ Eco Centre Wind Turbine,01/09/2022,50000.00,£0.00,Bloom Procurement Services,854959,Capital,STC149992 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,44805,62460.00,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC150019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2022,66975.84,£0.00,Talbot House School,213700,Revenue,STC150025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,01/09/2022,84154.93,£0.00,EDF Energy Customers plc,238500,Revenue,STC150039 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,ICT and Digital Services,02/09/2022,"£18,057.00",£0.00,Delta Computer Services,230440,Revenue,SEPT22-001 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/09/2022,503.71,£0.00,Redacted - personal info,710020,Revenue,STC147605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/09/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC147607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,02/09/2022,530.35,£0.00,Integrated Utility Services Ltd,232832,Revenue,STC147656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02/09/2022,543.25,£0.00,Redacted - personal info,213602,Revenue,STC147707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02/09/2022,573.79,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC147757 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02/09/2022,585.00,£0.00,Lantei Compliance Services,820001,Capital,STC147785 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,02/09/2022,589.50,£0.00,Cell Pack Solutions Limited,830009,Capital,STC147789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02/09/2022,590.92,£0.00,Bluebird Care,221001,Revenue,STC147793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,02/09/2022,616.75,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC147855 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,02/09/2022,634.30,£0.00,Blueline Group,220551,Revenue,STC147893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,02/09/2022,662.36,£0.00,Critiqom Limited,230140,Revenue,STC147924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/09/2022,665.65,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC147940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,02/09/2022,686.00,£0.00,St John Ambulance,222840,Revenue,STC147981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,02/09/2022,700.96,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC148010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,02/09/2022,717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC148023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/09/2022,728.00,£0.00,Invacare Ltd,221420,Revenue,STC148046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,02/09/2022,737.46,£0.00,CCS Media,230440,Revenue,STC148052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,02/09/2022,742.86,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC148058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,02/09/2022,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC148079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,767.81,£0.00,Redacted - personal info,210090,Revenue,STC148081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,767.81,£0.00,Redacted - personal info,210090,Revenue,STC148082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,767.81,£0.00,Redacted - personal info,210090,Revenue,STC148083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,781.31,£0.00,Redacted - personal info,210090,Revenue,STC148121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Foreshores,02/09/2022,789.10,£0.00,Aspli Safety Limited,223830,Revenue,STC148129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,02/09/2022,794.69,£0.00,KBL Technical Ltd,217210,Revenue,STC148134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,796.50,£0.00,Redacted - personal info,210090,Revenue,STC148140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,796.50,£0.00,Redacted - personal info,210090,Revenue,STC148141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,796.50,£0.00,Redacted - personal info,210090,Revenue,STC148142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/09/2022,850.33,£0.00,Saadia Ltd t/a 24-7 Healthcare,221420,Revenue,STC148202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Expenses,Jarrow Focus,02/09/2022,856.60,£0.00,Greenham Trading Limited,222876,Revenue,STC148208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/09/2022,872.67,£0.00,Saadia Ltd t/a 24-7 Healthcare,221420,Revenue,STC148231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,902.34,£0.00,Redacted - personal info,217765,Revenue,STC148269 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/09/2022,906.35,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC148275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,939.94,£0.00,Horseshoe Day Nursery,217765,Revenue,STC148306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,939.94,£0.00,Little Acorns Pre-School,217765,Revenue,STC148310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,939.94,£0.00,Redacted - personal info,217765,Revenue,STC148315 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02/09/2022,1027.00,£0.00,Lantei Compliance Services,820001,Capital,STC148437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,02/09/2022,1041.09,£0.00,Greenham Trading Limited,224400,Revenue,STC148453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,02/09/2022,1067.29,£0.00,Critiqom Limited,230140,Revenue,STC148478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02/09/2022,1153.33,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC148562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02/09/2022,1296.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC148651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,02/09/2022,1375.75,£0.00,Critiqom Limited,230710,Revenue,STC148685 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,02/09/2022,1400.00,£0.00,Creative Communicators Ltd,236070,Revenue,STC148696 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,02/09/2022,1527.50,£0.00,Lantei Compliance Services,820001,Capital,STC148756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,1562.63,£0.00,Redacted - personal info,210090,Revenue,STC148776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,1562.63,£0.00,Redacted - personal info,210090,Revenue,STC148777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02/09/2022,1600.00,£0.00,Lakeside Association Limited,213300,Revenue,STC148793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,1603.13,£0.00,Redacted - personal info,210090,Revenue,STC148797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,1661.91,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC148823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/09/2022,1690.74,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC148835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,02/09/2022,1722.50,£0.00,SoloProtect Limited,220200,Revenue,STC148864 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,02/09/2022,1723.37,£0.00,Redacted - personal info,999999,Balance Sheet,STC148866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,1879.88,£0.00,Redacted - personal info,217765,Revenue,STC148920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,1879.88,£0.00,Redacted - personal info,217765,Revenue,STC148921 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,02/09/2022,1907.66,£0.00,Social Telecoms CIC,705000,Revenue,STC148933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02/09/2022,1912.00,£0.00,Accora Ltd,221430,Revenue,STC148935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02/09/2022,1944.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC148955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02/09/2022,2031.41,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC148992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,2343.94,£0.00,Redacted - personal info,210090,Revenue,STC149058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,2343.94,£0.00,Redacted - personal info,210090,Revenue,STC149059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,2343.94,£0.00,Redacted - personal info,210090,Revenue,STC149060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,2359.13,£0.00,Redacted - personal info,210090,Revenue,STC149066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,2389.50,£0.00,Redacted - personal info,210090,Revenue,STC149070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02/09/2022,2592.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC149111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,2797.83,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,2819.81,£0.00,Beach Hill Nursery,217765,Revenue,STC149159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,2819.81,£0.00,Redacted - personal info,217765,Revenue,STC149160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,02/09/2022,2819.81,£0.00,Redacted - personal info,217765,Revenue,STC149161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,2840.70,£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC149167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,2882.25,£0.00,Boldon Community Association,210090,Revenue,STC149176 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02/09/2022,2923.83,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC149193 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,02/09/2022,2947.00,£0.00,BRE Global Ltd,854571,Capital,STC149197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149257 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,02/09/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC149283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3489.36,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,3529.99,£0.00,Little Jems Nursery,217765,Revenue,STC149313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3572.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,3759.75,£0.00,Bright Kids,217765,Revenue,STC149366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,3987.53,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC149399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,4010.40,£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC149402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02/09/2022,4011.40,£0.00,The Children's Family Trust,213500,Revenue,STC149403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02/09/2022,4396.40,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC149450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,4413.78,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,02/09/2022,4511.70,£0.00,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC149459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,4699.69,£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC149482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,5060.48,£0.00,Little Acorns Pre-School,210090,Revenue,STC149511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,5133.00,£0.00,Action for Children,213500,Revenue,STC149518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,5304.10,£0.00,Action for Children,213500,Revenue,STC149524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,5639.63,£0.00,Boldon Community Association,217765,Revenue,STC149546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,5639.63,£0.00,Westoe Village Kindergarten,217765,Revenue,STC149547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,5677.54,£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC149549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,5833.80,£0.00,Beach Hill Nursery,210090,Revenue,STC149563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,02/09/2022,6372.00,£0.00,Redacted - personal info,210090,Revenue,STC149590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02/09/2022,6488.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC149593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,6733.20,£0.00,The Children's Family Trust,213500,Revenue,STC149608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,6733.20,£0.00,The Children's Family Trust,213500,Revenue,STC149609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2022,7150.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC149624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/09/2022,7245.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,02/09/2022,7519.50,£0.00,Monkton Infants Academy,217765,Revenue,STC149648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,8459.44,£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC149665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,8707.50,£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC149674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,8764.40,£0.00,Nurserytime Ltd,217765,Revenue,STC149676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,9386.84,£0.00,Nurserytime Ltd,217765,Revenue,STC149696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,9399.38,£0.00,Jarrow Day Nursery,217765,Revenue,STC149697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,9399.38,£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC149698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Area Management Senior Staff,02/09/2022,9441.78,£0.00,Sunderland City Council,228501,Revenue,STC149701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,9566.74,£0.00,Horseshoe Day Nursery,210090,Revenue,STC149705 Â鶹ÊÓƵ,00CL,Housing Capital,HRA Decoration Allowances,Payment to tenants (Decoration allowance),02/09/2022,9879.21,£0.00,Wilko Limited,800009,Capital,STC149710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,02/09/2022,10660.00,£0.00,31ten Consulting Ltd,220200,Revenue,STC149723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,11036.25,£0.00,St Bedes Catholic Primary School,210090,Revenue,STC149732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,11279.25,£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC149736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,02/09/2022,11512.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC149740 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,02/09/2022,11705.03,£0.00,PPS Newcastle Ltd,999999,Balance Sheet,STC149745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,11724.85,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC149746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,12105.45,£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC149753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,12219.19,£0.00,Bede Burn Kindergarten,217765,Revenue,STC149755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,13159.13,£0.00,Abacus Day Nursery,217765,Revenue,STC149771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,14150.44,£0.00,Little Jems Nursery,210090,Revenue,STC149782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,15339.56,£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC149797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/09/2022,15500.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC149801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,15626.25,£0.00,Bright Kids,210090,Revenue,STC149804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,15978.94,£0.00,Ashfield Day Nursery,217765,Revenue,STC149807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,15978.94,£0.00,West Park Kindergarten,217765,Revenue,STC149808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,16443.00,£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC149814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,02/09/2022,17293.00,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC149825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,02/09/2022,18798.75,£0.00,Harton Village Kindergarten,217765,Revenue,STC149840 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02/09/2022,19140.00,£0.00,Hebburn Comprehensive School,237107,Revenue,STC149844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,19566.79,£0.00,Ashfield Day Nursery,210090,Revenue,STC149850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,19775.89,£0.00,Nurserytime Ltd,210090,Revenue,STC149854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,19914.30,£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC149858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,23544.00,£0.00,St Oswalds R C Primary School,210090,Revenue,STC149888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,24300.56,£0.00,Nurserytime Ltd,210090,Revenue,STC149896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,24590.48,£0.00,Noahs Ark Nursery Hebburn,210090,Revenue,STC149897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,25187.63,£0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC149903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,25940.25,£0.00,St Josephs RC Primary Academy,210090,Revenue,STC149910 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,02/09/2022,26066.72,£0.00,MGL Demolition Limited,825002,Capital,STC149912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,28054.69,£0.00,West Park Kindergarten,210090,Revenue,STC149926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,28309.50,£0.00,Jarrow Day Nursery,210090,Revenue,STC149927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,30165.75,£0.00,Monkton Infants Academy,210090,Revenue,STC149932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,30267.00,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC149933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,31902.48,£0.00,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC149936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,32988.75,£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC149943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,37715.63,£0.00,Tyne Coast Academy Trust,210090,Revenue,STC149958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Elections,02/09/2022,38831.32,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231510,Revenue,STC149960 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/09/2022,40407.62,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC149964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,40891.50,£0.00,Westoe Village Kindergarten,210090,Revenue,STC149965 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,02/09/2022,44349.00,£0.00,Stone Computers Ltd,857503,Capital,STC149979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,48841.88,£0.00,Abacus Day Nursery,210090,Revenue,STC149989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,02/09/2022,51471.00,£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC149994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,44806,58046.63,£0.00,Cleadon Church of England Academy,210090,Revenue,STC150007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,44806,62123.63,£0.00,Harton Village Kindergarten,210090,Revenue,STC150017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,02/09/2022,66055.50,£0.00,Bede Burn Kindergarten,210090,Revenue,STC150021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,05/09/2022,500.00,£0.00,Westoe Brass Band,232200,Revenue,STC147587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/09/2022,536.58,£0.00,Bluebird Care,221001,Revenue,STC147685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05/09/2022,542.19,£0.00,Bluebird Care,221001,Revenue,STC147706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,575.67,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,580.01,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,691.38,£0.00,Budget Buses,218930,Revenue,STC147994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,05/09/2022,707.06,£0.00,Happy Shack,210090,Revenue,STC148014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,767.91,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,05/09/2022,771.84,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC148089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,05/09/2022,772.98,£0.00,Bluebird Care,221001,Revenue,STC148094 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,05/09/2022,793.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC148131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,800.00,£0.00,CD Passenger Services,218930,Revenue,STC148147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,810.00,£0.00,CD Passenger Services,218930,Revenue,STC148163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,860.00,£0.00,CD Passenger Services,218930,Revenue,STC148213 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,05/09/2022,864.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC148218 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,05/09/2022,870.00,£0.00,YCS Construction Limited,854518,Capital,STC148225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,05/09/2022,872.08,£0.00,Bluebird Care,221001,Revenue,STC148230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,900.00,£0.00,CD Passenger Services,218930,Revenue,STC148258 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,903.03,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,947.36,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,950.00,£0.00,CD Passenger Services,218930,Revenue,STC148320 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,05/09/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC148388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,1043.77,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,05/09/2022,1074.75,£0.00,John Nixon Limited,222840,Revenue,STC148481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05/09/2022,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC148503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,05/09/2022,1111.57,£0.00,Bluebird Care,221001,Revenue,STC148512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,05/09/2022,1116.00,£0.00,Sams Deli,232200,Revenue,STC148514 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/09/2022,1200.00,£0.00,St Mark's & St Cuthbert Church,219830,Revenue,STC148586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,05/09/2022,1260.00,£0.00,CD Passenger Services,211810,Revenue,STC148633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,1300.00,£0.00,CD Passenger Services,218930,Revenue,STC148657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05/09/2022,1320.00,£0.00,CD Passenger Services,218950,Revenue,STC148666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,05/09/2022,1585.25,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221520,Revenue,STC148786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,1724.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2022,1756.46,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,05/09/2022,1802.92,£0.00,Bluebird Care,221001,Revenue,STC148890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,1805.00,£0.00,CD Passenger Services,218930,Revenue,STC148891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,1852.40,£0.00,CD Passenger Services,218930,Revenue,STC148908 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/09/2022,1970.00,£0.00,Ocean Road Community Association,219830,Revenue,STC148964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2022,2000.00,£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC148978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2022,2071.40,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC148999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,2625.00,£0.00,CD Passenger Services,218930,Revenue,STC149117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05/09/2022,2640.00,£0.00,CD Passenger Services,218950,Revenue,STC149121 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,05/09/2022,4026.02,£0.00,Redacted - personal info,999999,Balance Sheet,STC149406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2022,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC149463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2022,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC149464 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,05/09/2022,5300.00,£0.00,YCS Construction Limited,820078,Capital,STC149523 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/09/2022,6593.00,£0.00,JGMC SSC Ltd t/a SportsCool Newcastle East,219830,Revenue,STC149598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,6650.00,£0.00,CD Passenger Services,218930,Revenue,STC149603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,8560.00,£0.00,CD Passenger Services,218930,Revenue,STC149668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05/09/2022,9166.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC149690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05/09/2022,9166.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC149691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2022,9348.00,£0.00,CD Passenger Services,218930,Revenue,STC149695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/09/2022,11915.16,£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC149749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2022,16844.07,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC149820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05/09/2022,21803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC149873 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Hebburn Town Centre Regeneration,05/09/2022,24875.35,£0.00,Thompsons of Prudhoe Limited,828503,Capital,STC149901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44809,59741.34,£0.00,Geometric Results International,238650,Revenue,STC150011 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,05/09/2022,63870.02,£0.00,Thompsons of Prudhoe Limited,802855,Capital,STC150020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,503.50,£0.00,Redacted - personal info,220800,Revenue,STC147603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/09/2022,532.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC147658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147672 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/09/2022,536.58,£0.00,Bluebird Care,221001,Revenue,STC147686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/09/2022,536.58,£0.00,Bluebird Care,221001,Revenue,STC147687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,553.50,£0.00,Redacted - personal info,220800,Revenue,STC147723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,553.50,£0.00,Redacted - personal info,220800,Revenue,STC147724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,553.50,£0.00,Redacted - personal info,220800,Revenue,STC147725 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06/09/2022,580.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC147768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,580.57,£0.00,Roseberry Care Centres,221001,Revenue,STC147779 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,06/09/2022,586.00,£0.00,Redacted - personal info,224082,Revenue,STC147787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/09/2022,615.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC147853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,630.00,£0.00,Redacted - personal info,220800,Revenue,STC147886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,640.50,£0.00,Redacted - personal info,220800,Revenue,STC147898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC147899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2022,680.00,£0.00,Invacare Ltd,221420,Revenue,STC147970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06/09/2022,690.00,£0.00,Coolbreeze FM Ltd,232810,Revenue,STC147989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,738.00,£0.00,Redacted - personal info,220800,Revenue,STC148053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,738.00,£0.00,Redacted - personal info,220800,Revenue,STC148054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,746.48,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,764.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC148078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,778.88,£0.00,Redacted - personal info,220800,Revenue,STC148108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,778.88,£0.00,Redacted - personal info,220800,Revenue,STC148109 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,779.04,£0.00,Redacted - personal info,710020,Revenue,STC148110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,794.68,£0.00,Redacted - personal info,220800,Revenue,STC148132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,794.68,£0.00,Redacted - personal info,220800,Revenue,STC148133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,798.04,£0.00,Redacted - personal info,220800,Revenue,STC148143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,799.80,£0.00,Redacted - personal info,220800,Revenue,STC148144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,861.00,£0.00,Redacted - personal info,220800,Revenue,STC148214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,861.00,£0.00,Redacted - personal info,220800,Revenue,STC148215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,861.00,£0.00,Redacted - personal info,220800,Revenue,STC148216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,867.04,£0.00,Redacted - personal info,220800,Revenue,STC148220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,922.50,£0.00,Redacted - personal info,220800,Revenue,STC148285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,935.24,£0.00,Redacted - personal info,220800,Revenue,STC148297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,941.50,£0.00,Redacted - personal info,220800,Revenue,STC148317 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,952.21,£0.00,Redacted - personal info,710020,Revenue,STC148324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/09/2022,953.75,£0.00,Bluebird Care,221001,Revenue,STC148325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,1020.16,£0.00,SSL Healthcare Limited,221001,Revenue,STC148431 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,1045.89,£0.00,Redacted - personal info,710020,Revenue,STC148462 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,1046.36,£0.00,Redacted - personal info,710020,Revenue,STC148463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06/09/2022,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC148504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC148548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,1226.00,£0.00,Roseberry Care Centres,221001,Revenue,STC148610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2022,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,1265.60,£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC148639 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,1285.67,£0.00,Redacted - personal info,710020,Revenue,STC148645 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,06/09/2022,1299.98,£0.00,Kingsfield Computer Products Ltd,230440,Revenue,STC148656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,1377.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC148686 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,1422.23,£0.00,Redacted - personal info,710020,Revenue,STC148703 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,1484.75,£0.00,Redacted - personal info,710020,Revenue,STC148736 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,06/09/2022,1525.00,£0.00,North East Dance CIC,224082,Revenue,STC148755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,1555.68,£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC148775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC148810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC148811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,1669.84,£0.00,St Martins Care Ltd,221001,Revenue,STC148832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,06/09/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC148863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/09/2022,1729.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC148868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC148914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,1879.52,£0.00,Wellburn Care Homes,221001,Revenue,STC148919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,1925.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC148944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,1952.48,£0.00,Wellburn Care Homes,221005,Revenue,STC148956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,2008.20,£0.00,Indigo Care Services Ltd,221001,Revenue,STC148983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2093.36,£0.00,Prestwick Care,221001,Revenue,STC149010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,2096.48,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC149011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,2098.20,£0.00,Orchard Vale Trust,221004,Revenue,STC149012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06/09/2022,2111.00,£0.00,Marshalls,227630,Revenue,STC149016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2208.00,£0.00,Barchester - Springvale Court,221001,Revenue,STC149030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC149063 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2022,2383.37,£0.00,Redacted - personal info,710020,Revenue,STC149069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC149085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2431.72,£0.00,HC-One Beamish Limited,221001,Revenue,STC149086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Press Team,06/09/2022,2500.00,£0.00,Sorted PR Ltd,236020,Revenue,STC149095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,2618.12,£0.00,Ascot Care NE Ltd,221001,Revenue,STC149115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,2679.16,£0.00,Sanctuary Care (England) Limited,221003,Revenue,STC149129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2695.64,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC149134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,2718.64,£0.00,Linkage Community Trust,221004,Revenue,STC149138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2742.24,£0.00,Sherburn House Charity,221001,Revenue,STC149142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2839.20,£0.00,Rosewood Care,221001,Revenue,STC149166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC149169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,2860.00,£0.00,Redacted - personal info,221004,Revenue,STC149172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,2908.00,£0.00,Ideal Care (North) Ltd,221001,Revenue,STC149189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC149227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2022,3216.30,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC149244 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06/09/2022,3292.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2022,3313.20,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC149269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,3381.51,£0.00,Glenholme House,221003,Revenue,STC149277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2022,3423.64,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC149294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2022,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC149302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2022,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC149303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,3564.80,£0.00,David Lewis Centre,221001,Revenue,STC149321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2022,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC149324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,06/09/2022,3600.00,£0.00,Delib Limited,236450,Revenue,STC149338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Sensory Support,06/09/2022,3645.64,£0.00,Countrywide Care Homes Limited,221002,Revenue,STC149355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06/09/2022,3835.40,£0.00,Roseberry Care Centres,221003,Revenue,STC149383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,3988.25,£0.00,George Ronald Limited,221001,Revenue,STC149400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,06/09/2022,4030.35,£0.00,Tyne Tees Security Ltd,235960,Revenue,STC149408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,06/09/2022,4121.15,£0.00,Tyne Tees Security Ltd,235950,Revenue,STC149415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,4127.08,£0.00,Princess House,221001,Revenue,STC149416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,4140.24,£0.00,Prideaux House Care Limited,221001,Revenue,STC149420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,4165.68,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC149425 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,06/09/2022,4309.75,£0.00,Tyne Tees Security Ltd,235965,Revenue,STC149436 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06/09/2022,4500.00,£0.00,Lucion Environmental LLP,825002,Capital,STC149458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,4534.88,£0.00,Mental Health Concern,221001,Revenue,STC149461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,4621.07,£0.00,J C Care Limited,221004,Revenue,STC149469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,06/09/2022,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC149496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,5180.00,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC149520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,06/09/2022,5783.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC149562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC149566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,5943.24,£0.00,Qualia Care Ltd,221001,Revenue,STC149567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,5950.04,£0.00,Faycroft Residential,221004,Revenue,STC149568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,6089.32,£0.00,Mental Health Matters,221005,Revenue,STC149576 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,06/09/2022,6193.90,£0.00,Lantei Compliance Services,820009,Capital,STC149579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,6202.28,£0.00,Akari Care Limited,221005,Revenue,STC149581 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,06/09/2022,6237.50,£0.00,Nathaniel Lichfield & Partners t/a Lichfields,236450,Revenue,STC149584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,6646.64,£0.00,Flexible Support Options Limited,221004,Revenue,STC149602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC149604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,6857.00,£0.00,Durham Careline Ltd,221004,Revenue,STC149614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,7186.60,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC149625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC149650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,7541.32,£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC149651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC149653 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,06/09/2022,7714.35,£0.00,Tyne Tees Security Ltd,235970,Revenue,STC149654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC149655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,7821.96,£0.00,Avery Healthcare Group,221001,Revenue,STC149658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,8100.32,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC149660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,9188.70,£0.00,Westwood Lodge Ltd,221005,Revenue,STC149692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,9410.04,£0.00,North East Autism Society,221005,Revenue,STC149700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06/09/2022,9545.42,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC149704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,9734.44,£0.00,Regents View Care Home,221001,Revenue,STC149707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,9966.60,£0.00,Leonard Cheshire Disability,221001,Revenue,STC149711 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,06/09/2022,10000.00,£0.00,South Tyneside Homes Ltd,237107,Revenue,STC149712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,10432.44,£0.00,Windsor Court Care Home,221005,Revenue,STC149721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,10748.88,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC149724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,11108.35,£0.00,Percy Hedley Foundation,221004,Revenue,STC149735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,11431.64,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC149739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,06/09/2022,11689.92,£0.00,North East Autism Society,221004,Revenue,STC149744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,12400.52,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC149757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,12421.00,£0.00,Relativeto Ltd,221004,Revenue,STC149758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2022,13025.27,£0.00,Huntercombe Group,213700,Revenue,STC149768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,13053.44,£0.00,Crown Care IV Ltd,221001,Revenue,STC149769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06/09/2022,13187.40,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC149773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC149784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,14328.84,£0.00,Marton Care Limited,221003,Revenue,STC149785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,14830.00,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC149790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,17714.00,£0.00,Percy Hedley Foundation,221001,Revenue,STC149830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,18561.08,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC149838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,20127.47,£0.00,SLW Limited,221001,Revenue,STC149859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,06/09/2022,21382.84,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC149869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,21728.00,£0.00,Cambian Group plc,221004,Revenue,STC149872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,22269.37,£0.00,Barchester - Harton Grange Care Home,221003,Revenue,STC149879 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Mortimer Community College Roof Repairs,06/09/2022,22984.00,£0.00,MitrePoint Limited T/A Roofclad Systems,820237,Capital,STC149884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,25602.57,£0.00,Georgian House Nursing Home,221005,Revenue,STC149907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,06/09/2022,29709.57,£0.00,Indigo Care Services Ltd,221003,Revenue,STC149930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,31991.01,£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC149937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,34120.68,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC149946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,06/09/2022,35056.20,£0.00,HC-One Beamish Limited,221001,Revenue,STC149950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,38190.88,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC149959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,06/09/2022,39276.44,£0.00,Real Life Options,221004,Revenue,STC149961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,41368.72,£0.00,SELF Ltd,221005,Revenue,STC149966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,41700.00,£0.00,Seaham Care Limited,221005,Revenue,STC149968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06/09/2022,42682.23,£0.00,The Branches Rest Home,221001,Revenue,STC149974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,43629.60,£0.00,Exemplar Health Care,221005,Revenue,STC149976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,44122.88,£0.00,United Response,221004,Revenue,STC149978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,45022.56,£0.00,HC-One Beamish Limited,221001,Revenue,STC149980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,45099.80,£0.00,Community Integrated Care,221004,Revenue,STC149981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,45731.22,£0.00,Lifeways Community Care Limited,221004,Revenue,STC149982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,46560.20,£0.00,Salutem Shared Services Limited,221005,Revenue,STC149983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,52003.78,£0.00,Seahaven Rest Home,221001,Revenue,STC149995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,06/09/2022,52835.65,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC149997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,44810,53298.00,£0.00,HC-One Beamish Limited,221001,Revenue,STC149998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44810,55250.13,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC150002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,44810,61504.32,£0.00,North East Autism Society,221004,Revenue,STC150014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44810,62409.42,£0.00,N E Lifestyles Ltd,221001,Revenue,STC150018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,06/09/2022,66775.75,£0.00,Renal Health Limited,221004,Revenue,STC150023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,67634.63,£0.00,Salutem Shared Services Limited,221005,Revenue,STC150027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,06/09/2022,72289.63,£0.00,Care Homes UK Ltd,221003,Revenue,STC150032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,72815.47,£0.00,Ascot Care NE Ltd,221005,Revenue,STC150033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,74720.48,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC150034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,06/09/2022,78430.80,£0.00,Salutem Shared Services Limited,221004,Revenue,STC150037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,84888.99,£0.00,Anchor Hanover Group,221001,Revenue,STC150040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,90873.82,£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC150042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,93098.11,£0.00,HC-One Beamish Limited,221001,Revenue,STC150043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,93964.95,£0.00,BCL Management Ltd,221005,Revenue,STC150044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,06/09/2022,94933.33,£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC150045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,94947.64,£0.00,Ashlea Mews,221001,Revenue,STC150046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,06/09/2022,113320.41,£0.00,Hill Care Services,221005,Revenue,STC150053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,122560.19,£0.00,Hawthorn Court Care Home,221001,Revenue,STC150057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,06/09/2022,126482.29,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC150060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,126912.04,£0.00,Stapleton House Limited,221001,Revenue,STC150061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,129149.72,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC150062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,132616.22,£0.00,Needham Court Care Home,221001,Revenue,STC150063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,153238.73,£0.00,Amicura Services Ltd,221001,Revenue,STC150066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,06/09/2022,155930.46,£0.00,Care UK Community Partnerships Ltd,221003,Revenue,STC150067 Â鶹ÊÓƵ,00CL,Business and Area Management Group,STH Management and other fees,Covid-19,06/09/2022,156887.35,£0.00,South Tyneside Homes Ltd,237100,Revenue,STC150068 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,06/09/2022,171019.61,£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC150070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,06/09/2022,173270.39,£0.00,Roseberry Care Centres,221001,Revenue,STC150074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,06/09/2022,181227.39,£0.00,SLW Limited,221001,Revenue,STC150076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,06/09/2022,275730.85,£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC150085 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,06/09/2022,597853.88,£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC150092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,07/09/2022,519.80,£0.00,Costa Ltd,222865,Revenue,STC147639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,07/09/2022,567.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC147742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,07/09/2022,567.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC147743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,07/09/2022,594.09,£0.00,Vaisala Ltd,227790,Revenue,STC147800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC147844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC147845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC147875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC147876 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07/09/2022,630.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC147887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07/09/2022,650.00,£0.00,Redacted - personal info,222851,Revenue,STC147908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC148040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,07/09/2022,750.00,£0.00,Edupedia Ltd,210220,Revenue,STC148069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Epinay Kitchen,07/09/2022,762.74,£0.00,Harfield Components Ltd,217490,Revenue,STC148077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC148100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC148101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC148102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2022,786.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC148126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07/09/2022,816.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC148169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,850.00,£0.00,Dere Street Barristers,231100,Revenue,STC148201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,870.00,£0.00,Dere Street Barristers,231100,Revenue,STC148226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC148239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,07/09/2022,876.00,£0.00,Vodafone Ltd,237070,Revenue,STC148243 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,07/09/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC148389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2022,1010.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC148413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,07/09/2022,1028.94,£0.00,Evolve Data Solutions Ltd,230440,Revenue,STC148438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2022,1054.26,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC148472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,07/09/2022,1138.23,£0.00,Royal Mail,230140,Revenue,STC148552 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07/09/2022,1147.00,£0.00,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC148556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,07/09/2022,1183.62,£0.00,Redacted - personal info,221001,Revenue,STC148578 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07/09/2022,1250.00,£0.00,George Vardy Haulage,227000,Revenue,STC148623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/09/2022,1289.72,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148646 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,07/09/2022,1343.00,£0.00,Social Telecoms CIC,802250,Capital,STC148676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07/09/2022,1440.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC148707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,07/09/2022,1487.50,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC148737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,07/09/2022,1572.49,£0.00,Redacted - personal info,223760,Revenue,STC148778 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,07/09/2022,1693.53,£0.00,Updates Media Ltd (t/a Nonsensical),236070,Revenue,STC148837 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,07/09/2022,1860.00,£0.00,Lucion Environmental LLP,857000,Capital,STC148911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,1920.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC148940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/09/2022,1962.80,£0.00,The Angelou Centre,213500,Revenue,STC148959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,2026.50,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC148988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,07/09/2022,2227.20,£0.00,Tyne Tees Security Ltd,227350,Revenue,STC149033 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07/09/2022,2282.00,£0.00,Sport Works Limited,219830,Revenue,STC149044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,2400.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07/09/2022,2406.40,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC149074 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,07/09/2022,2407.50,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC149075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,2580.00,£0.00,Dere Street Barristers,231100,Revenue,STC149109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07/09/2022,2592.86,£0.00,EDF Energy Customers plc,238500,Revenue,STC149112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,07/09/2022,2600.00,£0.00,YCS Construction Limited,232834,Revenue,STC149113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,07/09/2022,2601.43,£0.00,Welcome Translation Experts Ltd INACTIVE,213602,Revenue,STC149114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07/09/2022,2633.66,£0.00,Birch Tree Northern Limited,232808,Revenue,STC149120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,07/09/2022,2800.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC149153 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,07/09/2022,2895.