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,OCL,Business & Resources Group,Housing Revenue Account,Management Fee ,03/10/2022,"£2,577,997.29",£0.00,South Tyneside Homes,709090,Revenue,OCT22-001 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account,Handy Estates ,03/10/2022,"£771,336.08",£0.00,South Tyneside Homes,226885,Revenue,OCT22-002 Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing and Planning For Growth,Homelessness Fee ,03/10/2022,"£56,375.00",£0.00,South Tyneside Homes,236540,Revenue,OCT22-003 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,03/10/2022,"£32,504.10",£0.00,Environment Agency,238221,Revenue,OCT22-004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03/10/2022,500.00,£0.00,Redacted - personal info,213300,Revenue,STC150098 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,03/10/2022,600.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC150321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,03/10/2022,600.00,£0.00,Redacted - personal info,237020,Revenue,STC150322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Market Income,03/10/2022,600.00,£0.00,Radio Shields NE CIC,226820,Revenue,STC150323 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,03/10/2022,600.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC150324 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,03/10/2022,759.69,£0.00,Lantei Compliance Services,820009,Capital,STC150673 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,03/10/2022,780.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC150700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,03/10/2022,840.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC150802 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,03/10/2022,871.00,£0.00,Lantei Compliance Services,820001,Capital,STC150841 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/10/2022,1044.28,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151084 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/10/2022,1044.28,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,03/10/2022,1050.00,£0.00,Redacted - personal info,237020,Revenue,STC151096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,03/10/2022,1050.00,£0.00,Redacted - personal info,237020,Revenue,STC151097 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/10/2022,1085.21,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151120 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,03/10/2022,1085.21,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,03/10/2022,1146.60,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Revenue,STC151188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,03/10/2022,1255.80,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Revenue,STC151273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03/10/2022,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC151484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Translation and Interpreting Services,Sec 17 - Central Pot,03/10/2022,1769.46,£0.00,Language Empire Ltd,213602,Revenue,STC151540 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03/10/2022,1833.33,£0.00,Perth Green Community Association CIO,232300,Revenue,STC151568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,03/10/2022,2400.00,£0.00,Redacted - personal info,237020,Revenue,STC151723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/10/2022,2453.50,£0.00,The Angelou Centre,213500,Revenue,STC151738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/10/2022,3514.20,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC151945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,03/10/2022,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC151955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,03/10/2022,3564.00,£0.00,Sanctuary Care (England) Limited,222110,Revenue,STC151956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03/10/2022,3642.90,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC151973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03/10/2022,4833.33,£0.00,Chuter Ede CIO,232300,Revenue,STC152074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03/10/2022,9846.66,£0.00,Mental Health Concern,220020,Revenue,STC152321 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Hebburn Minewater Phase 2 Technoeconomic,03/10/2022,12500.00,£0.00,Buro Happold Ltd,854568,Capital,STC152369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03/10/2022,16806.43,£0.00,Inspire Scotland,213700,Revenue,STC152429 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03/10/2022,17196.29,£0.00,Northumbrian Roads Limited,850000,Capital,STC152439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03/10/2022,21803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC152484 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03/10/2022,23989.79,£0.00,Northumbrian Roads Limited,850000,Capital,STC152502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,44837,29440.00,£0.00,Artemis Support Limited,213500,Revenue,STC152530 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,03/10/2022,53437.29,£0.00,TG Escapes Ltd,814024,Capital,STC152590 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,03/10/2022,59374.76,£0.00,TG Escapes Ltd,814024,Capital,STC152599 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,03/10/2022,59374.76,£0.00,TG Escapes Ltd,814024,Capital,STC152600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,03/10/2022,"£79,932.02",£0.00,Birch Tree Northern Limited,235300,Revenue,STC152622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,03/10/2022,"£404,334.65",£0.00,Gateshead MBC,228370,Revenue,STC152666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2022,521.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC150183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2022,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC150196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,04/10/2022,563.48,£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC150259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04/10/2022,599.85,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC150319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2022,602.86,£0.00,Northumbrian Roads Limited,227630,Revenue,STC150363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,615.00,£0.00,Redacted - personal info,220800,Revenue,STC150375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,615.00,£0.00,Redacted - personal info,220800,Revenue,STC150376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,615.00,£0.00,Redacted - personal info,220800,Revenue,STC150377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150478 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,04/10/2022,650.00,£0.00,AM & B Wilson Limited,232840,Revenue,STC150491 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04/10/2022,688.37,£0.00,Redacted - personal info,710020,Revenue,STC150543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150566 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,04/10/2022,701.64,£0.00,Low Fell Removals,708230,Revenue,STC150588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,738.00,£0.00,Redacted - personal info,220800,Revenue,STC150644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/10/2022,750.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC150655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,764.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC150676 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2022,768.27,£0.00,Northumbrian Roads Limited,227630,Revenue,STC150679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,778.88,£0.00,Redacted - personal info,220800,Revenue,STC150697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,778.88,£0.00,Redacted - personal info,220800,Revenue,STC150698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,04/10/2022,780.00,£0.00,Countwise Europe,222852,Revenue,STC150701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,793.85,£0.00,Redacted - personal info,220800,Revenue,STC150720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,794.68,£0.00,Redacted - personal info,220800,Revenue,STC150723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,794.68,£0.00,Redacted - personal info,220800,Revenue,STC150724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,798.04,£0.00,Redacted - personal info,220800,Revenue,STC150725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,799.80,£0.00,Redacted - personal info,220800,Revenue,STC150726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/10/2022,853.60,£0.00,Northumbrian Roads Limited,227630,Revenue,STC150824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,861.00,£0.00,Redacted - personal info,220800,Revenue,STC150830 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04/10/2022,861.90,£0.00,Redacted - personal info,710020,Revenue,STC150832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,867.04,£0.00,Redacted - personal info,220800,Revenue,STC150836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,935.24,£0.00,Redacted - personal info,220800,Revenue,STC150920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,990.03,£0.00,Redacted - personal info,220800,Revenue,STC150999 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,04/10/2022,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC151016 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,04/10/2022,1010.00,£0.00,YCS Construction Limited,828532,Capital,STC151030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,1020.16,£0.00,SSL Healthcare Limited,221001,Revenue,STC151054 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04/10/2022,1039.54,£0.00,Redacted - personal info,710020,Revenue,STC151079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1045.50,£0.00,Redacted - personal info,220800,Revenue,STC151092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1045.50,£0.00,Redacted - personal info,220800,Revenue,STC151093 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,04/10/2022,1103.49,£0.00,Redacted - personal info,710020,Revenue,STC151133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1121.50,£0.00,Redacted - personal info,220800,Revenue,STC151144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC151179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Mental Health Support,04/10/2022,1133.65,£0.00,Mental Health Concern,221005,Revenue,STC151180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/10/2022,1202.40,£0.00,United Response,221004,Revenue,STC151241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,1226.00,£0.00,Roseberry Care Centres,221001,Revenue,STC151254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,1265.60,£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC151281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151308 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,04/10/2022,1500.00,£0.00,Lucion Environmental LLP,820231,Capital,STC151395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,1555.68,£0.00,Enhanced Elderly Care Limited,221001,Revenue,STC151441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2022,1580.40,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC151446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC151467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC151468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,04/10/2022,1669.84,£0.00,St Martins Care Ltd,221001,Revenue,STC151485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,04/10/2022,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC151528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/10/2022,1771.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,04/10/2022,1790.00,£0.00,AM & B Wilson Limited,232870,Revenue,STC151543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC151588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,1879.52,£0.00,Wellburn Care Homes,221001,Revenue,STC151589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,1925.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC151608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,1952.48,£0.00,Wellburn Care Homes,221005,Revenue,STC151619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,2008.20,£0.00,Indigo Care Services Ltd,221001,Revenue,STC151643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2093.36,£0.00,Prestwick Care,221001,Revenue,STC151670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,04/10/2022,2096.48,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC151671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,2098.20,£0.00,Orchard Vale Trust,221004,Revenue,STC151673 Â鶹ÊÓƵ,00CL,Chief Executive,Telephone Expenses,Performance & Change Management Team Performance & Information Team,04/10/2022,2186.97,£0.00,BT - British Telecommunications PLC,240102,Revenue,STC151698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC151714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC151735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2431.72,£0.00,HC-One Beamish Limited,221001,Revenue,STC151736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,04/10/2022,2500.00,£0.00,The Customs House,222830,Revenue,STC151748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,2618.12,£0.00,Ascot Care NE Ltd,221001,Revenue,STC151772 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,04/10/2022,2689.91,£0.00,Redacted - personal info,999999,Balance Sheet,STC151794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2695.64,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC151795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC151812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2742.24,£0.00,Sherburn House Charity,221001,Revenue,STC151815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC151837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,2860.00,£0.00,Redacted - personal info,221004,Revenue,STC151839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2869.16,£0.00,George Ronald Limited,221001,Revenue,STC151842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,2908.00,£0.00,Ideal Care (North) Ltd,221001,Revenue,STC151853 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,04/10/2022,2923.83,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC151857 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2022,2961.39,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC151860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC151886 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,04/10/2022,3135.00,£0.00,Charterhouse Voice & Data,230440,Revenue,STC151889 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/10/2022,3382.