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC149180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,2910.00,£0.00,Dere Street Barristers,231100,Revenue,STC149190 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07/09/2022,3040.00,£0.00,George Vardy Haulage,227000,Revenue,STC149219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,07/09/2022,3129.83,£0.00,Turning Point Services Limited,216510,Revenue,STC149233 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07/09/2022,3205.00,£0.00,Noahs Ark Nursery Hebburn,219830,Revenue,STC149240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2022,3232.68,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC149250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,07/09/2022,3596.76,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC149337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2022,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC149350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2022,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC149351 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07/09/2022,3708.00,£0.00,Bliss-Ability,219830,Revenue,STC149360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,4020.00,£0.00,Dere Street Barristers,231100,Revenue,STC149405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/09/2022,4270.00,£0.00,YCS Construction Limited,232860,Revenue,STC149433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,07/09/2022,4449.80,£0.00,Metric Group Limited,227350,Revenue,STC149456 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,07/09/2022,4519.98,£0.00,Redacted - personal info,999999,Balance Sheet,STC149460 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,07/09/2022,4905.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC149492 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,07/09/2022,5625.00,£0.00,Lucion Environmental LLP,802868,Capital,STC149541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07/09/2022,5637.60,£0.00,Birch Tree Northern Limited,232870,Revenue,STC149545 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,07/09/2022,6060.00,£0.00,KRC Engineering Services,856551,Capital,STC149575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,6330.00,£0.00,Dere Street Barristers,231100,Revenue,STC149586 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07/09/2022,6791.00,£0.00,Hedworthfield CA,219830,Revenue,STC149611 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07/09/2022,6848.00,£0.00,South Shields FC Foundation Limited,219830,Revenue,STC149612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,7192.60,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,07/09/2022,7200.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC149627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,07/09/2022,7376.85,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC149640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,07/09/2022,7455.42,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC149643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,07/09/2022,7568.91,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC149652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,07/09/2022,8372.07,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC149663 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,07/09/2022,8469.18,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC149666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,07/09/2022,8925.00,£0.00,Edupedia Ltd,210550,Revenue,STC149681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,07/09/2022,9203.75,£0.00,EE,237070,Revenue,STC149693 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,07/09/2022,9409.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC149699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Local Authorities - General,Corporate Director Business and Resources,07/09/2022,10000.00,£0.00,Northumberland County Council,236900,Revenue,STC149713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07/09/2022,11550.00,£0.00,Dere Street Barristers,231100,Revenue,STC149741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/09/2022,24119.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2022,24727.76,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC149899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07/09/2022,26055.03,£0.00,Oxygen Finance Limited,238600,Revenue,STC149911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/09/2022,33386.22,£0.00,Hales Group Ltd,221001,Revenue,STC149944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,44811,58752.34,£0.00,National Trust,223700,Revenue,STC150008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,07/09/2022,101077.87,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC150049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2022,107756.92,£0.00,Northumbrian Roads Limited,227630,Revenue,STC150051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - National Trust,The Leas,07/09/2022,120363.97,£0.00,National Trust,223700,Revenue,STC150055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/09/2022,228475.08,£0.00,Hales Group Ltd,221001,Revenue,STC150080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,07/09/2022,399761.45,£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC150089 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,07/09/2022,1273592.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC150096 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,08/09/2022,500.00,£0.00,Boldon and Cleadon Community Library - Charity No. 1177203,222892,Revenue,STC147588 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,08/09/2022,500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC147589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,08/09/2022,500.00,£0.00,Rivelino Band,222840,Revenue,STC147590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08/09/2022,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC147659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,08/09/2022,533.72,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC147682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08/09/2022,540.00,£0.00,Clean It UK,232810,Revenue,STC147694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,08/09/2022,583.85,£0.00,Prospec Limited,222950,Revenue,STC147782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/09/2022,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC147801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,08/09/2022,598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC147809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC147813 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,08/09/2022,600.00,£0.00,Redacted - personal info,224082,Revenue,STC147814 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,08/09/2022,600.00,£0.00,Levant Office Interiors Ltd,230311,Revenue,STC147815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,08/09/2022,634.00,£0.00,Premier Paper Group Limited,236030,Revenue,STC147891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08/09/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC147911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2022,665.00,£0.00,CD Passenger Services,218930,Revenue,STC147939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Cemeteries and Crematoria Administration,08/09/2022,716.70,£0.00,Levant Office Interiors Ltd,226770,Revenue,STC148022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2022,740.27,£0.00,Wolseley UK Limited,221420,Revenue,STC148055 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Lizard Lane Homeloss & Demolition,08/09/2022,750.00,£0.00,Mableson Hall Ltd,802868,Capital,STC148070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2022,772.75,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC148092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC148103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC148104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,08/09/2022,786.25,£0.00,FT Leisure Ltd,222950,Revenue,STC148127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,08/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,08/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC148240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC148241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2022,900.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC148259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,08/09/2022,909.65,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC148276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08/09/2022,950.00,£0.00,FT Leisure Ltd,232822,Revenue,STC148321 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,08/09/2022,950.00,£0.00,Property Search North East,828532,Capital,STC148322 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,08/09/2022,966.00,£0.00,Integrated Water Services Ltd,820002,Capital,STC148345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,In House Fostering,08/09/2022,1007.40,£0.00,Redacted - personal info,213800,Revenue,STC148410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,08/09/2022,1032.33,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC148443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,08/09/2022,1051.44,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC148470 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,08/09/2022,1199.17,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC148584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,08/09/2022,1201.00,£0.00,Oysta Technology Limited,221520,Revenue,STC148602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,08/09/2022,1237.51,£0.00,YCS Construction Limited,223560,Revenue,STC148616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,08/09/2022,1262.00,£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC148635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2022,1425.00,£0.00,CD Passenger Services,218930,Revenue,STC148704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,08/09/2022,1500.00,£0.00,MCQ Training Limited,224221,Revenue,STC148742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,08/09/2022,1642.00,£0.00,Waterstons Ltd,230440,Revenue,STC148815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,1650.00,£0.00,Dere Street Barristers,231100,Revenue,STC148816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,08/09/2022,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC148828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2022,1750.00,£0.00,Dere Street Barristers,231100,Revenue,STC148876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2022,1800.01,£0.00,Direct Healthcare Group,221420,Revenue,STC148889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,08/09/2022,1820.00,£0.00,Northern Remedials (Trevor Donkin t/a),828512,Capital,STC148893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,08/09/2022,1877.84,£0.00,J P Lennard Limited,222950,Revenue,STC148916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08/09/2022,1920.00,£0.00,Accora Ltd,221430,Revenue,STC148941 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,08/09/2022,1975.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC148965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,08/09/2022,2008.32,£0.00,Colin Briscoe Construction Ltd,232844,Revenue,STC148984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,08/09/2022,2326.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC149055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2022,2332.00,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC149056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08/09/2022,2378.66,£0.00,Marshalls,227630,Revenue,STC149068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,08/09/2022,2500.00,£0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC149096 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,08/09/2022,2688.00,£0.00,NBC Bird & Pest Solutions Ltd,825002,Capital,STC149131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,08/09/2022,2711.25,£0.00,Redacted - personal info,236560,Revenue,STC149137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,08/09/2022,3000.00,£0.00,Earlsmere ID Systems Limited,227030,Revenue,STC149208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2022,3001.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC149212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,08/09/2022,3200.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC149237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2022,3348.00,£0.00,CD Passenger Services,218930,Revenue,STC149273 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,08/09/2022,3798.00,£0.00,Stone Computers Ltd,857503,Capital,STC149379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08/09/2022,3857.00,£0.00,North East Autism Society,221004,Revenue,STC149384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2022,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2022,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08/09/2022,4275.00,£0.00,Seating Matters,221430,Revenue,STC149434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Grants to Museums,08/09/2022,4583.30,£0.00,Phoenix Eye Limited,222800,Revenue,STC149465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,08/09/2022,4672.00,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC149476 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,08/09/2022,4907.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC149493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08/09/2022,6700.00,£0.00,Investing in Children CIC,213700,Revenue,STC149606 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08/09/2022,8902.80,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC149679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,08/09/2022,8915.78,£0.00,EE,237070,Revenue,STC149680 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital In House Salaries,ICT - Microsoft Licensing,08/09/2022,9720.00,£0.00,Sword IT Solutions Ltd (changed from Minttulip Ltd),857518,Capital,STC149706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/09/2022,9753.84,£0.00,The Priory Hospital,221005,Revenue,STC149708 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,08/09/2022,12000.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC149751 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08/09/2022,13548.89,£0.00,Northumbrian Roads Limited,850000,Capital,STC149776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,08/09/2022,14183.86,£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC149783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/09/2022,18057.00,£0.00,Delta Computer Services,230440,Revenue,STC149832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/09/2022,20852.94,£0.00,BCE Northern Limited,227630,Revenue,STC149864 Â鶹ÊÓƵ,00CL,Business & Resources Group,Valuation Services,Finance Team,08/09/2022,32500.00,£0.00,Price Waterhouse Coopers,230070,Revenue,STC149942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44812,55004.99,£0.00,Geometric Results International,238650,Revenue,STC150000 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,08/09/2022,68346.78,£0.00,Northumbrian Roads Limited,850000,Capital,STC150028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,08/09/2022,171916.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC150071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,08/09/2022,171916.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC150072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,08/09/2022,343833.34,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC150088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,09/09/2022,500.00,£0.00,Citizen Assembly South Tyneside (CAST),222830,Revenue,STC147591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/09/2022,579.00,£0.00,Northern Rights,216191,Revenue,STC147764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,09/09/2022,600.00,£0.00,Redacted - personal info,237020,Revenue,STC147816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,09/09/2022,600.00,£0.00,Redacted - personal info,237020,Revenue,STC147817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Sec 17 - Central Pot,09/09/2022,672.00,£0.00,Redacted - personal info,213602,Revenue,STC147949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/09/2022,694.80,£0.00,Northern Rights,216191,Revenue,STC147999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09/09/2022,700.70,£0.00,Security Plus Ltd,237040,Revenue,STC148009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,09/09/2022,702.73,£0.00,Critiqom Limited,230140,Revenue,STC148011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,09/09/2022,780.00,£0.00,Redacted - personal info,221008,Revenue,STC148111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/09/2022,867.75,£0.00,Standby Healthcare,213700,Revenue,STC148224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/09/2022,897.60,£0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC148255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,09/09/2022,900.00,£0.00,Redacted - personal info,237020,Revenue,STC148260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09/09/2022,1064.03,£0.00,Security Plus Ltd,237040,Revenue,STC148474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,09/09/2022,1112.18,£0.00,Quadient Finance UK Limited,231320,Revenue,STC148513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,09/09/2022,1250.20,£0.00,Gott Technical Services Ltd,227030,Revenue,STC148626 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,09/09/2022,1599.60,£0.00,YCS Construction Limited,856530,Capital,STC148791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09/09/2022,1900.00,£0.00,Sustain Landscapes Limited,232822,Revenue,STC148928 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/09/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC148945 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/09/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC148946 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/09/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC148947 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/09/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC148948 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/09/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC148949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09/09/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC148950 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/09/2022,1989.00,£0.00,Go Plant Ltd,227000,Revenue,STC148967 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Local Plan,09/09/2022,2295.00,£0.00,Far North Ltd,236450,Revenue,STC149046 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/09/2022,2508.00,£0.00,Redacted - personal info,219830,Revenue,STC149098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/09/2022,2730.00,£0.00,Standby Healthcare,213700,Revenue,STC149140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,09/09/2022,2898.00,£0.00,Mitie PFI Ltd,222710,Revenue,STC149182 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,09/09/2022,3050.00,£0.00,Senergy Wells Limited,854595,Capital,STC149220 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09/09/2022,3200.00,£0.00,Moore Kingston Smith LLP,828512,Capital,STC149238 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,09/09/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC149284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/09/2022,3551.63,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC149318 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09/09/2022,4361.21,£0.00,Bloom Procurement Services,828512,Capital,STC149447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,09/09/2022,4735.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216000,Revenue,STC149484 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/09/2022,6157.50,£0.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC149578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09/09/2022,6332.86,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC149587 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/09/2022,7030.00,£0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC149621 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,09/09/2022,7442.12,£0.00,Newcastle City Council,701000,Revenue,STC149641 Â鶹ÊÓƵ,00CL,Business and Resources ,Independent Sector Payments Public Health,Contain Outbreak Management Fund (COMF),09/09/2022,8660.00,£0.00,Age Concern Tyneside South,237088,Revenue,STC149670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,09/09/2022,9013.21,£0.00,Shaun Matthias Limited,232870,Revenue,STC149683 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,09/09/2022,9850.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC149709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,09/09/2022,10000.00,£0.00,Ryder Architecture Limited,235610,Revenue,STC149714 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,09/09/2022,10346.00,£0.00,Rhodar Industrial Services Ltd,820231,Capital,STC149720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/09/2022,13626.37,£0.00,Homecare Direct Limited,221001,Revenue,STC149777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09/09/2022,14949.20,£0.00,North East Concrete Limited,227630,Revenue,STC149791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/09/2022,18428.70,£0.00,Cambian Group plc,213700,Revenue,STC149837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/09/2022,19881.70,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC149857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/09/2022,26434.41,£0.00,Northumbrian Roads Limited,227630,Revenue,STC149914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09/09/2022,27513.09,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC149924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,09/09/2022,42196.00,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC149973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/09/2022,267080.79,£0.00,STFT Holdings Ltd,221003,Revenue,STC150083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,SLPD - Swimming,12/09/2022,514.55,£0.00,J P Lennard Limited,224084,Revenue,STC147625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2022,525.00,£0.00,Dere Street Barristers,231100,Revenue,STC147649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12/09/2022,540.00,£0.00,FM Steelstock Ltd,227630,Revenue,STC147696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2022,550.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC147715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/09/2022,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC147765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2022,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC147802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2022,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC147803 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12/09/2022,598.85,£0.00,James Burrell Ltd,227630,Revenue,STC147810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12/09/2022,599.10,£0.00,James Burrell Ltd,227630,Revenue,STC147811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,614.87,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC147852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,616.29,£0.00,Oysta Technology Limited,221520,Revenue,STC147854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,617.01,£0.00,Oysta Technology Limited,221520,Revenue,STC147856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,629.86,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC147885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,12/09/2022,688.50,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC147985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,720.00,£0.00,Buddi Limited,221520,Revenue,STC148025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC148105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/09/2022,800.00,£0.00,Garden Lane Garage,227000,Revenue,STC148150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,925.45,£0.00,Oysta Technology Limited,221520,Revenue,STC148287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,925.96,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC148288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,954.95,£0.00,Oysta Technology Limited,221520,Revenue,STC148326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,12/09/2022,992.00,£0.00,Mark Connelly Conservation Ltd,236420,Revenue,STC148386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,12/09/2022,1013.64,£0.00,Terberg Matec UK,227000,Revenue,STC148416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,1036.28,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC148445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,12/09/2022,1050.00,£0.00,Richmond Fire Engineers Ltd,232810,Revenue,STC148467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,1071.16,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC148479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,1073.36,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC148480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,12/09/2022,1090.95,£0.00,Digital ID Ltd,223940,Revenue,STC148496 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,1107.66,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC148508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,1129.80,£0.00,Oysta Technology Limited,221520,Revenue,STC148518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,12/09/2022,1129.80,£0.00,Oysta Technology Limited,221520,Revenue,STC148519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,12/09/2022,1190.30,£0.00,E File Ready Ltd,230600,Revenue,STC148582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,12/09/2022,1206.95,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC148604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/09/2022,1240.00,£0.00,EURO TRUCK BODIES,227000,Revenue,STC148619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2022,1300.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC148658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,12/09/2022,1432.20,£0.00,Tyne Tees Security Ltd,222920,Revenue,STC148705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/09/2022,1440.00,£0.00,St Cuthberts Care,213700,Revenue,STC148708 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,12/09/2022,1488.00,£0.00,Gardiner & Theobald LLP,820214,Capital,STC148738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,12/09/2022,1500.00,£0.00,Redacted - personal info,222830,Revenue,STC148743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Connexions Hub,12/09/2022,1500.00,£0.00,The Growth Company Limited,216530,Revenue,STC148744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/09/2022,1506.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC148750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,12/09/2022,1580.41,£0.00,Go Outdoors Retail Ltd,219110,Revenue,STC148783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,12/09/2022,1606.26,£0.00,Carers Federation Limited,221640,Revenue,STC148799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,12/09/2022,1606.26,£0.00,Carers Federation Limited,221640,Revenue,STC148800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,12/09/2022,1670.40,£0.00,Tyne Tees Security Ltd,232834,Revenue,STC148833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Road Safety,12/09/2022,1673.60,£0.00,Gateshead Council,227540,Revenue,STC148834 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,12/09/2022,1800.00,£0.00,Lucion Environmental LLP,820086,Capital,STC148887 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12/09/2022,1900.00,£0.00,DAC Beachcroft Claims Ltd,230641,Revenue,STC148929 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,12/09/2022,1940.52,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC148954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,12/09/2022,2091.70,£0.00,Data Fire & Security LLP,232840,Revenue,STC149008 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,12/09/2022,2164.50,£0.00,McLarens (MYI Ltd t/a),999999,Balance Sheet,STC149026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12/09/2022,2309.10,£0.00,Focus Mental Health Ltd,213602,Revenue,STC149048 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,12/09/2022,2497.00,£0.00,NECA (Services) Ltd,219830,Revenue,STC149093 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,12/09/2022,2860.33,£0.00,Halfords Ltd,227820,Revenue,STC149173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12/09/2022,2975.00,£0.00,North East Autism Society,221004,Revenue,STC149206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,12/09/2022,3764.33,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC149370 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,12/09/2022,4026.50,£0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC149407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/09/2022,4132.00,£0.00,University Centre Quayside Limited,216191,Revenue,STC149418 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,12/09/2022,4352.88,£0.00,The Customs House,219830,Revenue,STC149445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/09/2022,4897.02,£0.00,Percy Hedley College,213700,Revenue,STC149489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/09/2022,4897.02,£0.00,Percy Hedley College,213700,Revenue,STC149490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/09/2022,4897.02,£0.00,Percy Hedley College,213700,Revenue,STC149491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Local Safeguarding Children Board,12/09/2022,4999.77,£0.00,Impartial Outcomes (UK) Ltd (formerly RBA Consulting Ltd ),214500,Revenue,STC149497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,12/09/2022,5000.00,£0.00,Redacted - personal info,213602,Revenue,STC149498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,12/09/2022,5223.92,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC149521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,12/09/2022,6850.00,£0.00,Paygate Solutions Limited,230440,Revenue,STC149613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,12/09/2022,6857.50,£0.00,Your Voice Counts,220020,Revenue,STC149615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,12/09/2022,7110.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC149622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Cleadon JMI Kitchen,12/09/2022,7250.00,£0.00,Sico Europe Ltd,217475,Revenue,STC149631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Fleet Management - Workshop Operations,12/09/2022,8039.00,£0.00,Scotia Handling Services Limited,227030,Revenue,STC149659 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,12/09/2022,8532.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC149667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/09/2022,14667.07,£0.00,Your NRG Limited,227000,Revenue,STC149786 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,12/09/2022,16716.80,£0.00,Northumbrian Roads Limited,850000,Capital,STC149816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12/09/2022,17568.00,£0.00,Your NRG Limited,227000,Revenue,STC149829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/09/2022,19240.00,£0.00,Sunderland Home Care Associates,216191,Revenue,STC149847 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,12/09/2022,20372.00,£0.00,Civica UK Limited,857519,Capital,STC149861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,12/09/2022,26528.00,£0.00,Witherslack Group,213700,Revenue,STC149916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,12/09/2022,29207.00,£0.00,Witherslack Group,213700,Revenue,STC149929 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,12/09/2022,30574.83,£0.00,Northumbrian Roads Limited,850000,Capital,STC149934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/09/2022,32184.27,£0.00,BCE Northern Limited,227630,Revenue,STC149940 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Boldon CA Roof,12/09/2022,34380.60,£0.00,PPS Newcastle Ltd,820218,Capital,STC149947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,12/09/2022,35843.41,£0.00,Gateshead Council,228370,Revenue,STC149957 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,44816,55474.62,£0.00,Northumbrian Roads Limited,850000,Capital,STC150003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Treasury Management Fee,Debt Administration Expenses,12/09/2022,71700.00,£0.00,Tyne and Wear Pension Fund,237060,Revenue,STC150030 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,12/09/2022,96848.28,£0.00,EDF Energy Customers plc,238500,Revenue,STC150047 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,13/09/2022,"£6,375.13",£0.00,The Post Office,237107,Revenue,SEPT22-002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13/09/2022,502.00,£0.00,Redacted - personal info,213901,Revenue,STC147601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13/09/2022,503.76,£0.00,Redacted - personal info,221004,Revenue,STC147606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,510.20,£0.00,Redacted - personal info,221001,Revenue,STC147616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,512.00,£0.00,Redacted - personal info,213800,Revenue,STC147618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,512.12,£0.00,Redacted - personal info,221001,Revenue,STC147621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,13/09/2022,514.76,£0.00,Redacted - personal info,221001,Revenue,STC147626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,516.00,£0.00,Redacted - personal info,221003,Revenue,STC147630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,516.00,£0.00,Redacted - personal info,221001,Revenue,STC147631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,516.12,£0.00,Redacted - personal info,221005,Revenue,STC147634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,13/09/2022,518.54,£0.00,Redacted - personal info,221001,Revenue,STC147636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,518.57,£0.00,Redacted - personal info,221004,Revenue,STC147637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,519.69,£0.00,Redacted - personal info,221003,Revenue,STC147638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,524.28,£0.00,Redacted - personal info,221005,Revenue,STC147647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,528.84,£0.00,Redacted - personal info,221004,Revenue,STC147654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2022,536.25,£0.00,Standby Healthcare,213700,Revenue,STC147684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,541.14,£0.00,Redacted - personal info,221004,Revenue,STC147703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,541.80,£0.00,Redacted - personal info,221001,Revenue,STC147704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,543.88,£0.00,Redacted - personal info,221004,Revenue,STC147708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13/09/2022,543.88,£0.00,Redacted - personal info,221004,Revenue,STC147709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,548.58,£0.00,Redacted - personal info,213800,Revenue,STC147712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,558.68,£0.00,Redacted - personal info,221004,Revenue,STC147727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,559.35,£0.00,Redacted - personal info,221004,Revenue,STC147728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,559.80,£0.00,Redacted - personal info,221001,Revenue,STC147729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,560.00,£0.00,Redacted - personal info,221001,Revenue,STC147730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,563.28,£0.00,Redacted - personal info,221004,Revenue,STC147735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,564.00,£0.00,Redacted - personal info,213800,Revenue,STC147737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,567.60,£0.00,Redacted - personal info,221004,Revenue,STC147745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,567.60,£0.00,Redacted - personal info,221001,Revenue,STC147746 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,568.53,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC147747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,569.92,£0.00,Redacted - personal info,221001,Revenue,STC147749 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,579.62,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC147767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,582.00,£0.00,Redacted - personal info,213800,Revenue,STC147781 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,590.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC147790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC147795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC147796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13/09/2022,596.08,£0.00,Redacted - personal info,221009,Revenue,STC147806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,614.00,£0.00,Redacted - personal info,213800,Revenue,STC147850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC147858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC147859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC147860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,619.20,£0.00,Redacted - personal info,221003,Revenue,STC147861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,619.20,£0.00,Redacted - personal info,221001,Revenue,STC147862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC147863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,619.20,£0.00,Redacted - personal info,221001,Revenue,STC147864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC147871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC147872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,627.56,£0.00,Redacted - personal info,221001,Revenue,STC147882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,13/09/2022,628.96,£0.00,Redacted - personal info,221009,Revenue,STC147883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,633.88,£0.00,Redacted - personal info,221001,Revenue,STC147890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,13/09/2022,641.72,£0.00,Redacted - personal info,213800,Revenue,STC147900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,643.20,£0.00,St Annes Community Services,221004,Revenue,STC147902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,645.00,£0.00,Redacted - personal info,221001,Revenue,STC147905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,13/09/2022,649.57,£0.00,Canon (UK) Ltd,230080,Revenue,STC147907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,652.88,£0.00,Redacted - personal info,221004,Revenue,STC147916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,656.68,£0.00,Redacted - personal info,221004,Revenue,STC147917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,664.04,£0.00,Redacted - personal info,221004,Revenue,STC147926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,668.36,£0.00,Redacted - personal info,221005,Revenue,STC147943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,670.20,£0.00,Redacted - personal info,221003,Revenue,STC147947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,670.80,£0.00,Redacted - personal info,221001,Revenue,STC147948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,672.96,£0.00,Redacted - personal info,221001,Revenue,STC147950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,673.92,£0.00,Mencap,221004,Revenue,STC147953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,677.06,£0.00,Redacted - personal info,221001,Revenue,STC147968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,677.16,£0.00,Redacted - personal info,221005,Revenue,STC147969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13/09/2022,681.67,£0.00,Antalis Ltd,236030,Revenue,STC147973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13/09/2022,681.96,£0.00,Redacted - personal info,221009,Revenue,STC147974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,687.68,£0.00,Redacted - personal info,221004,Revenue,STC147983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,688.15,£0.00,Redacted - personal info,221001,Revenue,STC147984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,689.08,£0.00,Redacted - personal info,221001,Revenue,STC147987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,691.20,£0.00,Mencap,221004,Revenue,STC147992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,691.20,£0.00,Mencap,221004,Revenue,STC147993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,693.44,£0.00,Redacted - personal info,213800,Revenue,STC147995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,697.34,£0.00,Redacted - personal info,221001,Revenue,STC148001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,13/09/2022,698.99,£0.00,Elis UK Ltd,227030,Revenue,STC148002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Education Psychology,13/09/2022,703.12,£0.00,Language Empire Ltd,216720,Revenue,STC148012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,708.48,£0.00,Mencap,221004,Revenue,STC148015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,711.12,£0.00,Redacted - personal info,221001,Revenue,STC148016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,711.68,£0.00,Redacted - personal info,213800,Revenue,STC148017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,714.92,£0.00,Redacted - personal info,221005,Revenue,STC148020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,721.16,£0.00,Redacted - personal info,221003,Revenue,STC148030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,721.76,£0.00,Redacted - personal info,221001,Revenue,STC148032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,722.40,£0.00,Redacted - personal info,221001,Revenue,STC148033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,722.40,£0.00,Redacted - personal info,221001,Revenue,STC148034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,722.40,£0.00,Redacted - personal info,221004,Revenue,STC148035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,722.40,£0.00,Redacted - personal info,221001,Revenue,STC148036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,722.40,£0.00,Redacted - personal info,221005,Revenue,STC148037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,722.40,£0.00,Redacted - personal info,221005,Revenue,STC148038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,728.76,£0.00,Redacted - personal info,221004,Revenue,STC148047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,743.56,£0.00,Redacted - personal info,221001,Revenue,STC148059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,748.52,£0.00,Redacted - personal info,221003,Revenue,STC148064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,772.08,£0.00,Mencap,221004,Revenue,STC148090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,772.08,£0.00,Mencap,221004,Revenue,STC148091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,773.88,£0.00,Redacted - personal info,221001,Revenue,STC148095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,774.00,£0.00,Redacted - personal info,221001,Revenue,STC148096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,774.00,£0.00,Redacted - personal info,221004,Revenue,STC148097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,774.00,£0.00,Redacted - personal info,221004,Revenue,STC148098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,775.96,£0.00,Redacted - personal info,221001,Revenue,STC148106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,776.16,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,782.16,£0.00,Redacted - personal info,221004,Revenue,STC148122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,782.36,£0.00,Redacted - personal info,221001,Revenue,STC148123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,789.48,£0.00,Redacted - personal info,221004,Revenue,STC148130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,800.00,£0.00,Redacted - personal info,221005,Revenue,STC148151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,804.96,£0.00,Redacted - personal info,221001,Revenue,STC148161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,806.06,£0.00,Redacted - personal info,221001,Revenue,STC148162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,812.82,£0.00,Redacted - personal info,221001,Revenue,STC148168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,817.16,£0.00,Redacted - personal info,221001,Revenue,STC148170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,817.72,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/09/2022,824.16,£0.00,North East Autism Society,221004,Revenue,STC148173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,825.60,£0.00,Redacted - personal info,221001,Revenue,STC148176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,827.68,£0.00,Redacted - personal info,221004,Revenue,STC148177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,827.68,£0.00,Redacted - personal info,221004,Revenue,STC148178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,833.56,£0.00,Redacted - personal info,221004,Revenue,STC148181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,833.76,£0.00,Redacted - personal info,221004,Revenue,STC148182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,834.28,£0.00,Redacted - personal info,221004,Revenue,STC148183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,834.28,£0.00,Redacted - personal info,221004,Revenue,STC148184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,834.32,£0.00,Redacted - personal info,221001,Revenue,STC148185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,840.12,£0.00,Redacted - personal info,221004,Revenue,STC148189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,842.02,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,842.48,£0.00,Redacted - personal info,221004,Revenue,STC148192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,847.00,£0.00,Redacted - personal info,221004,Revenue,STC148198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,849.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148199 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,13/09/2022,849.36,£0.00,Mencap,700200,Revenue,STC148200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,851.40,£0.00,Redacted - personal info,221005,Revenue,STC148203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,851.76,£0.00,Redacted - personal info,221004,Revenue,STC148204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,855.04,£0.00,Redacted - personal info,221001,Revenue,STC148205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,856.00,£0.00,Redacted - personal info,221001,Revenue,STC148207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,857.38,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,858.96,£0.00,Redacted - personal info,221005,Revenue,STC148212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,882.00,£0.00,Redacted - personal info,213800,Revenue,STC148247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,900.48,£0.00,St Annes Community Services,221004,Revenue,STC148267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,903.00,£0.00,Redacted - personal info,221001,Revenue,STC148270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,903.98,£0.00,Redacted - personal info,221001,Revenue,STC148272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,904.72,£0.00,Redacted - personal info,213800,Revenue,STC148273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,911.32,£0.00,Redacted - personal info,221004,Revenue,STC148277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC148278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC148279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,916.08,£0.00,Redacted - personal info,221001,Revenue,STC148282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,928.80,£0.00,Redacted - personal info,221004,Revenue,STC148290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,928.80,£0.00,Redacted - personal info,221004,Revenue,STC148291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,928.80,£0.00,Redacted - personal info,221001,Revenue,STC148292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,936.00,£0.00,Redacted - personal info,213800,Revenue,STC148298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13/09/2022,936.00,£0.00,Field Print Limited,236030,Revenue,STC148299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,936.48,£0.00,Redacted - personal info,221004,Revenue,STC148300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13/09/2022,938.90,£0.00,Redacted - personal info,213901,Revenue,STC148301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,954.96,£0.00,Redacted - personal info,221004,Revenue,STC148327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13/09/2022,954.96,£0.00,Redacted - personal info,221009,Revenue,STC148328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,956.68,£0.00,Redacted - personal info,221004,Revenue,STC148329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,969.12,£0.00,Redacted - personal info,221005,Revenue,STC148347 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,973.25,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC148350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,980.40,£0.00,Redacted - personal info,221001,Revenue,STC148352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,980.52,£0.00,Redacted - personal info,221001,Revenue,STC148353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,992.00,£0.00,Redacted - personal info,221001,Revenue,STC148387 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,13/09/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC148390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,994.92,£0.00,Redacted - personal info,221001,Revenue,STC148393 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,995.13,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC148394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,997.28,£0.00,Redacted - personal info,221004,Revenue,STC148396 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,998.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC148398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,999.94,£0.00,Redacted - personal info,221001,Revenue,STC148401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,13/09/2022,1000.00,£0.00,Cabinet of Curiosity Studio,222851,Revenue,STC148402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/09/2022,1000.60,£0.00,Percy Hedley Foundation,221004,Revenue,STC148407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1004.32,£0.00,Redacted - personal info,221004,Revenue,STC148408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1007.64,£0.00,Redacted - personal info,221001,Revenue,STC148411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1008.28,£0.00,Redacted - personal info,221004,Revenue,STC148412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1020.00,£0.00,Redacted - personal info,221005,Revenue,STC148430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC148433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC148434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1032.00,£0.00,Redacted - personal info,221005,Revenue,STC148439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1032.00,£0.00,Redacted - personal info,221004,Revenue,STC148440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1032.00,£0.00,Redacted - personal info,221004,Revenue,STC148441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1034.80,£0.00,Redacted - personal info,221001,Revenue,STC148444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1038.00,£0.00,Redacted - personal info,213800,Revenue,STC148447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1040.72,£0.00,Redacted - personal info,221001,Revenue,STC148450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1044.88,£0.00,Redacted - personal info,213800,Revenue,STC148458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1046.36,£0.00,Redacted - personal info,221001,Revenue,STC148464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC148465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1053.52,£0.00,Redacted - personal info,221005,Revenue,STC148471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC148485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC148487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1083.60,£0.00,Redacted - personal info,221004,Revenue,STC148488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1083.60,£0.00,Redacted - personal info,221001,Revenue,STC148489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1083.60,£0.00,Redacted - personal info,221005,Revenue,STC148490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC148498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC148499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1109.40,£0.00,Redacted - personal info,221001,Revenue,STC148510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1111.32,£0.00,Redacted - personal info,221004,Revenue,STC148511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13/09/2022,1135.20,£0.00,Redacted - personal info,221009,Revenue,STC148550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1135.56,£0.00,Redacted - personal info,221001,Revenue,STC148551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13/09/2022,1140.00,£0.00,Redacted - personal info,213901,Revenue,STC148553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13/09/2022,1149.72,£0.00,Redacted - personal info,221004,Revenue,STC148559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1150.28,£0.00,Redacted - personal info,221001,Revenue,STC148561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC148565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC148566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1161.00,£0.00,Redacted - personal info,221001,Revenue,STC148568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1161.36,£0.00,Redacted - personal info,221004,Revenue,STC148569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC148571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC148572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,13/09/2022,1173.16,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC148574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1177.08,£0.00,Redacted - personal info,221004,Revenue,STC148575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1198.40,£0.00,Redacted - personal info,221001,Revenue,STC148583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC148587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,13/09/2022,1200.00,£0.00,Redacted - personal info,213901,Revenue,STC148588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC148589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1212.60,£0.00,Redacted - personal info,221001,Revenue,STC148606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1222.00,£0.00,Redacted - personal info,221001,Revenue,STC148608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,1223.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1236.32,£0.00,Redacted - personal info,221001,Revenue,STC148614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1238.40,£0.00,Redacted - personal info,221004,Revenue,STC148617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1238.40,£0.00,Redacted - personal info,221004,Revenue,STC148618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1252.34,£0.00,Redacted - personal info,221001,Revenue,STC148628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1264.20,£0.00,Redacted - personal info,221003,Revenue,STC148637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1265.00,£0.00,Redacted - personal info,221004,Revenue,STC148638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1266.28,£0.00,Redacted - personal info,221004,Revenue,STC148640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1277.10,£0.00,Redacted - personal info,221004,Revenue,STC148642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1290.00,£0.00,Redacted - personal info,221003,Revenue,STC148647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,1296.00,£0.00,Mencap,221004,Revenue,STC148652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,1296.00,£0.00,Mencap,221004,Revenue,STC148653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1296.92,£0.00,Redacted - personal info,221001,Revenue,STC148654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1297.16,£0.00,Redacted - personal info,221004,Revenue,STC148655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1305.43,£0.00,Redacted - personal info,213800,Revenue,STC148662 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,1307.20,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC148663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,1318.36,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1341.60,£0.00,Redacted - personal info,221005,Revenue,STC148674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1348.08,£0.00,Redacted - personal info,221004,Revenue,STC148678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13/09/2022,1356.12,£0.00,Redacted - personal info,221002,Revenue,STC148681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1377.95,£0.00,Redacted - personal info,221001,Revenue,STC148687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,1380.00,£0.00,Redacted - personal info,221005,Revenue,STC148689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13/09/2022,1382.85,£0.00,Large Format UK,236030,Revenue,STC148690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1385.48,£0.00,Redacted - personal info,221001,Revenue,STC148691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1393.20,£0.00,Redacted - personal info,221001,Revenue,STC148693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1393.32,£0.00,Redacted - personal info,221001,Revenue,STC148694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,13/09/2022,1401.92,£0.00,Redacted - personal info,221001,Revenue,STC148698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1404.00,£0.00,Redacted - personal info,221004,Revenue,STC148699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1407.72,£0.00,Redacted - personal info,221004,Revenue,STC148700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1441.11,£0.00,Redacted - personal info,221003,Revenue,STC148710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1444.80,£0.00,Redacted - personal info,221004,Revenue,STC148712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1444.80,£0.00,Redacted - personal info,221003,Revenue,STC148713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13/09/2022,1450.20,£0.00,Antalis Ltd,236030,Revenue,STC148717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,13/09/2022,1451.96,£0.00,Redacted - personal info,213800,Revenue,STC148719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1452.96,£0.00,Redacted - personal info,221004,Revenue,STC148720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1453.46,£0.00,Redacted - personal info,221004,Revenue,STC148721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13/09/2022,1455.96,£0.00,Redacted - personal info,221002,Revenue,STC148722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1456.72,£0.00,Redacted - personal info,213800,Revenue,STC148723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,13/09/2022,1468.72,£0.00,Redacted - personal info,221004,Revenue,STC148727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1470.96,£0.00,Redacted - personal info,221004,Revenue,STC148729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1472.68,£0.00,Redacted - personal info,221004,Revenue,STC148731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1475.40,£0.00,Redacted - personal info,221004,Revenue,STC148732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1490.28,£0.00,Redacted - personal info,221004,Revenue,STC148739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1504.76,£0.00,Redacted - personal info,221004,Revenue,STC148749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1515.68,£0.00,Redacted - personal info,221004,Revenue,STC148751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1518.16,£0.00,Redacted - personal info,221004,Revenue,STC148752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,13/09/2022,1522.29,£0.00,Lomax Training Services Limited,216180,Revenue,STC148754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,13/09/2022,1534.50,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC148759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/09/2022,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC148765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1546.28,£0.00,Redacted - personal info,221001,Revenue,STC148767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1548.00,£0.00,Redacted - personal info,221003,Revenue,STC148769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1548.00,£0.00,Redacted - personal info,221001,Revenue,STC148770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1548.00,£0.00,Redacted - personal info,221004,Revenue,STC148771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1548.00,£0.00,Redacted - personal info,221004,Revenue,STC148772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13/09/2022,1572.72,£0.00,Redacted - personal info,221009,Revenue,STC148779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1573.80,£0.00,Redacted - personal info,221001,Revenue,STC148780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC148784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1587.28,£0.00,Redacted - personal info,221001,Revenue,STC148787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1599.60,£0.00,Redacted - personal info,221004,Revenue,STC148792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1602.00,£0.00,Redacted - personal info,221001,Revenue,STC148796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1610.76,£0.00,Redacted - personal info,221001,Revenue,STC148802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1618.88,£0.00,Redacted - personal info,213800,Revenue,STC148805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1623.52,£0.00,Redacted - personal info,221004,Revenue,STC148807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1625.40,£0.00,Redacted - personal info,221003,Revenue,STC148809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1636.71,£0.00,Redacted - personal info,221001,Revenue,STC148814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1651.20,£0.00,Redacted - personal info,221003,Revenue,STC148818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1659.36,£0.00,Redacted - personal info,221004,Revenue,STC148821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1702.80,£0.00,Redacted - personal info,221003,Revenue,STC148843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,13/09/2022,1733.84,£0.00,Redacted - personal info,213800,Revenue,STC148871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1741.60,£0.00,Redacted - personal info,221004,Revenue,STC148874 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2022,1770.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC148881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1794.00,£0.00,Redacted - personal info,213800,Revenue,STC148885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1815.68,£0.00,Redacted - personal info,221004,Revenue,STC148892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC148895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1831.92,£0.00,Redacted - personal info,221001,Revenue,STC148901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,13/09/2022,1834.60,£0.00,Redacted - personal info,213800,Revenue,STC148903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1857.60,£0.00,Redacted - personal info,221001,Revenue,STC148910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1863.44,£0.00,Redacted - personal info,213800,Revenue,STC148912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Technology & Independence,13/09/2022,1877.46,£0.00,BT - British Telecommunications PLC,221500,Revenue,STC148915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1882.80,£0.00,Redacted - personal info,221004,Revenue,STC148922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,13/09/2022,1891.40,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC148923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1893.84,£0.00,Redacted - personal info,221004,Revenue,STC148924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1899.00,£0.00,Redacted - personal info,213800,Revenue,STC148925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,1904.68,£0.00,Redacted - personal info,221003,Revenue,STC148931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13/09/2022,1909.05,£0.00,Opal IT Limited t/a inTEC BUSINESS Newcastle,236030,Revenue,STC148934 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2022,1917.53,£0.00,Redacted - personal info,819000,Capital,STC148936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1917.92,£0.00,Redacted - personal info,221001,Revenue,STC148937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC148960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC148961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,1977.68,£0.00,Redacted - personal info,221001,Revenue,STC148966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,1994.80,£0.00,Redacted - personal info,221004,Revenue,STC148970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC148973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC148974 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Sea Road Linkage Paving Scheme,13/09/2022,2000.00,£0.00,ATF Retail Ltd trading as @retail,828529,Capital,STC148979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2012.40,£0.00,Redacted - personal info,221001,Revenue,STC148985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,2028.00,£0.00,Redacted - personal info,213800,Revenue,STC148990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2056.00,£0.00,Redacted - personal info,221004,Revenue,STC148995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,2062.88,£0.00,Redacted - personal info,213800,Revenue,STC148998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2073.60,£0.00,Mencap,221004,Revenue,STC149001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2088.24,£0.00,Redacted - personal info,221001,Revenue,STC149005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,2125.56,£0.00,Redacted - personal info,221003,Revenue,STC149017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2137.04,£0.00,Redacted - personal info,221004,Revenue,STC149019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2139.18,£0.00,Redacted - personal info,221001,Revenue,STC149021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2143.48,£0.00,Redacted - personal info,221004,Revenue,STC149022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2167.20,£0.00,Redacted - personal info,221001,Revenue,STC149027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,13/09/2022,2218.80,£0.00,Redacted - personal info,221009,Revenue,STC149031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2219.56,£0.00,Redacted - personal info,221001,Revenue,STC149032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2237.96,£0.00,Redacted - personal info,221001,Revenue,STC149036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2249.48,£0.00,Mencap,221004,Revenue,STC149037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2255.66,£0.00,Redacted - personal info,221001,Revenue,STC149039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2302.28,£0.00,Redacted - personal info,221001,Revenue,STC149047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2310.36,£0.00,Redacted - personal info,221001,Revenue,STC149050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2406.32,£0.00,Redacted - personal info,221004,Revenue,STC149073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2467.54,£0.00,Redacted - personal info,221004,Revenue,STC149090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC149092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2511.12,£0.00,Mencap,221004,Revenue,STC149099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2523.60,£0.00,Redacted - personal info,221004,Revenue,STC149101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2557.20,£0.00,Redacted - personal info,221001,Revenue,STC149105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2586.28,£0.00,Redacted - personal info,221004,Revenue,STC149110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2618.80,£0.00,Redacted - personal info,221004,Revenue,STC149116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/09/2022,2625.64,£0.00,Marshalls,227630,Revenue,STC149118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2626.56,£0.00,Mencap,221004,Revenue,STC149119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2661.12,£0.00,Mencap,221004,Revenue,STC149122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2661.12,£0.00,Mencap,221004,Revenue,STC149123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2661.12,£0.00,Mencap,221004,Revenue,STC149124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,2678.40,£0.00,Redacted - personal info,221004,Revenue,STC149128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2683.20,£0.00,Redacted - personal info,221001,Revenue,STC149130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2695.68,£0.00,Mencap,221004,Revenue,STC149135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2730.24,£0.00,Mencap,221004,Revenue,STC149141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,2775.44,£0.00,Redacted - personal info,213800,Revenue,STC149148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,2805.44,£0.00,Redacted - personal info,213800,Revenue,STC149154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,13/09/2022,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC149162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,2841.33,£0.00,Redacted - personal info,221001,Revenue,STC149168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,13/09/2022,2889.60,£0.00,Redacted - personal info,221005,Revenue,STC149178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13/09/2022,2906.81,£0.00,FT Leisure Ltd,232822,Revenue,STC149188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2937.60,£0.00,Mencap,221004,Revenue,STC149196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,2962.40,£0.00,Mencap,221004,Revenue,STC149205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,3003.00,£0.00,Redacted - personal info,221004,Revenue,STC149213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,3024.00,£0.00,Redacted - personal info,221004,Revenue,STC149216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,3050.76,£0.00,Redacted - personal info,221001,Revenue,STC149221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13/09/2022,3160.00,£0.00,YCS Construction Limited,232870,Revenue,STC149235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3216.00,£0.00,Mencap,221004,Revenue,STC149243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,3276.60,£0.00,Redacted - personal info,221001,Revenue,STC149266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3283.20,£0.00,Mencap,221004,Revenue,STC149267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,3368.68,£0.00,Redacted - personal info,221004,Revenue,STC149275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2022,3396.67,£0.00,UK Fostering,213500,Revenue,STC149282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC149293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,3522.40,£0.00,Redacted - personal info,221001,Revenue,STC149312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3531.32,£0.00,Mencap,221004,Revenue,STC149314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3531.32,£0.00,Mencap,221004,Revenue,STC149315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2022,3534.00,£0.00,UK Fostering,213500,Revenue,STC149316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,13/09/2022,3564.42,£0.00,Redacted - personal info,213800,Revenue,STC149320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/09/2022,3601.33,£0.00,Percy Hedley Foundation,221004,Revenue,STC149341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/09/2022,3601.33,£0.00,Percy Hedley Foundation,221004,Revenue,STC149342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3628.80,£0.00,Mencap,221004,Revenue,STC149347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3628.80,£0.00,Mencap,221004,Revenue,STC149348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,3632.12,£0.00,Redacted - personal info,221004,Revenue,STC149353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3767.32,£0.00,Mencap,221004,Revenue,STC149372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,13/09/2022,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC149376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/09/2022,3857.00,£0.00,North East Autism Society,221004,Revenue,STC149385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3870.72,£0.00,Mencap,221004,Revenue,STC149387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,3916.02,£0.00,Redacted - personal info,221004,Revenue,STC149391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3950.72,£0.00,Mencap,221004,Revenue,STC149392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,3959.19,£0.00,Creative Support Ltd,221004,Revenue,STC149393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,4098.28,£0.00,Mencap,221004,Revenue,STC149412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,4324.64,£0.00,Redacted - personal info,221001,Revenue,STC149438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/09/2022,4328.57,£0.00,Cambian Group plc,221004,Revenue,STC149439 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,13/09/2022,4360.00,£0.00,Lucion Environmental LLP,828532,Capital,STC149446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,4373.76,£0.00,Mencap,221004,Revenue,STC149449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,4458.24,£0.00,Mencap,221004,Revenue,STC149457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,4952.64,£0.00,Mencap,221004,Revenue,STC149494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,5024.00,£0.00,Redacted - personal info,221004,Revenue,STC149501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5026.00,£0.00,Mencap,221004,Revenue,STC149502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5026.00,£0.00,Mencap,221004,Revenue,STC149503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5026.00,£0.00,Mencap,221004,Revenue,STC149504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5026.00,£0.00,Mencap,221004,Revenue,STC149505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5026.00,£0.00,Mencap,221004,Revenue,STC149506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5026.00,£0.00,Mencap,221004,Revenue,STC149507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,5052.52,£0.00,Redacted - personal info,221004,Revenue,STC149510 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,13/09/2022,5437.50,£0.00,Lucion Environmental LLP,825002,Capital,STC149530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,5458.32,£0.00,Redacted - personal info,221004,Revenue,STC149532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5460.48,£0.00,Mencap,221004,Revenue,STC149533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2022,5518.37,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC149535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,5521.20,£0.00,Redacted - personal info,221001,Revenue,STC149537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,13/09/2022,5599.00,£0.00,AAL Limited,223985,Revenue,STC149540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,5736.96,£0.00,Mencap,221004,Revenue,STC149561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/09/2022,5887.66,£0.00,Cambian Whinfell School Limited,221004,Revenue,STC149565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,5982.80,£0.00,Redacted - personal info,221004,Revenue,STC149570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,5982.80,£0.00,Redacted - personal info,221004,Revenue,STC149571 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2022,5998.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC149573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,6216.00,£0.00,Standby Healthcare,221004,Revenue,STC149582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/09/2022,6216.00,£0.00,Standby Healthcare,221004,Revenue,STC149583 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2022,6346.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC149597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,13/09/2022,7200.00,£0.00,Your Voice Counts,221004,Revenue,STC149628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,7257.60,£0.00,Mencap,221004,Revenue,STC149633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,7311.95,£0.00,Redacted - personal info,221001,Revenue,STC149636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,7454.00,£0.00,Redacted - personal info,221001,Revenue,STC149642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2022,7458.60,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC149644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,7482.00,£0.00,Redacted - personal info,221001,Revenue,STC149646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,7736.70,£0.00,Redacted - personal info,221004,Revenue,STC149656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC149664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,8668.80,£0.00,Redacted - personal info,221001,Revenue,STC149671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,8720.80,£0.00,Redacted - personal info,221004,Revenue,STC149675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,13/09/2022,8892.52,£0.00,Redacted - personal info,221004,Revenue,STC149678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,9030.00,£0.00,Redacted - personal info,221001,Revenue,STC149685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,13/09/2022,9522.48,£0.00,Redacted - personal info,221002,Revenue,STC149703 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Future High Streets Fund,13/09/2022,10800.00,£0.00,K W Reader & Sons Ltd (Dunes),828532,Capital,STC149726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,11627.51,£0.00,Redacted - personal info,221001,Revenue,STC149742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,11944.80,£0.00,Redacted - personal info,221001,Revenue,STC149750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,12062.40,£0.00,Mencap,221004,Revenue,STC149752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/09/2022,13532.82,£0.00,LS Care Limited,221001,Revenue,STC149775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/09/2022,14687.17,£0.00,North East Concrete Limited,227630,Revenue,STC149787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/09/2022,14821.15,£0.00,Cambian Whinfell School Limited,221004,Revenue,STC149789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC149793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2022,15551.77,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC149802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,16748.16,£0.00,Redacted - personal info,221001,Revenue,STC149817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/09/2022,18214.20,£0.00,Cambian Group plc,221004,Revenue,STC149836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13/09/2022,21642.86,£0.00,Cambian Group plc,221004,Revenue,STC149870 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,13/09/2022,21842.00,£0.00,Northern Remedials (Trevor Donkin t/a),828512,Capital,STC149874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13/09/2022,24080.00,£0.00,Lomax Training Services Limited,215956,Revenue,STC149890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,13/09/2022,26437.33,£0.00,Your Voice Counts,221004,Revenue,STC149915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,29094.27,£0.00,Creative Support Ltd,221004,Revenue,STC149928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,13/09/2022,35482.46,£0.00,Redacted - personal info,221001,Revenue,STC149953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,35533.75,£0.00,Orbis Support Ltd,221004,Revenue,STC149955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/09/2022,49096.64,£0.00,Orbis Support Ltd,221004,Revenue,STC149990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/09/2022,144177.44,£0.00,Human Support Group Ltd,221001,Revenue,STC150064 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health Capital",Capital Enhancement Costs,Harton Primary School - Sports Hall,13/09/2022,152953.05,£0.00,Northern Bear Building Services Limited,814023,Capital,STC150065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,13/09/2022,262618.91,£0.00,Boldon School Limited (PFI),219720,Revenue,STC150082 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14/09/2022,506.66,£0.00,Redacted - personal info,710020,Revenue,STC147614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,14/09/2022,516.00,£0.00,Redacted - personal info,221004,Revenue,STC147632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,516.00,£0.00,Redacted - personal info,214410,Revenue,STC147633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,14/09/2022,520.00,£0.00,Redacted - personal info,219110,Revenue,STC147640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14/09/2022,524.62,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC147648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,541.80,£0.00,Redacted - personal info,214410,Revenue,STC147705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (All Saints),14/09/2022,549.99,£0.00,Hope Education (Findel Education t/a),215445,Revenue,STC147714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,14/09/2022,563.50,£0.00,YCS Construction Limited,223560,Revenue,STC147736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,580.52,£0.00,Redacted - personal info,214410,Revenue,STC147778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,580.80,£0.00,Redacted - personal info,214410,Revenue,STC147780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2022,600.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC147827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,619.20,£0.00,Redacted - personal info,214410,Revenue,STC147865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,619.20,£0.00,Redacted - personal info,214410,Revenue,STC147866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14/09/2022,659.60,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC147921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,14/09/2022,673.75,£0.00,Security Plus Ltd,237040,Revenue,STC147952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,14/09/2022,726.15,£0.00,Coniston and Torver Dairy,219100,Revenue,STC148042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,733.48,£0.00,Redacted - personal info,214410,Revenue,STC148050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2022,770.25,£0.00,Standby Healthcare,213700,Revenue,STC148088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,774.40,£0.00,Redacted - personal info,214410,Revenue,STC148099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,14/09/2022,784.75,£0.00,Redacted - personal info,221001,Revenue,STC148125 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,14/09/2022,846.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC148197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14/09/2022,857.80,£0.00,Boldon CA Social Group,230641,Revenue,STC148210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2022,871.92,£0.00,Paddock House Ltd,213700,Revenue,STC148228 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14/09/2022,873.22,£0.00,Redacted - personal info,710020,Revenue,STC148232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,877.20,£0.00,Redacted - personal info,214410,Revenue,STC148244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,14/09/2022,948.75,£0.00,Integrated Water Services Ltd,820002,Capital,STC148319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,1032.00,£0.00,Redacted - personal info,214410,Revenue,STC148442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,1064.80,£0.00,Redacted - personal info,214410,Revenue,STC148476 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14/09/2022,1085.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC148492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2022,1128.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC148517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,1155.00,£0.00,Redacted - personal info,214410,Revenue,STC148564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,14/09/2022,1201.20,£0.00,Canon (UK) Ltd,230080,Revenue,STC148603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,1211.04,£0.00,Redacted - personal info,214410,Revenue,STC148605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,1341.60,£0.00,Redacted - personal info,214410,Revenue,STC148675 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,14/09/2022,1350.00,£0.00,Clancy Consulting Limited,825002,Capital,STC148679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,14/09/2022,1444.44,£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC148711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2022,1447.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC148714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14/09/2022,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC148839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14/09/2022,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC148840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2022,1736.00,£0.00,Al Cal Cars,213500,Revenue,STC148872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/09/2022,1907.40,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC148932 Â鶹ÊÓƵ,00CL,"Chilren's, Adults and Families Group",Furniture & Equipment - General,Locality 4 - Daycare - (Stanley at Whitburn),14/09/2022,1989.00,£0.00,YCS Construction Limited,215456,Revenue,STC148968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,14/09/2022,2138.82,£0.00,Redacted - personal info,214410,Revenue,STC149020 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,14/09/2022,2309.70,£0.00,Hevac Ltd,820002,Capital,STC149049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2022,2356.00,£0.00,Al Cal Cars,213500,Revenue,STC149064 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,14/09/2022,2521.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC149100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2022,2808.00,£0.00,Standby Healthcare,213700,Revenue,STC149155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2022,2808.00,£0.00,Standby Healthcare,213700,Revenue,STC149156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14/09/2022,3380.70,£0.00,Foster Cares Limited,213500,Revenue,STC149276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/09/2022,3463.04,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC149304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14/09/2022,3493.39,£0.00,Foster Cares Limited,213500,Revenue,STC149307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14/09/2022,3572.17,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC149328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14/09/2022,5040.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC149508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC149514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC149515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2022,8697.00,£0.00,U Training Ltd,216191,Revenue,STC149672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2022,8697.00,£0.00,U Training Ltd,216191,Revenue,STC149673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/09/2022,10483.09,£0.00,Northumbrian Roads Limited,227630,Revenue,STC149722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/09/2022,10980.32,£0.00,Talbot House School,213700,Revenue,STC149728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/09/2022,10981.40,£0.00,Talbot House School,213700,Revenue,STC149729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,14/09/2022,11324.69,£0.00,Bernicia Housing Association Ltd,221004,Revenue,STC149737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2022,11684.96,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC149743 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Service Contracts & Supplies,South Tyneside Alliance Academy,14/09/2022,11735.00,£0.00,University of Newcastle upon Tyne,220211,Revenue,STC149747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/09/2022,12127.14,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC149754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,14/09/2022,12594.00,£0.00,Bloom Procurement Services,236450,Revenue,STC149761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2022,13865.60,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC149779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/09/2022,15449.78,£0.00,Talbot House School,213700,Revenue,STC149799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2022,15700.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC149805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/09/2022,18995.03,£0.00,Talbot House School,213700,Revenue,STC149842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2022,20211.72,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC149860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2022,22692.86,£0.00,Halliwell Homes Limited,213700,Revenue,STC149880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14/09/2022,24300.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC149894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14/09/2022,24300.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC149895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2022,35533.75,£0.00,Orbis Support Ltd,221004,Revenue,STC149956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Foreshores,14/09/2022,72012.08,£0.00,Royal National Lifeboat Institution,223830,Revenue,STC150031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/09/2022,179688.32,£0.00,Percy Hedley Foundation,213700,Revenue,STC150075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14/09/2022,670889.24,£0.00,Gateshead MBC,228370,Revenue,STC150093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC147777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,15/09/2022,585.00,£0.00,JNM Exhibition Services Limited,235830,Revenue,STC147786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/09/2022,590.20,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC147791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,LEA Music Services,15/09/2022,600.00,£0.00,Chuter Ede CIO,210990,Revenue,STC147828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/09/2022,620.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC147867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,LEA Music Services,15/09/2022,650.00,£0.00,Chuter Ede CIO,210990,Revenue,STC147909 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2022,749.77,£0.00,Redacted - personal info,710020,Revenue,STC148065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,15/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,15/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2022,870.72,£0.00,Direct Tyre Management Limited,227000,Revenue,STC148227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15/09/2022,890.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC148251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Primary Buy Back,15/09/2022,900.00,£0.00,Chuter Ede CIO,218430,Revenue,STC148261 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2022,940.94,£0.00,Redacted - personal info,710020,Revenue,STC148316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/09/2022,959.20,£0.00,United Response,221004,Revenue,STC148332 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2022,987.71,£0.00,Redacted - personal info,710020,Revenue,STC148382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,15/09/2022,1023.75,£0.00,Windoor Services Ltd,222950,Revenue,STC148432 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Holiday Activities & Food Grant,15/09/2022,1039.80,£0.00,Nisbets PLC,219830,Revenue,STC148449 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,15/09/2022,1188.00,£0.00,Redacted - personal info,224082,Revenue,STC148579 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2022,1243.19,£0.00,Redacted - personal info,710020,Revenue,STC148620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,LEA Music Services,15/09/2022,1300.00,£0.00,Chuter Ede CIO,210990,Revenue,STC148659 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,15/09/2022,1321.56,£0.00,Redacted - personal info,999999,Balance Sheet,STC148668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15/09/2022,1531.04,£0.00,Direct Communications Radio Services Limited (DCRS Limited),222840,Revenue,STC148757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,15/09/2022,1537.75,£0.00,STFT Holdings Ltd,221003,Revenue,STC148760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2022,1550.00,£0.00,Dere Street Barristers,231100,Revenue,STC148773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/09/2022,1593.92,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC148790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,1737.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC148873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15/09/2022,1753.92,£0.00,Vestra Homecare Ltd,221001,Revenue,STC148878 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2022,1838.19,£0.00,Redacted - personal info,710020,Revenue,STC148905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Hebburn Jarrow & Boldon Colliery,15/09/2022,1955.00,£0.00,HOTLINE.CO.UK,219472,Revenue,STC148957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,15/09/2022,2234.54,£0.00,Allpay Limited,230140,Revenue,STC149035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,2256.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC149040 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/09/2022,2266.33,£0.00,Redacted - personal info,710020,Revenue,STC149041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,2316.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC149051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,15/09/2022,2318.37,£0.00,Allpay Limited,230140,Revenue,STC149054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,2400.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,15/09/2022,2451.84,£0.00,Springs Roofing Ltd,232826,Revenue,STC149089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,2550.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15/09/2022,3200.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC149239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,3383.20,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,3759.60,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,3760.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC149367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2022,4320.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC149437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,15/09/2022,4351.97,£0.00,Greenham Trading Limited,224400,Revenue,STC149444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,15/09/2022,4693.24,£0.00,Bliss-Ability,220020,Revenue,STC149480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15/09/2022,4800.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC149486 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2022,5100.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),219830,Revenue,STC149516 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2022,6600.00,£0.00,Bishop Chadwick Catholic EducationTrust,219830,Revenue,STC149600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,15/09/2022,7500.00,£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC149647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,15/09/2022,8580.58,£0.00,STFT Holdings Ltd,221003,Revenue,STC149669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15/09/2022,9500.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC149702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,15/09/2022,10000.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC149715 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,15/09/2022,15378.72,£0.00,Rediweld Rubber and Plastics Ltd,830030,Capital,STC149798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,15/09/2022,15614.25,£0.00,Talbot House School,213700,Revenue,STC149803 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Agency Staff - Non-Teachers,Locality 4 - H Hill/Whitburn/Ridgeway,15/09/2022,16774.00,£0.00,Tyne Coast Academy Trust,215414,Revenue,STC149818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,15/09/2022,20700.00,£0.00,Groundwork South Tyneside & Newcastle,222800,Revenue,STC149862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44819,61806.22,£0.00,Geometric Results International,238650,Revenue,STC150016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15/09/2022,340753.01,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC150087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,16/09/2022,500.00,£0.00,Creative Calligraphy,222851,Revenue,STC147593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,16/09/2022,500.00,£0.00,Redacted - personal info,213800,Revenue,STC147594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16/09/2022,500.00,£0.00,Redacted - personal info,213300,Revenue,STC147595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16/09/2022,513.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC147622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,16/09/2022,534.10,£0.00,Technical Outdoor Solutions Ltd,219100,Revenue,STC147683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,16/09/2022,539.00,£0.00,DMK Leisure Limited,222875,Revenue,STC147691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,16/09/2022,547.84,£0.00,P D Hutchinson,219100,Revenue,STC147710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2022,549.00,£0.00,Richmond Fire Engineers Ltd,232860,Revenue,STC147713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,16/09/2022,551.48,£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC147721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,16/09/2022,560.00,£0.00,Metric Group Limited,227350,Revenue,STC147731 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16/09/2022,562.00,£0.00,Redacted - personal info,224082,Revenue,STC147733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2022,565.00,£0.00,Windoor Services Ltd,232860,Revenue,STC147739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/09/2022,570.00,£0.00,Seating Matters,221420,Revenue,STC147751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/09/2022,572.32,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC147755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/09/2022,575.82,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC147760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,16/09/2022,594.00,£0.00,Redacted - personal info,213602,Revenue,STC147797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,16/09/2022,600.00,£0.00,Into the Spotlight,222840,Revenue,STC147829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Sec 17 - ILAC2,16/09/2022,631.36,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),213322,Revenue,STC147888 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/09/2022,657.14,£0.00,Redacted - personal info,710020,Revenue,STC147918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16/09/2022,658.44,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC147920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/09/2022,667.50,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC147942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Technical Costs,Legal Services - Support,16/09/2022,688.50,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),231100,Revenue,STC147986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/09/2022,720.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC148026 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/09/2022,741.37,£0.00,Redacted - personal info,710020,Revenue,STC148057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,16/09/2022,747.68,£0.00,Kone Plc,235960,Revenue,STC148063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,16/09/2022,750.00,£0.00,Buddi Limited,221520,Revenue,STC148071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2022,795.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC148135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16/09/2022,873.36,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148233 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,16/09/2022,900.00,£0.00,Windoor Services Ltd,232826,Revenue,STC148262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,16/09/2022,924.99,£0.00,Castleside Horticultural Services Ltd,235965,Revenue,STC148286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2022,975.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC148351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,16/09/2022,1017.64,£0.00,Pitney Bowes Purchase Power,235970,Revenue,STC148427 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,16/09/2022,1044.28,£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),215959,Revenue,STC148455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,16/09/2022,1063.74,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC148473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 3 - Day Care - (Riverside),16/09/2022,1092.87,£0.00,Hope Education (Findel Education t/a),215435,Revenue,STC148497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/09/2022,1116.90,£0.00,Advanced Renewable Power Ltd,232860,Revenue,STC148515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16/09/2022,1158.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC148567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16/09/2022,1200.00,£0.00,Insight Holiday lets Ltd,212050,Revenue,STC148590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,16/09/2022,1200.00,£0.00,Redacted - personal info,222840,Revenue,STC148591 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,16/09/2022,1249.98,£0.00,Castleside Horticultural Services Ltd,235970,Revenue,STC148622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,16/09/2022,1323.75,£0.00,Greenham Trading Limited,222950,Revenue,STC148669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,16/09/2022,1372.00,£0.00,Gott Technical Services Ltd,227030,Revenue,STC148683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,16/09/2022,1439.00,£0.00,Oysta Technology Limited,221520,Revenue,STC148706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/09/2022,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC148763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Middlefields Depot,16/09/2022,1614.20,£0.00,Angel Springs t/a Waterlogic GB Ltd,221570,Revenue,STC148803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16/09/2022,1635.44,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,16/09/2022,1719.00,£0.00,Happy Homes,213300,Revenue,STC148845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Hawthorne,16/09/2022,1790.00,£0.00,Pickerings Europe Ltd,232660,Revenue,STC148883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,16/09/2022,1831.00,£0.00,SEP Limited,227550,Revenue,STC148898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,16/09/2022,1831.00,£0.00,SEP Limited,227550,Revenue,STC148899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,16/09/2022,1831.00,£0.00,SEP Limited,227550,Revenue,STC148900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/09/2022,1918.08,£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC148939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/09/2022,1955.20,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC148958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,16/09/2022,2088.24,£0.00,Redacted - personal info,221001,Revenue,STC149006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,16/09/2022,2274.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC149043 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16/09/2022,2675.00,£0.00,NHBC,857000,Capital,STC149126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/09/2022,2756.88,£0.00,Creative Support Ltd,221004,Revenue,STC149144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,16/09/2022,2902.29,£0.00,Open Format Ltd,222851,Revenue,STC149186 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,16/09/2022,3000.00,£0.00,ID Partnership Northern,828503,Capital,STC149209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,16/09/2022,3352.90,£0.00,Paybyphone Ltd,227350,Revenue,STC149274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/09/2022,3384.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC149279 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,16/09/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC149285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/09/2022,3493.39,£0.00,Foster Cares Limited,213500,Revenue,STC149308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2022,3631.34,£0.00,Fostering People Ltd,213500,Revenue,STC149352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,16/09/2022,3661.00,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC149356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/09/2022,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC149390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2022,4212.55,£0.00,Foster Cares Limited,213500,Revenue,STC149428 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/09/2022,4218.75,£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC149429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,16/09/2022,4366.00,£0.00,TeamViewer Germany GmbH,210710,Revenue,STC149448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/09/2022,5634.87,£0.00,Foster Cares Limited,213500,Revenue,STC149543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,16/09/2022,5720.00,£0.00,Darlington Borough Council,212090,Revenue,STC149550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,16/09/2022,5720.00,£0.00,Durham County Council,212090,Revenue,STC149551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,16/09/2022,5720.00,£0.00,Hartlepool Borough Council,212090,Revenue,STC149552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Procurement,16/09/2022,5720.00,£0.00,Middlesbrough Council,230220,Revenue,STC149553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,16/09/2022,5720.00,£0.00,Newcastle City Council,212090,Revenue,STC149554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,16/09/2022,5720.00,£0.00,Redcar & Cleveland Borough Council,212090,Revenue,STC149555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16/09/2022,6700.00,£0.00,Investing in Children CIC,213700,Revenue,STC149607 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16/09/2022,7335.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/09/2022,7535.00,£0.00,Carebase,221420,Revenue,STC149649 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP–Modifications to SS Town Hall–Agile/Homeworking,16/09/2022,10000.00,£0.00,Five Plus Architects Limited,820211,Capital,STC149716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,16/09/2022,18111.42,£0.00,Percy Hedley College,213602,Revenue,STC149833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,16/09/2022,18111.42,£0.00,Percy Hedley College,213602,Revenue,STC149834 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,16/09/2022,19277.40,£0.00,Bloom Procurement Services,850015,Capital,STC149848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,19874.00,£0.00,Witherslack Group,213700,Revenue,STC149856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,16/09/2022,21715.10,£0.00,Metric Group Limited,830009,Capital,STC149871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,21911.00,£0.00,Witherslack Group,213700,Revenue,STC149875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,21911.00,£0.00,Witherslack Group,213700,Revenue,STC149876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,21911.00,£0.00,Witherslack Group,213700,Revenue,STC149877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,22916.00,£0.00,Witherslack Group,213700,Revenue,STC149881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,24157.00,£0.00,Witherslack Group,213700,Revenue,STC149892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,24157.00,£0.00,Witherslack Group,213700,Revenue,STC149893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16/09/2022,25650.