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,3449.65,£0.00,Rosewood Care,221001,Revenue,STC151929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,3564.80,£0.00,David Lewis Centre,221001,Revenue,STC151957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Sensory Support,04/10/2022,3645.64,£0.00,Countrywide Care Homes Limited,221002,Revenue,STC151974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,04/10/2022,3835.40,£0.00,Roseberry Care Centres,221003,Revenue,STC151988 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,04/10/2022,3844.71,£0.00,Esh Construction Limited,828518,Capital,STC151993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,4127.08,£0.00,Princess House,221001,Revenue,STC152019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,4140.24,£0.00,Prideaux House Care Limited,221001,Revenue,STC152021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,4165.68,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC152024 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,04/10/2022,4292.00,£0.00,Hatton Traffic Management Ltd,830009,Capital,STC152037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,4534.88,£0.00,Mental Health Concern,221001,Revenue,STC152057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,4603.76,£0.00,Mental Health Concern,221005,Revenue,STC152065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,4603.76,£0.00,Mental Health Concern,221005,Revenue,STC152066 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/10/2022,5025.00,£0.00,Handicare Patient Handling Limited (Direct Healthcare Group t/a),819000,Capital,STC152089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2022,5030.16,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC152096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,5056.28,£0.00,J C Care Limited,221004,Revenue,STC152101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,5180.00,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC152107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,5738.32,£0.00,Glenholme House,221003,Revenue,STC152147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,5783.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC152151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,5908.40,£0.00,Linkage Community Trust,221004,Revenue,STC152157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,04/10/2022,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC152160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,5943.24,£0.00,Qualia Care Ltd,221001,Revenue,STC152161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,5950.04,£0.00,Faycroft Residential,221004,Revenue,STC152162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,6089.32,£0.00,Mental Health Matters,221005,Revenue,STC152179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,6133.30,£0.00,Avery Healthcare Group,221001,Revenue,STC152181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,04/10/2022,6202.28,£0.00,Akari Care Limited,221005,Revenue,STC152184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/10/2022,6500.00,£0.00,Pinsent Masons LLP,231100,Revenue,STC152198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,6646.64,£0.00,Flexible Support Options Limited,221004,Revenue,STC152207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC152208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,6857.00,£0.00,Durham Careline Ltd,221004,Revenue,STC152224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,7139.34,£0.00,SLW Limited,221001,Revenue,STC152235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,7177.79,£0.00,Regents View Care Home,221001,Revenue,STC152236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,7186.60,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC152238 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2022,7525.00,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC152256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC152257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC152261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC152263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,7727.74,£0.00,Mental Health Concern,221005,Revenue,STC152264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,04/10/2022,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC152267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/10/2022,8030.10,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC152270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,8100.32,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC152274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,8579.68,£0.00,Westwood Lodge Ltd,221005,Revenue,STC152286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,9410.04,£0.00,North East Autism Society,221005,Revenue,STC152309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,9671.52,£0.00,Marton Care Limited,221003,Revenue,STC152313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,9966.60,£0.00,Leonard Cheshire Disability,221001,Revenue,STC152325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,04/10/2022,10000.60,£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC152328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,04/10/2022,10432.44,£0.00,Windsor Court Care Home,221003,Revenue,STC152334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,10748.88,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC152337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,11108.35,£0.00,Percy Hedley Foundation,221004,Revenue,STC152349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,11431.64,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC152352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,11689.92,£0.00,North East Autism Society,221004,Revenue,STC152360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,12421.00,£0.00,Relativeto Ltd,221004,Revenue,STC152368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,13187.40,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC152381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,13879.57,£0.00,Barchester - Springvale Court,221001,Revenue,STC152391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC152395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,14830.00,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC152401 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,04/10/2022,15800.64,£0.00,MGL Demolition Limited,825002,Capital,STC152417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,04/10/2022,16800.00,£0.00,Seaham Care Limited,221005,Revenue,STC152428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,16997.32,£0.00,Percy Hedley Foundation,221004,Revenue,STC152431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,16997.32,£0.00,Percy Hedley Foundation,221004,Revenue,STC152432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,17714.00,£0.00,Percy Hedley Foundation,221001,Revenue,STC152445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,18312.42,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC152450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,18561.08,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC152453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,04/10/2022,21342.88,£0.00,Renal Health Limited,221004,Revenue,STC152480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,21382.84,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC152481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,21728.00,£0.00,Cambian Group plc,221004,Revenue,STC152482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,21784.76,£0.00,N E Lifestyles Ltd,221001,Revenue,STC152483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,04/10/2022,22400.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC152489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,22609.67,£0.00,HC-One Beamish Limited,221001,Revenue,STC152491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,04/10/2022,22755.20,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC152492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,44838,27450.00,£0.00,Durham County Council,211100,Revenue,STC152514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44838,27888.96,£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC152517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,44838,28090.08,£0.00,Indigo Care Services Ltd,221003,Revenue,STC152520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/10/2022,29596.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC152534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,31347.32,£0.00,HC-One Beamish Limited,221001,Revenue,STC152543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,04/10/2022,39276.44,£0.00,Real Life Options,221004,Revenue,STC152565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,41368.72,£0.00,SELF Ltd,221005,Revenue,STC152571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,43483.28,£0.00,United Response,221004,Revenue,STC152576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,43629.60,£0.00,Exemplar Health Care,221005,Revenue,STC152577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,44153.40,£0.00,Salutem Shared Services Limited,221005,Revenue,STC152580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,44232.72,£0.00,The Branches Rest Home,221001,Revenue,STC152581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,45099.80,£0.00,Community Integrated Care,221004,Revenue,STC152582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,45731.22,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,04/10/2022,53298.00,£0.00,HC-One Beamish Limited,221005,Revenue,STC152589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,60007.01,£0.00,Seahaven Rest Home,221001,Revenue,STC152601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,61504.32,£0.00,North East Autism Society,221004,Revenue,STC152602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,"£74,720.48",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC152611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£75,599.02",£0.00,Anchor Hanover Group,221003,Revenue,STC152613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,"£76,768.75",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC152616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£76,940.17",£0.00,Care Homes UK Ltd,221003,Revenue,STC152617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,04/10/2022,"£78,430.80",£0.00,Salutem Shared Services Limited,221004,Revenue,STC152618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,"£81,741.55",£0.00,HC-One Beamish Limited,221001,Revenue,STC152623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,"£82,337.89",£0.00,Salutem Shared Services Limited,221005,Revenue,STC152624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,"£83,980.51",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC152625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,"£84,987.48",£0.00,Ascot Care NE Ltd,221001,Revenue,STC152626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£96,457.11",£0.00,BCL Management Ltd,221003,Revenue,STC152628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,04/10/2022,"£97,578.94",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC152630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£99,613.61",£0.00,Hill Care Services,221003,Revenue,STC152632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£99,958.07",£0.00,Ashlea Mews,221003,Revenue,STC152633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,04/10/2022,"£105,004.15",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC152634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,"£107,928.56",£0.00,Stapleton House Limited,221001,Revenue,STC152638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,"£116,755.39",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC152641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,04/10/2022,"£121,266.48",£0.00,Hawthorn Court Care Home,221004,Revenue,STC152643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,04/10/2022,"£125,051.78",£0.00,Roseberry Care Centres,221003,Revenue,STC152644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£130,508.43",£0.00,Barchester - Harton Grange Care Home,221003,Revenue,STC152646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,04/10/2022,"£138,552.24",£0.00,Needham Court Care Home,221003,Revenue,STC152648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,04/10/2022,"£142,610.75",£0.00,Amicura Services Ltd,221001,Revenue,STC152649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,04/10/2022,"£143,273.32",£0.00,SLW Limited,221004,Revenue,STC152650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,04/10/2022,"£143,781.27",£0.00,Atlas Care Homes Ltd,221003,Revenue,STC152651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,04/10/2022,"£155,990.04",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC152653 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,05/10/2022,500.00,£0.00,Whitburn A Cappella,222890,Revenue,STC150099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05/10/2022,611.00,£0.00,W O SILMON LIMITED,227030,Revenue,STC150370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/10/2022,624.