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC149908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,26528.00,£0.00,Witherslack Group,213700,Revenue,STC149917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,26528.00,£0.00,Witherslack Group,213700,Revenue,STC149918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,26528.00,£0.00,Witherslack Group,213700,Revenue,STC149919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,26528.00,£0.00,Witherslack Group,213700,Revenue,STC149920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/09/2022,26528.00,£0.00,Witherslack Group,213700,Revenue,STC149921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,16/09/2022,28020.00,£0.00,Les Mills Fitness UK Limited,223940,Revenue,STC149925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/09/2022,32019.05,£0.00,Creative Support Ltd,221004,Revenue,STC149938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/09/2022,33649.46,£0.00,Hales Group Ltd,221001,Revenue,STC149945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44820,53834.72,£0.00,Real Life Options,221004,Revenue,STC149999 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Cremator Replacements,16/09/2022,125000.00,£0.00,Facultatieve Technologies Ltd,820232,Capital,STC150058 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Cremator Replacements,16/09/2022,125000.00,£0.00,Facultatieve Technologies Ltd,820232,Capital,STC150059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/09/2022,207626.22,£0.00,Hales Group Ltd,221001,Revenue,STC150079 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,20/09/2022,520.60,£0.00,Northumbrian Roads Limited,850000,Capital,STC147645 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme,20/09/2022,553.00,£0.00,Stone Computers Ltd,230310,Revenue,STC147722 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,20/09/2022,611.14,£0.00,NLS Security Limited (Newcastle Locksmiths),705000,Revenue,STC147848 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/09/2022,625.00,£0.00,Perth Green Community Association,219830,Revenue,STC147877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2022,643.20,£0.00,St Annes Community Services,221004,Revenue,STC147903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,20/09/2022,795.96,£0.00,COMMS EXPRESS LTD,230440,Revenue,STC148139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,20/09/2022,837.00,£0.00,JC Maintenance Services Limited,232832,Revenue,STC148187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,20/09/2022,880.00,£0.00,Wilkinson Travel,212070,Revenue,STC148245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2022,900.48,£0.00,St Annes Community Services,221004,Revenue,STC148268 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,20/09/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC148391 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,20/09/2022,996.48,£0.00,CCS Media,230440,Revenue,STC148395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,20/09/2022,1100.00,£0.00,Affordable Per Weekly Flooring,213300,Revenue,STC148505 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/09/2022,1148.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC148558 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20/09/2022,1200.00,£0.00,Redacted - personal info,710020,Revenue,STC148592 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,20/09/2022,1200.50,£0.00,Energy Assets Limited,828532,Capital,STC148601 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20/09/2022,1284.18,£0.00,Redacted - personal info,710020,Revenue,STC148644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20/09/2022,1338.00,£0.00,N A College Trust,216191,Revenue,STC148671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2022,1345.50,£0.00,Standby Healthcare,213700,Revenue,STC148677 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,20/09/2022,1625.00,£0.00,North East Traffic Data Collection Ltd,830009,Capital,STC148808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,20/09/2022,1633.00,£0.00,The Derwent Initiative,223940,Revenue,STC148812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2022,1661.91,£0.00,Reach Out Care,213300,Revenue,STC148824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20/09/2022,2073.14,£0.00,Birch Tree Northern Limited,232860,Revenue,STC149000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2022,2415.71,£0.00,Cambian Group plc,213700,Revenue,STC149077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2022,2691.00,£0.00,Standby Healthcare,213700,Revenue,STC149132 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Jarrow Business Centre Refurbishment,20/09/2022,2695.00,£0.00,Fairhurst,854566,Capital,STC149133 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,20/09/2022,3962.64,£0.00,Debt Management (FCM),710010,Revenue,STC149394 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,20/09/2022,4539.00,£0.00,North East Traffic Data Collection Ltd,830030,Capital,STC149462 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/09/2022,5367.00,£0.00,Hebburn Helps,219830,Revenue,STC149526 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/09/2022,5496.00,£0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC149534 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/09/2022,5537.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149538 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,20/09/2022,6600.00,£0.00,Monkton Infants Academy,237107,Revenue,STC149601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,20/09/2022,7357.08,£0.00,BT - British Telecommunications PLC,238500,Revenue,STC149639 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20/09/2022,7470.00,£0.00,Key 2 Life Project,219830,Revenue,STC149645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20/09/2022,19042.99,£0.00,Cambian Group plc,213700,Revenue,STC149843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2022,66056.84,£0.00,St Annes Community Services,221004,Revenue,STC150022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2022,67437.75,£0.00,St Annes Community Services,221004,Revenue,STC150026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21/09/2022,531.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC147657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/09/2022,568.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC147748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/09/2022,577.15,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC147761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2022,600.20,£0.00,Kedleston (Wings Education) Limited,213700,Revenue,STC147842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2022,600.20,£0.00,Kedleston (Wings Education) Limited,213700,Revenue,STC147843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21/09/2022,644.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC147904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/09/2022,650.00,£0.00,YCS Construction Limited,232860,Revenue,STC147910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/09/2022,689.70,£0.00,Parkside House School,213700,Revenue,STC147988 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,700.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148005 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,700.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148006 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,21/09/2022,730.00,£0.00,SOLAGEN LTD,830030,Capital,STC148048 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,750.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148072 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21/09/2022,810.75,£0.00,Integrated Water Services Ltd,820002,Capital,STC148165 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,843.17,£0.00,Redacted - personal info,999999,Balance Sheet,STC148194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,21/09/2022,855.90,£0.00,JC Maintenance Services Limited,235965,Revenue,STC148206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21/09/2022,862.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC148217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Sec 17 - ILAC2,21/09/2022,880.00,£0.00,Wilkinson Travel,213322,Revenue,STC148246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21/09/2022,900.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC148263 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,900.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/09/2022,959.00,£0.00,Birch Tree Northern Limited,232860,Revenue,STC148331 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21/09/2022,1037.45,£0.00,Bellman and Symfon UK Ltd,221520,Revenue,STC148446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Photography,Press Team,21/09/2022,1190.00,£0.00,Craig Leng Photography,236020,Revenue,STC148581 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21/09/2022,1230.00,£0.00,Redacted - personal info,224082,Revenue,STC148611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,21/09/2022,1249.00,£0.00,Clean It UK,222852,Revenue,STC148621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/09/2022,1260.00,£0.00,First Face to Face Ltd,216191,Revenue,STC148634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21/09/2022,1275.90,£0.00,24 x 7 Ltd.,218930,Revenue,STC148641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,21/09/2022,1280.08,£0.00,Redacted - personal info,213602,Revenue,STC148643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/09/2022,1440.00,£0.00,First Face to Face Ltd,216191,Revenue,STC148709 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,21/09/2022,1480.00,£0.00,P & N Associates Ltd.,802250,Capital,STC148734 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,1500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/09/2022,1608.00,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC148801 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21/09/2022,1650.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC148817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,21/09/2022,1663.91,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC148830 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health Capital",Capital Advisors & Consultants Fees,Harton Primary School - Sports Hall,21/09/2022,1791.60,£0.00,Hall and Partners (Special Projects) Limited,814023,Capital,STC148884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21/09/2022,1845.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC148907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,21/09/2022,1877.84,£0.00,J P Lennard Limited,222950,Revenue,STC148917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21/09/2022,1920.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC148942 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,21/09/2022,2080.00,£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC149002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,21/09/2022,2081.50,£0.00,Monitor Computer Systems Limited,227930,Revenue,STC149003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,21/09/2022,2083.18,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC149004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,21/09/2022,2151.38,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC149024 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,21/09/2022,2268.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),850015,Capital,STC149042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21/09/2022,2316.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC149052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/09/2022,2423.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC149083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,21/09/2022,2720.00,£0.00,Chemicals For Pools Ltd,223940,Revenue,STC149139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/09/2022,3207.67,£0.00,Young Foundations Ltd,213700,Revenue,STC149241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/09/2022,3315.70,£0.00,YCS Construction Limited,232860,Revenue,STC149270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2022,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC149297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/09/2022,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC149298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/09/2022,3534.00,£0.00,UK Fostering,213500,Revenue,STC149317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21/09/2022,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC149329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,21/09/2022,3722.00,£0.00,SEP Limited,227550,Revenue,STC149361 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,21/09/2022,3963.21,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC149395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21/09/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC149441 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/09/2022,4446.22,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC149455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21/09/2022,5068.49,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC149512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/09/2022,5248.91,£0.00,Young Foundations Ltd,213700,Revenue,STC149522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/09/2022,5367.07,£0.00,Places for People Living+ Limited,213300,Revenue,STC149527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,21/09/2022,5394.82,£0.00,Birch Tree Northern Limited,232836,Revenue,STC149528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/09/2022,5540.52,£0.00,Young Foundations Ltd,213700,Revenue,STC149539 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,21/09/2022,5670.00,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC149548 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,21/09/2022,6041.50,£0.00,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC149574 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21/09/2022,6490.76,£0.00,Redacted - personal info,999999,Balance Sheet,STC149594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,21/09/2022,15000.00,£0.00,Mobilise Care Ltd,220208,Revenue,STC149792 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,21/09/2022,23406.85,£0.00,Capita Business Service Ltd,857522,Capital,STC149887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/09/2022,25128.32,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC149902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,21/09/2022,25493.39,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC149904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/09/2022,31175.41,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC149935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21/09/2022,49754.86,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC149991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,21/09/2022,69870.51,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC150029 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,21/09/2022,77232.35,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC150036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,21/09/2022,238835.58,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC150081 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,21/09/2022,273734.70,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC150084 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,21/09/2022,527832.14,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC150090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,22/09/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC147596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,22/09/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC147597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Mortimer Comp Kitchen,22/09/2022,528.18,£0.00,Windoor Services Ltd,217525,Revenue,STC147652 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,22/09/2022,575.00,£0.00,AM & B Wilson Limited,232822,Revenue,STC147758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,22/09/2022,600.00,£0.00,C-Mac Partnership Limited,236110,Revenue,STC147830 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,22/09/2022,618.00,£0.00,JC Maintenance Services Limited,235970,Revenue,STC147857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,22/09/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC147912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,669.00,£0.00,N A College Trust,216191,Revenue,STC147944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,669.00,£0.00,N A College Trust,216191,Revenue,STC147945 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,22/09/2022,700.00,£0.00,Redacted - personal info,237056,Revenue,STC148007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,720.00,£0.00,Northern Rights,216191,Revenue,STC148027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Locality 2 - Day care - (Boldon),22/09/2022,756.00,£0.00,CD Passenger Services,215465,Revenue,STC148074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,22/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,22/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,22/09/2022,895.00,£0.00,AM & B Wilson Limited,222852,Revenue,STC148253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,926.40,£0.00,Northern Rights,216191,Revenue,STC148289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,960.00,£0.00,Northern Rights,216191,Revenue,STC148333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,22/09/2022,960.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC148334 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,22/09/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC148392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,22/09/2022,997.41,£0.00,Northern Powergrid (NEDL),820132,Capital,STC148397 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,22/09/2022,1041.00,£0.00,BROXAP Limited,820325,Capital,STC148452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22/09/2022,1051.10,£0.00,Windoor Services Ltd,232860,Revenue,STC148469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22/09/2022,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC148506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,22/09/2022,1164.25,£0.00,Royal Mail,230140,Revenue,STC148573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22/09/2022,1200.00,£0.00,Insight Holiday lets Ltd,212050,Revenue,STC148593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,22/09/2022,1236.42,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC148615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,1338.00,£0.00,N A College Trust,216191,Revenue,STC148672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/09/2022,1379.96,£0.00,Wolseley UK Limited,221420,Revenue,STC148688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,1389.60,£0.00,Northern Rights,216191,Revenue,STC148692 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Licenses - Hackney Carriages,Taxi and Hackney Cab Licensing,22/09/2022,1396.20,£0.00,VIP-System Ltd,236850,Revenue,STC148695 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22/09/2022,1800.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,MOT Test Fees - Private,Taxi and Hackney Cab Licensing,22/09/2022,1920.00,£0.00,VIP-System Ltd,236850,Revenue,STC148943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Reclaims of Direct Payments,Direct Payment Reclaims,22/09/2022,2231.38,£0.00,Prepaid Financial Services,220051,Revenue,STC149034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,22/09/2022,2852.82,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC149170 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Security,22/09/2022,2925.00,£0.00,CyberWhite Ltd,857525,Capital,STC149194 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/09/2022,2990.00,£0.00,Lucion Environmental LLP,819000,Capital,STC149207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,22/09/2022,3008.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC149215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3100.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,22/09/2022,3158.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC149234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3232.68,£0.00,Foster Care Associates - North East,213500,Revenue,STC149251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC149330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC149331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC149332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC149333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC149362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC149363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC149364 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,SEND Capital Fund,22/09/2022,3857.14,£0.00,Wernick Hire Limited,814022,Capital,STC149386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149398 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,22/09/2022,4015.00,£0.00,Symetri Ltd,854571,Capital,STC149404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,4053.00,£0.00,Northern Rights,216191,Revenue,STC149409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,4244.52,£0.00,Foster Care Associates - North East,213500,Revenue,STC149431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,4340.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,4650.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/09/2022,4650.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC149473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,22/09/2022,5720.00,£0.00,North Tyneside Council,212090,Revenue,STC149556 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,22/09/2022,9000.00,£0.00,Colliers International Property Consultants Ltd,828503,Capital,STC149682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2022,9024.00,£0.00,N A College Trust,216191,Revenue,STC149684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22/09/2022,10957.25,£0.00,South Tyneside Churches Key Project,222120,Revenue,STC149727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,22/09/2022,11905.80,£0.00,Birch Tree Northern Limited,235300,Revenue,STC149748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22/09/2022,12637.45,£0.00,Places for People Living+ Limited,222120,Revenue,STC149763 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Car Park Improvements Lines and Signs,22/09/2022,13067.47,£0.00,Capita Property & Infrastructure Limited,830009,Capital,STC149770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22/09/2022,13186.81,£0.00,Homecare Direct Limited,221001,Revenue,STC149772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,22/09/2022,15497.00,£0.00,Birch Tree Northern Limited,235300,Revenue,STC149800 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,22/09/2022,16070.00,£0.00,Thornton-Firkin LLP,235300,Revenue,STC149809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,22/09/2022,16235.78,£0.00,Places for People Living+ Limited,222110,Revenue,STC149811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,22/09/2022,19568.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC149851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,22/09/2022,20734.93,£0.00,Phoenix Software Ltd,230440,Revenue,STC149863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,22/09/2022,21077.84,£0.00,Sunderland Home Care Associates,221004,Revenue,STC149865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,22/09/2022,21077.84,£0.00,Sunderland Home Care Associates,221004,Revenue,STC149866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,22/09/2022,21077.84,£0.00,Sunderland Home Care Associates,221004,Revenue,STC149867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,22/09/2022,22979.60,£0.00,Sunderland Home Care Associates,221004,Revenue,STC149883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/09/2022,23076.69,£0.00,Newcastle City Council,227630,Revenue,STC149885 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,22/09/2022,35493.64,£0.00,Everwarm Ltd,800030,Capital,STC149954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22/09/2022,43032.25,£0.00,Arts 4 Wellbeing,220020,Revenue,STC149975 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,22/09/2022,47267.96,£0.00,Everwarm Ltd,800030,Capital,STC149984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44826,57734.32,£0.00,Geometric Results International,238650,Revenue,STC150006 Â鶹ÊÓƵ,00CL,Business and Resources ,Independent Sector Payments Public Health,Contain Outbreak Management Fund (COMF),22/09/2022,90065.00,£0.00,Womens Health in South Tyneside (WHIST),237088,Revenue,STC150041 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement non Council Property,Crematorium Upgrade Works,22/09/2022,99969.04,£0.00,Surgo Construction Ltd,854509,Capital,STC150048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22/09/2022,314412.97,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC150086 Â鶹ÊÓƵ,OCL,"Children, Adults and Health",Early Help and Support,Ukraine Refugees,26/09/2022,"£5,000.00",£0.00,The Post Office,237056,Revenue,SEPT22-003 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,26/09/2022,500.00,£0.00,Clancy Consulting Limited,232826,Revenue,STC147598 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,26/09/2022,500.00,£0.00,Ryder Architecture Limited,814021,Capital,STC147599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC147608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2022,528.20,£0.00,BES Healthcare Ltd (formerly BES Rehab Ltd),221420,Revenue,STC147653 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,26/09/2022,550.00,£0.00,Redacted - personal info,224082,Revenue,STC147717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26/09/2022,561.60,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC147732 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,26/09/2022,597.99,£0.00,CCS Media,857518,Capital,STC147808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,26/09/2022,600.00,£0.00,Redacted - personal info,222840,Revenue,STC147831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,26/09/2022,612.71,£0.00,Antalis Ltd,236030,Revenue,STC147849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,26/09/2022,620.00,£0.00,Redacted - personal info,213800,Revenue,STC147868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,26/09/2022,625.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC147878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,26/09/2022,629.23,£0.00,Critiqom Limited,230140,Revenue,STC147884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Temple Park Centre,26/09/2022,648.00,£0.00,1st Coverall Company Limited,222920,Revenue,STC147906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2022,747.55,£0.00,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC148062 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,26/09/2022,769.00,£0.00,Redacted - personal info,224082,Revenue,STC148085 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26/09/2022,780.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,26/09/2022,795.12,£0.00,Critiqom Limited,230140,Revenue,STC148137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,26/09/2022,800.00,£0.00,Redacted - personal info,213800,Revenue,STC148156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26/09/2022,803.67,£0.00,S Davison (Electricals) Ltd,232822,Revenue,STC148160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/09/2022,840.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC148188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26/09/2022,882.38,£0.00,Targeted Provision Ltd,214200,Revenue,STC148249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2022,998.62,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC148399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26/09/2022,1000.00,£0.00,Redacted - personal info,213602,Revenue,STC148404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,26/09/2022,1013.10,£0.00,Costa Ltd,222865,Revenue,STC148415 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26/09/2022,1080.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC148486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,1200.00,£0.00,N A College Trust,216191,Revenue,STC148595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,26/09/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC148596 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/09/2022,1235.00,£0.00,Cumbria Clock Company Limited,232810,Revenue,STC148612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Closed PS 080317 - BSF ICT Revenue allocations,26/09/2022,1252.36,£0.00,Vodafone Ltd,219700,Revenue,STC148629 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,26/09/2022,1290.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC148648 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26/09/2022,1300.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,26/09/2022,1410.00,£0.00,Spectrum Industrial Ltd,223940,Revenue,STC148701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,1447.50,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC148715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,1447.50,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC148716 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,26/09/2022,1468.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC148726 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,26/09/2022,1484.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC148735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,1589.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC148788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2022,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC148841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2022,1697.72,£0.00,Places for People Living+ Limited,213300,Revenue,STC148842 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Holiday Activities & Food Grant,26/09/2022,1705.00,£0.00,HOTLINE.CO.UK,219830,Revenue,STC148844 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,26/09/2022,1756.69,£0.00,AVC Wise Ltd,230600,Revenue,STC148880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,26/09/2022,1879.00,£0.00,Richmond Fire Engineers Ltd,222950,Revenue,STC148918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26/09/2022,1900.00,£0.00,The Road Centre Ltd,214200,Revenue,STC148930 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,26/09/2022,2018.62,£0.00,S Davison (Electricals) Ltd,820009,Capital,STC148986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,2026.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC148989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,26/09/2022,2061.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC148997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,26/09/2022,2105.14,£0.00,Critiqom Limited,230140,Revenue,STC149015 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,26/09/2022,2287.50,£0.00,Moody & Co,701000,Revenue,STC149045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26/09/2022,2316.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC149053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,26/09/2022,2353.94,£0.00,J P Lennard Limited,222950,Revenue,STC149062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/09/2022,2420.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC149080 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,26/09/2022,2436.12,£0.00,S Davison (Electricals) Ltd,820001,Capital,STC149087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,26/09/2022,2576.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC149108 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,26/09/2022,2780.00,£0.00,YCS Construction Limited,828532,Capital,STC149150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,2880.00,£0.00,N A College Trust,216191,Revenue,STC149174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,2895.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC149181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/09/2022,2904.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC149187 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Stanleys at Ridgeway),26/09/2022,2922.13,£0.00,Birch Tree Northern Limited,215457,Revenue,STC149192 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,26/09/2022,3034.19,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC149218 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,26/09/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC149286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,26/09/2022,3409.55,£0.00,Ring Ready 20007 Limited,232870,Revenue,STC149292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,26/09/2022,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC149319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,26/09/2022,3600.00,£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC149339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,26/09/2022,3624.00,£0.00,St Oswalds Hospice,221001,Revenue,STC149346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,4053.00,£0.00,N A College Trust,216191,Revenue,STC149410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,26/09/2022,4080.00,£0.00,Inspire by Plant Power,219470,Revenue,STC149411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26/09/2022,4185.00,£0.00,Expedient Training Services Ltd,230641,Revenue,STC149426 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Stanleys at Ridgeway),26/09/2022,4200.00,£0.00,Birch Tree Northern Limited,215457,Revenue,STC149427 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/09/2022,4600.00,£0.00,Handicare Patient Handling Limited (Direct Healthcare Group t/a),819000,Capital,STC149468 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/09/2022,6141.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26/09/2022,6975.00,£0.00,Redacted - personal info,213602,Revenue,STC149619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,26/09/2022,7008.96,£0.00,Direct Healthcare Group,221420,Revenue,STC149620 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/09/2022,7251.03,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC149632 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,26/09/2022,7339.00,£0.00,Ring Ready 20007 Limited,820009,Capital,STC149638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/09/2022,8106.00,£0.00,N A College Trust,216191,Revenue,STC149661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/09/2022,13838.00,£0.00,Your NRG Limited,227000,Revenue,STC149778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/09/2022,16806.43,£0.00,Inspire Scotland,213700,Revenue,STC149819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,26/09/2022,17175.33,£0.00,Depaul UK,222120,Revenue,STC149824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,26/09/2022,19732.28,£0.00,Birch Tree Northern Limited,232870,Revenue,STC149853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/09/2022,24000.00,£0.00,Outdoor Care Limited,213700,Revenue,STC149889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,26/09/2022,24653.02,£0.00,TSUK Interiors Limited,232870,Revenue,STC149898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/09/2022,24754.98,£0.00,Your NRG Limited,227000,Revenue,STC149900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26/09/2022,25661.28,£0.00,Talbot House School,213700,Revenue,STC149909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26/09/2022,32026.90,£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC149939 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,26/09/2022,44021.75,£0.00,MGL Demolition Limited,828512,Capital,STC149977 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,44830,55038.85,£0.00,BCE Northern Limited,227630,Revenue,STC150001 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/09/2022,118041.48,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC150054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/09/2022,122106.30,£0.00,Birch Tree Northern Limited,235300,Revenue,STC150056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27/09/2022,502.00,£0.00,Redacted - personal info,213901,Revenue,STC147602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,512.00,£0.00,Redacted - personal info,213800,Revenue,STC147619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,518.26,£0.00,Redacted - personal info,213800,Revenue,STC147635 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,27/09/2022,525.00,£0.00,Lantei Compliance Services,820001,Capital,STC147650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,564.00,£0.00,Redacted - personal info,213800,Revenue,STC147738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27/09/2022,570.00,£0.00,Redacted - personal info,213901,Revenue,STC147753 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,27/09/2022,579.01,£0.00,Low Fell Removals,708230,Revenue,STC147766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27/09/2022,588.40,£0.00,Direct Healthcare Group,221420,Revenue,STC147788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC147798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC147799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27/09/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC147840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,600.00,£0.00,Redacted - personal info,213800,Revenue,STC147841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,614.00,£0.00,Redacted - personal info,213800,Revenue,STC147851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC147873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC147874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27/09/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC147913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,27/09/2022,660.00,£0.00,TSUK Interiors Limited,232822,Revenue,STC147923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,681.44,£0.00,Redacted - personal info,213800,Revenue,STC147972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,27/09/2022,684.00,£0.00,Garden Lane Garage,227000,Revenue,STC147979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,693.44,£0.00,Redacted - personal info,213800,Revenue,STC147996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,714.00,£0.00,Redacted - personal info,213800,Revenue,STC148018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,714.00,£0.00,Redacted - personal info,213800,Revenue,STC148019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,721.44,£0.00,Mencap,221004,Revenue,STC148031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,725.76,£0.00,Mencap,221004,Revenue,STC148041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC148076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,27/09/2022,786.38,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,27/09/2022,800.00,£0.00,Redacted - personal info,213800,Revenue,STC148157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,812.00,£0.00,Redacted - personal info,213800,Revenue,STC148167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,829.44,£0.00,Mencap,221004,Revenue,STC148179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27/09/2022,836.31,£0.00,Shaun Matthias Limited,232870,Revenue,STC148186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,27/09/2022,842.02,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,882.00,£0.00,Redacted - personal info,213800,Revenue,STC148248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27/09/2022,894.86,£0.00,Redacted - personal info,213901,Revenue,STC148252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC148280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC148281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27/09/2022,938.90,£0.00,Redacted - personal info,213901,Revenue,STC148302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC148343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC148381 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,27/09/2022,1005.94,£0.00,GMB,999999,Balance Sheet,STC148409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC148426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC148435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC148436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1038.00,£0.00,Redacted - personal info,213800,Revenue,STC148448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1044.88,£0.00,Redacted - personal info,213800,Revenue,STC148459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC148500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC148501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Great North Run Finish,27/09/2022,1143.00,£0.00,Phoenix Eye Limited,224100,Revenue,STC148554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,1181.44,£0.00,Redacted - personal info,213800,Revenue,STC148576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,27/09/2022,1200.00,£0.00,Redacted - personal info,213901,Revenue,STC148597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,27/09/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC148599 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,27/09/2022,1251.12,£0.00,Department for Work and Pension,999999,Balance Sheet,STC148627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,27/09/2022,1294.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC148650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1362.88,£0.00,Redacted - personal info,213800,Revenue,STC148682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27/09/2022,1470.00,£0.00,Northern Rights,215955,Revenue,STC148728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,27/09/2022,1472.25,£0.00,Redacted - personal info,213800,Revenue,STC148730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1476.00,£0.00,Redacted - personal info,213800,Revenue,STC148733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC148785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,27/09/2022,1600.00,£0.00,Redacted - personal info,213800,Revenue,STC148794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC148896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC148897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1840.75,£0.00,Redacted - personal info,213800,Revenue,STC148906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1863.44,£0.00,Redacted - personal info,213800,Revenue,STC148913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1899.00,£0.00,Redacted - personal info,213800,Revenue,STC148926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC148962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC148963 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,27/09/2022,1995.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC148971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC148975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC148976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,2028.00,£0.00,Redacted - personal info,213800,Revenue,STC148991 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - East Shields & Whitburn,27/09/2022,2100.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC149013 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27/09/2022,2151.00,£0.00,Willowcrete Manufacturing Company Limited,232860,Revenue,STC149023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,2362.88,£0.00,Redacted - personal info,213800,Revenue,STC149067 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,27/09/2022,2500.00,£0.00,TEN North East,219830,Revenue,STC149097 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,27/09/2022,2556.25,£0.00,Willowcrete Manufacturing Company Limited,232834,Revenue,STC149104 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,27/09/2022,2747.00,£0.00,Bede's Helping Hands,219830,Revenue,STC149143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,2775.44,£0.00,Redacted - personal info,213800,Revenue,STC149149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,27/09/2022,2833.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC149164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,2920.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,27/09/2022,3007.68,£0.00,Redacted - personal info,213800,Revenue,STC149214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,27/09/2022,3390.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC149281 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27/09/2022,3672.00,£0.00,George Vardy Haulage,227000,Revenue,STC149357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,27/09/2022,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC149377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),27/09/2022,3829.75,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC149382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/09/2022,4250.00,£0.00,George Vardy Haulage,227000,Revenue,STC149432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,27/09/2022,4400.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC149451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,27/09/2022,4587.50,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC149466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,27/09/2022,4622.42,£0.00,Canon (UK) Ltd,236030,Revenue,STC149470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,4838.40,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,27/09/2022,5114.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC149517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,5145.98,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2022,5861.99,£0.00,Northumbrian Roads Limited,227630,Revenue,STC149564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,27/09/2022,6300.00,£0.00,Matts Monitors Ltd,236150,Revenue,STC149585 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,27/09/2022,6426.00,£0.00,George Vardy Haulage,227000,Revenue,STC149592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,27/09/2022,6520.00,£0.00,Rediweld Rubber and Plastics Ltd,830030,Capital,STC149596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2022,6864.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC149616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,6964.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/09/2022,7750.00,£0.00,Redacted - personal info,213602,Revenue,STC149657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,27/09/2022,9311.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC149694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,10220.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,27/09/2022,10337.00,£0.00,Birch Tree Northern Limited,223640,Revenue,STC149719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,10990.08,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,11004.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,11093.75,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,27/09/2022,11333.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC149738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27/09/2022,12445.54,£0.00,North East Concrete Limited,227630,Revenue,STC149759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27/09/2022,12534.00,£0.00,North East Concrete Limited,227630,Revenue,STC149760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,12966.80,£0.00,PRS Inclusion Services,221004,Revenue,STC149767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27/09/2022,13973.79,£0.00,North East Concrete Limited,227630,Revenue,STC149780 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,27/09/2022,16327.53,£0.00,UNISON L04020,999999,Balance Sheet,STC149813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,27/09/2022,18821.34,£0.00,Cambian Group plc,221004,Revenue,STC149841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2022,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC149845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/09/2022,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC149846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,19317.20,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,19625.76,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC149852 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Healthier/Smart Metro Stations,27/09/2022,39991.70,£0.00,AECOM Ltd,852033,Capital,STC149962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,44831,61423.38,£0.00,EDF Energy Customers plc,238500,Revenue,STC150013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,66812.60,£0.00,St Annes Community Services,221004,Revenue,STC150024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2022,75690.39,£0.00,Creative Support Ltd,221004,Revenue,STC150035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/09/2022,112057.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC150052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28/09/2022,500.00,£0.00,Redacted - personal info,213300,Revenue,STC147600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28/09/2022,536.80,£0.00,Redacted - personal info,221004,Revenue,STC147688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28/09/2022,540.00,£0.00,Redacted - personal info,222851,Revenue,STC147698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,28/09/2022,686.00,£0.00,St John Ambulance,222840,Revenue,STC147982 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,28/09/2022,782.54,£0.00,Low Fell Removals,708230,Revenue,STC148124 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Holiday Activities & Food Grant,28/09/2022,800.00,£0.00,Active Future Holdings Ltd,219830,Revenue,STC148158 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/09/2022,990.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148383 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/09/2022,990.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148384 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/09/2022,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148405 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/09/2022,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC148406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28/09/2022,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC148764 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Expenses,Neighbourhood Planning Referendum,28/09/2022,1658.98,£0.00,Royal Mail,231550,Revenue,STC148820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,28/09/2022,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC148980 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,28/09/2022,2088.56,£0.00,South Tyneside & Sunderland NHS Foundation Trust,215959,Revenue,STC149007 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/09/2022,2100.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC149014 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/09/2022,2250.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC149038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28/09/2022,2346.83,£0.00,Birch Tree Northern Limited,232860,Revenue,STC149061 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Contributions, Refunds & Discounts",Supplier Incentive Programme,28/09/2022,2430.37,£0.00,Ashbrook Construction Services Ltd,238600,Revenue,STC149084 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2022,2530.00,£0.00,Lucion Environmental LLP,819000,Capital,STC149102 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2022,2673.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC149125 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2022,3027.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2022,3765.08,£0.00,Northumbrian Roads Limited,227630,Revenue,STC149371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,28/09/2022,3880.70,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216180,Revenue,STC149388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,28/09/2022,4000.00,£0.00,Wycombe 89 Media,222851,Revenue,STC149401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,28/09/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC149442 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/09/2022,4679.42,£0.00,Peart Access Ramps Ltd,819000,Capital,STC149477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,28/09/2022,5630.40,£0.00,Birch Tree Northern Limited,232805,Revenue,STC149542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,28/09/2022,9100.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC149688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28/09/2022,14782.34,£0.00,James Burrell Ltd,227630,Revenue,STC149788 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,29/09/2022,514.00,£0.00,Redacted - personal info,224082,Revenue,STC147624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29/09/2022,520.00,£0.00,Clean It UK,232810,Revenue,STC147642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,29/09/2022,597.30,£0.00,Acton Chase Associate Limited,230641,Revenue,STC147807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29/09/2022,631.75,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC147889 Â鶹ÊÓƵ,00CL,Chief Executive,Promotional Activities,Strategy & Performance Management,29/09/2022,723.00,£0.00,Potts Print (UK) Ltd,240000,Revenue,STC148039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2022,871.92,£0.00,Paddock House Ltd,213700,Revenue,STC148229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,29/09/2022,874.00,£0.00,Carly & Martin Barrett,213602,Revenue,STC148234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/09/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC148242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/09/2022,900.