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC150394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150444 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,645.00,£0.00,CD Passenger Services,218930,Revenue,STC150474 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,05/10/2022,650.00,£0.00,Redacted - personal info,219100,Revenue,STC150492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,675.00,£0.00,CD Passenger Services,218930,Revenue,STC150517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,05/10/2022,686.50,£0.00,Tivoli Group,223600,Revenue,STC150540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/10/2022,687.21,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC150541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05/10/2022,691.90,£0.00,Pickerings Europe Ltd,232810,Revenue,STC150561 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150570 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,705.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/10/2022,720.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC150608 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/10/2022,723.08,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC150624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/10/2022,728.00,£0.00,Invacare Ltd,221420,Revenue,STC150632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,729.08,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,05/10/2022,747.72,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC150653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,750.00,£0.00,CD Passenger Services,218930,Revenue,STC150656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,750.00,£0.00,CD Passenger Services,218930,Revenue,STC150657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,South Tyneside Lets Talk,05/10/2022,770.00,£0.00,Tech Source IT Solutions Ltd,220270,Revenue,STC150680 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,05/10/2022,808.53,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC150747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05/10/2022,811.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC150751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05/10/2022,886.90,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC150859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,919.46,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,920.00,£0.00,CD Passenger Services,218930,Revenue,STC150901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05/10/2022,990.00,£0.00,CD Passenger Services,218950,Revenue,STC150995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151004 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,05/10/2022,1000.00,£0.00,Monkton Leek Vegetable and Floral Society,222891,Revenue,STC151017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,05/10/2022,1005.50,£0.00,Windoor Services Ltd,223640,Revenue,STC151025 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05/10/2022,1018.65,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05/10/2022,1024.14,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,05/10/2022,1025.56,£0.00,Critiqom Limited,230140,Revenue,STC151063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,1035.00,£0.00,CD Passenger Services,218930,Revenue,STC151075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05/10/2022,1043.60,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05/10/2022,1086.78,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/10/2022,1145.66,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC151187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/10/2022,1184.64,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC151225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05/10/2022,1200.00,£0.00,CD Passenger Services,213300,Revenue,STC151231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,05/10/2022,1200.00,£0.00,Insight Holiday lets Ltd,212610,Revenue,STC151232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,05/10/2022,1200.00,£0.00,Merlins Magical Productions,222840,Revenue,STC151233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/10/2022,1254.82,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC151271 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,05/10/2022,1255.12,£0.00,Redacted - personal info,223760,Revenue,STC151272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05/10/2022,1275.00,£0.00,Surface Performance Limited,232822,Revenue,STC151284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/10/2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151309 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05/10/2022,1412.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC151358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,1425.00,£0.00,CD Passenger Services,218930,Revenue,STC151362 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,05/10/2022,1450.00,£0.00,Clancy Consulting Limited,828532,Capital,STC151369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05/10/2022,1473.17,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC151381 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Vehicle Wash and Dewatering Facilities,05/10/2022,1650.00,£0.00,Zetica Limited,854499,Capital,STC151475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,1672.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC151486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,05/10/2022,1678.94,£0.00,Critiqom Limited,230710,Revenue,STC151488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05/10/2022,1697.70,£0.00,Places for People Living+ Limited,213300,Revenue,STC151499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05/10/2022,1710.00,£0.00,Seating Matters,221420,Revenue,STC151506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,05/10/2022,1716.99,£0.00,Mitie FS (UK) Limited (formerly Interserve FS (UK) Ltd),235965,Revenue,STC151508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05/10/2022,1800.00,£0.00,CD Passenger Services,218950,Revenue,STC151551 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,05/10/2022,1803.73,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC151553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,1825.00,£0.00,CD Passenger Services,218930,Revenue,STC151565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,1870.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC151584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,1871.00,£0.00,A Wilderness Way Group Limited INACTIVE PLEASE USE 10019203,213700,Revenue,STC151585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05/10/2022,1871.00,£0.00,Richmond Fire Engineers Ltd,232810,Revenue,STC151586 Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Other Service Contracts & Supplies,Director of Governance and Corporate Affairs,05/10/2022,2000.00,£0.00,Lincolnshire County Council,240005,Revenue,STC151636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,05/10/2022,2006.05,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC151642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Payments,Sec 17 - Central Pot,05/10/2022,2184.00,£0.00,Redacted - personal info,213602,Revenue,STC151695 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/10/2022,2250.00,£0.00,Parish of Jarrow & Simonside,219830,Revenue,STC151704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,05/10/2022,2311.66,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC151708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,2622.84,£0.00,CD Passenger Services,218930,Revenue,STC151774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05/10/2022,2658.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC151780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,2700.00,£0.00,CD Passenger Services,218930,Revenue,STC151797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05/10/2022,2713.20,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC151801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,05/10/2022,2780.00,£0.00,Wheel Education Limited,236600,Revenue,STC151823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,2790.00,£0.00,CD Passenger Services,218930,Revenue,STC151826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,2983.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC151870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,05/10/2022,3129.83,£0.00,Turning Point Services Limited,216510,Revenue,STC151888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,3323.51,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC151905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05/10/2022,3394.61,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC151913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,3504.90,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC151943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,3549.71,£0.00,Phoenix Community Care Ltd,213500,Revenue,STC151952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC151958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC151959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05/10/2022,3654.00,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC151975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05/10/2022,4009.39,£0.00,Tyne Tees Security Ltd,235960,Revenue,STC152010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,05/10/2022,4030.35,£0.00,Tyne Tees Security Ltd,235950,Revenue,STC152012 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,05/10/2022,4163.06,£0.00,Tyne Tees Security Ltd,235965,Revenue,STC152023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC152063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05/10/2022,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC152082 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,05/10/2022,5000.00,£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Revenue,STC152084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,5250.00,£0.00,CD Passenger Services,218930,Revenue,STC152111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/10/2022,5264.00,£0.00,N A College Trust,216191,Revenue,STC152112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC152118 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,05/10/2022,5435.69,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC152124 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,05/10/2022,5483.92,£0.00,Redacted - personal info,999999,Balance Sheet,STC152130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/10/2022,6016.00,£0.00,N A College Trust,216191,Revenue,STC152169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05/10/2022,6128.57,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC152180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/10/2022,6768.00,£0.00,N A College Trust,216191,Revenue,STC152217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,05/10/2022,6842.08,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC152222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,6888.00,£0.00,CD Passenger Services,218930,Revenue,STC152226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05/10/2022,8038.40,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC152271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/10/2022,8106.00,£0.00,Learning Concepts Ltd,216191,Revenue,STC152275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05/10/2022,10522.20,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC152335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,12944.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC152374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,13025.27,£0.00,Huntercombe Group,213700,Revenue,STC152379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,18091.40,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC152447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,18600.00,£0.00,Cambian Group plc,213700,Revenue,STC152454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,05/10/2022,20000.00,£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC152472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,22457.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC152490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,23449.29,£0.00,Halliwell Homes Limited,213700,Revenue,STC152499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,FE Employer Responsive 19+ Apprentice,44839,26312.00,£0.00,Lokman Training Ltd,216150,Revenue,STC152511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/10/2022,32640.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC152545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,37443.57,£0.00,Cambian Group plc,213700,Revenue,STC152562 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,05/10/2022,40061.20,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC152566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,55343.68,£0.00,A Wilderness Way Limited T/A Wilderness Experiences,213700,Revenue,STC152592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/10/2022,58001.00,£0.00,A Wilderness Way Group Limited INACTIVE PLEASE USE 10019203,213700,Revenue,STC152597 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Marsden Primary Boilers,05/10/2022,"£106,648.84",£0.00,Opus Building Services,820304,Capital,STC152637 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,05/10/2022,"£222,468.22",£0.00,PR Marriott Drilling Ltd,854595,Capital,STC152657 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/10/2022,513.