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC148266 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,29/09/2022,930.00,£0.00,Lucion Environmental LLP,857000,Capital,STC148293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/09/2022,962.50,£0.00,Dere Street Barristers,231100,Revenue,STC148336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/09/2022,1018.58,£0.00,Direct Healthcare Group,221420,Revenue,STC148428 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,29/09/2022,1044.28,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC148456 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,29/09/2022,1044.28,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC148457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,29/09/2022,1078.27,£0.00,Tyne & Wear Archives & Museums,216720,Revenue,STC148484 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,29/09/2022,1085.21,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC148493 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,29/09/2022,1085.21,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC148494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,29/09/2022,1153.60,£0.00,Royal Mail,230140,Revenue,STC148563 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29/09/2022,1189.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC148580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,29/09/2022,1200.00,£0.00,Buddi Limited,221520,Revenue,STC148600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/09/2022,1411.75,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC148702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/09/2022,1550.00,£0.00,Dere Street Barristers,231100,Revenue,STC148774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,29/09/2022,1575.00,£0.00,Worldbeaters Ltd,223951,Revenue,STC148781 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,29/09/2022,1600.00,£0.00,Mableson Hall Ltd,828532,Capital,STC148795 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,29/09/2022,1749.17,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC148875 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Modern Workspace Programme,29/09/2022,2000.00,£0.00,Five Plus Architects Limited,820327,Capital,STC148981 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,29/09/2022,2040.00,£0.00,Lucion Environmental LLP,820003,Capital,STC148993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2022,2340.00,£0.00,First Face to Face Ltd,216191,Revenue,STC149057 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ultra Low Emissions,29/09/2022,2447.75,£0.00,Yunex Limited,852032,Capital,STC149088 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,29/09/2022,2899.99,£0.00,Bloom Procurement Services,828512,Capital,STC149185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29/09/2022,2925.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC149195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/09/2022,4400.00,£0.00,Dere Street Barristers,231100,Revenue,STC149452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29/09/2022,4650.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC149474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,29/09/2022,5720.00,£0.00,Gateshead Council,212090,Revenue,STC149557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,29/09/2022,5720.00,£0.00,Stockton on Tees Borough Council,212090,Revenue,STC149558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,29/09/2022,5720.00,£0.00,Together for Children Sunderland Ltd,212090,Revenue,STC149559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,29/09/2022,6200.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC149580 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,29/09/2022,6500.00,£0.00,Dome Project Management Limited,828400,Capital,STC149595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,29/09/2022,13499.20,£0.00,BT - British Telecommunications PLC,238500,Revenue,STC149774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,29/09/2022,16070.00,£0.00,Thornton-Firkin LLP,235300,Revenue,STC149810 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,29/09/2022,16966.70,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC149822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29/09/2022,25567.24,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC149905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29/09/2022,34513.84,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC149948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29/09/2022,35472.98,£0.00,Birch Tree Northern Limited,232870,Revenue,STC149952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29/09/2022,41864.06,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC149971 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,29/09/2022,102303.32,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC150050 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,29/09/2022,528367.00,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC150091 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,29/09/2022,704746.00,£0.00,Mortimer Community College,999999,Balance Sheet,STC150094 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,29/09/2022,1499073.38,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC150097 Â鶹ÊÓƵ,OCL,Children and Families Social Care,Commission & Quality Assurance,Local Safeguarding Chldren Board,30/09/2022,"£8,682.00",£0.00,Review Consulting,214500,Revenue,SEPT22-004 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30/09/2022,"£305,720.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,SEPT22-005 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30/09/2022,"£508,679.00",£0.00,Gateshead MBC,999999,Balance Sheet,SEPT22-006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30/09/2022,"£716,426.00",£0.00,Newcastle City Council,238220,Revenue,SEPT22-007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30/09/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC147609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30/09/2022,512.00,£0.00,Alert IT Care Alarms (ITs Designs Ltd),221520,Revenue,STC147620 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30/09/2022,520.00,£0.00,D Lincoln Limited,819002,Capital,STC147643 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30/09/2022,520.00,£0.00,D Lincoln Limited,819002,Capital,STC147644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,30/09/2022,550.00,£0.00,Redacted - personal info,223965,Revenue,STC147719 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30/09/2022,550.00,£0.00,Redacted - personal info,224082,Revenue,STC147720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,566.86,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC147741 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30/09/2022,570.00,£0.00,D Lincoln Limited,819002,Capital,STC147754 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30/09/2022,584.70,£0.00,Redacted - personal info,710020,Revenue,STC147784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30/09/2022,590.54,£0.00,Bellman and Symfon UK Ltd,221520,Revenue,STC147792 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30/09/2022,596.01,£0.00,Redacted - personal info,710020,Revenue,STC147805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,30/09/2022,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC147847 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30/09/2022,627.00,£0.00,Redacted - personal info,224082,Revenue,STC147880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30/09/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC147914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,30/09/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC147915 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC147927 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC147928 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC147929 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC147930 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC147931 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147932 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147933 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147934 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147935 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147936 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147937 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC147938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,30/09/2022,665.83,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC147941 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC147967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,30/09/2022,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC147998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Local Safeguarding Children Board,30/09/2022,700.00,£0.00,Boldon Community Association,214500,Revenue,STC148008 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30/09/2022,720.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC148028 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,720.00,£0.00,Wernick Hire Limited,227000,Revenue,STC148029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,30/09/2022,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC148044 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,730.71,£0.00,Wernick Hire Limited,227000,Revenue,STC148049 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30/09/2022,750.00,£0.00,Redacted - personal info,224082,Revenue,STC148073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,30/09/2022,766.46,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC148080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30/09/2022,780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC148113 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,780.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC148114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,30/09/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC148159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30/09/2022,823.19,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC148172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : South Shields Business,30/09/2022,825.00,£0.00,Royal Mail Group Ltd,235965,Revenue,STC148175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Local Safeguarding Children Board,30/09/2022,857.80,£0.00,Boldon Community Association,214500,Revenue,STC148211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,30/09/2022,896.75,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC148254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,30/09/2022,899.00,£0.00,Field Print Limited,236030,Revenue,STC148256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,30/09/2022,918.21,£0.00,Greenham Trading Limited,222875,Revenue,STC148283 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30/09/2022,920.00,£0.00,D Lincoln Limited,819002,Capital,STC148284 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC148294 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC148295 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC148296 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,30/09/2022,950.00,£0.00,Mableson Hall Ltd,802855,Capital,STC148323 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,30/09/2022,964.00,£0.00,Richmond Fire Engineers Ltd,232451,Revenue,STC148344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),30/09/2022,967.61,£0.00,Collaborate & Innovate Ltd t/a Cosy,215455,Revenue,STC148346 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30/09/2022,970.00,£0.00,D Lincoln Limited,819002,Capital,STC148348 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,30/09/2022,999.33,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC148400 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,1012.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC148414 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/09/2022,1040.80,£0.00,Safe Strip UK Ltd,819000,Capital,STC148451 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/09/2022,1045.58,£0.00,Wernick Hire Limited,227000,Revenue,STC148460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : Jarrow Business Centre,30/09/2022,1084.75,£0.00,Siemens Financial Services Ltd,235970,Revenue,STC148491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30/09/2022,1090.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC148495 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,30/09/2022,1100.00,£0.00,Ward Robinson Ltd tla Helm,854509,Capital,STC148507 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,30/09/2022,1250.00,£0.00,Lambert Smith Hampton,232370,Revenue,STC148625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,30/09/2022,1257.05,£0.00,Lord Technical Limited,227610,Revenue,STC148631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,30/09/2022,1317.50,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC148664 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,30/09/2022,1321.46,£0.00,Critiqom Limited,230385,Revenue,STC148667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,30/09/2022,1466.45,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC148725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/09/2022,1491.30,£0.00,Fostering People Ltd,213300,Revenue,STC148740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/09/2022,1491.30,£0.00,Fostering People Ltd,213300,Revenue,STC148741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,30/09/2022,1500.00,£0.00,People into Enterprise Ltd T/A Create North,222830,Revenue,STC148747 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30/09/2022,1531.14,£0.00,Redacted - personal info,710020,Revenue,STC148758 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30/09/2022,1575.00,£0.00,North East Dance CIC,224082,Revenue,STC148782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/09/2022,1661.91,£0.00,Reach Out Care,213300,Revenue,STC148825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,1661.91,£0.00,Reach Out Care,213500,Revenue,STC148826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30/09/2022,1690.74,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC148836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,30/09/2022,1722.50,£0.00,SoloProtect Limited,220200,Revenue,STC148865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/09/2022,1751.72,£0.00,Northumbrian Roads Limited,227630,Revenue,STC148877 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,30/09/2022,1795.00,£0.00,Stone Computers Ltd,857503,Capital,STC148886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30/09/2022,1852.80,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC148909 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,30/09/2022,1899.00,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC148927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30/09/2022,1995.00,£0.00,Institute of Highway Engineers,230641,Revenue,STC148972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,30/09/2022,2000.00,£0.00,People into Enterprise Ltd T/A Create North,222830,Revenue,STC148982 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,30/09/2022,2051.52,£0.00,Critiqom Limited,230385,Revenue,STC148994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,2093.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC149009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Mortimer Comp Kitchen,30/09/2022,2135.00,£0.00,Mortimer Community College,217525,Revenue,STC149018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,30/09/2022,2357.40,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC149065 Â鶹ÊÓƵ,00CL,Chief Executive,Promotional Activities,Strategy & Performance Management,30/09/2022,2423.00,£0.00,Potts Print (UK) Ltd,240000,Revenue,STC149082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,2565.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC149106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30/09/2022,2760.00,£0.00,Ivantage Limited,230440,Revenue,STC149146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/09/2022,2795.00,£0.00,Windoor Services Ltd,232860,Revenue,STC149151 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/09/2022,2817.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149157 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/09/2022,2817.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC149158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,2831.57,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC149163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,30/09/2022,2833.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC149165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3000.00,£0.00,Fostering People Ltd,213500,Revenue,STC149210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,30/09/2022,3000.00,£0.00,People into Enterprise Ltd T/A Create North,222830,Revenue,STC149211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3107.10,£0.00,Reach Out Care,213500,Revenue,STC149226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC149228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC149229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC149230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC149231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC149232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30/09/2022,3326.70,£0.00,Fostering People Ltd,213500,Revenue,STC149271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3326.70,£0.00,Fostering People Ltd,213500,Revenue,STC149272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2022,3389.15,£0.00,St Cuthberts Care,213700,Revenue,STC149280 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,30/09/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC149287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3503.70,£0.00,Fostering People Ltd,213500,Revenue,STC149309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3503.70,£0.00,Fostering People Ltd,213500,Revenue,STC149310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3514.20,£0.00,Fostering People Ltd,213500,Revenue,STC149311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3571.82,£0.00,Reach Out Care,213500,Revenue,STC149325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3571.82,£0.00,Reach Out Care,213500,Revenue,STC149326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Computer Consumables,Business Incubation : One Trinity Green,30/09/2022,3574.22,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC149334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30/09/2022,3596.00,£0.00,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC149336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30/09/2022,3642.90,£0.00,Fostering People Ltd,213500,Revenue,STC149354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3702.90,£0.00,Fostering People Ltd,213500,Revenue,STC149358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3702.90,£0.00,Fostering People Ltd,213500,Revenue,STC149359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,3771.36,£0.00,Reach Out Care,213500,Revenue,STC149373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30/09/2022,3775.50,£0.00,Fostering People Ltd,213500,Revenue,STC149374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,30/09/2022,3775.50,£0.00,Fostering People Ltd,213500,Revenue,STC149375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,3795.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC149378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,4140.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC149419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,4413.78,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,4692.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC149478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,4692.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC149479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30/09/2022,4724.30,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC149483 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,30/09/2022,4968.55,£0.00,Ringhawk (formerly Steelcraft Ltd),830009,Capital,STC149495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,30/09/2022,5000.00,£0.00,People into Enterprise Ltd T/A Create North,222830,Revenue,STC149499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,5304.10,£0.00,Action for Children,213500,Revenue,STC149525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/09/2022,5520.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC149536 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,30/09/2022,5733.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC149560 Â鶹ÊÓƵ,00CL,Business & Resources,Energy Bills Rebate Grant Payments – Non-Discretionary,Council Tax Energy Rebate Scheme,30/09/2022,5967.90,£0.00,Post Office Ltd,237300,Revenue,STC149569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,7245.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC149630 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Electric Charging Points,30/09/2022,7300.27,£0.00,Elmtronics Limited,830010,Capital,STC149634 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),30/09/2022,8820.00,£0.00,Wilko Limited,800009,Capital,STC149677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30/09/2022,9150.00,£0.00,Carebase,221420,Revenue,STC149689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,30/09/2022,12637.45,£0.00,Places for People Living+ Limited,222120,Revenue,STC149764 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,30/09/2022,12921.52,£0.00,FWS Consultants Ltd,854571,Capital,STC149765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2022,15082.61,£0.00,St Cuthberts Care,213700,Revenue,STC149794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2022,15082.61,£0.00,St Cuthberts Care,213700,Revenue,STC149795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/09/2022,15092.00,£0.00,St Cuthberts Care,213500,Revenue,STC149796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2022,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC149806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,30/09/2022,16235.78,£0.00,Places for People Living+ Limited,222110,Revenue,STC149812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/09/2022,16844.07,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC149821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,30/09/2022,17293.00,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC149826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,30/09/2022,17545.25,£0.00,Fleet Factors Ltd,227030,Revenue,STC149828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,30/09/2022,18141.92,£0.00,Places for People Living+ Limited,222120,Revenue,STC149835 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,30/09/2022,19829.23,£0.00,Ginger Lehmann Ltd,850000,Capital,STC149855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,30/09/2022,21318.50,£0.00,31ten Consulting Ltd,220200,Revenue,STC149868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,30/09/2022,25567.24,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC149906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,30/09/2022,27405.00,£0.00,Ivantage Limited,230440,Revenue,STC149922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,30/09/2022,32250.00,£0.00,Citizens Advice (South Tyneside CAB),222220,Revenue,STC149941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,30/09/2022,34513.84,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC149949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,41754.72,£0.00,Human Support Group Ltd,221001,Revenue,STC149969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,41754.72,£0.00,Human Support Group Ltd,221001,Revenue,STC149970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,30/09/2022,41864.06,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC149972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,47980.80,£0.00,Human Support Group Ltd,221001,Revenue,STC149985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,47980.80,£0.00,Human Support Group Ltd,221001,Revenue,STC149986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,47980.80,£0.00,Human Support Group Ltd,221001,Revenue,STC149987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,47980.80,£0.00,Human Support Group Ltd,221001,Revenue,STC149988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/09/2022,50256.00,£0.00,Human Support Group Ltd,221001,Revenue,STC149993 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30/09/2022,52518.86,£0.00,Northumbrian Roads Limited,850000,Capital,STC149996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44834,56660.20,£0.00,Human Support Group Ltd,221001,Revenue,STC150004 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,44834,57072.00,£0.00,South Tyneside Homes Ltd,708230,Revenue,STC150005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44834,59184.92,£0.00,Human Support Group Ltd,221001,Revenue,STC150009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44834,59226.58,£0.00,Human Support Group Ltd,221001,Revenue,STC150010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44834,59760.89,£0.00,Human Support Group Ltd,221001,Revenue,STC150012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,44834,61628.04,£0.00,Geometric Results International,238650,Revenue,STC150015 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,30/09/2022,79971.01,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC150038 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30/09/2022,161751.52,£0.00,EDF Energy Customers plc,238500,Revenue,STC150069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,30/09/2022,171916.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC150073 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing & Policy Recharge to HRA,STH Management Fee,30/09/2022,188000.00,£0.00,South Tyneside Homes Ltd,709090,Revenue,STC150077 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Programme Procurement & Delivery,30/09/2022,1100000.00,£0.00,South Tyneside Homes Ltd,800038,Capital,STC150095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,01-Sep-2022,17.97,0,Vue Cinemas,224221,Revenue ,000008449908572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Assistive Technologies,Purchase of Stock Items,01-Sep-2022,27.25,0,Parcelforce Wl,221520,Revenue ,000008449908680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2022,11.12,0,Post Office Counter,212070,Revenue ,000008449908576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2022,24.99,0,Amznmktplace Amazon.Co,212070,Revenue ,000008449908578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2022,22.88,0,Baker Ross,212070,Revenue ,000008449908580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2022,10.00,0,Wilko Retail Limited,212070,Revenue ,000008449908582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,01-Sep-2022,29.90,0,Nexus Travel Shop,213322,Revenue ,000008449908586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,01-Sep-2022,29.90,0,Nexus Travel Shop,213312,Revenue ,000008449908588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,01-Sep-2022,10.00,0,British Gas Online,213300,Revenue ,000008449908590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,01-Sep-2022,10.00,0,British Gas Online,213300,Revenue ,000008449908592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,01-Sep-2022,39.75,0,Travelodge Gb0000,212100,Revenue ,000008449908594 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Sep-2022,103.80,0,Northumbria Healthcare,230090,Revenue ,000008449908598 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Sep-2022,130.00,0,Possessionclaim.Go,701000,Revenue ,000008449908600 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000008449908602 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Sep-2022,130.00,0,Possessionclaim.Go,701000,Revenue ,000008449908604 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000008449908606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,01-Sep-2022,52.00,0,Frankie & Bennys 5186,214020,Revenue ,000008449908614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,01-Sep-2022,43.00,0,The Workwear & Schoolw,214020,Revenue ,000008449908616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,01-Sep-2022,9.66,0,Amznmktplace,215466,Revenue ,000008449908646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,01-Sep-2022,4.94,0,Home Bargains,215445,Revenue ,000008449908656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,01-Sep-2022,10.32,0,Wm Morrisons Store,215435,Revenue ,000008449908654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,01-Sep-2022,82.53,0,Thetrainline.Com,213602,Revenue ,000008449908658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,01-Sep-2022,6.00,0,Lne Rail Catering,213602,Revenue ,000008449908660 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,01-Sep-2022,55.85,0,Paypal Packsource,222852,Revenue ,000008449908662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,01-Sep-2022,72.00,0,Timpson Ltd,215413,Revenue ,000008449908664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,01-Sep-2022,25.41,0,Wm Morrisons Store,215477,Revenue ,000008449908666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,01-Sep-2022,15.20,0,Wm Morrisons Store,215475,Revenue ,000008449908668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Sep-2022,901.79,0,Batleys Perth,217410,Revenue ,000008449908672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Sep-2022,130.00,0,Jr Holland Foodservice,217530,Revenue ,000008449908674 Â鶹ÊÓƵ,00CL,Business and Resources,Local Nature Reserves,Linked Open Spaces,01-Sep-2022,40.97,0,Www.Selections.Com,236420,Revenue ,000008449908682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Sep-2022,42.78,0,Jr Holland Foodservice,217525,Revenue ,000008449908676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2022,69.73,0,Jr Holland Foodservice,217285,Revenue ,000008449908678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Sep-2022,6.85,0,Home Bargains,224221,Revenue ,000008449908574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Sep-2022,15.49,0,Jr Holland Foodservice,217255,Revenue ,000008456066744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Sep-2022,486.56,0,Batleys Perth,217305,Revenue ,000008456066746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Sep-2022,461.25,0,Batleys Perth,217330,Revenue ,000008456066748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Sep-2022,44.16,0,Jr Holland Foodservice,217390,Revenue ,000008456066752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Sep-2022,119.59,0,Hopwells Ltd,217285,Revenue ,000008456066754 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,02-Sep-2022,133.85,0,Batleys Perth,224075,Revenue ,000008456066756 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Sep-2022,251.65,0,Batleys Perth,222853,Revenue ,000008456066758 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Sep-2022,270.67,0,Hopwells Ltd,222853,Revenue ,000008456066760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2022,1.29,0,Lidl Gb South Shields,224221,Revenue ,000008456066590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Sep-2022,77.82,0,Asda Stores 5889,224221,Revenue ,000008456066588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Sep-2022,9.50,0,Post Office Counter,212070,Revenue ,000008456066592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,02-Sep-2022,281.91,0,Www.Printerland.Co,236030,Revenue ,000008456066618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Sep-2022,13.50,0,Argos Ltd,213300,Revenue ,000008456066614 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,517.16,0,Northumbria Healthcare,230090,Revenue ,000008456066620 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,111.80,0,Northumbria Healthcare,230090,Revenue ,000008456066622 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,291.97,0,Northumbria Healthcare,230090,Revenue ,000008456066624 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,568.50,0,Northumbria Healthcare,230090,Revenue ,000008456066626 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,521.50,0,Northumbria Healthcare,230090,Revenue ,000008456066628 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,5295.24,0,Northumbria Healthcare,230090,Revenue ,000008456066636 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,5225.10,0,Northumbria Healthcare,230090,Revenue ,000008456066632 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,6015.24,0,Northumbria Healthcare,230090,Revenue ,000008456066630 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,213.25,0,Northumbria Healthcare,230090,Revenue ,000008456066634 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Sep-2022,1278.27,0,Northumbria Healthcare,230090,Revenue ,000008456066638 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,02-Sep-2022,1351.86,0,Northumbria Healthcare,230091,Revenue ,000008456066640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,02-Sep-2022,81.67,0,Asda Superstore,217210,Revenue ,000008456066666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,02-Sep-2022,4.70,0,Nexus Travel Shop,213602,Revenue ,000008456066674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,02-Sep-2022,19.99,0,Amznmktplace Amazon.Co,215445,Revenue ,000008456066670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,02-Sep-2022,16.89,0,Amznmktplace,215445,Revenue ,000008456066672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,02-Sep-2022,265.07,0,Travelodge Gb0000,213602,Revenue ,000008456066676 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Subscriptions,02-Sep-2022,198.00,0,The Bookseller,223170,Revenue ,000008456066678 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Subscriptions,02-Sep-2022,68.79,0,Nat. Acquisitions Gp,223170,Revenue ,000008456066680 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Sep-2022,116.53,0,Cloud 4N4Fxn,230440,Revenue ,000008456066682 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,02-Sep-2022,185.60,0,Lner Web Sales,230710,Revenue ,000008456066684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Sep-2022,289.00,0,Currys Online,215475,Revenue ,000008456066694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Sep-2022,7.99,0,Amazon Prime S30B295M5,214200,Revenue ,000008456066688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,02-Sep-2022,2.99,0,The Range,215414,Revenue ,000008456066690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Sep-2022,195.26,0,Batleys Perth,217460,Revenue ,000008456066740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Sep-2022,156.97,0,Jr Holland Foodservice,217255,Revenue ,000008456066742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Sep-2022,108.84,0,Batleys Perth,217390,Revenue ,000008456066750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Travel Expenses,05-Sep-2022,82.57,0,Shell Boldon Lane,224221,Revenue ,000008462879910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Sep-2022,5.50,0,Sumup Risis Ices Lt,224221,Revenue ,000008462879916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Sep-2022,15.50,0,Sumup Risis Ices Ltd,224221,Revenue ,000008462879920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Sep-2022,198.12,0,Jr Holland Foodservice,217410,Revenue ,000008462880468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Sep-2022,307.26,0,Jr Holland Foodservice,217475,Revenue ,000008462880450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Sep-2022,510.40,0,Jr Holland Foodservice,217295,Revenue ,000008462880458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Sep-2022,31.97,0,Jr Holland Foodservice,217340,Revenue ,000008462880460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Sep-2022,54.14,0,Jr Holland Foodservice,217320,Revenue ,000008462880474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Sep-2022,44.34,0,Jr Holland Foodservice,217305,Revenue ,000008462880482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Sep-2022,842.21,0,Batleys Perth,217290,Revenue ,000008462880490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Sep-2022,236.28,0,Jr Holland Foodservice,217290,Revenue ,000008462880514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Sep-2022,63.05,0,Jr Holland Foodservice,217365,Revenue ,000008462880518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Sep-2022,37.16,0,Jr Holland Foodservice,217455,Revenue ,000008462880552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Sep-2022,184.73,0,Jr Holland Foodservice,217355,Revenue ,000008462880526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Sep-2022,69.78,0,Jr Holland Foodservice,217355,Revenue ,000008462880534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Sep-2022,175.40,0,Jr Holland Foodservice,217330,Revenue ,000008462880546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Sep-2022,569.37,0,Batleys Perth,217335,Revenue ,000008462880560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Sep-2022,11.49,0,Batleys Perth,217335,Revenue ,000008462880580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Sep-2022,575.48,0,Batleys Perth,217250,Revenue ,000008462880592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Sep-2022,40.99,0,Jr Holland Foodservice,217285,Revenue ,000008462880608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,05-Sep-2022,60.00,0,Manhattons,212100,Revenue ,000008462880066 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Staff Training,05-Sep-2022,100.00,0,Www.Cips.Org,230220,Revenue ,000008462880618 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Sep-2022,166.63,0,Jr Holland Foodservice,222853,Revenue ,000008462880630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,05-Sep-2022,896.99,0,Ao Retail Limited,213300,Revenue ,000008462880040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,05-Sep-2022,104.50,0,Nexus Travel Shop,213300,Revenue ,000008462880050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,05-Sep-2022,50.00,0,Xander International V,212100,Revenue ,000008462880072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,05-Sep-2022,70.95,0,Sumup Onecall Manage,212100,Revenue ,000008462880076 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Sep-2022,-103.80,0,Northumbria Healthcare,230090,Revenue ,000008462880086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Sep-2022,49.91,0,Heron Foods,236540,Revenue ,000008462880094 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Sep-2022,1.00,0,Stgcoach/Ctylink,236540,Revenue ,000008462880104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Sep-2022,13.00,0,Stgcoach/Ctylink,236540,Revenue ,000008462880108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,05-Sep-2022,30.00,0,Nexus Travel Shop,213300,Revenue ,000008462880146 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,05-Sep-2022,130.00,0,Possessionclaim.Go,701000,Revenue ,000008462880112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Sep-2022,15.99,0,Netflix,214020,Revenue ,000008462880122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,05-Sep-2022,59.96,0,Amznmktplace,214010,Revenue ,000008462880246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,05-Sep-2022,12.97,0,Amznmktplace,215466,Revenue ,000008462880222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,05-Sep-2022,41.66,0,Amznmktplace,214010,Revenue ,000008462880242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,05-Sep-2022,67.46,0,Amznmktplace,214010,Revenue ,000008462880252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,05-Sep-2022,66.45,0,Premier Inn,213602,Revenue ,000008462880258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,05-Sep-2022,6.00,0,Tfl Travel Ch,213602,Revenue ,000008462880260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,05-Sep-2022,212.78,0,Amznmktplace,212610,Revenue ,000008462880264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Sep-2022,27.62,0,Jr Holland Foodservice,217435,Revenue ,000008462880426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Sep-2022,8.04,0,Jr Holland Foodservice,217435,Revenue ,000008462880428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Sep-2022,707.97,0,Batleys Perth,217475,Revenue ,000008462880438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Sep-2022,3.49,0,Wm Morrisons Store,224221,Revenue ,000008462879918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,05-Sep-2022,14.00,0,Fh Quarry Lane Tandoo,224221,Revenue ,000008462879904 Â鶹ÊÓƵ,00CL,Business and Resources,Capability Fund,Furniture & Equipment - General,06-Sep-2022,105.00,0,Amznmktplace,227820,Revenue ,000008468099884 Â鶹ÊÓƵ,00CL,Business and Resources,Capability Fund,Furniture & Equipment - General,06-Sep-2022,74.27,0,Amznmktplace Amazon.Co,227820,Revenue ,000008468099888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Sep-2022,84.84,0,Jr Holland Foodservice,217435,Revenue ,000008468099906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Sep-2022,213.13,0,Jr Holland Foodservice,217415,Revenue ,000008468099904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Sep-2022,27.62,0,Jr Holland Foodservice,217435,Revenue ,000008468099908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Sep-2022,8.04,0,Jr Holland Foodservice,217435,Revenue ,000008468099910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Sep-2022,51.65,0,Jr Holland Foodservice,217475,Revenue ,000008468099912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Sep-2022,39.50,0,Jr Holland Foodservice,217475,Revenue ,000008468099914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Sep-2022,25.78,0,Jr Holland Foodservice,217475,Revenue ,000008468099916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Sep-2022,114.18,0,Jr Holland Foodservice,217310,Revenue ,000008468099918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Sep-2022,132.27,0,Jr Holland Foodservice,217410,Revenue ,000008468099926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Sep-2022,31.97,0,Jr Holland Foodservice,217340,Revenue ,000008468099920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Sep-2022,70.15,0,Jr Holland Foodservice,217340,Revenue ,000008468099922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Sep-2022,103.85,0,Jr Holland Foodservice,217460,Revenue ,000008468099924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Sep-2022,325.37,0,Batleys Perth,217553,Revenue ,000008468099928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Sep-2022,54.14,0,Jr Holland Foodservice,217320,Revenue ,000008468099930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Sep-2022,135.88,0,Jr Holland Foodservice,217225,Revenue ,000008468099932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Sep-2022,92.35,0,Jr Holland Foodservice,217305,Revenue ,000008468099934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Sep-2022,118.44,0,Jr Holland Foodservice,217270,Revenue ,000008468099936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Sep-2022,-1.93,0,Jr Holland Foodservice,217270,Revenue ,000008468099938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Sep-2022,72.63,0,Jr Holland Foodservice,217350,Revenue ,000008468099946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Sep-2022,54.59,0,Jr Holland Foodservice,217380,Revenue ,000008468099940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Sep-2022,11.07,0,Batleys Perth,217290,Revenue ,000008468099942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Sep-2022,8.08,0,Batleys Perth,217290,Revenue ,000008468099944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Sep-2022,62.90,0,Jr Holland Foodservice,217280,Revenue ,000008468099948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Sep-2022,10.72,0,Jr Holland Foodservice,217425,Revenue ,000008468099950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Sep-2022,385.04,0,Batleys Perth,217365,Revenue ,000008468099952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Sep-2022,12.70,0,Jr Holland Foodservice,217365,Revenue ,000008468099954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Sep-2022,64.97,0,Jr Holland Foodservice,217455,Revenue ,000008468099956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Sep-2022,9.50,0,Jr Holland Foodservice,217455,Revenue ,000008468099958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Sep-2022,168.47,0,Jr Holland Foodservice,217390,Revenue ,000008468099966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Sep-2022,110.08,0,Jr Holland Foodservice,217470,Revenue ,000008468099960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Sep-2022,-13.43,0,Jr Holland Foodservice,217470,Revenue ,000008468099962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Sep-2022,209.40,0,Jr Holland Foodservice,217335,Revenue ,000008468099964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Sep-2022,56.70,0,Batleys Perth,217540,Revenue ,000008468099968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Sep-2022,1026.15,0,Batleys Perth,217540,Revenue ,000008468099970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Sep-2022,11.49,0,Batleys Perth,217540,Revenue ,000008468099972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Sep-2022,88.28,0,Jr Holland Foodservice,217540,Revenue ,000008468099974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Sep-2022,302.63,0,Jr Holland Foodservice,217530,Revenue ,000008468099976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Sep-2022,785.76,0,Batleys Perth,217525,Revenue ,000008468099978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Sep-2022,290.45,0,Batleys Perth,217552,Revenue ,000008468099986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Sep-2022,303.32,0,Batleys Perth,217525,Revenue ,000008468099980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Sep-2022,20.51,0,Jr Holland Foodservice,217525,Revenue ,000008468099982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Sep-2022,6.36,0,Jr Holland Foodservice,217525,Revenue ,000008468099984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Sep-2022,66.07,0,Batleys Perth,217285,Revenue ,000008468099988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Sep-2022,40.99,0,Jr Holland Foodservice,217285,Revenue ,000008468099990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Sep-2022,69.68,0,Jr Holland Foodservice,217554,Revenue ,000008468099992 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Sep-2022,-0.85,0,Jr Holland Foodservice,222853,Revenue ,000008468099994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Sep-2022,98.91,0,Asda Groceries Online,224221,Revenue ,000008468099752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Sep-2022,-1.42,0,Asda Groceries Online,224221,Revenue ,000008468099754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Sep-2022,80.66,0,Amznmktplace Amazon.Co,212070,Revenue ,000008468099756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Sep-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008468099766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Sep-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008468099768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Sep-2022,10.