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC150159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,06/10/2022,535.20,£0.00,1st Coverall Company Limited,228180,Revenue,STC150207 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/10/2022,559.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC150250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : One Trinity Green,06/10/2022,571.63,£0.00,Pitney Bowes Ltd,235950,Revenue,STC150276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/10/2022,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC150304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,06/10/2022,595.77,£0.00,Metric Group Limited,227350,Revenue,STC150310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,06/10/2022,598.50,£0.00,Windoor Services Ltd,223560,Revenue,STC150314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,06/10/2022,613.85,£0.00,Windoor Services Ltd,223640,Revenue,STC150374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/10/2022,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC150422 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,06/10/2022,640.00,£0.00,NBC Bird & Pest Solutions Ltd,828532,Capital,STC150428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06/10/2022,651.52,£0.00,Redacted - personal info,213602,Revenue,STC150496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/10/2022,689.70,£0.00,Parkside House School,213700,Revenue,STC150552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06/10/2022,756.00,£0.00,Hire Right,230600,Revenue,STC150669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,06/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150764 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150772 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150775 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150781 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,06/10/2022,830.00,£0.00,Levant Office Interiors Ltd,224221,Revenue,STC150796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),06/10/2022,880.00,£0.00,YCS Construction Limited,215465,Revenue,STC150849 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/10/2022,889.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC150862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,930.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,930.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,930.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,930.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,930.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150915 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Old Harbour Quarry Risk Assessment,06/10/2022,1153.92,£0.00,City of York Council,828002,Capital,STC151197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,06/10/2022,1198.76,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC151229 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Technology Refresh,06/10/2022,1200.00,£0.00,Data Connect Group Limited,857519,Capital,STC151234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,06/10/2022,1223.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC151252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/10/2022,1230.00,£0.00,Windoor Services Ltd,232860,Revenue,STC151255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,06/10/2022,1254.40,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC151270 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,06/10/2022,1265.00,£0.00,Countwise Europe,222875,Revenue,STC151279 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/10/2022,1425.20,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC151363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Mortimer Jnr Kitchen,06/10/2022,1504.00,£0.00,Windoor Services Ltd,217425,Revenue,STC151413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/10/2022,1696.82,£0.00,Places for People Living+ Limited,213300,Revenue,STC151494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/10/2022,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC151496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06/10/2022,1805.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC151554 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/10/2022,1881.22,£0.00,Redacted - personal info,710020,Revenue,STC151592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/10/2022,1918.08,£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC151604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,06/10/2022,2157.60,£0.00,Tyne Tees Security Ltd,227350,Revenue,STC151690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,06/10/2022,2181.66,£0.00,Countwise Europe,222950,Revenue,STC151694 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,06/10/2022,2448.65,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC151737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,06/10/2022,2475.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,222840,Revenue,STC151744 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,06/10/2022,2509.43,£0.00,EDF Energy Customers plc,238500,Revenue,STC151754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06/10/2022,2565.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC151759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06/10/2022,2658.71,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC151781 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06/10/2022,2677.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,06/10/2022,2860.00,£0.00,Tyne & Wear Play Ltd,223560,Revenue,STC151840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06/10/2022,5862.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC152155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,06/10/2022,8522.77,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC152283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06/10/2022,9551.00,£0.00,Parkside House School,213700,Revenue,STC152311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/10/2022,9727.19,£0.00,Artemis Support Limited,213500,Revenue,STC152316 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,06/10/2022,9743.00,£0.00,Birch Tree Northern Limited,820165,Capital,STC152317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06/10/2022,11089.92,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC152348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06/10/2022,19087.95,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC152458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,06/10/2022,22817.75,£0.00,Impact Family Services,225213,Revenue,STC152495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06/10/2022,29764.64,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/10/2022,36235.71,£0.00,Outdoor Care Limited,213700,Revenue,STC152555 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,06/10/2022,41696.45,£0.00,Thompsons of Prudhoe Limited,802855,Capital,STC152572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,06/10/2022,53593.33,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC152591 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,06/10/2022,"£371,893.56",£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC152662 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,06/10/2022,"£1,273,592.00",£0.00,South Tyneside Homes Ltd,707060,Revenue,STC152673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC150137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Harton Jnr Kitchen,07/10/2022,517.70,£0.00,Greenham Trading Limited,217410,Revenue,STC150173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,518.40,£0.00,Community First North East,216191,Revenue,STC150175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07/10/2022,520.20,£0.00,Phoenix Eye Limited,232810,Revenue,STC150182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07/10/2022,574.66,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC150278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/10/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC150285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/10/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC150286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,603.00,£0.00,Community First North East,216191,Revenue,STC150364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,621.00,£0.00,SimplyMed Limited,221420,Revenue,STC150393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07/10/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC150493 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07/10/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC150494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,673.92,£0.00,Mencap,221004,Revenue,STC150516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,691.20,£0.00,Mencap,221004,Revenue,STC150557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,691.20,£0.00,Mencap,221004,Revenue,STC150558 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07/10/2022,695.00,£0.00,AM & B Wilson Limited,232870,Revenue,STC150576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/10/2022,700.00,£0.00,Garden Lane Garage,227000,Revenue,STC150581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,708.48,£0.00,Mencap,221004,Revenue,STC150596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Funding from Other Local Authorities,Hebburn Jarrow & Boldon Colliery,07/10/2022,710.00,£0.00,South Shields Surf School CIC,219472,Revenue,STC150599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,772.08,£0.00,Mencap,221004,Revenue,STC150683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,772.08,£0.00,Mencap,221004,Revenue,STC150684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07/10/2022,789.20,£0.00,Redacted - personal info,222851,Revenue,STC150710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/10/2022,800.00,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC150729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/10/2022,818.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC150784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,842.40,£0.00,Community First North East,216191,Revenue,STC150810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07/10/2022,846.00,£0.00,Ashfield Nursery & Early Learning Centre Ltd,213602,Revenue,STC150813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,850.24,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC150818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,07/10/2022,909.75,£0.00,CSL Dualcom Ltd,232834,Revenue,STC150885 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,07/10/2022,935.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC150918 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Stanhope Primary Extension,07/10/2022,959.90,£0.00,Connected - IT Business Services Limited,820217,Capital,STC150946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,07/10/2022,986.00,£0.00,Ustigate Ltd,222950,Revenue,STC150993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,07/10/2022,995.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC151011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,07/10/2022,1044.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC151082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,07/10/2022,1044.00,£0.00,Jigsaw Systems Limited t/a Jigsaw24,211810,Revenue,STC151083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,07/10/2022,1083.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC151117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,07/10/2022,1125.00,£0.00,CD Passenger Services,211810,Revenue,STC151145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,1158.00,£0.00,N A College Trust,216191,Revenue,STC151201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,1179.08,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC151219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,1296.00,£0.00,Mencap,221004,Revenue,STC151294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,1296.00,£0.00,Mencap,221004,Revenue,STC151295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,1306.28,£0.00,Budget Buses,218930,Revenue,STC151302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,1357.02,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC151327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,07/10/2022,1371.18,£0.00,Northumberland County Council,227770,Revenue,STC151333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,1404.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC151352 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/10/2022,1479.41,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,1520.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC151425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,1699.50,£0.00,Community First North East,216191,Revenue,STC151501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,1756.00,£0.00,St Annes Community Services,221004,Revenue,STC151537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,1819.45,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC151558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07/10/2022,1824.00,£0.00,UK Fostering,213500,Revenue,STC151559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,1880.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC151590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,1880.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC151591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,1910.70,£0.00,Community First North East,216191,Revenue,STC151602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,07/10/2022,1990.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC151629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,07/10/2022,2024.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC151649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,2026.50,£0.00,N A College Trust,216191,Revenue,STC151650 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,07/10/2022,2040.69,£0.00,Hampton’s Resourcing,219040,Revenue,STC151654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2073.60,£0.00,Mencap,221004,Revenue,STC151662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,07/10/2022,2102.81,£0.00,Allpay Limited,230140,Revenue,STC151675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,07/10/2022,2185.00,£0.00,C J Transport Services (North East) Limited,211810,Revenue,STC151696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2249.48,£0.00,Mencap,221004,Revenue,STC151703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/10/2022,2294.16,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC151706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,2508.60,£0.00,Budget Buses,218930,Revenue,STC151753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2511.12,£0.00,Mencap,221004,Revenue,STC151755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/10/2022,2546.00,£0.00,Civica UK Limited,237020,Revenue,STC151757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2626.56,£0.00,Mencap,221004,Revenue,STC151775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,2630.40,£0.00,Budget Buses,218930,Revenue,STC151776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2661.12,£0.00,Mencap,221004,Revenue,STC151784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2661.12,£0.00,Mencap,221004,Revenue,STC151785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2661.12,£0.00,Mencap,221004,Revenue,STC151786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2695.68,£0.00,Mencap,221004,Revenue,STC151796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2730.24,£0.00,Mencap,221004,Revenue,STC151810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Events Parking,07/10/2022,2863.00,£0.00,SEP Limited,227550,Revenue,STC151841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,07/10/2022,2910.00,£0.00,Waterstons Ltd,230440,Revenue,STC151854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2937.60,£0.00,Mencap,221004,Revenue,STC151859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,2962.40,£0.00,Mencap,221004,Revenue,STC151868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,3008.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC151875 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/10/2022,3097.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,07/10/2022,3140.99,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC151890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3283.20,£0.00,Mencap,221004,Revenue,STC151900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,3300.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC151901 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/10/2022,3319.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151904 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/10/2022,3359.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Promotional Activities,Public Health Salaries & Overheads,07/10/2022,3500.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC151941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3531.32,£0.00,Mencap,221004,Revenue,STC151948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3531.32,£0.00,Mencap,221004,Revenue,STC151949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,3572.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/10/2022,3607.80,£0.00,Northumbrian Roads Limited,227630,Revenue,STC151962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3628.80,£0.00,Mencap,221004,Revenue,STC151968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3628.80,£0.00,Mencap,221004,Revenue,STC151969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,07/10/2022,3731.00,£0.00,Northumberland County Council,227770,Revenue,STC151980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3767.32,£0.00,Mencap,221004,Revenue,STC151983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3870.72,£0.00,Mencap,221004,Revenue,STC151994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07/10/2022,3882.00,£0.00,The Children's Family Trust,213500,Revenue,STC151995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3950.72,£0.00,Mencap,221004,Revenue,STC152002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,3959.19,£0.00,Creative Support Ltd,221004,Revenue,STC152003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,4098.28,£0.00,Mencap,221004,Revenue,STC152015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,4180.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/10/2022,4236.00,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC152031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,4237.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,4373.76,£0.00,Mencap,221004,Revenue,STC152046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07/10/2022,4388.65,£0.00,Budget Buses,218950,Revenue,STC152047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,4458.24,£0.00,Mencap,221004,Revenue,STC152049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,4640.18,£0.00,Budget Buses,218930,Revenue,STC152067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07/10/2022,4888.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC152079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,4952.64,£0.00,Mencap,221004,Revenue,STC152081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/10/2022,4990.35,£0.00,Your NRG Limited,227000,Revenue,STC152083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5026.00,£0.00,Mencap,221004,Revenue,STC152090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5026.00,£0.00,Mencap,221004,Revenue,STC152091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5026.00,£0.00,Mencap,221004,Revenue,STC152092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5026.00,£0.00,Mencap,221004,Revenue,STC152093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5026.00,£0.00,Mencap,221004,Revenue,STC152094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5026.00,£0.00,Mencap,221004,Revenue,STC152095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,07/10/2022,5044.00,£0.00,Northumbria Police & Crime Commissioner,212050,Revenue,STC152099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,5276.12,£0.00,Budget Buses,218930,Revenue,STC152114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5460.48,£0.00,Mencap,221004,Revenue,STC152129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,5736.96,£0.00,Mencap,221004,Revenue,STC152146 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,07/10/2022,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC152148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/10/2022,6516.00,£0.00,The Children's Family Trust,213500,Revenue,STC152200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07/10/2022,6750.00,£0.00,Redacted - personal info,213602,Revenue,STC152213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,07/10/2022,6921.43,£0.00,Impact Family Services,212610,Revenue,STC152227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,07/10/2022,6921.43,£0.00,Impact Family Services,212610,Revenue,STC152228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,7257.60,£0.00,Mencap,221004,Revenue,STC152240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,07/10/2022,7363.42,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC152245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,07/10/2022,7486.50,£0.00,Tyne Tees Security Ltd,235970,Revenue,STC152251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,7753.28,£0.00,Aspire Healthcare,221004,Revenue,STC152266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07/10/2022,8426.00,£0.00,Tivoli Group,226830,Revenue,STC152280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/10/2022,8447.38,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC152282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,07/10/2022,8727.00,£0.00,Review Consulting Ltd,214500,Revenue,STC152291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,9899.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,07/10/2022,9950.00,£0.00,Vic Young (South Shields) Ltd,224221,Revenue,STC152324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/10/2022,11530.80,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC152356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,12062.40,£0.00,Mencap,221004,Revenue,STC152364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07/10/2022,12564.16,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC152371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,07/10/2022,15394.50,£0.00,Redacted - personal info,236560,Revenue,STC152409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/10/2022,16331.44,£0.00,Northumbrian Roads Limited,227630,Revenue,STC152424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/10/2022,17356.55,£0.00,Your NRG Limited,227000,Revenue,STC152441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/10/2022,17447.50,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC152442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,18430.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/10/2022,19217.54,£0.00,Northumbrian Roads Limited,227630,Revenue,STC152461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/10/2022,19442.06,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC152466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/10/2022,21900.24,£0.00,BCE Northern Limited,227630,Revenue,STC152486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/10/2022,22800.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/10/2022,23114.89,£0.00,Your NRG Limited,227000,Revenue,STC152496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/10/2022,23954.14,£0.00,Cambian Group plc,213700,Revenue,STC152501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/10/2022,24738.20,£0.00,Northumbrian Roads Limited,227630,Revenue,STC152506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44841,27359.81,£0.00,Creative Support Ltd,221004,Revenue,STC152513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,44841,28430.19,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC152523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,44841,28958.79,£0.00,Civica UK Limited,230440,Revenue,STC152529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,29629.95,£0.00,Creative Support Ltd,221004,Revenue,STC152535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07/10/2022,30275.98,£0.00,Oxygen Finance Limited,238600,Revenue,STC152539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/10/2022,56130.00,£0.00,A Wilderness Way Group Limited INACTIVE PLEASE USE 10019203,213700,Revenue,STC152595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/10/2022,58001.00,£0.00,A Wilderness Way Group Limited INACTIVE PLEASE USE 10019203,213700,Revenue,STC152598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/10/2022,"£75,690.39",£0.00,Creative Support Ltd,221004,Revenue,STC152614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,07/10/2022,"£275,983.49",£0.00,STFT Holdings Ltd,221003,Revenue,STC152661 Â鶹ÊÓƵ,OCL,Regeneration and Environmental Capital,Development Services,Cleadon Village Alleviation Scheme,10/10/2022,"£20,878.99",£0.00,Ward Hadaway,828017,Capital,OCT22-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,10/10/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC150100 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,10/10/2022,540.00,£0.00,Cleadon Church of England Academy,237107,Revenue,STC150212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/10/2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150573 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,10/10/2022,754.62,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC150668 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,10/10/2022,800.