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008468099770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Sep-2022,164.99,0,B&M 156 - South Shield,213300,Revenue ,000008468099772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,06-Sep-2022,10.00,0,Wilko Retail Limited,213312,Revenue ,000008468099774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,06-Sep-2022,87.50,0,Littlehavenhotel.Com,212100,Revenue ,000008468099782 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,331.94,0,Northumbria Healthcare,230090,Revenue ,000008468099792 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,3167.02,0,Northumbria Healthcare,230090,Revenue ,000008468099794 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,4721.84,0,Northumbria Healthcare,230090,Revenue ,000008468099796 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,225.67,0,Northumbria Healthcare,230090,Revenue ,000008468099798 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Sep-2022,179.48,0,Northumbria Healthcare,230091,Revenue ,000008468099806 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,10.91,0,Northumbria Healthcare,230090,Revenue ,000008468099800 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,367.99,0,Northumbria Healthcare,230090,Revenue ,000008468099802 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,54.29,0,Northumbria Healthcare,230090,Revenue ,000008468099804 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Sep-2022,611.46,0,Northumbria Healthcare,230091,Revenue ,000008468099808 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,3376.84,0,Northumbria Healthcare,230090,Revenue ,000008468099810 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,4398.08,0,Northumbria Healthcare,230090,Revenue ,000008468099812 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,8484.72,0,Northumbria Healthcare,230090,Revenue ,000008468099814 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Sep-2022,8220.20,0,Northumbria Healthcare,230090,Revenue ,000008468099816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,06-Sep-2022,10.00,0,Giffgaff,214020,Revenue ,000008468099822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,06-Sep-2022,41.45,0,Cineworld,214010,Revenue ,000008468099870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,06-Sep-2022,701.54,0,Travelodge Gb0000,212610,Revenue ,000008468099872 Â鶹ÊÓƵ,00CL,Business and Resources,Capability Fund,Furniture & Equipment - General,06-Sep-2022,31.83,0,Amznmktplace,227820,Revenue ,000008468099886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Sep-2022,269.49,0,Batleys Perth,217435,Revenue ,000008470812366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Sep-2022,146.33,0,Jr Holland Foodservice,217220,Revenue ,000008470812374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Sep-2022,217.52,0,Batleys Perth,217340,Revenue ,000008470812384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Sep-2022,50.10,0,Jr Holland Foodservice,217460,Revenue ,000008470812390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Sep-2022,73.00,0,Jr Holland Foodservice,217410,Revenue ,000008470812396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Sep-2022,312.05,0,Batleys Perth,217320,Revenue ,000008470812402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Sep-2022,100.61,0,Jr Holland Foodservice,217325,Revenue ,000008470812408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Sep-2022,283.36,0,Batleys Perth,217255,Revenue ,000008470812414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Sep-2022,22.36,0,Jr Holland Foodservice,217290,Revenue ,000008470812434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Sep-2022,2.72,0,Batleys Perth,217255,Revenue ,000008470812420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Sep-2022,142.91,0,Jr Holland Foodservice,217255,Revenue ,000008470812424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-2022,47.70,0,Jr Holland Foodservice,217305,Revenue ,000008470812428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Sep-2022,42.40,0,Jr Holland Foodservice,217425,Revenue ,000008470812438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Sep-2022,163.65,0,Jr Holland Foodservice,217425,Revenue ,000008470812444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Sep-2022,4.74,0,Jr Holland Foodservice,217330,Revenue ,000008470812448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Sep-2022,288.35,0,Batleys Perth,217470,Revenue ,000008470812454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Sep-2022,32.12,0,Jr Holland Foodservice,217390,Revenue ,000008470812462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2022,855.57,0,Batleys Perth,217530,Revenue ,000008470812466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2022,7.72,0,Jr Holland Foodservice,217530,Revenue ,000008470812488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2022,533.45,0,Batleys Perth,217530,Revenue ,000008470812472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2022,75.72,0,Batleys Perth,217530,Revenue ,000008470812480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2022,12.73,0,Jr Holland Foodservice,217530,Revenue ,000008470812484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Sep-2022,449.88,0,Batleys Perth,217490,Revenue ,000008470812494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Sep-2022,78.62,0,Batleys Perth,217490,Revenue ,000008470812500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Other Stock,07-Sep-2022,5.09,0,Amznmktplace,211700,Revenue ,000008470812504 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,07-Sep-2022,659.06,0,Gb43_Gbp,222950,Revenue ,000008470812508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Sep-2022,125.92,0,Freeprints,212070,Revenue ,000008470811970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Sep-2022,9.22,0,Heron Foods,212070,Revenue ,000008470811974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Training Expenses,07-Sep-2022,154.69,0,Tasty Treats (Ne) Limi,216720,Revenue ,000008470811988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Sep-2022,876.00,0,Viking Franks Carpets,213300,Revenue ,000008470811998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,07-Sep-2022,104.50,0,Nexus Travel Shop,213300,Revenue ,000008470812000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Sep-2022,431.95,0,Argos Ltd,213300,Revenue ,000008470812004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Sep-2022,30.00,0,Buyatab - Aldi,213300,Revenue ,000008470812022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Sep-2022,835.10,0,Sumup Nook Carpets C,213300,Revenue ,000008470812008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Sep-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008470812018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,07-Sep-2022,49.00,0,Hm Passport Office,213312,Revenue ,000008470812028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,07-Sep-2022,49.00,0,Hm Passport Office,213312,Revenue ,000008470812032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,07-Sep-2022,49.00,0,Hm Passport Office,213312,Revenue ,000008470812036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Sep-2022,50.00,0,Heron Foods,236540,Revenue ,000008470812042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Sep-2022,6.66,0,Amazon Prime C03Ph9P65,214020,Revenue ,000008470812072 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,07-Sep-2022,219.89,0,Thetrainline.Com,232000,Revenue ,000008470812156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,07-Sep-2022,48.48,0,Wm Morrisons Store Pic,215466,Revenue ,000008470812160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,07-Sep-2022,27.30,0,Aldi 42 774,215435,Revenue ,000008470812222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,07-Sep-2022,24.74,0,Www.Therange.Co.Uk,215477,Revenue ,000008470812294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Sep-2022,113.32,0,Jr Holland Foodservice,217370,Revenue ,000008470812380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,08-Sep-2022,3.33,0,B&M 153 - Wallsend,215477,Revenue ,000008475684734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,08-Sep-2022,51.69,0,Wm Morrisons Store,215475,Revenue ,000008475684740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Sep-2022,66.25,0,Asda Stores 5889,215475,Revenue ,000008475684744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Sep-2022,75.72,0,Batleys Perth,217415,Revenue ,000008475684848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Sep-2022,549.22,0,Batleys Perth,217415,Revenue ,000008475684836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Sep-2022,237.29,0,Batleys Perth,217345,Revenue ,000008475684852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Sep-2022,11.49,0,Batleys Perth,217345,Revenue ,000008475684860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Sep-2022,45.66,0,Batleys Perth,217345,Revenue ,000008475684862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Sep-2022,276.81,0,Batleys Perth,217220,Revenue ,000008475684866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Sep-2022,186.02,0,G M Packaging Uk Limit,217475,Revenue ,000008475684876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Sep-2022,270.85,0,Batleys Perth,217370,Revenue ,000008475684884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Sep-2022,31.41,0,Batleys Perth,217270,Revenue ,000008475684932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Sep-2022,504.74,0,Batleys Perth,217310,Revenue ,000008475684892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Sep-2022,347.72,0,Batleys Perth,217410,Revenue ,000008475684908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Sep-2022,321.90,0,Batleys Perth,217325,Revenue ,000008475684916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Sep-2022,106.80,0,Batleys Perth,217270,Revenue ,000008475684944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Sep-2022,324.87,0,Batleys Perth,217350,Revenue ,000008475684950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Sep-2022,28.76,0,Batleys Perth,217350,Revenue ,000008475684960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Sep-2022,706.66,0,Batleys Perth,217425,Revenue ,000008475684966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Sep-2022,584.90,0,Batleys Perth,217355,Revenue ,000008475684974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Sep-2022,-17.10,0,Batleys Perth,217490,Revenue ,000008475684982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Sep-2022,3.96,0,Post Office Counter,212070,Revenue ,000008475684202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Sep-2022,8.38,0,Asda Stores 5889,212070,Revenue ,000008475684208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Sep-2022,179.99,0,Argos Ltd,213300,Revenue ,000008475684258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel Expenses,08-Sep-2022,50.63,0,Thetrainline.Com,213310,Revenue ,000008475684264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,08-Sep-2022,11.00,0,Gen Register Office,213312,Revenue ,000008475684268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,08-Sep-2022,127.00,0,Hm Passport Office,213312,Revenue ,000008475684270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,08-Sep-2022,12.41,0,Wm Morrisons Store,215425,Revenue ,000008475684304 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,6830.20,0,Northumbria Healthcare,230090,Revenue ,000008475684308 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,6770.20,0,Northumbria Healthcare,230090,Revenue ,000008475684314 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,424.63,0,Northumbria Healthcare,230090,Revenue ,000008475684316 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,6818.58,0,Northumbria Healthcare,230090,Revenue ,000008475684320 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,5007.44,0,Northumbria Healthcare,230090,Revenue ,000008475684326 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,568.50,0,Northumbria Healthcare,230090,Revenue ,000008475684332 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,08-Sep-2022,3207.98,0,Northumbria Healthcare,230091,Revenue ,000008475684336 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2022,3217.96,0,Northumbria Healthcare,230090,Revenue ,000008475684340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,08-Sep-2022,4.15,0,Home Bargains South Sh,215456,Revenue ,000008475684360 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Sep-2022,23.34,0,Thetrainline.Com,230700,Revenue ,000008475684530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,08-Sep-2022,36.54,0,Lidl Gb South Shields,215445,Revenue ,000008475684590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,08-Sep-2022,970.00,0,Airbnb Hmspqyepfz,212610,Revenue ,000008475684594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,08-Sep-2022,553.97,0,Amznmktplace,212610,Revenue ,000008475684600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Sep-2022,-22.00,0,City Of Newcastle Inte,213602,Revenue ,000008475684606 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Sep-2022,395.08,0,Productplan.Com,230440,Revenue ,000008475684610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,08-Sep-2022,126.28,0,Ee Limited,210710,Revenue ,000008475684618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,09-Sep-2022,77.78,0,Costco Wholesale #109,215411,Revenue ,000008481004458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,09-Sep-2022,23.95,0,Amznmktplace,214200,Revenue ,000008481004454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,09-Sep-2022,499.00,0,Ikea Ltd 143 Gateshead,214200,Revenue ,000008481004456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,09-Sep-2022,196.25,0,Ikea Ltd 143 Gateshead,215411,Revenue ,000008481004460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,09-Sep-2022,5.97,0,B&M 156 - South Shield,215414,Revenue ,000008481004472 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,09-Sep-2022,16.26,0,Tw Comms Ltd,223950,Revenue ,000008481004474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,09-Sep-2022,121.65,0,Batleys Perth,217460,Revenue ,000008481004506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Sep-2022,44.61,0,Batleys Perth,217320,Revenue ,000008481004508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Sep-2022,3.36,0,Batleys Perth,217320,Revenue ,000008481004510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Sep-2022,81.27,0,G M Packaging Uk Limit,217330,Revenue ,000008481004518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Sep-2022,203.37,0,Batleys Perth,217305,Revenue ,000008481004512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Sep-2022,323.47,0,Batleys Perth,217380,Revenue ,000008481004514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Sep-2022,200.64,0,G M Packaging Uk Limit,217290,Revenue ,000008481004516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Sep-2022,242.22,0,Batleys Perth,217455,Revenue ,000008481004520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Sep-2022,698.24,0,Batleys Perth,217390,Revenue ,000008481004522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Sep-2022,118.55,0,Batleys Perth,217390,Revenue ,000008481004524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Sep-2022,518.98,0,Batleys Perth,217525,Revenue ,000008481004526 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Sep-2022,468.93,0,Batleys Perth,222865,Revenue ,000008481004528 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,09-Sep-2022,99.55,0,Batleys Perth,222860,Revenue ,000008481004530 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Sep-2022,391.09,0,Batleys Perth,222853,Revenue ,000008481004532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Sep-2022,3.01,0,Lidl Gb South Shields,224221,Revenue ,000008481004310 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,09-Sep-2022,80.00,0,Www.Moneyclaim.Gov,230140,Revenue ,000008481004330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,09-Sep-2022,11.87,0,Wickes South Shields,215456,Revenue ,000008481004346 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Sep-2022,17.47,0,Www.Screwfix.Com,232360,Revenue ,000008481004400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Sep-2022,21.98,0,Amazon.Co.Uk 9T0Bt5Vk5,232360,Revenue ,000008481004402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,09-Sep-2022,17.99,0,Amznmktplace Amazon.Co,214010,Revenue ,000008481004426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,09-Sep-2022,17.98,0,Amznmktplace Amazon.Co,215445,Revenue ,000008481004428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,09-Sep-2022,167.00,0,Thetrainline.Com,213602,Revenue ,000008481004430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,09-Sep-2022,369.40,0,Www.Yourlocalskiphire.,213100,Revenue ,000008481004432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,09-Sep-2022,254.00,0,Hm Passport Office,213602,Revenue ,000008481004434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,09-Sep-2022,22.00,0,Sunderland Cc,213602,Revenue ,000008481004436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Sep-2022,189.69,0,Hopwells Ltd,217255,Revenue ,000008489222320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Sep-2022,486.33,0,Hopwells Ltd,217255,Revenue ,000008489222322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Sep-2022,9.00,0,Hopwells Ltd,217270,Revenue ,000008489222326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Sep-2022,186.10,0,Hopwells Ltd,217270,Revenue ,000008489222328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2022,-5.00,0,Asda Groceries Online,224221,Revenue ,000008489221976 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,277.45,0,Hopwells Ltd,222865,Revenue ,000008489222438 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Sep-2022,349.44,0,Hopwells Ltd,222853,Revenue ,000008489222440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,12-Sep-2022,31.32,0,Hollymere,224221,Revenue ,000008489221970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,12-Sep-2022,17.97,0,Vue Cinemas,224221,Revenue ,000008489221972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2022,11.19,0,Tesco Stores 6810,224221,Revenue ,000008489221974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,12-Sep-2022,37.46,0,Wilko.Com,217210,Revenue ,000008489222080 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,12-Sep-2022,23.34,0,Trainline,230700,Revenue ,000008489222082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Sep-2022,-26.70,0,Hopwells Ltd,217380,Revenue ,000008489222336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Sep-2022,-9.00,0,Hopwells Ltd,217270,Revenue ,000008489222330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Sep-2022,64.50,0,Hopwells Ltd,217380,Revenue ,000008489222332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Sep-2022,160.46,0,Hopwells Ltd,217380,Revenue ,000008489222334 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Sep-2022,-23.25,0,Hopwells Ltd,222853,Revenue ,000008489222444 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Sep-2022,315.99,0,Hopwells Ltd,222853,Revenue ,000008489222442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2022,6.10,0,Sainsburys Local,224221,Revenue ,000008489221978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,12-Sep-2022,10.72,0,Mcdonalds,224221,Revenue ,000008489221980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Sep-2022,6.66,0,Amazon Prime Yh7Hg0Qj5,212070,Revenue ,000008489221982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,12-Sep-2022,20.00,0,Nexus Travel Shop,213300,Revenue ,000008489221988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,12-Sep-2022,31.11,0,Aldi Stores,215475,Revenue ,000008489222166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Sep-2022,13.90,0,Ebay O 10-09080-29248,215475,Revenue ,000008489222168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Sep-2022,2.79,0,Ebay O 19-09077-44095,215475,Revenue ,000008489222170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Sep-2022,13.95,0,Ebay O 26-09075-01688,215475,Revenue ,000008489222172 Â鶹ÊÓƵ,00CL,Business and Resources,Staff Disability Equipment,Default Procurement Subjective,12-Sep-2022,63.73,0,Overclockers Uk,230640,Revenue ,000008489222416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Sep-2022,198.00,0,Hopwells Ltd,217340,Revenue ,000008489222294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Sep-2022,98.49,0,Hopwells Ltd,217340,Revenue ,000008489222296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Sep-2022,86.55,0,Hopwells Ltd,217285,Revenue ,000008489222410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Sep-2022,279.74,0,Hopwells Ltd,217285,Revenue ,000008489222412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Sep-2022,108.93,0,Hopwells Ltd,217554,Revenue ,000008489222414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Sep-2022,118.17,0,Hopwells Ltd,217410,Revenue ,000008489222304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Sep-2022,220.51,0,Hopwells Ltd,217460,Revenue ,000008489222298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Sep-2022,204.91,0,Hopwells Ltd,217460,Revenue ,000008489222300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Sep-2022,221.07,0,Hopwells Ltd,217410,Revenue ,000008489222302 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,1429.17,0,Batleys Perth,222865,Revenue ,000008489222422 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,12-Sep-2022,399.65,0,Batleys Perth,224075,Revenue ,000008489222424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Other Stock,12-Sep-2022,14.99,0,Amznmktplace,211700,Revenue ,000008489222420 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,309.08,0,Hopwells Ltd,222865,Revenue ,000008489222430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Sep-2022,174.23,0,Hopwells Ltd,217553,Revenue ,000008489222306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Sep-2022,303.84,0,Hopwells Ltd,217553,Revenue ,000008489222308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Sep-2022,193.41,0,Hopwells Ltd,217320,Revenue ,000008489222310 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,789.82,0,Batleys Perth,222865,Revenue ,000008489222426 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,1642.53,0,Batleys Perth,222865,Revenue ,000008489222428 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,325.15,0,Hopwells Ltd,222865,Revenue ,000008489222432 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,306.80,0,Hopwells Ltd,222865,Revenue ,000008489222434 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2022,68.88,0,Hopwells Ltd,222865,Revenue ,000008489222436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Sep-2022,352.52,0,Hopwells Ltd,217325,Revenue ,000008489222318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Sep-2022,197.16,0,Hopwells Ltd,217320,Revenue ,000008489222312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Sep-2022,808.48,0,Batleys Perth,217225,Revenue ,000008489222314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Sep-2022,248.81,0,Hopwells Ltd,217225,Revenue ,000008489222316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Sep-2022,349.56,0,Hopwells Ltd,217305,Revenue ,000008489222324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2022,147.52,0,Asda Groceries Online,224221,Revenue ,000008489221968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Sep-2022,92.91,0,Hopwells Ltd,217435,Revenue ,000008489222252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Sep-2022,293.50,0,Hopwells Ltd,217335,Revenue ,000008489222376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Sep-2022,183.29,0,Hopwells Ltd,217470,Revenue ,000008489222372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Sep-2022,203.42,0,Batleys Perth,217335,Revenue ,000008489222374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Sep-2022,435.85,0,Hopwells Ltd,217390,Revenue ,000008489222378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Sep-2022,20.80,0,Hopwells Ltd,217345,Revenue ,000008489222258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,12-Sep-2022,25.49,0,Amznmktplace Amazon.Co,214200,Revenue ,000008489222138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Sep-2022,269.07,0,Hopwells Ltd,217220,Revenue ,000008489222260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Sep-2022,175.26,0,Hopwells Ltd,217345,Revenue ,000008489222256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Sep-2022,-66.75,0,Hopwells Ltd,217390,Revenue ,000008489222382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Sep-2022,591.48,0,Hopwells Ltd,217390,Revenue ,000008489222380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,12-Sep-2022,2.71,0,Co Op Group Food,215456,Revenue ,000008489222040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,12-Sep-2022,38.57,0,The Range,215411,Revenue ,000008489222142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2022,13.84,0,Batleys Perth,217475,Revenue ,000008489222266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2022,16.38,0,Hopwells Ltd,217475,Revenue ,000008489222274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Sep-2022,186.10,0,Hopwells Ltd,217220,Revenue ,000008489222262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2022,544.82,0,Batleys Perth,217475,Revenue ,000008489222264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2022,26.16,0,Batleys Perth,217475,Revenue ,000008489222268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2022,138.96,0,Hopwells Ltd,217475,Revenue ,000008489222270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2022,123.43,0,Hopwells Ltd,217475,Revenue ,000008489222272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Sep-2022,113.58,0,Batleys Perth,217540,Revenue ,000008489222390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Sep-2022,250.41,0,Hopwells Ltd,217250,Revenue ,000008489222384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Sep-2022,333.91,0,Hopwells Ltd,217250,Revenue ,000008489222386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Sep-2022,121.71,0,G M Packaging Uk Limit,217540,Revenue ,000008489222388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2022,203.00,0,Batleys Perth,217295,Revenue ,000008489222282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2022,164.82,0,G M Packaging Uk Limit,217295,Revenue ,000008489222278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2022,1101.81,0,Batleys Perth,217295,Revenue ,000008489222280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Sep-2022,139.40,0,Hopwells Ltd,217370,Revenue ,000008489222276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2022,270.86,0,Hopwells Ltd,217295,Revenue ,000008489222284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Sep-2022,264.91,0,Hopwells Ltd,217310,Revenue ,000008489222292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Sep-2022,184.84,0,Hopwells Ltd,217540,Revenue ,000008489222392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Sep-2022,479.82,0,Hopwells Ltd,217540,Revenue ,000008489222394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2022,282.69,0,Hopwells Ltd,217295,Revenue ,000008489222286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2022,-53.40,0,Hopwells Ltd,217295,Revenue ,000008489222288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Sep-2022,404.17,0,Hopwells Ltd,217310,Revenue ,000008489222290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Sep-2022,635.65,0,Hopwells Ltd,217525,Revenue ,000008489222400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Sep-2022,604.66,0,Hopwells Ltd,217530,Revenue ,000008489222396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Sep-2022,63.16,0,Hopwells Ltd,217552,Revenue ,000008489222408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Sep-2022,352.50,0,Hopwells Ltd,217530,Revenue ,000008489222398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Sep-2022,-17.00,0,Hopwells Ltd,217525,Revenue ,000008489222402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Sep-2022,240.47,0,Hopwells Ltd,217490,Revenue ,000008489222404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Sep-2022,158.60,0,Hopwells Ltd,217552,Revenue ,000008489222406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Sep-2022,281.73,0,Hopwells Ltd,217290,Revenue ,000008489222342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Sep-2022,67.16,0,Hopwells Ltd,217290,Revenue ,000008489222340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Sep-2022,190.85,0,Batleys Perth,217290,Revenue ,000008489222338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,12-Sep-2022,66.45,0,Premier Inn44028215,212100,Revenue ,000008489221998 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,12-Sep-2022,-268.00,0,Premier Inn 44033690,232000,Revenue ,000008489222098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Sep-2022,485.21,0,Hopwells Ltd,217425,Revenue ,000008489222348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Sep-2022,-3.00,0,Hopwells Ltd,217425,Revenue ,000008489222350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Sep-2022,109.09,0,Hopwells Ltd,217350,Revenue ,000008489222344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Sep-2022,224.99,0,Hopwells Ltd,217280,Revenue ,000008489222346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,12-Sep-2022,227.80,0,Premier Inn,212100,Revenue ,000008489222002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,12-Sep-2022,73.25,0,Premier Inn,212100,Revenue ,000008489222000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Sep-2022,37.04,0,Www.Screwfix.Com,232360,Revenue ,000008489222106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Sep-2022,385.82,0,Hopwells Ltd,217355,Revenue ,000008489222358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Sep-2022,202.62,0,Hopwells Ltd,217365,Revenue ,000008489222352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Sep-2022,158.97,0,Hopwells Ltd,217365,Revenue ,000008489222354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Sep-2022,320.81,0,Hopwells Ltd,217355,Revenue ,000008489222356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,12-Sep-2022,3.21,0,Post Office Counter,215425,Revenue ,000008489222008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,12-Sep-2022,1.00,0,B&M 156 - South Shield,215425,Revenue ,000008489222010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Sep-2022,45.00,0,Wm Morrisons Store,236540,Revenue ,000008489222014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,12-Sep-2022,63.73,0,Travelodge Gb0000,213602,Revenue ,000008489222122 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,12-Sep-2022,108.90,0,Lner Web Sales,230700,Revenue ,000008489222118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,12-Sep-2022,37.95,0,Argos Ltd,212610,Revenue ,000008489222120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Sep-2022,260.24,0,Hopwells Ltd,217395,Revenue ,000008489222370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Sep-2022,187.25,0,Hopwells Ltd,217330,Revenue ,000008489222360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Sep-2022,225.13,0,Hopwells Ltd,217330,Revenue ,000008489222362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Sep-2022,303.78,0,Hopwells Ltd,217455,Revenue ,000008489222364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Sep-2022,25.52,0,Hopwells Ltd,217455,Revenue ,000008489222366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Sep-2022,-25.52,0,Hopwells Ltd,217455,Revenue ,000008489222368 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Sep-2022,71.35,0,Wm Morrisons Store,236540,Revenue ,000008489222022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Sep-2022,45.00,0,Wm Morrisons Store,236540,Revenue ,000008489222018 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Sep-2022,82.40,0,Wm Morrisons Store,236540,Revenue ,000008489222020 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,12-Sep-2022,130.00,0,Possessionclaim.Go,701000,Revenue ,000008489222024 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,12-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000008489222026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Sep-2022,137.97,0,Hopwells Ltd,217435,Revenue ,000008489222254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Sep-2022,268.53,0,Hopwells Ltd,217415,Revenue ,000008489222250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,154.90,0,Jr Holland Foodservice,217390,Revenue ,000008495424084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,251.47,0,Jr Holland Foodservice,217390,Revenue ,000008495424090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,24.60,0,Jr Holland Foodservice,217390,Revenue ,000008495424094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2022,111.37,0,Jr Holland Foodservice,217345,Revenue ,000008495423240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2022,42.90,0,Freeman Catering Butch,217345,Revenue ,000008495423222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2022,62.52,0,Freeman Catering Butch,217345,Revenue ,000008495423228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2022,12.21,0,Jr Holland Foodservice,217345,Revenue ,000008495423234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2022,56.43,0,Jr Holland Foodservice,217345,Revenue ,000008495423246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2022,-24.00,0,Freeman Catering Butch,217345,Revenue ,000008495423252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Sep-2022,148.07,0,Freeman Catering Butch,217220,Revenue ,000008495423260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Sep-2022,34.30,0,Freeman Catering Butch,217220,Revenue ,000008495423270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Sep-2022,29.75,0,Jr Holland Foodservice,217220,Revenue ,000008495423272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Sep-2022,95.54,0,Jr Holland Foodservice,217250,Revenue ,000008495424114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,44.22,0,Jr Holland Foodservice,217390,Revenue ,000008495424100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Sep-2022,99.97,0,Jr Holland Foodservice,217250,Revenue ,000008495424104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Sep-2022,44.53,0,Jr Holland Foodservice,217250,Revenue ,000008495424110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,741.50,0,Batleys Perth,217540,Revenue ,000008495424116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,229.61,0,Freeman Catering Butch,217540,Revenue ,000008495424134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,277.16,0,Jr Holland Foodservice,217540,Revenue ,000008495424138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,15.30,0,Jr Holland Foodservice,217540,Revenue ,000008495424142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,15.30,0,Jr Holland Foodservice,217540,Revenue ,000008495424146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,58.90,0,Freeman Catering Butch,217475,Revenue ,000008495423290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Sep-2022,66.69,0,Jr Holland Foodservice,217220,Revenue ,000008495423278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Sep-2022,-47.67,0,Freeman Catering Butch,217220,Revenue ,000008495423282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,222.25,0,Freeman Catering Butch,217475,Revenue ,000008495423286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,86.76,0,Jr Holland Foodservice,217475,Revenue ,000008495423296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,62.20,0,Jr Holland Foodservice,217475,Revenue ,000008495423300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,151.86,0,Jr Holland Foodservice,217475,Revenue ,000008495423306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,39.86,0,Jr Holland Foodservice,217475,Revenue ,000008495423310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,46.56,0,Jr Holland Foodservice,217475,Revenue ,000008495423318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,209.47,0,Jr Holland Foodservice,217530,Revenue ,000008495424164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,9.90,0,Jr Holland Foodservice,217540,Revenue ,000008495424150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Sep-2022,69.00,0,Jr Holland Foodservice,217540,Revenue ,000008495424154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,227.63,0,Freeman Catering Butch,217530,Revenue ,000008495424160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,36.64,0,Jr Holland Foodservice,217530,Revenue ,000008495424168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,53.72,0,Jr Holland Foodservice,217530,Revenue ,000008495424174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,92.80,0,Jr Holland Foodservice,217530,Revenue ,000008495424178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,7.72,0,Jr Holland Foodservice,217530,Revenue ,000008495424184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,166.17,0,Jr Holland Foodservice,217530,Revenue ,000008495424190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,-72.00,0,Freeman Catering Butch,217475,Revenue ,000008495423338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,64.60,0,Jr Holland Foodservice,217475,Revenue ,000008495423324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,73.26,0,Jr Holland Foodservice,217475,Revenue ,000008495423330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,63.86,0,Jr Holland Foodservice,217475,Revenue ,000008495423336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2022,-64.60,0,Jr Holland Foodservice,217475,Revenue ,000008495423344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Sep-2022,22.25,0,Jr Holland Foodservice,217370,Revenue ,000008495423350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Sep-2022,51.67,0,Jr Holland Foodservice,217370,Revenue ,000008495423354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Sep-2022,5.95,0,Jr Holland Foodservice,217370,Revenue ,000008495423362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Sep-2022,562.20,0,Freeman Catering Butch,217295,Revenue ,000008495423366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Sep-2022,170.92,0,Jr Holland Foodservice,217525,Revenue ,000008495424214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2022,-7.20,0,Jr Holland Foodservice,217530,Revenue ,000008495424196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Sep-2022,710.30,0,Batleys Perth,217525,Revenue ,000008495424204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Sep-2022,222.34,0,Freeman Catering Butch,217525,Revenue ,000008495424208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Sep-2022,236.08,0,Jr Holland Foodservice,217525,Revenue ,000008495424220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Sep-2022,162.20,0,Jr Holland Foodservice,217490,Revenue ,000008495424228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Sep-2022,269.71,0,Batleys Perth,217552,Revenue ,000008495424236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Sep-2022,58.70,0,Freeman Catering Butch,217552,Revenue ,000008495424244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Sep-2022,143.83,0,Jr Holland Foodservice,217552,Revenue ,000008495424250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2022,179.08,0,Batleys Perth,217285,Revenue ,000008495424256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2022,195.21,0,Jr Holland Foodservice,217355,Revenue ,000008495423872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,29.73,0,Jr Holland Foodservice,217365,Revenue ,000008495423852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,101.92,0,Jr Holland Foodservice,217365,Revenue ,000008495423856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2022,185.83,0,Freeman Catering Butch,217355,Revenue ,000008495423864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2022,128.59,0,Jr Holland Foodservice,217355,Revenue ,000008495423876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2022,29.98,0,Jr Holland Foodservice,217355,Revenue ,000008495423882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2022,173.90,0,Jr Holland Foodservice,217355,Revenue ,000008495423888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Sep-2022,58.96,0,Jr Holland Foodservice,217355,Revenue ,000008495423894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2022,91.19,0,Freeman Catering Butch,217330,Revenue ,000008495423902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,13-Sep-2022,5.30,0,Lidl Gb,215477,Revenue ,000008495423092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2022,48.71,0,Jr Holland Foodservice,217330,Revenue ,000008495423928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2022,3.09,0,Jr Holland Foodservice,217330,Revenue ,000008495423908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2022,51.44,0,Jr Holland Foodservice,217330,Revenue ,000008495423916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2022,26.80,0,Jr Holland Foodservice,217330,Revenue ,000008495423920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2022,64.63,0,Freeman Catering Butch,217455,Revenue ,000008495423936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2022,62.94,0,Jr Holland Foodservice,217455,Revenue ,000008495423944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2022,3.80,0,Jr Holland Foodservice,217455,Revenue ,000008495423950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2022,6.76,0,Jr Holland Foodservice,217455,Revenue ,000008495423954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2022,57.60,0,Jr Holland Foodservice,217455,Revenue ,000008495423958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Sep-2022,209.61,0,Freeman Catering Butch,217415,Revenue ,000008495423162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Sep-2022,264.23,0,Jr Holland Foodservice,217415,Revenue ,000008495423168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Sep-2022,148.65,0,Jr Holland Foodservice,217395,Revenue ,000008495423996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Sep-2022,73.99,0,Jr Holland Foodservice,217455,Revenue ,000008495423964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Sep-2022,666.40,0,Batleys Perth,217395,Revenue ,000008495423970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Sep-2022,86.73,0,Freeman Catering Butch,217395,Revenue ,000008495423990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Sep-2022,233.06,0,Jr Holland Foodservice,217395,Revenue ,000008495424004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2022,80.24,0,Freeman Catering Butch,217470,Revenue ,000008495424020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2022,76.80,0,Jr Holland Foodservice,217470,Revenue ,000008495424030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2022,23.58,0,Jr Holland Foodservice,217470,Revenue ,000008495424032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2022,13.43,0,Jr Holland Foodservice,217470,Revenue ,000008495424036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2022,58.28,0,Jr Holland Foodservice,217470,Revenue ,000008495424040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,75.39,0,Jr Holland Foodservice,217435,Revenue ,000008495423190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Sep-2022,171.18,0,Jr Holland Foodservice,217415,Revenue ,000008495423176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Sep-2022,145.88,0,Jr Holland Foodservice,217415,Revenue ,000008495423182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,69.47,0,Freeman Catering Butch,217435,Revenue ,000008495423188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,2.68,0,Jr Holland Foodservice,217435,Revenue ,000008495423194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,49.24,0,Jr Holland Foodservice,217435,Revenue ,000008495423200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,1.54,0,Jr Holland Foodservice,217435,Revenue ,000008495423206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,48.83,0,Jr Holland Foodservice,217435,Revenue ,000008495423212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2022,-1.54,0,Jr Holland Foodservice,217435,Revenue ,000008495423216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,270.16,0,Freeman Catering Butch,217390,Revenue ,000008495424064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Sep-2022,146.90,0,Freeman Catering Butch,217335,Revenue ,000008495424050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Sep-2022,184.78,0,Jr Holland Foodservice,217335,Revenue ,000008495424054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Sep-2022,25.86,0,Jr Holland Foodservice,217335,Revenue ,000008495424058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,17.52,0,Jr Holland Foodservice,217390,Revenue ,000008495424072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2022,151.47,0,Jr Holland Foodservice,217390,Revenue ,000008495424078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Sep-2022,98.29,0,Freeman Catering Butch,217270,Revenue ,000008495423600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Sep-2022,3.10,0,Jr Holland Foodservice,217270,Revenue ,000008495423608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Sep-2022,53.63,0,Jr Holland Foodservice,217270,Revenue ,000008495423616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Sep-2022,41.12,0,Jr Holland Foodservice,217270,Revenue ,000008495423620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Sep-2022,91.11,0,Jr Holland Foodservice,217270,Revenue ,000008495423628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,2.48,0,Jr Holland Foodservice,217380,Revenue ,000008495423652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,174.28,0,Freeman Catering Butch,217380,Revenue ,000008495423634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,65.25,0,Jr Holland Foodservice,217380,Revenue ,000008495423640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,2.68,0,Jr Holland Foodservice,217380,Revenue ,000008495423650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,74.22,0,Jr Holland Foodservice,217380,Revenue ,000008495423654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,24.12,0,Jr Holland Foodservice,217380,Revenue ,000008495423656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Sep-2022,41.33,0,Jr Holland Foodservice,217380,Revenue ,000008495423660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2022,174.30,0,Freeman Catering Butch,217290,Revenue ,000008495423670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2022,103.30,0,Jr Holland Foodservice,217290,Revenue ,000008495423676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2022,153.60,0,Jr Holland Foodservice,217290,Revenue ,000008495423692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2022,24.56,0,Jr Holland Foodservice,217290,Revenue ,000008495423682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2022,23.92,0,Jr Holland Foodservice,217290,Revenue ,000008495423684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Sep-2022,65.94,0,Jr Holland Foodservice,217290,Revenue ,000008495423686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,81.65,0,Freeman Catering Butch,217350,Revenue ,000008495423698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,62.85,0,Jr Holland Foodservice,217350,Revenue ,000008495423706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,11.82,0,Jr Holland Foodservice,217350,Revenue ,000008495423708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,59.93,0,Jr Holland Foodservice,217350,Revenue ,000008495423718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,40.82,0,Jr Holland Foodservice,217350,Revenue ,000008495423726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2022,53.85,0,Jr Holland Foodservice,217280,Revenue ,000008495423754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,11.96,0,Jr Holland Foodservice,217350,Revenue ,000008495423732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2022,5.91,0,Jr Holland Foodservice,217350,Revenue ,000008495423742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2022,53.67,0,Freeman Catering Butch,217280,Revenue ,000008495423748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2022,11.21,0,Jr Holland Foodservice,217280,Revenue ,000008495423760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2022,21.98,0,Jr Holland Foodservice,217280,Revenue ,000008495423768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Sep-2022,-5.95,0,Jr Holland Foodservice,217280,Revenue ,000008495423776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,253.05,0,Freeman Catering Butch,217425,Revenue ,000008495423782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,138.41,0,Jr Holland Foodservice,217425,Revenue ,000008495423788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Sep-2022,8.33,0,Davies Shoe Repairs,232360,Revenue ,000008495422900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,13-Sep-2022,24.96,0,Amznmktplace,214010,Revenue ,000008495422944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,13-Sep-2022,117.99,0,Trainline.Com,213602,Revenue ,000008495422954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,13-Sep-2022,227.36,0,Travelodge Gb0000,213602,Revenue ,000008495422960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,15.90,0,Jr Holland Foodservice,217425,Revenue ,000008495423812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,26.62,0,Jr Holland Foodservice,217425,Revenue ,000008495423792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,133.48,0,Jr Holland Foodservice,217425,Revenue ,000008495423796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,84.64,0,Jr Holland Foodservice,217425,Revenue ,000008495423806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2022,31.92,0,Jr Holland Foodservice,217425,Revenue ,000008495423818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,162.43,0,Batleys Perth,217365,Revenue ,000008495423824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,97.06,0,Batleys Perth,217365,Revenue ,000008495423830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,103.64,0,Freeman Catering Butch,217365,Revenue ,000008495423836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,5.36,0,Jr Holland Foodservice,217365,Revenue ,000008495423844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Sep-2022,101.99,0,Jr Holland Foodservice,217365,Revenue ,000008495423850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,13-Sep-2022,-970.00,0,Airbnb Hmspqyepfz,212610,Revenue ,000008495422964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Sep-2022,80.23,0,Freeman Catering Butch,217310,Revenue ,000008495423398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Sep-2022,259.24,0,Jr Holland Foodservice,217295,Revenue ,000008495423374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Sep-2022,209.12,0,Jr Holland Foodservice,217295,Revenue ,000008495423380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Sep-2022,10.60,0,Jr Holland Foodservice,217295,Revenue ,000008495423388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Sep-2022,86.17,0,Jr Holland Foodservice,217310,Revenue ,000008495423406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Sep-2022,81.72,0,Jr Holland Foodservice,217310,Revenue ,000008495423410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Sep-2022,41.58,0,Jr Holland Foodservice,217310,Revenue ,000008495423418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2022,52.82,0,Freeman Catering Butch,217340,Revenue ,000008495423424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2022,96.78,0,Jr Holland Foodservice,217340,Revenue ,000008495423430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2022,16.46,0,Jr Holland Foodservice,217285,Revenue ,000008495424292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2022,104.83,0,Freeman Catering Butch,217285,Revenue ,000008495424270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2022,82.31,0,Jr Holland Foodservice,217285,Revenue ,000008495424276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Sep-2022,53.54,0,Jr Holland Foodservice,217285,Revenue ,000008495424282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Sep-2022,18.32,0,Jr Holland Foodservice,217554,Revenue ,000008495424298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Sep-2022,53.66,0,Jr Holland Foodservice,217554,Revenue ,000008495424304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,13-Sep-2022,1000.00,0,Amazon.Co.Uk Hb77G6Ks5,214200,Revenue ,000008495424312 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Sep-2022,338.86,0,Jr Holland Foodservice,222865,Revenue ,000008495424318 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Sep-2022,297.16,0,Jr Holland Foodservice,222865,Revenue ,000008495424324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Sep-2022,224.92,0,Freeman Catering Butch,217460,Revenue ,000008495423448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2022,63.80,0,Jr Holland Foodservice,217340,Revenue ,000008495423432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2022,96.57,0,Jr Holland Foodservice,217340,Revenue ,000008495423436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2022,29.48,0,Jr Holland Foodservice,217340,Revenue ,000008495423442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Sep-2022,78.74,0,Jr Holland Foodservice,217460,Revenue ,000008495423456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2022,330.92,0,Freeman Catering Butch,217410,Revenue ,000008495423464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2022,107.25,0,Freeman Catering Butch,217410,Revenue ,000008495423468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2022,125.93,0,Jr Holland Foodservice,217410,Revenue ,000008495423474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2022,79.07,0,Jr Holland Foodservice,217410,Revenue ,000008495423480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Sep-2022,114.77,0,Freeman Catering Butch,217553,Revenue ,000008495423498 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Sep-2022,430.53,0,Jr Holland Foodservice,222865,Revenue ,000008495424330 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Sep-2022,156.23,0,Jr Holland Foodservice,222853,Revenue ,000008495424336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2022,40.20,0,Jr Holland Foodservice,217410,Revenue ,000008495423486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Sep-2022,-72.00,0,Freeman Catering Butch,217410,Revenue ,000008495423488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Sep-2022,566.76,0,Batleys Perth,217553,Revenue ,000008495423492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Sep-2022,217.76,0,Jr Holland Foodservice,217553,Revenue ,000008495423502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Sep-2022,90.07,0,Jr Holland Foodservice,217320,Revenue ,000008495423510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Sep-2022,124.25,0,Jr Holland Foodservice,217320,Revenue ,000008495423516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Sep-2022,11.90,0,Jr Holland Foodservice,217320,Revenue ,000008495423518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Sep-2022,63.55,0,Jr Holland Foodservice,217320,Revenue ,000008495423524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Sep-2022,66.11,0,Freeman Catering Butch,217225,Revenue ,000008495423528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Sep-2022,99.68,0,Asda Groceries Online,224221,Revenue ,000008495422608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Sep-2022,33.13,0,Jr Holland Foodservice,217225,Revenue ,000008495423548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Sep-2022,162.62,0,Jr Holland Foodservice,217225,Revenue ,000008495423536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Sep-2022,102.77,0,Jr Holland Foodservice,217225,Revenue ,000008495423540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Sep-2022,66.32,0,Jr Holland Foodservice,217225,Revenue ,000008495423544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Sep-2022,201.45,0,Freeman Catering Butch,217325,Revenue ,000008495423554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Sep-2022,87.77,0,Jr Holland Foodservice,217325,Revenue ,000008495423558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Sep-2022,94.94,0,Jr Holland Foodservice,217325,Revenue ,000008495423562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Sep-2022,104.83,0,Jr Holland Foodservice,217255,Revenue ,000008495423572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2022,72.99,0,Freeman Catering Butch,217305,Revenue ,000008495423578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,13-Sep-2022,65.00,0,Hotel At Booking.Com,212100,Revenue ,000008495422666 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Postage Expenses,13-Sep-2022,51.79,0,Parcelforce Wl,231100,Revenue ,000008495422672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2022,68.48,0,Jr Holland Foodservice,217305,Revenue ,000008495423598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2022,94.94,0,Jr Holland Foodservice,217305,Revenue ,000008495423582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2022,48.62,0,Jr Holland Foodservice,217305,Revenue ,000008495423588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Sep-2022,36.92,0,Jr Holland Foodservice,217305,Revenue ,000008495423592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,14-Sep-2022,1.00,0,Iceland 210,215445,Revenue ,000008499945938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-2022,-88.08,0,Jr Holland Foodservice,217415,Revenue ,000008499946040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Sep-2022,128.68,0,Jr Holland Foodservice,217530,Revenue ,000008499946076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Sep-2022,249.99,0,Jr Holland Foodservice,217425,Revenue ,000008499946068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Sep-2022,11.18,0,Jr Holland Foodservice,217390,Revenue ,000008499946072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Sep-2022,165.93,0,Jr Holland Foodservice,217540,Revenue ,000008499946074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Sep-2022,47.88,0,Jr Holland Foodservice,217490,Revenue ,000008499946078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Sep-2022,163.74,0,Jr Holland Foodservice,217490,Revenue ,000008499946080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Sep-2022,86.26,0,Jr Holland Foodservice,217554,Revenue ,000008499946082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,14-Sep-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000008499945652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Sep-2022,6.06,0,Heron Foods,212070,Revenue ,000008499945636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Sep-2022,14.46,0,Asda Stores 5889,212070,Revenue ,000008499945640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,14-Sep-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000008499945650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,14-Sep-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000008499945654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,14-Sep-2022,104.50,0,Nexus Travel Shop,213312,Revenue ,000008499945658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Sep-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008499945660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,14-Sep-2022,361.72,0,B&M 156 - South Shield,213300,Revenue ,000008499945664 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,14-Sep-2022,-146.25,0,Lner Web Sales,230700,Revenue ,000008499945826 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,14-Sep-2022,-170.00,0,Premier Inn 44537655,232000,Revenue ,000008499945840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,14-Sep-2022,254.98,0,Amazon.Co.Uk P19D79Nx5,212610,Revenue ,000008499945876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Sep-2022,45.48,0,Aldi Stores,215475,Revenue ,000008499945984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Sep-2022,49.40,0,Jr Holland Foodservice,217460,Revenue ,000008499946050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Sep-2022,112.18,0,Jr Holland Foodservice,217345,Revenue ,000008499946042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Sep-2022,193.59,0,Jr Holland Foodservice,217220,Revenue ,000008499946044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Sep-2022,127.94,0,Jr Holland Foodservice,217370,Revenue ,000008499946046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Sep-2022,60.12,0,Jr Holland Foodservice,217460,Revenue ,000008499946052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Sep-2022,375.64,0,Jr Holland Foodservice,217410,Revenue ,000008499946056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Sep-2022,18.02,0,Jr Holland Foodservice,217325,Revenue ,000008499946058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Sep-2022,115.53,0,Jr Holland Foodservice,217255,Revenue ,000008499946062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Sep-2022,20.40,0,Jr Holland Foodservice,217290,Revenue ,000008499946064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,14-Sep-2022,65.00,0,Hotel At Booking.Com,212100,Revenue ,000008499945694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,14-Sep-2022,50.00,0,Hotel At Booking.Com,212100,Revenue ,000008499945696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,14-Sep-2022,78.20,0,Hotel At Booking.Com,212100,Revenue ,000008499945700 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Sep-2022,231.98,0,Northumbria Healthcare,230090,Revenue ,000008499945720 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Sep-2022,63.80,0,Northumbria Healthcare,230090,Revenue ,000008499945724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,14-Sep-2022,71.03,0,Iceland 210,236540,Revenue ,000008499945752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Sep-2022,14.84,0,Jr Holland Foodservice,217350,Revenue ,000008505450294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Sep-2022,82.55,0,Jr Holland Foodservice,217380,Revenue ,000008505450274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Sep-2022,58.55,0,Jr