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC150730 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10/10/2022,1150.00,£0.00,George Vardy Haulage,227000,Revenue,STC151191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/10/2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,10/10/2022,1850.00,£0.00,Redacted - personal info,219110,Revenue,STC151575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,10/10/2022,2399.85,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232826,Revenue,STC151722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,10/10/2022,2731.22,£0.00,BT - British Telecommunications PLC,217210,Revenue,STC151811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10/10/2022,3534.00,£0.00,UK Fostering,213500,Revenue,STC151950 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,10/10/2022,4114.20,£0.00,Northern Remedials (Trevor Donkin t/a),828512,Capital,STC152017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10/10/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC152042 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,10/10/2022,5707.48,£0.00,South Tyneside Housing Ventures Trust Limited,999999,Balance Sheet,STC152142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/10/2022,5716.84,£0.00,BCE Northern Limited,227630,Revenue,STC152143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/10/2022,6154.98,£0.00,BCE Northern Limited,227630,Revenue,STC152182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,10/10/2022,6859.13,£0.00,Fleet Factors Ltd,227030,Revenue,STC152225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,10/10/2022,7085.72,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC152234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,10/10/2022,8995.00,£0.00,EE,237070,Revenue,STC152298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/10/2022,15082.61,£0.00,St Cuthberts Care,213700,Revenue,STC152406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/10/2022,19738.59,£0.00,St Cuthberts Care,213700,Revenue,STC152471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,10/10/2022,43971.00,£0.00,NECA (Services) Ltd,216510,Revenue,STC152579 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,10/10/2022,"£119,883.76",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC152642 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,10/10/2022,"£400,435.85",£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC152664 Â鶹ÊÓƵ,OCL,"Childrens, Adults & Families Group",Adult Social Care,Physical Support,11/10/2022,"£355,443.59",£0.00,Hales Group,221001,Revenue,OCT22-006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11/10/2022,500.00,£0.00,Redacted - personal info,213300,Revenue,STC150101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11/10/2022,502.00,£0.00,Redacted - personal info,213901,Revenue,STC150127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,503.76,£0.00,Redacted - personal info,221004,Revenue,STC150131 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11/10/2022,510.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC150149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,510.00,£0.00,Redacted - personal info,221004,Revenue,STC150150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,510.20,£0.00,Redacted - personal info,221001,Revenue,STC150153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,512.00,£0.00,Redacted - personal info,213800,Revenue,STC150154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,512.00,£0.00,Redacted - personal info,213800,Revenue,STC150155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,512.12,£0.00,Redacted - personal info,221001,Revenue,STC150158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,514.76,£0.00,Redacted - personal info,221001,Revenue,STC150163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,516.00,£0.00,Redacted - personal info,221003,Revenue,STC150164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,516.00,£0.00,Redacted - personal info,221003,Revenue,STC150165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,516.00,£0.00,Redacted - personal info,221001,Revenue,STC150166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,516.12,£0.00,Redacted - personal info,221005,Revenue,STC150169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,518.54,£0.00,Redacted - personal info,221001,Revenue,STC150176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,524.28,£0.00,Redacted - personal info,221005,Revenue,STC150186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,530.52,£0.00,Redacted - personal info,221001,Revenue,STC150194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,541.80,£0.00,Redacted - personal info,221001,Revenue,STC150216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,543.88,£0.00,Redacted - personal info,221004,Revenue,STC150222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,543.88,£0.00,Redacted - personal info,221004,Revenue,STC150223 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,11/10/2022,554.35,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC150244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,559.80,£0.00,Redacted - personal info,221001,Revenue,STC150251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,560.00,£0.00,Redacted - personal info,221001,Revenue,STC150253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11/10/2022,563.28,£0.00,Redacted - personal info,221004,Revenue,STC150258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,564.00,£0.00,Redacted - personal info,213800,Revenue,STC150261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,567.60,£0.00,Redacted - personal info,221001,Revenue,STC150263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,569.92,£0.00,Redacted - personal info,221001,Revenue,STC150265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11/10/2022,570.00,£0.00,Redacted - personal info,213901,Revenue,STC150266 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,11/10/2022,570.66,£0.00,ROTHWELL PLUMBING SERVICES LIMITED,800030,Capital,STC150271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,578.76,£0.00,Redacted - personal info,221004,Revenue,STC150282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,582.00,£0.00,Redacted - personal info,213800,Revenue,STC150289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC150299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC150300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/10/2022,595.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC150308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,11/10/2022,596.08,£0.00,Redacted - personal info,221009,Revenue,STC150311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,600.00,£0.00,Redacted - personal info,213800,Revenue,STC150335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,600.00,£0.00,Redacted - personal info,213800,Revenue,STC150336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC150383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC150384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,619.20,£0.00,Redacted - personal info,221003,Revenue,STC150385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,619.20,£0.00,Redacted - personal info,221001,Revenue,STC150386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,619.20,£0.00,Redacted - personal info,221004,Revenue,STC150387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,619.20,£0.00,Redacted - personal info,221001,Revenue,STC150388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC150395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,627.56,£0.00,Redacted - personal info,221001,Revenue,STC150412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,628.49,£0.00,Redacted - personal info,221001,Revenue,STC150413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,11/10/2022,628.96,£0.00,Redacted - personal info,221009,Revenue,STC150414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,633.88,£0.00,Redacted - personal info,221001,Revenue,STC150421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/10/2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Closed PS 251018 - Rechargeable Salaries All Saints CC,11/10/2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,222700,Revenue,STC150489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11/10/2022,649.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,652.88,£0.00,Redacted - personal info,221004,Revenue,STC150497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/10/2022,653.09,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC150498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,656.68,£0.00,Redacted - personal info,221004,Revenue,STC150500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,668.36,£0.00,Redacted - personal info,221005,Revenue,STC150509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,670.20,£0.00,Redacted - personal info,221003,Revenue,STC150511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,670.80,£0.00,Redacted - personal info,221001,Revenue,STC150512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,672.96,£0.00,Redacted - personal info,221001,Revenue,STC150514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,677.06,£0.00,Redacted - personal info,221001,Revenue,STC150521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,677.16,£0.00,Redacted - personal info,221005,Revenue,STC150522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,681.44,£0.00,Redacted - personal info,213800,Revenue,STC150528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,11/10/2022,681.96,£0.00,Redacted - personal info,221009,Revenue,STC150531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,687.68,£0.00,Redacted - personal info,221004,Revenue,STC150542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,689.08,£0.00,Redacted - personal info,221001,Revenue,STC150551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,693.44,£0.00,Redacted - personal info,213800,Revenue,STC150574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,697.34,£0.00,Redacted - personal info,221001,Revenue,STC150579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,700.00,£0.00,Redacted - personal info,221004,Revenue,STC150582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,703.10,£0.00,Redacted - personal info,221004,Revenue,STC150590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,11/10/2022,707.49,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232855,Revenue,STC150594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,709.60,£0.00,Redacted - personal info,221001,Revenue,STC150597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,712.76,£0.00,Redacted - personal info,221003,Revenue,STC150600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,714.00,£0.00,Redacted - personal info,213800,Revenue,STC150601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,714.92,£0.00,Redacted - personal info,221005,Revenue,STC150603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,721.16,£0.00,Redacted - personal info,221003,Revenue,STC150616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,721.76,£0.00,Redacted - personal info,221001,Revenue,STC150617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,722.40,£0.00,Redacted - personal info,221001,Revenue,STC150618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,722.40,£0.00,Redacted - personal info,221001,Revenue,STC150619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,722.40,£0.00,Redacted - personal info,221004,Revenue,STC150620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,722.40,£0.00,Redacted - personal info,221001,Revenue,STC150621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,722.40,£0.00,Redacted - personal info,221005,Revenue,STC150622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,722.40,£0.00,Redacted - personal info,221005,Revenue,STC150623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/10/2022,725.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC150625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/10/2022,725.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC150626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,728.76,£0.00,Redacted - personal info,221004,Revenue,STC150634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Temple Park Centre,11/10/2022,735.10,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222920,Revenue,STC150643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,743.56,£0.00,Redacted - personal info,221001,Revenue,STC150647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,763.80,£0.00,Redacted - personal info,221001,Revenue,STC150675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,773.88,£0.00,Redacted - personal info,221001,Revenue,STC150686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,774.00,£0.00,Redacted - personal info,221001,Revenue,STC150687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,774.00,£0.00,Redacted - personal info,221004,Revenue,STC150688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,774.00,£0.00,Redacted - personal info,221004,Revenue,STC150689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,774.00,£0.00,Redacted - personal info,221004,Revenue,STC150690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,775.96,£0.00,Redacted - personal info,221001,Revenue,STC150696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,782.16,£0.00,Redacted - personal info,221004,Revenue,STC150704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,782.36,£0.00,Redacted - personal info,221001,Revenue,STC150705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,789.48,£0.00,Redacted - personal info,221004,Revenue,STC150711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,800.00,£0.00,Redacted - personal info,221005,Revenue,STC150731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,11/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,806.06,£0.00,Redacted - personal info,221001,Revenue,STC150746 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,11/10/2022,808.75,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC150748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,812.82,£0.00,Redacted - personal info,221001,Revenue,STC150754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11/10/2022,813.75,£0.00,Redacted - personal info,221004,Revenue,STC150755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,817.16,£0.00,Redacted - personal info,221001,Revenue,STC150759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,825.60,£0.00,Redacted - personal info,221001,Revenue,STC150791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,827.68,£0.00,Redacted - personal info,221004,Revenue,STC150793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,827.68,£0.00,Redacted - personal info,221004,Revenue,STC150794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,833.56,£0.00,Redacted - personal info,221004,Revenue,STC150797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,833.76,£0.00,Redacted - personal info,221004,Revenue,STC150798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,834.28,£0.00,Redacted - personal info,221004,Revenue,STC150799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,834.28,£0.00,Redacted - personal info,221004,Revenue,STC150800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,834.32,£0.00,Redacted - personal info,221001,Revenue,STC150801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,840.12,£0.00,Redacted - personal info,221004,Revenue,STC150808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,840.34,£0.00,Redacted - personal info,221005,Revenue,STC150809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,842.48,£0.00,Redacted - personal info,221004,Revenue,STC150811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,843.86,£0.00,Redacted - personal info,213800,Revenue,STC150812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11/10/2022,847.00,£0.00,Redacted - personal info,221004,Revenue,STC150814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,848.60,£0.00,Redacted - personal info,221004,Revenue,STC150815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,851.40,£0.00,Redacted - personal info,221003,Revenue,STC150819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,851.40,£0.00,Redacted - personal info,221005,Revenue,STC150820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,851.76,£0.00,Redacted - personal info,221004,Revenue,STC150822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,853.48,£0.00,Redacted - personal info,221004,Revenue,STC150823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,855.04,£0.00,Redacted - personal info,221001,Revenue,STC150825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,856.00,£0.00,Redacted - personal info,221001,Revenue,STC150826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,858.96,£0.00,Redacted - personal info,221005,Revenue,STC150828 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,11/10/2022,870.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC150839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,881.60,£0.00,Redacted - personal info,221004,Revenue,STC150855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,882.00,£0.00,Redacted - personal info,213800,Revenue,STC150856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,903.00,£0.00,Redacted - personal info,221001,Revenue,STC150881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,903.98,£0.00,Redacted - personal info,221001,Revenue,STC150883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,911.32,£0.00,Redacted - personal info,221004,Revenue,STC150888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC150889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC150890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,916.08,£0.00,Redacted - personal info,221001,Revenue,STC150895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,928.80,£0.00,Redacted - personal info,221004,Revenue,STC150908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,928.80,£0.00,Redacted - personal info,221004,Revenue,STC150909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,928.80,£0.00,Redacted - personal info,221001,Revenue,STC150910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,936.48,£0.00,Redacted - personal info,221004,Revenue,STC150922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11/10/2022,938.90,£0.00,Redacted - personal info,213901,Revenue,STC150923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,954.96,£0.00,Redacted - personal info,221004,Revenue,STC150943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,11/10/2022,954.96,£0.00,Redacted - personal info,221009,Revenue,STC150944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,956.68,£0.00,Redacted - personal info,221004,Revenue,STC150945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC150950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC150951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC150952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,969.12,£0.00,Redacted - personal info,221005,Revenue,STC150959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,980.52,£0.00,Redacted - personal info,221001,Revenue,STC150966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,992.00,£0.00,Redacted - personal info,221001,Revenue,STC151000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,994.92,£0.00,Redacted - personal info,221001,Revenue,STC151010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,997.28,£0.00,Redacted - personal info,221004,Revenue,STC151013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,999.94,£0.00,Redacted - personal info,221001,Revenue,STC151015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1004.32,£0.00,Redacted - personal info,221004,Revenue,STC151023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1007.64,£0.00,Redacted - personal info,221001,Revenue,STC151028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1008.28,£0.00,Redacted - personal info,221004,Revenue,STC151029 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/10/2022,1011.34,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,11/10/2022,1012.58,£0.00,Redacted - personal info,213800,Revenue,STC151037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1020.00,£0.00,Redacted - personal info,221005,Revenue,STC151052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC151055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC151056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1032.00,£0.00,Redacted - personal info,221005,Revenue,STC151069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1032.00,£0.00,Redacted - personal info,221004,Revenue,STC151070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1032.00,£0.00,Redacted - personal info,221004,Revenue,STC151071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1032.12,£0.00,Redacted - personal info,221001,Revenue,STC151073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1034.80,£0.00,Redacted - personal info,221001,Revenue,STC151074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1038.00,£0.00,Redacted - personal info,213800,Revenue,STC151077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1040.72,£0.00,Redacted - personal info,221001,Revenue,STC151080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1044.88,£0.00,Redacted - personal info,213800,Revenue,STC151089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1046.36,£0.00,Redacted - personal info,221001,Revenue,STC151094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC151095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1053.52,£0.00,Redacted - personal info,221005,Revenue,STC151102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1074.56,£0.00,Redacted - personal info,221003,Revenue,STC151109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC151110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC151113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1083.60,£0.00,Redacted - personal info,221001,Revenue,STC151118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1083.60,£0.00,Redacted - personal info,221005,Revenue,STC151119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC151125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC151126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1109.40,£0.00,Redacted - personal info,221001,Revenue,STC151138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1111.32,£0.00,Redacted - personal info,221004,Revenue,STC151142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/10/2022,1119.43,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC151143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11/10/2022,1126.29,£0.00,Redacted - personal info,213901,Revenue,STC151149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,11/10/2022,1135.20,£0.00,Redacted - personal info,221009,Revenue,STC151183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1135.56,£0.00,Redacted - personal info,221001,Revenue,STC151184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1144.62,£0.00,Redacted - personal info,213800,Revenue,STC151186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1149.72,£0.00,Redacted - personal info,221004,Revenue,STC151190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1150.28,£0.00,Redacted - personal info,221001,Revenue,STC151193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11/10/2022,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC151199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC151200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1161.00,£0.00,Redacted - personal info,221001,Revenue,STC151205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1161.36,£0.00,Redacted - personal info,221004,Revenue,STC151206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC151209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC151210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1177.08,£0.00,Redacted - personal info,221004,Revenue,STC151217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,1198.40,£0.00,Redacted - personal info,221001,Revenue,STC151228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC151235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11/10/2022,1200.00,£0.00,Redacted - personal info,213901,Revenue,STC151236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC151237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1212.60,£0.00,Redacted - personal info,221001,Revenue,STC151244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1232.80,£0.00,Redacted - personal info,221004,Revenue,STC151257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,1236.32,£0.00,Redacted - personal info,221001,Revenue,STC151262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1238.40,£0.00,Redacted - personal info,221004,Revenue,STC151263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1238.40,£0.00,Redacted - personal info,221004,Revenue,STC151264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1264.20,£0.00,Redacted - personal info,221003,Revenue,STC151278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1265.00,£0.00,Redacted - personal info,221004,Revenue,STC151280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1266.28,£0.00,Redacted - personal info,221004,Revenue,STC151282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1277.10,£0.00,Redacted - personal info,221004,Revenue,STC151286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1290.00,£0.00,Redacted - personal info,221003,Revenue,STC151292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1296.92,£0.00,Redacted - personal info,221001,Revenue,STC151296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1297.16,£0.00,Redacted - personal info,221004,Revenue,STC151297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/10/2022,1332.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC151313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1341.60,£0.00,Redacted - personal info,221005,Revenue,STC151317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1348.08,£0.00,Redacted - personal info,221004,Revenue,STC151322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,11/10/2022,1356.12,£0.00,Redacted - personal info,221002,Revenue,STC151326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1362.88,£0.00,Redacted - personal info,213800,Revenue,STC151328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,11/10/2022,1367.10,£0.00,Tyne Tees Security Ltd,222920,Revenue,STC151332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,1377.95,£0.00,Redacted - personal info,221001,Revenue,STC151336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,1380.00,£0.00,Redacted - personal info,221005,Revenue,STC151337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,1385.48,£0.00,Redacted - personal info,221001,Revenue,STC151341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1393.20,£0.00,Redacted - personal info,221001,Revenue,STC151343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1401.92,£0.00,Redacted - personal info,221001,Revenue,STC151351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1404.00,£0.00,Redacted - personal info,221004,Revenue,STC151353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1407.72,£0.00,Redacted - personal info,221004,Revenue,STC151356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1444.80,£0.00,Redacted - personal info,221004,Revenue,STC151366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1444.80,£0.00,Redacted - personal info,221003,Revenue,STC151367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/10/2022,1450.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC151370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1452.96,£0.00,Redacted - personal info,221004,Revenue,STC151373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1455.96,£0.00,Redacted - personal info,221004,Revenue,STC151374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,11/10/2022,1455.96,£0.00,Redacted - personal info,221002,Revenue,STC151375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1468.72,£0.00,Redacted - personal info,221004,Revenue,STC151378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1470.96,£0.00,Redacted - personal info,221004,Revenue,STC151379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1472.68,£0.00,Redacted - personal info,221004,Revenue,STC151380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11/10/2022,1475.40,£0.00,Redacted - personal info,221004,Revenue,STC151382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1475.88,£0.00,Redacted - personal info,221004,Revenue,STC151384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1476.00,£0.00,Redacted - personal info,213800,Revenue,STC151385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/10/2022,1481.