Holland Foodservice,217290,Revenue ,000008505450282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Sep-2022,53.40,0,Jr Holland Foodservice,217350,Revenue ,000008505450290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Sep-2022,41.47,0,Jr Holland Foodservice,217280,Revenue ,000008505450300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Sep-2022,141.15,0,Jr Holland Foodservice,217425,Revenue ,000008505450304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-2022,41.05,0,Jr Holland Foodservice,217365,Revenue ,000008505450312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Sep-2022,35.84,0,Jr Holland Foodservice,217365,Revenue ,000008505450318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Sep-2022,222.75,0,Jr Holland Foodservice,217355,Revenue ,000008505450328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Sep-2022,100.66,0,Jr Holland Foodservice,217330,Revenue ,000008505450334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Sep-2022,113.31,0,Jr Holland Foodservice,217455,Revenue ,000008505450356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Sep-2022,3.80,0,Jr Holland Foodservice,217455,Revenue ,000008505450344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Sep-2022,30.80,0,Jr Holland Foodservice,217455,Revenue ,000008505450346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Sep-2022,59.83,0,Jr Holland Foodservice,217455,Revenue ,000008505450350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Sep-2022,120.10,0,Jr Holland Foodservice,217395,Revenue ,000008505450364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Sep-2022,78.70,0,Jr Holland Foodservice,217470,Revenue ,000008505450372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,15-Sep-2022,268.45,0,Schoolstickers.Com,217210,Revenue ,000008505449796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Sep-2022,72.98,0,Jr Holland Foodservice,217250,Revenue ,000008505450396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Sep-2022,89.54,0,Jr Holland Foodservice,217335,Revenue ,000008505450378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Sep-2022,123.94,0,Jr Holland Foodservice,217390,Revenue ,000008505450386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Sep-2022,12.72,0,Jr Holland Foodservice,217390,Revenue ,000008505450390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Sep-2022,241.24,0,Jr Holland Foodservice,217540,Revenue ,000008505450402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Sep-2022,40.93,0,Jr Holland Foodservice,217285,Revenue ,000008505450432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Sep-2022,36.85,0,Jr Holland Foodservice,217530,Revenue ,000008505450408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Sep-2022,242.98,0,Jr Holland Foodservice,217525,Revenue ,000008505450414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Sep-2022,-23.80,0,Jr Holland Foodservice,217552,Revenue ,000008505450422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Sep-2022,25.03,0,Jr Holland Foodservice,217554,Revenue ,000008505450440 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,15-Sep-2022,1166.67,0,The Met,230700,Revenue ,000008505449850 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,15-Sep-2022,482.35,0,Lner Web Sales,230700,Revenue ,000008505449856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,15-Sep-2022,678.26,0,Airbnb Hmjzwqm8Db,212610,Revenue ,000008505449900 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Sep-2022,1918.80,0,Zoom.Us 888-799-9666,237100,Revenue ,000008505449908 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Sep-2022,11.00,0,Kent County Council,230710,Revenue ,000008505449932 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Sep-2022,22.00,0,Northumberland Cc Crd,230710,Revenue ,000008505449938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,15-Sep-2022,-409.00,0,Ikea Ltd Shop Online,214200,Revenue ,000008505449990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,15-Sep-2022,21.35,0,Aldi 42 774,215445,Revenue ,000008505450004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,15-Sep-2022,0.50,0,Aldi 42 774,215445,Revenue ,000008505450014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Sep-2022,131.96,0,Jr Holland Foodservice,217415,Revenue ,000008505450132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Sep-2022,5.36,0,Jr Holland Foodservice,217435,Revenue ,000008505450136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Sep-2022,-35.70,0,Jr Holland Foodservice,217220,Revenue ,000008505450158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Sep-2022,18.02,0,Jr Holland Foodservice,217435,Revenue ,000008505450142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Sep-2022,32.74,0,Jr Holland Foodservice,217435,Revenue ,000008505450146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Sep-2022,-5.95,0,Jr Holland Foodservice,217345,Revenue ,000008505450152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Sep-2022,92.68,0,Jr Holland Foodservice,217475,Revenue ,000008505450166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Sep-2022,39.86,0,Jr Holland Foodservice,217475,Revenue ,000008505450174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Sep-2022,-11.90,0,Jr Holland Foodservice,217370,Revenue ,000008505450184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Sep-2022,226.37,0,Jr Holland Foodservice,217295,Revenue ,000008505450186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Sep-2022,40.08,0,Jr Holland Foodservice,217295,Revenue ,000008505450192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Sep-2022,12.72,0,Jr Holland Foodservice,217340,Revenue ,000008505450198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Sep-2022,11.67,0,Wilko Retail Limited,212070,Revenue ,000008505449520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Sep-2022,9.22,0,Heron Foods,212070,Revenue ,000008505449530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Sep-2022,43.87,0,Argos Ltd,213300,Revenue ,000008505449570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,15-Sep-2022,557.99,0,Ao Retail Limited,213300,Revenue ,000008505449576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Sep-2022,28.50,0,Jr Holland Foodservice,217320,Revenue ,000008505450228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Sep-2022,57.79,0,Jr Holland Foodservice,217340,Revenue ,000008505450204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Sep-2022,17.88,0,Jr Holland Foodservice,217460,Revenue ,000008505450212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Sep-2022,-77.35,0,Jr Holland Foodservice,217410,Revenue ,000008505450220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Sep-2022,89.22,0,Jr Holland Foodservice,217225,Revenue ,000008505450234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Sep-2022,41.12,0,Jr Holland Foodservice,217270,Revenue ,000008505450258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Sep-2022,48.04,0,G M Packaging Uk Limit,217325,Revenue ,000008505450242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Sep-2022,79.62,0,Jr Holland Foodservice,217325,Revenue ,000008505450246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Sep-2022,40.93,0,Jr Holland Foodservice,217305,Revenue ,000008505450252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Sep-2022,4.27,0,Jr Holland Foodservice,217380,Revenue ,000008505450266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2022,48.24,0,Jr Holland Foodservice,217410,Revenue ,000008511511886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2022,179.18,0,Jr Holland Foodservice,217410,Revenue ,000008511511894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Sep-2022,-19.72,0,Batleys Perth,217553,Revenue ,000008511511902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Sep-2022,476.43,0,Batleys Perth,217355,Revenue ,000008511512006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Sep-2022,242.40,0,Batleys Perth,217455,Revenue ,000008511512026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Sep-2022,72.26,0,Jr Holland Foodservice,217395,Revenue ,000008511512038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Sep-2022,33.32,0,Amznmktplace Amazon.Co,215475,Revenue ,000008511511658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Sep-2022,49.31,0,Home Bargains,215475,Revenue ,000008511511664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Sep-2022,19.98,0,Batleys Perth,217330,Revenue ,000008511512018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Sep-2022,646.88,0,Batleys Perth,217390,Revenue ,000008511512046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Sep-2022,61.05,0,Jr Holland Foodservice,217530,Revenue ,000008511512060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,16-Sep-2022,306.00,0,Ikea Ltd Shop Online,214200,Revenue ,000008511511558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Sep-2022,928.64,0,Batleys Perth,217525,Revenue ,000008511512068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Sep-2022,350.54,0,Batleys Perth,217554,Revenue ,000008511512080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection,Furniture & Equipment - General,16-Sep-2022,196.47,0,Www.Kinesis.Co.Uk,236150,Revenue ,000008511512096 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,16-Sep-2022,35.65,0,Gb43_Gbp,222875,Revenue ,000008511512106 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,16-Sep-2022,188.41,0,Batleys Perth,224075,Revenue ,000008511512114 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Sep-2022,226.87,0,Batleys Perth,222853,Revenue ,000008511512154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Sep-2022,275.53,0,Batleys Perth,217345,Revenue ,000008511511788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Sep-2022,187.75,0,Batleys Perth,217220,Revenue ,000008511511806 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Sep-2022,611.04,0,Batleys Perth,222865,Revenue ,000008511512124 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering,16-Sep-2022,225.68,0,Batleys Perth,222860,Revenue ,000008511512140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,16-Sep-2022,34.00,0,Dvla Driver Online,213300,Revenue ,000008511510926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Sep-2022,2.92,0,Wickes South Shields,232360,Revenue ,000008511511300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Sep-2022,58.45,0,Amznmktplace,232360,Revenue ,000008511511304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Sep-2022,296.74,0,Batleys Perth,217325,Revenue ,000008511511908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Sep-2022,114.37,0,Jr Holland Foodservice,217255,Revenue ,000008511511920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Sep-2022,720.52,0,Batleys Perth,217415,Revenue ,000008511511774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2022,203.40,0,Batleys Perth,217310,Revenue ,000008511511824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2022,19.15,0,Batleys Perth,217310,Revenue ,000008511511832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Sep-2022,63.16,0,Jr Holland Foodservice,217370,Revenue ,000008511511814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Sep-2022,237.49,0,Amznmktplace Amazon.Co,213300,Revenue ,000008511510940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Sep-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008511510934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Sep-2022,18.54,0,Lidl Gb South Shields,215475,Revenue ,000008511511672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2022,50.08,0,Jr Holland Foodservice,217310,Revenue ,000008511511842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2022,45.76,0,Batleys Perth,217310,Revenue ,000008511511836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2022,3.25,0,Tesco Stores 3255,224221,Revenue ,000008511510878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2022,-23.50,0,Batleys Perth,217310,Revenue ,000008511511848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Sep-2022,-22.26,0,Batleys Perth,217310,Revenue ,000008511511852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Sep-2022,65.91,0,Batleys Perth,217305,Revenue ,000008511511928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Sep-2022,51.67,0,Batleys Perth,217305,Revenue ,000008511511934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2022,-2.40,0,Asda Groceries Online,224221,Revenue ,000008511510884 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,16-Sep-2022,28.29,0,Www.Theglowcompany.Co.,223950,Revenue ,000008511511632 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-2022,1199.45,0,Northumbria Healthcare,230090,Revenue ,000008511510958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Sep-2022,-20.00,0,Batleys Perth,217340,Revenue ,000008511511858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Sep-2022,214.08,0,Batleys Perth,217460,Revenue ,000008511511864 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-2022,257.32,0,Northumbria Healthcare,230090,Revenue ,000008511510964 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-2022,5933.56,0,Northumbria Healthcare,230090,Revenue ,000008511510966 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-2022,5498.66,0,Northumbria Healthcare,230090,Revenue ,000008511510960 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,16-Sep-2022,59.25,0,Lner Web Sales,230700,Revenue ,000008511511248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,16-Sep-2022,15.16,0,Amazon.Co.Uk Ez9208J75,215445,Revenue ,000008511511354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,16-Sep-2022,228.86,0,Trainline.Com,213602,Revenue ,000008511511366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,16-Sep-2022,1.37,0,Home Bargains Byker,215477,Revenue ,000008511511640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2022,179.54,0,Jr Holland Foodservice,217410,Revenue ,000008511511882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Sep-2022,851.54,0,Batleys Perth,217410,Revenue ,000008511511872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Sep-2022,136.97,0,Batleys Perth,217380,Revenue ,000008511511952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Sep-2022,240.40,0,Batleys Perth,217270,Revenue ,000008511511942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Sep-2022,79.57,0,Batleys Perth,217350,Revenue ,000008511511960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Travel Expenses,16-Sep-2022,96.98,0,Shell Boldon Lane,224221,Revenue ,000008511510858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Sep-2022,70.50,0,Asda Groceries Online,224221,Revenue ,000008511510872 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-2022,7070.20,0,Northumbria Healthcare,230090,Revenue ,000008511510972 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Sep-2022,51.90,0,Northumbria Healthcare,230090,Revenue ,000008511510976 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Sep-2022,44.00,0,City Of Newcastle Inte,230710,Revenue ,000008511511376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Sep-2022,65.54,0,Amznmktplace Amazon.Co,215475,Revenue ,000008511511650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,16-Sep-2022,4.16,0,Asda Stores 4419,215477,Revenue ,000008511511644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Sep-2022,270.08,0,Batleys Perth,217425,Revenue ,000008511511992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Sep-2022,144.82,0,Jr Holland Foodservice,217425,Revenue ,000008511512000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Sep-2022,267.01,0,Batleys Perth,217280,Revenue ,000008511511970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Sep-2022,57.90,0,Amznmktplace Amazon.Co,215475,Revenue ,000008511511656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Sep-2022,22.26,0,Jr Holland Foodservice,217350,Revenue ,000010236702829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Sep-2022,18.49,0,Jr Holland Foodservice,217350,Revenue ,000010236702835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Sep-2022,47.15,0,Jr Holland Foodservice,217280,Revenue ,000010236702847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Sep-2022,73.99,0,Puregym Limited,213300,Revenue ,000010236701829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Sep-2022,146.36,0,Asda Groceries Online,224221,Revenue ,000010236701817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Sep-2022,-4.76,0,Asda Groceries Online,224221,Revenue ,000010236701819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,19-Sep-2022,29.90,0,Nexus Travel Shop,213312,Revenue ,000010236701823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Cleaning Expenses,19-Sep-2022,4.49,0,Asda Superstore,215465,Revenue ,000010236701843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Subscriptions,19-Sep-2022,220.00,0,Ofsted Internet,215414,Revenue ,000010236702375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Subscriptions,19-Sep-2022,220.00,0,Ofsted Internet,215414,Revenue ,000010236702381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,19-Sep-2022,17.37,0,Asda Superstore,215413,Revenue ,000010236702391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Sep-2022,83.73,0,Jr Holland Foodservice,217415,Revenue ,000010236702601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2022,13.41,0,Jr Holland Foodservice,217435,Revenue ,000010236702607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2022,90.09,0,Jr Holland Foodservice,217435,Revenue ,000010236702613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2022,20.70,0,Jr Holland Foodservice,217435,Revenue ,000010236702619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Sep-2022,19.36,0,Jr Holland Foodservice,217365,Revenue ,000010236702881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Sep-2022,10.99,0,Jr Holland Foodservice,217280,Revenue ,000010236702855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Sep-2022,144.09,0,Batleys Perth,217365,Revenue ,000010236702863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Sep-2022,10.88,0,Jr Holland Foodservice,217365,Revenue ,000010236702875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Sep-2022,129.29,0,Jr Holland Foodservice,217355,Revenue ,000010236702883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Sep-2022,104.35,0,Jr Holland Foodservice,217330,Revenue ,000010236702887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Sep-2022,21.26,0,Jr Holland Foodservice,217455,Revenue ,000010236702893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Sep-2022,310.95,0,Batleys Perth,217395,Revenue ,000010236702897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Sep-2022,140.05,0,Batleys Perth,217335,Revenue ,000010236702917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Sep-2022,20.10,0,Jr Holland Foodservice,217470,Revenue ,000010236702907 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,19-Sep-2022,22.85,0,Jr Holland Foodservice,222860,Revenue ,000010236703127 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Sep-2022,287.25,0,Jr Holland Foodservice,222865,Revenue ,000010236703103 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Sep-2022,-9.18,0,Batleys Perth,222865,Revenue ,000010236703109 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,19-Sep-2022,124.69,0,G M Packaging Uk Limit,222860,Revenue ,000010236703123 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Sep-2022,149.73,0,Jr Holland Foodservice,222853,Revenue ,000010236703135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,19-Sep-2022,27.49,0,Amznmktplace,215475,Revenue ,000010236702483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2022,29.80,0,Jr Holland Foodservice,217410,Revenue ,000010236702705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Sep-2022,22.25,0,Jr Holland Foodservice,217340,Revenue ,000010236702689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Sep-2022,8.02,0,Jr Holland Foodservice,217310,Revenue ,000010236702687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Sep-2022,17.08,0,Jr Holland Foodservice,217340,Revenue ,000010236702697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2022,135.03,0,G M Packaging Uk Limit,217410,Revenue ,000010236702709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Sep-2022,187.60,0,Batleys Perth,217553,Revenue ,000010236702715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Sep-2022,248.25,0,Jr Holland Foodservice,217553,Revenue ,000010236702729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Sep-2022,24.46,0,Jr Holland Foodservice,217320,Revenue ,000010236702741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Sep-2022,184.25,0,Batleys Perth,217225,Revenue ,000010236702753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Sep-2022,45.85,0,Jr Holland Foodservice,217225,Revenue ,000010236702765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Sep-2022,185.39,0,Jr Holland Foodservice,217552,Revenue ,000010236703039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Sep-2022,390.95,0,Batleys Perth,217530,Revenue ,000010236703011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Sep-2022,84.14,0,Jr Holland Foodservice,217490,Revenue ,000010236703023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Sep-2022,373.99,0,Batleys Perth,217552,Revenue ,000010236703027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Sep-2022,200.82,0,Batleys Perth,217285,Revenue ,000010236703049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Sep-2022,31.61,0,Jr Holland Foodservice,217285,Revenue ,000010236703063 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,19-Sep-2022,160.65,0,Coolblades,222950,Revenue ,000010236703073 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Postage Expenses,19-Sep-2022,39.29,0,Parcelforce Wl,231100,Revenue ,000010236703083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,19-Sep-2022,20.54,0,Parcelforce Wl,221420,Revenue ,000010236703089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,19-Sep-2022,166.80,0,Osprey Health Care Ltd,221420,Revenue ,000010236703097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,19-Sep-2022,6.99,0,Netflix.Com,224221,Revenue ,000010236701811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,19-Sep-2022,23.49,0,Amznmktplace Amazon.Co,215445,Revenue ,000010236702313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Sep-2022,68.15,0,Premier Inn,213602,Revenue ,000010236702317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Sep-2022,181.20,0,Premier Inn,213602,Revenue ,000010236702323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,19-Sep-2022,-212.60,0,Trainline.Com,213602,Revenue ,000010236702331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2022,45.05,0,Jr Holland Foodservice,217270,Revenue ,000010236702803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Sep-2022,23.11,0,Jr Holland Foodservice,217305,Revenue ,000010236702773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2022,13.50,0,Jr Holland Foodservice,217270,Revenue ,000010236702787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2022,85.15,0,Jr Holland Foodservice,217270,Revenue ,000010236702801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Sep-2022,32.15,0,Jr Holland Foodservice,217380,Revenue ,000010236702809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Sep-2022,205.71,0,Batleys Perth,217290,Revenue ,000010236702813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Sep-2022,48.54,0,Jr Holland Foodservice,217290,Revenue ,000010236702821 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,19-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000010236701931 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,19-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000010236701937 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,19-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000010236701939 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Other Statutory Fees & Charges,19-Sep-2022,1292.00,0,County Court,231100,Revenue ,000010236701947 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,19-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000010236701951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,19-Sep-2022,27.63,0,Wm Morrisons Store,215466,Revenue ,000010236702235 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,19-Sep-2022,103.01,0,Thetrainline.Com,232000,Revenue ,000010236702227 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,19-Sep-2022,90.10,0,Cedar Court Wakefield,232000,Revenue ,000010236702231 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Sep-2022,10.00,0,Argos Ltd,232360,Revenue ,000010236702249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Sep-2022,12.30,0,Wickes South Shields,232360,Revenue ,000010236702253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Sep-2022,13.33,0,B&M 193 - Jarrow,232360,Revenue ,000010236702255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2022,426.76,0,Batleys Perth,217475,Revenue ,000010236702643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2022,8.04,0,Jr Holland Foodservice,217435,Revenue ,000010236702625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Sep-2022,61.79,0,Jr Holland Foodservice,217345,Revenue ,000010236702631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Sep-2022,87.23,0,Jr Holland Foodservice,217220,Revenue ,000010236702635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2022,45.14,0,Jr Holland Foodservice,217475,Revenue ,000010236702657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2022,33.50,0,Jr Holland Foodservice,217475,Revenue ,000010236702661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Sep-2022,24.73,0,Jr Holland Foodservice,217370,Revenue ,000010236702665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Sep-2022,36.63,0,Jr Holland Foodservice,217295,Revenue ,000010236702671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Sep-2022,89.46,0,Jr Holland Foodservice,217295,Revenue ,000010236702675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Sep-2022,8.45,0,Jr Holland Foodservice,217310,Revenue ,000010236702683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2022,13.80,0,Jr Holland Foodservice,217390,Revenue ,000010236702945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2022,73.70,0,Jr Holland Foodservice,217390,Revenue ,000010236702931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2022,46.32,0,Batleys Perth,217390,Revenue ,000010236702927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2022,21.91,0,Jr Holland Foodservice,217390,Revenue ,000010236702937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2022,29.26,0,Jr Holland Foodservice,217390,Revenue ,000010236702951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2022,69.98,0,Jr Holland Foodservice,217390,Revenue ,000010236702959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Sep-2022,59.54,0,Jr Holland Foodservice,217250,Revenue ,000010236702967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2022,1236.41,0,Batleys Perth,217540,Revenue ,000010236702975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2022,84.58,0,Batleys Perth,217540,Revenue ,000010236702995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2022,27.60,0,Jr Holland Foodservice,217540,Revenue ,000010236703003 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Sep-2022,313.06,0,On A Roll Sandwich Com,222853,Revenue ,000010244430225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,20-Sep-2022,126.10,0,Premier Inn44028215,212100,Revenue ,000010244430123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,20-Sep-2022,24.79,0,Amazon.Co.Uk W22O83Ev5,215445,Revenue ,000010244430181 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Sep-2022,597.18,0,On A Roll Sandwich Com,222865,Revenue ,000010244430219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Sep-2022,266.50,0,On A Roll Sandwich Com,217540,Revenue ,000010244430205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Sep-2022,723.11,0,On A Roll Sandwich Com,217530,Revenue ,000010244430211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Sep-2022,129.90,0,On A Roll Sandwich Com,217554,Revenue ,000010244430215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Sep-2022,31.97,0,Bamburgh,224221,Revenue ,000010244430107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,21-Sep-2022,54.00,0,Hotel At Booking.Com,212100,Revenue ,000010248993431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Sep-2022,164.35,0,Jr Holland Foodservice,217425,Revenue ,000010248993935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Sep-2022,-5.66,0,Hopwells Ltd,217280,Revenue ,000010248993925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Sep-2022,166.96,0,Hopwells Ltd,217425,Revenue ,000010248993927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Sep-2022,11.58,0,Hopwells Ltd,217425,Revenue ,000010248993933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Sep-2022,-11.58,0,Hopwells Ltd,217425,Revenue ,000010248993939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Sep-2022,169.53,0,Hopwells Ltd,217365,Revenue ,000010248993943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Sep-2022,226.26,0,Hopwells Ltd,217355,Revenue ,000010248993949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Sep-2022,285.36,0,Hopwells Ltd,217355,Revenue ,000010248993957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Sep-2022,258.53,0,Jr Holland Foodservice,217355,Revenue ,000010248993963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Sep-2022,188.46,0,Batleys Perth,217330,Revenue ,000010248993969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Sep-2022,272.42,0,Hopwells Ltd,217455,Revenue ,000010248993985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Sep-2022,218.43,0,Hopwells Ltd,217330,Revenue ,000010248993973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Sep-2022,-36.48,0,Jr Holland Foodservice,217330,Revenue ,000010248993977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Sep-2022,-16.99,0,Jr Holland Foodservice,217330,Revenue ,000010248993981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Sep-2022,262.39,0,Hopwells Ltd,217455,Revenue ,000010248993991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Sep-2022,3.80,0,Jr Holland Foodservice,217455,Revenue ,000010248993997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Sep-2022,263.23,0,Hopwells Ltd,217395,Revenue ,000010248994001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Sep-2022,118.28,0,Jr Holland Foodservice,217395,Revenue ,000010248994005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Sep-2022,278.28,0,Batleys Perth,217470,Revenue ,000010248994009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Sep-2022,192.61,0,Hopwells Ltd,217470,Revenue ,000010248994013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-2022,186.34,0,Batleys Perth,217435,Revenue ,000010248993721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2022,251.26,0,Hopwells Ltd,217415,Revenue ,000010248993707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2022,336.10,0,Hopwells Ltd,217415,Revenue ,000010248993711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2022,90.67,0,Jr Holland Foodservice,217415,Revenue ,000010248993715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-2022,64.86,0,Hopwells Ltd,217435,Revenue ,000010248993725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-2022,-33.80,0,Jr Holland Foodservice,217435,Revenue ,000010248993729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Sep-2022,150.60,0,Hopwells Ltd,217345,Revenue ,000010248993733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Sep-2022,111.55,0,Hopwells Ltd,217220,Revenue ,000010248993739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Sep-2022,12.40,0,Hopwells Ltd,217220,Revenue ,000010248993741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Sep-2022,-12.40,0,Hopwells Ltd,217220,Revenue ,000010248993745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Sep-2022,140.86,0,Hopwells Ltd,217370,Revenue ,000010248993757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Sep-2022,168.21,0,Hopwells Ltd,217475,Revenue ,000010248993747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Sep-2022,395.49,0,Hopwells Ltd,217475,Revenue ,000010248993751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Sep-2022,126.57,0,Batleys Perth,217370,Revenue ,000010248993753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Sep-2022,328.26,0,Hopwells Ltd,217295,Revenue ,000010248993759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Sep-2022,347.22,0,Hopwells Ltd,217295,Revenue ,000010248993767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Sep-2022,372.57,0,Hopwells Ltd,217310,Revenue ,000010248993773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Sep-2022,136.59,0,Batleys Perth,217340,Revenue ,000010248993781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Sep-2022,173.82,0,Hopwells Ltd,217340,Revenue ,000010248993785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Sep-2022,111.20,0,Hopwells Ltd,217460,Revenue ,000010248993789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Sep-2022,158.79,0,Hopwells Ltd,217553,Revenue ,000010248993803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Sep-2022,344.15,0,Hopwells Ltd,217410,Revenue ,000010248993793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Sep-2022,179.98,0,Hopwells Ltd,217410,Revenue ,000010248993799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Sep-2022,39.52,0,Jr Holland Foodservice,217410,Revenue ,000010248993801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Sep-2022,150.69,0,Hopwells Ltd,217320,Revenue ,000010248993809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Sep-2022,79.45,0,Jr Holland Foodservice,217320,Revenue ,000010248993813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-2022,309.97,0,Hopwells Ltd,217225,Revenue ,000010248993819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-2022,180.60,0,Jr Holland Foodservice,217225,Revenue ,000010248993823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2022,347.37,0,Hopwells Ltd,217325,Revenue ,000010248993827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2022,-33.56,0,Hopwells Ltd,217325,Revenue ,000010248993843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2022,250.69,0,Hopwells Ltd,217325,Revenue ,000010248993831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2022,102.25,0,Jr Holland Foodservice,217325,Revenue ,000010248993837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2022,13.25,0,Jr Holland Foodservice,217325,Revenue ,000010248993839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Sep-2022,313.36,0,Batleys Perth,217255,Revenue ,000010248993849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Sep-2022,240.65,0,Hopwells Ltd,217255,Revenue ,000010248993857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Sep-2022,122.00,0,Jr Holland Foodservice,217255,Revenue ,000010248993861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-2022,195.84,0,Hopwells Ltd,217305,Revenue ,000010248993865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-2022,241.75,0,Hopwells Ltd,217305,Revenue ,000010248993871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-2022,128.68,0,Jr Holland Foodservice,217305,Revenue ,000010248993879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,21-Sep-2022,10.00,0,B&M 339 - An Timberbea,224221,Revenue ,000010248993373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Sep-2022,8.04,0,Etsy.Com - Thelittlewo,212070,Revenue ,000010248993377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Sep-2022,4.88,0,Heron Foods,212070,Revenue ,000010248993381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Sep-2022,-4.33,0,Hopwells Ltd,217380,Revenue ,000010248993899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-2022,90.88,0,Hopwells Ltd,217270,Revenue ,000010248993885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-2022,184.99,0,Hopwells Ltd,217270,Revenue ,000010248993889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Sep-2022,81.47,0,Hopwells Ltd,217380,Revenue ,000010248993893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Sep-2022,40.55,0,Hopwells Ltd,217290,Revenue ,000010248993901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Sep-2022,183.68,0,Hopwells Ltd,217290,Revenue ,000010248993905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Sep-2022,159.83,0,Hopwells Ltd,217350,Revenue ,000010248993909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Sep-2022,71.87,0,Jr Holland Foodservice,217350,Revenue ,000010248993915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Sep-2022,148.94,0,Hopwells Ltd,217280,Revenue ,000010248993917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Sep-2022,234.17,0,Hopwells Ltd,217280,Revenue ,000010248993921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21-Sep-2022,299.00,0,Currys Online,213300,Revenue ,000010248993405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Sep-2022,25.00,0,British Gas Online,213300,Revenue ,000010248993409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Sep-2022,25.00,0,British Gas Online,213300,Revenue ,000010248993413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,21-Sep-2022,121.00,0,Hotel At Booking.Com,212100,Revenue ,000010248993423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,21-Sep-2022,107.50,0,Hotel At Booking.Com,212100,Revenue ,000010248993427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Sep-2022,380.13,0,Hopwells Ltd,217250,Revenue ,000010248994035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Sep-2022,189.09,0,Hopwells Ltd,217335,Revenue ,000010248994019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Sep-2022,299.63,0,Hopwells Ltd,217390,Revenue ,000010248994025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Sep-2022,5.01,0,Jr Holland Foodservice,217390,Revenue ,000010248994029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Sep-2022,344.48,0,Hopwells Ltd,217540,Revenue ,000010248994041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Sep-2022,131.30,0,Jr Holland Foodservice,217540,Revenue ,000010248994047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Sep-2022,408.44,0,Hopwells Ltd,217530,Revenue ,000010248994053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Sep-2022,96.96,0,Hopwells Ltd,217530,Revenue ,000010248994057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Sep-2022,282.94,0,Jr Holland Foodservice,217530,Revenue ,000010248994061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,21-Sep-2022,12.99,0,Amznmktplace,215445,Revenue ,000010248993545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Sep-2022,4.83,0,Toolstation Uk,232360,Revenue ,000010248993531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,21-Sep-2022,17.00,0,Aldi 42 774,215435,Revenue ,000010248993539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,21-Sep-2022,42.11,0,Lidl Gb South Shields,215445,Revenue ,000010248993549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,21-Sep-2022,1.45,0,Aldi 93 774,215413,Revenue ,000010248993573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,21-Sep-2022,56.42,0,Amznmktplace,215413,Revenue ,000010248993577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Sep-2022,167.43,0,Hopwells Ltd,217490,Revenue ,000010248994085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Sep-2022,389.35,0,Hopwells Ltd,217525,Revenue ,000010248994067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Sep-2022,777.47,0,Hopwells Ltd,217525,Revenue ,000010248994071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Sep-2022,250.03,0,Batleys Perth,217490,Revenue ,000010248994079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Sep-2022,165.27,0,Jr Holland Foodservice,217490,Revenue ,000010248994089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Sep-2022,-5.95,0,Jr Holland Foodservice,217490,Revenue ,000010248994093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Sep-2022,150.37,0,Hopwells Ltd,217552,Revenue ,000010248994097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Sep-2022,140.47,0,Hopwells Ltd,217285,Revenue ,000010248994103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Sep-2022,-127.79,0,Hopwells Ltd,217285,Revenue ,000010248994109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Sep-2022,163.30,0,Hopwells Ltd,217554,Revenue ,000010248994111 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Sep-2022,224.79,0,Hopwells Ltd,222865,Revenue ,000010248994125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Sep-2022,100.42,0,Hopwells Ltd,217554,Revenue ,000010248994115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Sep-2022,96.55,0,Jr Holland Foodservice,217554,Revenue ,000010248994119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Postage Expenses,21-Sep-2022,16.91,0,Parcelforce Wl,221180,Revenue ,000010248994123 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Sep-2022,296.13,0,Hopwells Ltd,222865,Revenue ,000010248994129 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,21-Sep-2022,215.82,0,Hopwells Ltd,222860,Revenue ,000010248994133 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Sep-2022,298.65,0,Hopwells Ltd,222853,Revenue ,000010248994139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,21-Sep-2022,13.37,0,Lidl Gb,215477,Revenue ,000010248993655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,21-Sep-2022,48.30,0,Wm Morrisons Store,215475,Revenue ,000010248993661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Sep-2022,81.13,0,Freeman Catering Butch,217285,Revenue ,000010254641419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Sep-2022,100.95,0,Freeman Catering Butch,217490,Revenue ,000010254641385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Sep-2022,172.20,0,Freeman Catering Butch,217552,Revenue ,000010254641397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Sep-2022,121.98,0,Freeman Catering Butch,217552,Revenue ,000010254641405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Sep-2022,65.92,0,Freeman Catering Butch,217285,Revenue ,000010254641429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Sep-2022,60.36,0,Jr Holland Foodservice,217285,Revenue ,000010254641435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Sep-2022,70.46,0,Freeman Catering Butch,217554,Revenue ,000010254641445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Sep-2022,81.54,0,Freeman Catering Butch,217554,Revenue ,000010254641457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Sep-2022,32.61,0,Jr Holland Foodservice,217554,Revenue ,000010254641473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,262.98,0,Batleys Perth,217415,Revenue ,000010254639965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,3.18,0,Batleys Perth,217415,Revenue ,000010254639979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,179.95,0,Freeman Catering Butch,217415,Revenue ,000010254639991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,171.86,0,Jr Holland Foodservice,217415,Revenue ,000010254640029 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,22-Sep-2022,30.78,0,Gb43_Gbp,222875,Revenue ,000010254641513 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Sep-2022,-11.16,0,Jr Holland Foodservice,222865,Revenue ,000010254641535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,276.69,0,Freeman Catering Butch,217415,Revenue ,000010254639999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,14.99,0,Jr Holland Foodservice,217415,Revenue ,000010254640019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2022,137.93,0,Jr Holland Foodservice,217415,Revenue ,000010254640037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Sep-2022,105.43,0,Freeman Catering Butch,217435,Revenue ,000010254640043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Sep-2022,90.22,0,Jr Holland Foodservice,217435,Revenue ,000010254640049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Sep-2022,5.36,0,Jr Holland Foodservice,217435,Revenue ,000010254640061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Sep-2022,124.57,0,Batleys Perth,217345,Revenue ,000010254640071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Sep-2022,132.01,0,Freeman Catering Butch,217345,Revenue ,000010254640079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Sep-2022,103.38,0,Jr Holland Foodservice,217330,Revenue ,000010254641029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Sep-2022,101.72,0,Freeman Catering Butch,217455,Revenue ,000010254641049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Sep-2022,3.80,0,Jr Holland Foodservice,217455,Revenue ,000010254641057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Sep-2022,50.38,0,Jr Holland Foodservice,217455,Revenue ,000010254641065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Sep-2022,104.58,0,Freeman Catering Butch,217395,Revenue ,000010254641073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Sep-2022,227.67,0,Freeman Catering Butch,217395,Revenue ,000010254641081 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,22-Sep-2022,221.62,0,Trainline.Com,232000,Revenue ,000010254639341 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,22-Sep-2022,57.92,0,Premier Inn,232000,Revenue ,000010254639353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,22-Sep-2022,28.93,0,Dorrigo,219100,Revenue ,000010254639437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,22-Sep-2022,171.99,0,Lomo Watersport,219100,Revenue ,000010254639443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,22-Sep-2022,19.18,0,Amznmktplace Amazon.Co,215445,Revenue ,000010254639457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Sep-2022,138.60,0,Freeman Catering Butch,217470,Revenue ,000010254641115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Sep-2022,91.32,0,Jr Holland Foodservice,217395,Revenue ,000010254641089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Sep-2022,111.10,0,Jr Holland Foodservice,217395,Revenue ,000010254641097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Sep-2022,92.96,0,Freeman Catering Butch,217470,Revenue ,000010254641109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Sep-2022,123.49,0,Jr Holland Foodservice,217470,Revenue ,000010254641125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Sep-2022,158.60,0,Freeman Catering Butch,217335,Revenue ,000010254641139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Sep-2022,136.31,0,Freeman Catering Butch,217335,Revenue ,000010254641147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Sep-2022,163.98,0,Jr Holland Foodservice,217335,Revenue ,000010254641169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Sep-2022,44.07,0,Jr Holland Foodservice,217335,Revenue ,000010254641179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Central Area Team,Other Service Contracts & Supplies,22-Sep-2022,159.00,0,Tvlicensing.Co.Uk,213010,Revenue ,000010254639469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,22-Sep-2022,202.95,0,Argos Ltd,213100,Revenue ,000010254639479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Training Expenses,22-Sep-2022,630.00,0,Www.Adass.Org.Uk,220200,Revenue ,000010254639489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,22-Sep-2022,35.25,0,Post Office Counter,214200,Revenue ,000010254639571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Sep-2022,111.53,0,Freeman Catering Butch,217250,Revenue ,000010254641221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Sep-2022,197.39,0,Freeman Catering Butch,217390,Revenue ,000010254641191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Sep-2022,467.12,0,Freeman Catering Butch,217390,Revenue ,000010254641201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Sep-2022,173.46,0,Jr Holland Foodservice,217390,Revenue ,000010254641213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Sep-2022,183.34,0,Freeman Catering Butch,217250,Revenue ,000010254641231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Sep-2022,77.34,0,Jr Holland Foodservice,217250,Revenue ,000010254641243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Sep-2022,82.98,0,Jr Holland Foodservice,217250,Revenue ,000010254641253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Sep-2022,214.98,0,Freeman Catering Butch,217540,Revenue ,000010254641263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Sep-2022,103.00,0,Freeman Catering Butch,217540,Revenue ,000010254641275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,22-Sep-2022,99.86,0,Amznmktplace,215413,Revenue ,000010254639603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Sep-2022,14.29,0,Jr Holland Foodservice,217530,Revenue ,000010254641315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Sep-2022,272.73,0,Jr Holland Foodservice,217540,Revenue ,000010254641289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Sep-2022,-149.31,0,Batleys Perth,217540,Revenue ,000010254641295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Sep-2022,160.48,0,Freeman Catering Butch,217530,Revenue ,000010254641307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Sep-2022,67.90,0,Jr Holland Foodservice,217530,Revenue ,000010254641323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Sep-2022,141.84,0,Freeman Catering Butch,217525,Revenue ,000010254641333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Sep-2022,143.34,0,Freeman Catering Butch,217525,Revenue ,000010254641343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Sep-2022,252.28,0,Jr Holland Foodservice,217525,Revenue ,000010254641353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Sep-2022,217.39,0,Freeman Catering Butch,217490,Revenue ,000010254641365 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Sep-2022,6085.20,0,Northumbria Healthcare,230090,Revenue ,000010254638919 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Sep-2022,51.90,0,Northumbria Healthcare,230090,Revenue ,000010254638925 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Sep-2022,517.16,0,Northumbria Healthcare,230090,Revenue ,000010254638933 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Sep-2022,7070.20,0,Northumbria Healthcare,230090,Revenue ,000010254638941 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Sep-2022,281.59,0,Northumbria Healthcare,230090,Revenue ,000010254638949 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Sep-2022,63.80,0,Northumbria Healthcare,230090,Revenue ,000010254638957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Sep-2022,93.21,0,Jr Holland Foodservice,217290,Revenue ,000010254640703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Sep-2022,107.61,0,Freeman Catering Butch,217290,Revenue ,000010254640655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Sep-2022,53.33,0,Freeman Catering Butch,217290,Revenue ,000010254640661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Sep-2022,73.57,0,Jr Holland Foodservice,217290,Revenue ,000010254640681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Sep-2022,170.39,0,Batleys Perth,217350,Revenue ,000010254640721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Sep-2022,85.37,0,Freeman Catering Butch,217350,Revenue ,000010254640739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Sep-2022,99.52,0,Freeman Catering Butch,217350,Revenue ,000010254640749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Sep-2022,4.24,0,Jr Holland Foodservice,217350,Revenue ,000010254640755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Sep-2022,57.18,0,Jr Holland Foodservice,217350,Revenue ,000010254640759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Sep-2022,98.73,0,Batleys Perth,217280,Revenue ,000010254640767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Sep-2022,3.10,0,Jr Holland Foodservice,217280,Revenue ,000010254640793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Sep-2022,32.60,0,Freeman Catering Butch,217280,Revenue ,000010254640775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Sep-2022,8.14,0,Freeman Catering Butch,217280,Revenue ,000010254640781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Sep-2022,51.49,0,Freeman Catering Butch,217280,Revenue ,000010254640785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Sep-2022,21.00,0,Jr Holland Foodservice,217280,Revenue ,000010254640797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Sep-2022,437.19,0,Batleys Perth,217425,Revenue ,000010254640805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Sep-2022,230.95,0,Freeman Catering Butch,217425,Revenue ,000010254640825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Sep-2022,66.35,0,Freeman Catering Butch,217425,Revenue ,000010254640855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Sep-2022,261.76,0,Freeman Catering Butch,217425,Revenue ,000010254640871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Sep-2022,145.58,0,Jr Holland Foodservice,217365,Revenue ,000010254640925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Sep-2022,97.78,0,Jr Holland Foodservice,217425,Revenue ,000010254640879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Sep-2022,219.54,0,Freeman Catering Butch,217365,Revenue ,000010254640889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Sep-2022,156.08,0,Freeman Catering Butch,217365,Revenue ,000010254640907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Sep-2022,749.36,0,Batleys Perth,217355,Revenue ,000010254640933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Sep-2022,267.87,0,Freeman Catering Butch,217355,Revenue ,000010254640947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Sep-2022,260.26,0,Freeman Catering Butch,217355,Revenue ,000010254640953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Sep-2022,165.04,0,Jr Holland Foodservice,217355,Revenue ,000010254640959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Sep-2022,131.22,0,Freeman Catering Butch,217330,Revenue ,000010254640977 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Sep-2022,22.21,0,Thetrainline.Com,230700,Revenue ,000010254639287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Sep-2022,201.23,0,Freeman Catering Butch,217455,Revenue ,000010254641037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Sep-2022,56.98,0,Freeman Catering Butch,217330,Revenue ,000010254640989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Sep-2022,64.05,0,Freeman Catering Butch,217330,Revenue ,000010254641007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Sep-2022,182.29,0,Freeman Catering Butch,217220,Revenue ,000010254640165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Sep-2022,121.77,0,Freeman Catering Butch,217345,Revenue ,000010254640087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Sep-2022,95.34,0,Jr Holland Foodservice,217345,Revenue ,000010254640095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Sep-2022,199.00,0,Batleys Perth,217220,Revenue ,000010254640105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Sep-2022,218.02,0,Freeman Catering Butch,217220,Revenue ,000010254640187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Sep-2022,148.43,0,Jr Holland Foodservice,217220,Revenue ,000010254640195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Sep-2022,255.05,0,Freeman Catering Butch,217475,Revenue ,000010254640205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Sep-2022,320.07,0,Freeman Catering Butch,217475,Revenue ,000010254640211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Sep-2022,162.28,0,Jr Holland Foodservice,217475,Revenue ,000010254640219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Sep-2022,108.93,0,Jr Holland Foodservice,217370,Revenue ,000010254640239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Sep-2022,82.28,0,Jr Holland Foodservice,217475,Revenue ,000010254640223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Sep-2022,80.27,0,Freeman Catering Butch,217370,Revenue ,000010254640231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Sep-2022,102.94,0,Freeman Catering Butch,217370,Revenue ,000010254640235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Sep-2022,615.55,0,Freeman Catering Butch,217295,Revenue ,000010254640245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Sep-2022,131.68,0,Freeman Catering Butch,217295,Revenue ,000010254640253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Sep-2022,69.70,0,Jr Holland Foodservice,217295,Revenue ,000010254640259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Sep-2022,283.82,0,Jr Holland Foodservice,217295,Revenue ,000010254640265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Sep-2022,20.04,0,Batleys Perth,217310,Revenue ,000010254640275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Sep-2022,167.39,0,Batleys Perth,217310,Revenue ,000010254640281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Sep-2022,99.64,0,Freeman Catering Butch,217340,Revenue ,000010254640327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Sep-2022,226.97,0,Freeman Catering Butch,217310,Revenue ,000010254640293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Sep-2022,22.49,0,Jr Holland Foodservice,217310,Revenue ,000010254640301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Sep-2022,76.89,0,Jr Holland Foodservice,217310,Revenue ,000010254640317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Sep-2022,131.99,0,Freeman Catering Butch,217340,Revenue ,000010254640335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Sep-2022,103.14,0,Jr Holland Foodservice,217340,Revenue ,000010254640343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Sep-2022,140.81,0,Jr Holland Foodservice,217460,Revenue ,000010254640355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Sep-2022,690.26,0,Batleys Perth,217410,Revenue ,000010254640363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Sep-2022,429.97,0,Freeman Catering Butch,217410,Revenue ,000010254640377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Sep-2022,135.24,0,Freeman Catering Butch,217553,Revenue ,000010254640409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Sep-2022,288.27,0,Freeman Catering Butch,217410,Revenue ,000010254640383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Sep-2022,240.41,0,Jr Holland Foodservice,217410,Revenue ,000010254640389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Sep-2022,180.25,0,Freeman Catering Butch,217553,Revenue ,000010254640401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Sep-2022,322.73,0,Freeman Catering Butch,217320,Revenue ,000010254640419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Sep-2022,30.24,0,Jr Holland Foodservice,217320,Revenue ,000010254640425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Sep-2022,-106.44,0,Freeman Catering Butch,217320,Revenue ,000010254640433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Sep-2022,146.93,0,Freeman Catering Butch,217225,Revenue ,000010254640441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Sep-2022,174.86,0,Freeman Catering Butch,217225,Revenue ,000010254640451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Sep-2022,154.65,0,Freeman Catering Butch,217325,Revenue ,000010254640487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Sep-2022,4.62,0,Jr Holland Foodservice,217225,Revenue ,000010254640459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Sep-2022,112.92,0,Jr Holland Foodservice,217225,Revenue ,000010254640465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Sep-2022,293.48,0,Batleys Perth,217325,Revenue ,000010254640475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Sep-2022,318.39,0,Freeman Catering Butch,217325,Revenue ,000010254640493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Sep-2022,81.78,0,Jr Holland Foodservice,217325,Revenue ,000010254640503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Sep-2022,124.19,0,Freeman Catering Butch,217255,Revenue ,000010254640515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Sep-2022,134.44,0,Freeman Catering Butch,217255,Revenue ,000010254640523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Sep-2022,174.03,0,Freeman Catering Butch,217305,Revenue ,000010254640535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Sep-2022,60.00,0,Tesco Gift Card,213300,Revenue ,000010254638797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Sep-2022,18.38,0,Asda Stores 5889,212070,Revenue ,000010254638759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Sep-2022,7.17,0,Asda Stores 5889,212070,Revenue ,000010254638769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,22-Sep-2022,34.00,0,Dvla Driver Online,213300,Revenue ,000010254638787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,22-Sep-2022,75.00,0,Hotel At Booking.Com,212100,Revenue ,000010254638815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,22-Sep-2022,-75.00,0,Hotel At Booking.Com,212100,Revenue ,000010254638825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,22-Sep-2022,60.24,0,Aldi 42 774,215465,Revenue ,000010254638833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Sep-2022,170.85,0,Freeman Catering Butch,217270,Revenue ,000010254640599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Sep-2022,95.93,0,Freeman Catering Butch,217305,Revenue ,000010254640547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Sep-2022,45.95,0,Jr Holland Foodservice,217305,Revenue ,000010254640555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Sep-2022,128.01,0,Batleys Perth,217270,Revenue ,000010254640565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Sep-2022,139.20,0,Freeman Catering Butch,217270,Revenue ,000010254640607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Sep-2022,55.36,0,Jr Holland Foodservice,217270,Revenue ,000010254640611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Sep-2022,119.55,0,Freeman Catering Butch,217380,Revenue ,000010254640623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Sep-2022,90.32,0,Jr Holland Foodservice,217380,Revenue ,000010254640639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Sep-2022,88.24,0,Freeman Catering Butch,217290,Revenue ,000010254640651 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Sep-2022,-86.00,0,Thetrainline.Com,232000,Revenue ,000010260413349 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Sep-2022,-123.00,0,Thetrainline.Com,232000,Revenue ,000010260413351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,23-Sep-2022,56.94,0,Books Cumbria Online,219100,Revenue ,000010260413381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,23-Sep-2022,44.11,0,Trainline.Com,213602,Revenue ,000010260413383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,23-Sep-2022,228.86,0,Trainline.Com,213602,Revenue ,000010260413385 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23-Sep-2022,166.90,0,Lner Web Sales,230710,Revenue ,000010260413387 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23-Sep-2022,59.50,0,Lner Web Sales,230710,Revenue ,000010260413389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Sep-2022,17.09,0,Jr Holland Foodservice,217415,Revenue ,000010260413435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Sep-2022,49.14,0,Jr Holland Foodservice,217370,Revenue ,000010260413437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Sep-2022,13.25,0,Jr Holland Foodservice,217370,Revenue ,000010260413439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Sep-2022,-7.52,0,Batleys Perth,217325,Revenue ,000010260413445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Sep-2022,126.47,0,Jr Holland Foodservice,217255,Revenue ,000010260413447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Sep-2022,231.98,0,Batleys Perth,217460,Revenue ,000010260413441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Sep-2022,46.64,0,Jr Holland Foodservice,217225,Revenue ,000010260413443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Sep-2022,-66.72,0,Batleys Perth,217290,Revenue ,000010260413453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Sep-2022,166.31,0,Batleys Perth,217380,Revenue ,000010260413449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Sep-2022,38.84,0,Jr Holland Foodservice,217290,Revenue ,000010260413451 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Sep-2022,144.99,0,Www.Teamteach.Co.Uk,230641,Revenue ,000010260413465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Sep-2022,204.32,0,Jr Holland Foodservice,217425,Revenue ,000010260413455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Sep-2022,155.93,0,Batleys Perth,217455,Revenue ,000010260413457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Sep-2022,439.82,0,Batleys Perth,217390,Revenue ,000010260413459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Sep-2022,26.90,0,Jr Holland Foodservice,217390,Revenue ,000010260413461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Sep-2022,627.69,0,Batleys Perth,217525,Revenue ,000010260413463 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Sep-2022,716.08,0,Batleys Perth,222865,Revenue ,000010260413467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,23-Sep-2022,259.00,0,Currys Online,213300,Revenue ,000010260413273 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Sep-2022,253.03,0,Batleys Perth,222853,Revenue ,000010260413469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Sep-2022,3.00,0,Lidl Gb South Shields,224221,Revenue ,000010260413261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Sep-2022,1.25,0,Wilko Retail Limited,212070,Revenue ,000010260413263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,23-Sep-2022,379.99,0,Argos Ltd,213300,Revenue ,000010260413269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,23-Sep-2022,14.00,0,Gen Register Office,213312,Revenue ,000010260413271 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Sep-2022,111.80,0,Northumbria Healthcare,230090,Revenue ,000010260413285 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Sep-2022,291.97,0,Northumbria Healthcare,230090,Revenue ,000010260413287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,23-Sep-2022,315.83,0,Currys Online,215476,Revenue ,000010260413281 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,23-Sep-2022,733.22,0,Northumbria Healthcare,230091,Revenue ,000010260413283 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Sep-2022,424.63,0,Northumbria Healthcare,230090,Revenue ,000010260413289 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Sep-2022,521.50,0,Northumbria Healthcare,230090,Revenue ,000010260413291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Sep-2022,63.17,0,H & M,213300,Revenue ,000010260413325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Sep-2022,125.00,0,J D Sports Plc,213300,Revenue ,000010260413327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Sep-2022,65.09,0,Foot Locker Uk 4299,213300,Revenue ,000010260413323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Sep-2022,140.00,0,J D Sports Plc,213300,Revenue ,000010260413329 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2022,-63.80,0,Northumbria Healthcare,230090,Revenue ,000010268175199 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2022,-51.90,0,Northumbria Healthcare,230090,Revenue ,000010268175201 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2022,-51.90,0,Northumbria Healthcare,230090,Revenue ,000010268175203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2022,29.46,0,Jr Holland Foodservice,217285,Revenue ,000010268176119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Sep-2022,223.34,0,Hopwells Ltd,217552,Revenue ,000010268176095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Sep-2022,150.83,0,Jr Holland Foodservice,217552,Revenue ,000010268176105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2022,75.26,0,Hopwells Ltd,217285,Revenue ,000010268176111 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,26-Sep-2022,631.59,0,Gb43_Gbp,223985,Revenue ,000010268176127 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,26-Sep-2022,896.27,0,Gb43_Gbp,222875,Revenue ,000010268176133 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Sep-2022,223.01,0,Hopwells Ltd,222853,Revenue ,000010268176141 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Sep-2022,159.28,0,Jr Holland Foodservice,222853,Revenue ,000010268176147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,26-Sep-2022,58.38,0,Trainline.Com,213312,Revenue ,000010268175255 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Sep-2022,36.99,0,Thetrainline.Com,230700,Revenue ,000010268175383 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Catering,26-Sep-2022,10.29,0,Doubletree,230700,Revenue ,000010268175379 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Sep-2022,933.00,0,Lner Web Sales,230700,Revenue ,000010268175393 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,26-Sep-2022,-131.30,0,Thetrainline.Com,232000,Revenue ,000010268175397 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,26-Sep-2022,-113.50,0,Trainline.Com,232000,Revenue ,000010268175401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,26-Sep-2022,22.35,0,Amznmktplace,215445,Revenue ,000010268175447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Sep-2022,243.72,0,Batleys Perth,217290,Revenue ,000010268175853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Sep-2022,154.54,0,Hopwells Ltd,217380,Revenue ,000010268175847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2022,169.26,0,Hopwells Ltd,217425,Revenue ,000010268175897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Sep-2022,78.50,0,Jr Holland Foodservice,217380,Revenue ,000010268175849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Sep-2022,52.59,0,Jr Holland Foodservice,217290,Revenue ,000010268175859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2022,171.11,0,Hopwells Ltd,217350,Revenue ,000010268175867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2022,41.51,0,Jr Holland Foodservice,217350,Revenue ,000010268175879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Sep-2022,3.90,0,Jr Holland Foodservice,217280,Revenue ,000010268175887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Sep-2022,11.76,0,Jr Holland Foodservice,217280,Revenue ,000010268175891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2022,81.60,0,Asda Groceries Online,224221,Revenue ,000010268175037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2022,15.67,0,B&M 044 - Roker,224221,Revenue ,000010268175051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2022,22.73,0,Lidl Gb South Shields,224221,Revenue ,000010268175025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Sep-2022,4.73,0,B&M 156 - South Shield,224221,Revenue ,000010268175031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Sep-2022,25.50,0,Just Eat,224221,Revenue ,000010268175041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2022,-1.16,0,Asda Groceries Online,224221,Revenue ,000010268175047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2022,255.26,0,Hopwells Ltd,217355,Revenue ,000010268175925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2022,67.38,0,Jr Holland Foodservice,217425,Revenue ,000010268175905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2022,140.20,0,Hopwells Ltd,217365,Revenue ,000010268175913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2022,29.73,0,Jr Holland Foodservice,217365,Revenue ,000010268175919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2022,173.48,0,Jr Holland Foodservice,217355,Revenue ,000010268175931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2022,163.46,0,Hopwells Ltd,217330,Revenue ,000010268175941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2022,15.87,0,Jr Holland Foodservice,217330,Revenue ,000010268175951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2022,66.80,0,Jr Holland Foodservice,217330,Revenue ,000010268175959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2022,50.38,0,Jr Holland Foodservice,217455,Revenue ,000010268175965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2022,165.71,0,Asda Superstore,224221,Revenue ,000010268175053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,26-Sep-2022,869.00,0,Franks The Flooring St,213300,Revenue ,000010268175089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Sep-2022,42.25,0,Jr Holland Foodservice,217470,Revenue ,000010268175987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2022,241.64,0,Hopwells Ltd,217395,Revenue ,000010268175975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2022,-30.00,0,Batleys Perth,217395,Revenue ,000010268175981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Sep-2022,275.55,0,Hopwells Ltd,217470,Revenue ,000010268175983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2022,175.64,0,Batleys Perth,217335,Revenue ,000010268175989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2022,463.88,0,Hopwells Ltd,217390,Revenue ,000010268175997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2022,41.58,0,Jr Holland Foodservice,217390,Revenue ,000010268176005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2022,167.11,0,Jr Holland Foodservice,217390,Revenue ,000010268176007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2022,326.37,0,Batleys Perth,217250,Revenue ,000010268176011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2022,303.40,0,Hopwells Ltd,217250,Revenue ,000010268176015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2022,57.96,0,Jr Holland Foodservice,217540,Revenue ,000010268176053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2022,97.34,0,Jr Holland Foodservice,217250,Revenue ,000010268176041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2022,181.74,0,Hopwells Ltd,217490,Revenue ,000010268176087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2022,362.42,0,Hopwells Ltd,217540,Revenue ,000010268176047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2022,366.35,0,Batleys Perth,217530,Revenue ,000010268176059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2022,486.58,0,Hopwells Ltd,217530,Revenue ,000010268176063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2022,105.21,0,Jr Holland Foodservice,217530,Revenue ,000010268176069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Sep-2022,185.48,0,Batleys Perth,217525,Revenue ,000010268176073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Sep-2022,82.80,0,Jr Holland Foodservice,217525,Revenue ,000010268176077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2022,62.61,0,Jr Holland Foodservice,217490,Revenue ,000010268176091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,26-Sep-2022,90.00,0,Little Haven Hotel Rec,212100,Revenue ,000010268175153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,26-Sep-2022,89.91,0,Sumup Hotel 52 (Sea),212100,Revenue ,000010268175157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,26-Sep-2022,72.92,0,Amznmktplace Amazon.Co,215476,Revenue ,000010268175191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,26-Sep-2022,80.94,0,Premier Inn44028215,213602,Revenue ,000010268175459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,26-Sep-2022,17.48,0,Amazon.Co.Uk 0G12O5O55,215445,Revenue ,000010268175451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,26-Sep-2022,95.99,0,Premier Inn,213602,Revenue ,000010268175455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,26-Sep-2022,309.52,0,Hotel At Booking.Com,213602,Revenue ,000010268175457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,26-Sep-2022,268.21,0,Travelodge Gb0000,213602,Revenue ,000010268175463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,26-Sep-2022,-11.00,0,Sunderland Cc,213602,Revenue ,000010268175465 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Sep-2022,11.00,0,Sunderland Cc,230710,Revenue ,000010268175475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,26-Sep-2022,37.99,0,Amznmktplace Amazon.Co,214200,Revenue ,000010268175575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,26-Sep-2022,25.99,0,Amznmktplace,215413,Revenue ,000010268175581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,26-Sep-2022,4.99,0,Amznmktplace Amazon.Co,215413,Revenue ,000010268175583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2022,89.41,0,Jr Holland Foodservice,217415,Revenue ,000010268175627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2022,97.44,0,Hopwells Ltd,217435,Revenue ,000010268175643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Sep-2022,100.12,0,Jr Holland Foodservice,217220,Revenue ,000010268175677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2022,75.46,0,Jr Holland Foodservice,217415,Revenue ,000010268175633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2022,-134.70,0,Jr Holland Foodservice,217415,Revenue ,000010268175637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2022,8.04,0,Jr Holland Foodservice,217435,Revenue ,000010268175649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2022,40.96,0,Jr Holland Foodservice,217435,Revenue ,000010268175653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Sep-2022,278.30,0,Hopwells Ltd,217345,Revenue ,000010268175655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Sep-2022,49.64,0,Jr Holland Foodservice,217345,Revenue ,000010268175661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Sep-2022,113.70,0,Hopwells Ltd,217220,Revenue ,000010268175673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Sep-2022,123.56,0,Hopwells Ltd,217370,Revenue ,000010268175699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2022,645.95,0,Batleys Perth,217475,Revenue ,000010268175683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2022,320.94,0,Hopwells Ltd,217475,Revenue ,000010268175687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2022,135.50,0,Jr Holland Foodservice,217475,Revenue ,000010268175693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Sep-2022,27.53,0,Jr Holland Foodservice,217370,Revenue ,000010268175707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2022,226.04,0,Batleys Perth,217295,Revenue ,000010268175713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2022,-11.18,0,Jr Holland Foodservice,217295,Revenue ,000010268175739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2022,11.49,0,Batleys Perth,217295,Revenue ,000010268175725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2022,321.92,0,Hopwells Ltd,217295,Revenue ,000010268175729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2022,107.36,0,Jr Holland Foodservice,217295,Revenue ,000010268175735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Sep-2022,225.27,0,Hopwells Ltd,217340,Revenue ,000010268175753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2022,212.55,0,Hopwells Ltd,217310,Revenue ,000010268175745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Sep-2022,379.36,0,Hopwells Ltd,217553,Revenue ,000010268175789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2022,32.46,0,Jr Holland Foodservice,217310,Revenue ,000010268175751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Sep-2022,68.38,0,Jr Holland Foodservice,217340,Revenue ,000010268175761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Sep-2022,182.57,0,Hopwells Ltd,217460,Revenue ,000010268175767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2022,453.69,0,Hopwells Ltd,217410,Revenue ,000010268175775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2022,151.69,0,Jr Holland Foodservice,217410,Revenue ,000010268175781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Sep-2022,193.02,0,Jr Holland Foodservice,217553,Revenue ,000010268175797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2022,269.83,0,Batleys Perth,217225,Revenue ,000010268175815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2022,142.77,0,Hopwells Ltd,217320,Revenue ,000010268175801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2022,25.82,0,Jr Holland Foodservice,217320,Revenue ,000010268175805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2022,39.82,0,Jr Holland Foodservice,217320,Revenue ,000010268175809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2022,443.33,0,Hopwells Ltd,217225,Revenue ,000010268175823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2022,39.89,0,Jr Holland Foodservice,217225,Revenue ,000010268175827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Sep-2022,365.03,0,Hopwells Ltd,217255,Revenue ,000010268175831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Sep-2022,34.98,0,Jr Holland Foodservice,217305,Revenue ,000010268175837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Sep-2022,22.21,0,Jr Holland Foodservice,217270,Revenue ,000010268175843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Sep-2022,194.15,0,Jr Holland Foodservice,217460,Revenue ,000010276038281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Sep-2022,212.04,0,Jr Holland Foodservice,217410,Revenue ,000010276038287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Sep-2022,226.50,0,Batleys Perth,217553,Revenue ,000010276038295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Sep-2022,90.24,0,Jr Holland Foodservice,217320,Revenue ,000010276038301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Sep-2022,148.25,0,Jr Holland Foodservice,217225,Revenue ,000010276038311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Sep-2022,-4.88,0,Jr Holland Foodservice,217305,Revenue ,000010276038335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Sep-2022,60.03,0,Jr Holland Foodservice,217325,Revenue ,000010276038317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Sep-2022,36.04,0,Jr Holland Foodservice,217325,Revenue ,000010276038325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Sep-2022,101.18,0,Jr Holland Foodservice,217305,Revenue ,000010276038331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Sep-2022,53.40,0,Jr Holland Foodservice,217270,Revenue ,000010276038341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Sep-2022,56.51,0,Jr Holland Foodservice,217280,Revenue ,000010276038367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Sep-2022,67.56,0,Jr Holland Foodservice,217380,Revenue ,000010276038347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Sep-2022,107.08,0,Jr Holland Foodservice,217290,Revenue ,000010276038353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Sep-2022,104.55,0,Jr Holland Foodservice,217350,Revenue ,000010276038359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Sep-2022,69.78,0,Jr Holland Foodservice,217365,Revenue ,000010276038389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Sep-2022,94.45,0,Jr Holland Foodservice,217425,Revenue ,000010276038375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Sep-2022,118.71,0,Batleys Perth,217365,Revenue ,000010276038383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Sep-2022,115.60,0,Jr Holland Foodservice,217395,Revenue ,000010276038429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Sep-2022,18.08,0,Jr Holland Foodservice,217365,Revenue ,000010276038395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Sep-2022,277.19,0,Jr Holland Foodservice,217355,Revenue ,000010276038403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Sep-2022,81.97,0,Jr Holland Foodservice,217455,Revenue ,000010276038409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Sep-2022,3.80,0,Jr Holland Foodservice,217455,Revenue ,000010276038415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Sep-2022,299.85,0,Batleys Perth,217395,Revenue ,000010276038421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Sep-2022,73.27,0,Jr Holland Foodservice,217470,Revenue ,000010276038435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Sep-2022,76.70,0,Jr Holland Foodservice,217250,Revenue ,000010276038463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Sep-2022,203.86,0,Jr Holland Foodservice,217335,Revenue ,000010276038445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Sep-2022,575.26,0,Batleys Perth,217525,Revenue ,000010276038517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Sep-2022,181.41,0,Jr Holland Foodservice,217390,Revenue ,000010276038455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Sep-2022,5.36,0,Jr Holland Foodservice,217250,Revenue ,000010276038469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Sep-2022,820.13,0,Batleys Perth,217540,Revenue ,000010276038479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Sep-2022,177.11,0,Jr Holland Foodservice,217540,Revenue ,000010276038495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Sep-2022,-17.67,0,Freeman Catering Butch,217540,Revenue ,000010276038503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Sep-2022,190.06,0,Jr Holland Foodservice,217530,Revenue ,000010276038513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Sep-2022,259.60,0,Batleys Perth,217285,Revenue ,000010276038559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Sep-2022,86.09,0,Jr Holland Foodservice,217525,Revenue ,000010276038531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Sep-2022,280.78,0,Batleys Perth,217552,Revenue ,000010276038541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Sep-2022,16.64,0,Batleys Perth,217552,Revenue ,000010276038547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commissioned Fostering,Staff Training,27-Sep-2022,144.99,0,Www.Teamteach.Co.Uk,213500,Revenue ,000010276038599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Sep-2022,32.01,0,Jr Holland Foodservice,217285,Revenue ,000010276038569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Sep-2022,101.99,0,Jr Holland Foodservice,217554,Revenue ,000010276038577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Childminders Services,27-Sep-2022,438.99,0,Paypal Bcedistribu Bc,219470,Revenue ,000010276038587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Childminders Services,27-Sep-2022,438.99,0,Paypal Bcedistribu Bc,219470,Revenue ,000010276038591 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2022,-43.34,0,Jr Holland Foodservice,222865,Revenue ,000010276038609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2022,72.04,0,Davincis,212070,Revenue ,000010276037821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2022,6.23,0,Heron Foods,212070,Revenue ,000010276037843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2022,11.66,0,Amznmktplace,212070,Revenue ,000010276037863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,27-Sep-2022,846.95,0,Argos Ltd,213300,Revenue ,000010276037929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,27-Sep-2022,21.00,0,Argos Ltd,213300,Revenue ,000010276037925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Sep-2022,25.00,0,Argos Ltd,213300,Revenue ,000010276037931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,27-Sep-2022,180.00,0,Argos Ltd,213300,Revenue ,000010276037937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,27-Sep-2022,202.60,0,Asda Stores 5889,213300,Revenue ,000010276037939 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Sep-2022,19.86,0,B&M 156 - South Shield,236540,Revenue ,000010276037959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Sep-2022,6.67,0,Wilko Retail Limited,236540,Revenue ,000010276037961 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Sep-2022,11.70,0,W Boyes & Co Ltd South,236540,Revenue ,000010276037965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Sep-2022,15.00,0,Sportsdirect 809,236540,Revenue ,000010276037967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,27-Sep-2022,30.00,0,Nexus Travel Shop,213300,Revenue ,000010276038029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Sep-2022,116.67,0,Ikea Ltd Shop Online,232360,Revenue ,000010276038137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,27-Sep-2022,488.85,0,Hotel At Booking.Com,213602,Revenue ,000010276038155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,27-Sep-2022,33.17,0,Amznmktplace,212610,Revenue ,000010276038159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Subscriptions,27-Sep-2022,22.00,0,Costco Online Uk Limit,215411,Revenue ,000010276038193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Sep-2022,189.86,0,Jr Holland Foodservice,217415,Revenue ,000010276038249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27-Sep-2022,48.87,0,Wm Morrisons Store,215475,Revenue ,000010276038223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Sep-2022,-12.50,0,Batleys Perth,217345,Revenue ,000010276038253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Sep-2022,83.74,0,Jr Holland Foodservice,217340,Revenue ,000010276038273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Sep-2022,267.29,0,Jr Holland Foodservice,217295,Revenue ,000010276038263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Sep-2022,235.26,0,Jr Holland Foodservice,217475,Revenue ,000010276038259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Sep-2022,118.99,0,Jr Holland Foodservice,217310,Revenue ,000010276038269 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000010280381255 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,28-Sep-2022,30.00,0,Railcard,232000,Revenue ,000010280381297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,28-Sep-2022,38.85,0,Wm Morrisons Store,215435,Revenue ,000010280381307 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,28-Sep-2022,65.99,0,Namesco,230440,Revenue ,000010280381309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,28-Sep-2022,21.58,0,Amznmktplace,215411,Revenue ,000010280381335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,28-Sep-2022,44.00,0,City And Guilds Of Lon,214200,Revenue ,000010280381329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,28-Sep-2022,44.00,0,City And Guilds Of Lon,214200,Revenue ,000010280381331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,28-Sep-2022,3.20,0,Wilko Retail Limited,214200,Revenue ,000010280381333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,28-Sep-2022,14.47,0,Aldi 58 774,215477,Revenue ,000010280381341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-2022,-13.28,0,Jr Holland Foodservice,217415,Revenue ,000010280381355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-2022,-76.13,0,Jr Holland Foodservice,217415,Revenue ,000010280381357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2022,69.11,0,Batleys Perth,217435,Revenue ,000010280381359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2022,5.29,0,Batleys Perth,217435,Revenue ,000010280381361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2022,70.58,0,Jr Holland Foodservice,217435,Revenue ,000010280381363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,28-Sep-2022,259.00,0,Currys Online,213300,Revenue ,000010280381209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Sep-2022,11.17,0,Post Office Counter,212070,Revenue ,000010280381203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Sep-2022,99.92,0,Man V Food,212070,Revenue ,000010280381205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,28-Sep-2022,206.44,0,Amznmktplace,213300,Revenue ,000010280381207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,28-Sep-2022,48.17,0,Amznmktplace,236030,Revenue ,000010280381215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Sep-2022,199.54,0,Jr Holland Foodservice,217220,Revenue ,000010280381371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2022,-5.29,0,Batleys Perth,217435,Revenue ,000010280381367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2022,8.04,0,Jr Holland Foodservice,217435,Revenue ,000010280381365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Sep-2022,102.10,0,Jr Holland Foodservice,217345,Revenue ,000010280381369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Sep-2022,-86.58,0,Batleys Perth,217475,Revenue ,000010280381373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Sep-2022,119.03,0,Batleys Perth,217370,Revenue ,000010280381375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Sep-2022,69.86,0,Jr Holland Foodservice,217370,Revenue ,000010280381377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Sep-2022,-14.00,0,Jr Holland Foodservice,217370,Revenue ,000010280381379 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Sep-2022,5279.72,0,Northumbria Healthcare,230090,Revenue ,000010280381225 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Subscriptions,28-Sep-2022,30.00,0,Eif/Purpleguide,230600,Revenue ,000010280381221 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Sep-2022,7330.60,0,Northumbria Healthcare,230090,Revenue ,000010280381223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Sep-2022,283.50,0,Batleys Perth,217255,Revenue ,000010280381387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Sep-2022,186.51,0,Batleys Perth,217340,Revenue ,000010280381381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Sep-2022,61.94,0,Jr Holland Foodservice,217410,Revenue ,000010280381383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-2022,368.32,0,Batleys Perth,217320,Revenue ,000010280381385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Sep-2022,140.22,0,Jr Holland Foodservice,217255,Revenue ,000010280381389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Sep-2022,84.41,0,Jr Holland Foodservice,217425,Revenue ,000010280381391 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Sep-2022,225.67,0,Northumbria Healthcare,230090,Revenue ,000010280381231 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Sep-2022,1974.60,0,Northumbria Healthcare,230090,Revenue ,000010280381227 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Sep-2022,367.98,0,Northumbria Healthcare,230090,Revenue ,000010280381229 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,28-Sep-2022,1513.53,0,Northumbria Healthcare,230091,Revenue ,000010280381233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Sep-2022,235.93,0,Batleys Perth,217470,Revenue ,000010280381399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Sep-2022,169.51,0,Batleys Perth,217330,Revenue ,000010280381393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Sep-2022,8.04,0,Jr Holland Foodservice,217330,Revenue ,000010280381395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Sep-2022,98.52,0,Jr Holland Foodservice,217330,Revenue ,000010280381397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Sep-2022,295.76,0,Batleys Perth,217530,Revenue ,000010280381401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Sep-2022,213.33,0,Batleys Perth,217490,Revenue ,000010280381403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Sep-2022,33.60,0,Jr Holland Foodservice,217490,Revenue ,000010280381405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Sep-2022,167.41,0,Jr Holland Foodservice,217490,Revenue ,000010280381407 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,28-Sep-2022,95.91,0,Www.Profabaccesspanels,222950,Revenue ,000010280381409 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Sep-2022,355.00,0,Possessionclaim.Go,701000,Revenue ,000010280381253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,28-Sep-2022,9.90,0,Children'S Society - 5,236540,Revenue ,000010280381251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,29-Sep-2022,44.64,0,Aldi 42 774,215476,Revenue ,000010285299345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Sep-2022,331.87,0,Batleys Perth,217415,Revenue ,000010285299805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Sep-2022,152.72,0,Jr Holland Foodservice,217415,Revenue ,000010285299819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Sep-2022,26.63,0,Jr Holland Foodservice,217435,Revenue ,000010285299823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,29-Sep-2022,61.00,0,Wm Morrisons Store,236540,Revenue ,000010285299385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,29-Sep-2022,50.00,0,Nisa Local,236540,Revenue ,000010285299381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,29-Sep-2022,127.89,0,Batleys Perth,217220,Revenue ,000010285299841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Sep-2022,26.96,0,Jr Holland Foodservice,217435,Revenue ,000010285299827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Sep-2022,5.36,0,Jr Holland Foodservice,217435,Revenue ,000010285299831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Sep-2022,193.70,0,Batleys Perth,217345,Revenue ,000010285299835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Sep-2022,100.14,0,Jr Holland Foodservice,217475,Revenue ,000010285299845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Sep-2022,-43.00,0,Batleys Perth,217475,Revenue ,000010285299851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Sep-2022,80.28,0,Jr Holland Foodservice,217295,Revenue ,000010285299867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Sep-2022,153.51,0,Jr Holland Foodservice,217295,Revenue ,000010285299869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Sep-2022,205.23,0,Batleys Perth,217310,Revenue ,000010285299875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Sep-2022,47.09,0,Jr Holland Foodservice,217310,Revenue ,000010285299881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Sep-2022,582.31,0,Batleys Perth,217410,Revenue ,000010285299901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Sep-2022,79.11,0,Jr Holland Foodservice,217340,Revenue ,000010285299889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Sep-2022,51.96,0,Jr Holland Foodservice,217340,Revenue ,000010285299895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Sep-2022,44.19,0,Jr Holland Foodservice,217305,Revenue ,000010285299933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Sep-2022,217.07,0,Jr Holland Foodservice,217410,Revenue ,000010285299905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,29-Sep-2022,31.75,0,Jr Holland Foodservice,217320,Revenue ,000010285299909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,29-Sep-2022,1.92,0,Jr Holland Foodservice,217320,Revenue ,000010285299913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Sep-2022,284.82,0,Batleys Perth,217325,Revenue ,000010285299919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Sep-2022,106.34,0,Jr Holland Foodservice,217325,Revenue ,000010285299923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Sep-2022,18.02,0,Jr Holland Foodservice,217305,Revenue ,000010285299927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Sep-2022,170.54,0,Batleys Perth,217350,Revenue ,000010285299957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,29-Sep-2022,58.54,0,Jr Holland Foodservice,217270,Revenue ,000010285299939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Sep-2022,63.55,0,Jr Holland Foodservice,217380,Revenue ,000010285299945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Sep-2022,90.68,0,Jr Holland Foodservice,217290,Revenue ,000010285299953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Sep-2022,42.34,0,Jr Holland Foodservice,217350,Revenue ,000010285299975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Sep-2022,131.01,0,Batleys Perth,217280,Revenue ,000010285300001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Sep-2022,26.92,0,Jr Holland Foodservice,217280,Revenue ,000010285300005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Sep-2022,4.02,0,Jr Holland Foodservice,217280,Revenue ,000010285300009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Sep-2022,372.85,0,Batleys Perth,217425,Revenue ,000010285300013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Sep-2022,153.16,0,Jr Holland Foodservice,217425,Revenue ,000010285300021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,29-Sep-2022,50.40,0,Amznmktplace,215466,Revenue ,000010285299555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Sep-2022,194.47,0,Jr Holland Foodservice,217355,Revenue ,000010285300053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,29-Sep-2022,49.41,0,Jr Holland Foodservice,217365,Revenue ,000010285300031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,29-Sep-2022,18.14,0,Jr Holland Foodservice,217365,Revenue ,000010285300027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Sep-2022,988.47,0,Batleys Perth,217355,Revenue ,000010285300045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Sep-2022,124.57,0,Jr Holland Foodservice,217455,Revenue ,000010285300059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Sep-2022,3.80,0,Jr Holland Foodservice,217455,Revenue ,000010285300063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,29-Sep-2022,214.64,0,Jr Holland Foodservice,217395,Revenue ,000010285300095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Sep-2022,74.89,0,Jr Holland Foodservice,217470,Revenue ,000010285300103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Sep-2022,43.78,0,Jr Holland Foodservice,217470,Revenue ,000010285300109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Sep-2022,167.40,0,Jr Holland Foodservice,217390,Revenue ,000010285300167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Sep-2022,10.60,0,Jr Holland Foodservice,217335,Revenue ,000010285300119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Sep-2022,46.38,0,Jr Holland Foodservice,217335,Revenue ,000010285300115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Sep-2022,11.04,0,Jr Holland Foodservice,217390,Revenue ,000010285300141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,29-Sep-2022,67.44,0,Jr Holland Foodservice,217250,Revenue ,000010285300175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,29-Sep-2022,175.44,0,On A Roll Sandwich Com,217540,Revenue ,000010285300179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,29-Sep-2022,261.37,0,Jr Holland Foodservice,217540,Revenue ,000010285300185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Sep-2022,508.32,0,On A Roll Sandwich Com,217530,Revenue ,000010285300191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Sep-2022,88.95,0,Jr Holland Foodservice,217530,Revenue ,000010285300193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Sep-2022,72.80,0,Jr Holland Foodservice,217530,Revenue ,000010285300197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,29-Sep-2022,155.79,0,Wf Uk3811092834,214040,Revenue ,000010285299611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,29-Sep-2022,78.60,0,Barrington Internation,214040,Revenue ,000010285299607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Sep-2022,79.66,0,Jr Holland Foodservice,217285,Revenue ,000010285300215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Sep-2022,251.65,0,Jr Holland Foodservice,217525,Revenue ,000010285300201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Sep-2022,40.00,0,Batleys Perth,217490,Revenue ,000010285300207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Sep-2022,-6.44,0,Batleys Perth,217490,Revenue ,000010285300211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Sep-2022,394.83,0,Batleys Perth,217554,Revenue ,000010285300219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Sep-2022,101.70,0,On A Roll Sandwich Com,217554,Revenue ,000010285300225 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Sep-2022,323.33,0,On A Roll Sandwich Com,222853,Revenue ,000010285300275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Sep-2022,31.14,0,Jr Holland Foodservice,217554,Revenue ,000010285300231 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,29-Sep-2022,60.00,0,Amznmktplace Amazon.Co,230641,Revenue ,000010285300261 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Sep-2022,200.35,0,On A Roll Sandwich Com,222865,Revenue ,000010285300269 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Financial Advisors & Expenses,29-Sep-2022,5957.20,0,Hmrc Tps,237070,Revenue ,000010285299731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Sep-2022,11.67,0,Ztl Jumbo Jim,212070,Revenue ,000010285299251 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,30-Sep-2022,-83.33,0,The Met,230700,Revenue ,000010290926629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,30-Sep-2022,33.60,0,Tesco Stores 3255,215466,Revenue ,000010290926631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30-Sep-2022,103.50,0,City Electrical Fa,232360,Revenue ,000010290926641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,30-Sep-2022,46.46,0,Trainline.Com,213100,Revenue ,000010290926647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,30-Sep-2022,3520.00,0,Www.Week2Week.Co.U,213602,Revenue ,000010290926649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,30-Sep-2022,68.15,0,Premier Inn,213602,Revenue ,000010290926651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,30-Sep-2022,31.90,0,B&M 193 - Jarrow,215475,Revenue ,000010290926669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,30-Sep-2022,15.42,0,Wilko Retail Limited,215475,Revenue ,000010290926671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Sep-2022,182.25,0,Batleys Perth,217435,Revenue ,000010290926687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Sep-2022,271.01,0,Batleys Perth,217340,Revenue ,000010290926695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Sep-2022,149.16,0,Batleys Perth,217370,Revenue ,000010290926689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Sep-2022,199.20,0,Batleys Perth,217460,Revenue ,000010290926697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Sep-2022,34.32,0,Jr Holland Foodservice,217370,Revenue ,000010290926691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Sep-2022,40.90,0,Jr Holland Foodservice,217370,Revenue ,000010290926693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Sep-2022,83.23,0,Jr Holland Foodservice,217225,Revenue ,000010290926703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Sep-2022,206.46,0,Batleys Perth,217330,Revenue ,000010290926717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Sep-2022,205.14,0,Batleys Perth,217320,Revenue ,000010290926699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Sep-2022,27.32,0,Batleys Perth,217320,Revenue ,000010290926701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Sep-2022,278.24,0,Batleys Perth,217255,Revenue ,000010290926705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Sep-2022,104.89,0,Jr Holland Foodservice,217255,Revenue ,000010290926707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Sep-2022,192.55,0,Batleys Perth,217305,Revenue ,000010290926709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Sep-2022,-20.33,0,Batleys Perth,217270,Revenue ,000010290926711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Sep-2022,112.86,0,Batleys Perth,217380,Revenue ,000010290926713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Sep-2022,106.53,0,Jr Holland Foodservice,217425,Revenue ,000010290926715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Sep-2022,103.71,0,Jr Holland Foodservice,217530,Revenue ,000010290926725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Sep-2022,371.11,0,Batleys Perth,217470,Revenue ,000010290926719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Sep-2022,291.19,0,Batleys Perth,217390,Revenue ,000010290926721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Sep-2022,490.40,0,Batleys Perth,217530,Revenue ,000010290926723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Sep-2022,543.06,0,Batleys Perth,217525,Revenue ,000010290926727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Sep-2022,9.15,0,Batleys Perth,217525,Revenue ,000010290926729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Sep-2022,79.53,0,Jr Holland Foodservice,217490,Revenue ,000010290926731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Sep-2022,15.03,0,Jr Holland Foodservice,217490,Revenue ,000010290926733 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Decent Homes Decant Costs,Property Reactive / General Repairs,30-Sep-2022,295.82,0,Argos Ltd,707640,Revenue ,000010290926735 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,30-Sep-2022,113.72,0,Batleys Perth,224075,Revenue ,000010290926737 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Sep-2022,296.06,0,Batleys Perth,222853,Revenue ,000010290926739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Sep-2022,1.25,0,Wilko Retail Limited,212070,Revenue ,000010290926517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Sep-2022,33.33,0,Dunes Adventure Island,212070,Revenue ,000010290926515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Sep-2022,16.87,0,Asda Stores 5889,212070,Revenue ,000010290926521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,30-Sep-2022,23.33,0,Wilko Retail Limited,213322,Revenue ,000010290926519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,30-Sep-2022,42.89,0,Amznmktplace,215476,Revenue ,000010290926557 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2022,5735.20,0,Northumbria Healthcare,230090,Revenue ,000010290926565 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2022,105.59,0,Northumbria Healthcare,230090,Revenue ,000010290926559 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2022,240.71,0,Northumbria Healthcare,230090,Revenue ,000010290926561 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,30-Sep-2022,568.50,0,Northumbria Healthcare,230090,Revenue ,000010290926563