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC151388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1490.28,£0.00,Redacted - personal info,221004,Revenue,STC151392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1504.76,£0.00,Redacted - personal info,221004,Revenue,STC151416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1515.68,£0.00,Redacted - personal info,221004,Revenue,STC151422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1518.16,£0.00,Redacted - personal info,221004,Revenue,STC151424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1546.28,£0.00,Redacted - personal info,221001,Revenue,STC151436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1548.00,£0.00,Redacted - personal info,221003,Revenue,STC151437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1548.00,£0.00,Redacted - personal info,221001,Revenue,STC151438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1548.00,£0.00,Redacted - personal info,221004,Revenue,STC151439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1548.00,£0.00,Redacted - personal info,221004,Revenue,STC151440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,11/10/2022,1572.72,£0.00,Redacted - personal info,221009,Revenue,STC151445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC151447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1587.28,£0.00,Redacted - personal info,221001,Revenue,STC151450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1599.60,£0.00,Redacted - personal info,221004,Revenue,STC151454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11/10/2022,1600.00,£0.00,Redacted - personal info,213800,Revenue,STC151457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1602.00,£0.00,Redacted - personal info,221001,Revenue,STC151460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1610.76,£0.00,Redacted - personal info,221001,Revenue,STC151462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,11/10/2022,1618.20,£0.00,Tyne Tees Security Ltd,232834,Revenue,STC151463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1623.52,£0.00,Redacted - personal info,221004,Revenue,STC151465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1625.40,£0.00,Redacted - personal info,221003,Revenue,STC151466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1651.20,£0.00,Redacted - personal info,221001,Revenue,STC151478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1659.36,£0.00,Redacted - personal info,221004,Revenue,STC151481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,1702.80,£0.00,Redacted - personal info,221003,Revenue,STC151504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1741.60,£0.00,Redacted - personal info,221004,Revenue,STC151532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1765.92,£0.00,Redacted - personal info,221001,Revenue,STC151539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1815.68,£0.00,Redacted - personal info,221004,Revenue,STC151557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC151560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC151561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1831.92,£0.00,Redacted - personal info,221001,Revenue,STC151567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1848.00,£0.00,Redacted - personal info,213800,Revenue,STC151574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1857.60,£0.00,Redacted - personal info,221001,Revenue,STC151578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1863.44,£0.00,Redacted - personal info,213800,Revenue,STC151579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1882.80,£0.00,Redacted - personal info,221004,Revenue,STC151593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1893.84,£0.00,Redacted - personal info,221004,Revenue,STC151596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1899.00,£0.00,Redacted - personal info,213800,Revenue,STC151597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1917.92,£0.00,Redacted - personal info,221001,Revenue,STC151603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,1924.52,£0.00,Redacted - personal info,221001,Revenue,STC151606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC151620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC151621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC151622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,1994.80,£0.00,Redacted - personal info,221004,Revenue,STC151630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC151632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC151633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2012.40,£0.00,Redacted - personal info,221001,Revenue,STC151646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2049.60,£0.00,Redacted - personal info,221001,Revenue,STC151656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,11/10/2022,2056.00,£0.00,Redacted - personal info,221004,Revenue,STC151658 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,11/10/2022,2068.83,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC151661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2089.80,£0.00,Redacted - personal info,221001,Revenue,STC151666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,2125.56,£0.00,Redacted - personal info,221003,Revenue,STC151679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2137.04,£0.00,Redacted - personal info,221004,Revenue,STC151681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/10/2022,2137.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC151682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2139.18,£0.00,Redacted - personal info,221001,Revenue,STC151685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,11/10/2022,2142.00,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC151686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2143.48,£0.00,Redacted - personal info,221004,Revenue,STC151687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2167.20,£0.00,Redacted - personal info,221001,Revenue,STC151691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,11/10/2022,2218.80,£0.00,Redacted - personal info,221009,Revenue,STC151700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2219.56,£0.00,Redacted - personal info,221001,Revenue,STC151701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,11/10/2022,2388.15,£0.00,Redacted - personal info,221001,Revenue,STC151721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2406.32,£0.00,Redacted - personal info,221004,Revenue,STC151726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2477.90,£0.00,Redacted - personal info,221004,Revenue,STC151745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2523.60,£0.00,Redacted - personal info,221004,Revenue,STC151756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2586.28,£0.00,Redacted - personal info,221004,Revenue,STC151763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2618.80,£0.00,Redacted - personal info,221004,Revenue,STC151773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2656.64,£0.00,Redacted - personal info,221004,Revenue,STC151779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2678.40,£0.00,Redacted - personal info,221004,Revenue,STC151789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,2683.20,£0.00,Redacted - personal info,221001,Revenue,STC151791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2735.52,£0.00,Redacted - personal info,221004,Revenue,STC151813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,2775.44,£0.00,Redacted - personal info,213800,Revenue,STC151821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC151834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC151844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,2889.60,£0.00,Redacted - personal info,221005,Revenue,STC151847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,11/10/2022,2897.76,£0.00,Redacted - personal info,221002,Revenue,STC151850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,2905.44,£0.00,Redacted - personal info,213800,Revenue,STC151852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3003.00,£0.00,Redacted - personal info,221004,Revenue,STC151874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3024.00,£0.00,Redacted - personal info,221004,Revenue,STC151878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3028.18,£0.00,Redacted - personal info,221004,Revenue,STC151879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,3050.76,£0.00,Redacted - personal info,221001,Revenue,STC151880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Jarrow School Kitchen,11/10/2022,3213.68,£0.00,KBL Technical Ltd,217530,Revenue,STC151892 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,11/10/2022,3276.00,£0.00,Lantei Compliance Services,820001,Capital,STC151898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,3276.60,£0.00,Redacted - personal info,221001,Revenue,STC151899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3368.68,£0.00,Redacted - personal info,221004,Revenue,STC151908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11/10/2022,3396.67,£0.00,UK Fostering,213500,Revenue,STC151914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC151922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3433.30,£0.00,Redacted - personal info,221004,Revenue,STC151928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,3522.40,£0.00,Redacted - personal info,221001,Revenue,STC151947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,3632.12,£0.00,Redacted - personal info,221004,Revenue,STC151972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/10/2022,3814.80,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC151986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,3818.40,£0.00,Redacted - personal info,221001,Revenue,STC151987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11/10/2022,3889.44,£0.00,Redacted - personal info,213800,Revenue,STC151997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,11/10/2022,3970.68,£0.00,Redacted - personal info,221005,Revenue,STC152007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,3970.68,£0.00,Redacted - personal info,221001,Revenue,STC152008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/10/2022,4133.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC152020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,4234.00,£0.00,Redacted - personal info,221001,Revenue,STC152030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,4324.64,£0.00,Redacted - personal info,221001,Revenue,STC152039 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,11/10/2022,4565.28,£0.00,ROTHWELL PLUMBING SERVICES LIMITED,800030,Capital,STC152062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,11/10/2022,4643.92,£0.00,Redacted - personal info,221003,Revenue,STC152068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,11/10/2022,4685.27,£0.00,Impact Family Services,212610,Revenue,STC152070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Tobacco Alliance,11/10/2022,5000.00,£0.00,Intermedical UK Ltd,225102,Revenue,STC152085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,5024.00,£0.00,Redacted - personal info,221004,Revenue,STC152088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,5052.52,£0.00,Redacted - personal info,221004,Revenue,STC152100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,5458.32,£0.00,Redacted - personal info,221004,Revenue,STC152127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,5521.20,£0.00,Redacted - personal info,221001,Revenue,STC152133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,5925.00,£0.00,Redacted - personal info,221001,Revenue,STC152159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,5982.80,£0.00,Redacted - personal info,221004,Revenue,STC152164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,5982.80,£0.00,Redacted - personal info,221004,Revenue,STC152165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC152166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Jarrow School Kitchen,11/10/2022,6185.89,£0.00,KBL Technical Ltd,217530,Revenue,STC152183 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Flooding Works,11/10/2022,6440.00,£0.00,Solmek Ltd,820020,Capital,STC152197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC152203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/10/2022,6700.00,£0.00,Investing in Children CIC,213700,Revenue,STC152209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,11/10/2022,6921.43,£0.00,Impact Family Services,212610,Revenue,STC152229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,11/10/2022,6921.43,£0.00,Impact Family Services,212610,Revenue,STC152230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,7454.00,£0.00,Redacted - personal info,221001,Revenue,STC152249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,7482.00,£0.00,Redacted - personal info,221001,Revenue,STC152250 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,7646.46,£0.00,Hales Group Ltd,220405,Revenue,STC152260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,8196.66,£0.00,Redacted - personal info,221001,Revenue,STC152278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC152279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,8668.80,£0.00,Redacted - personal info,221001,Revenue,STC152288 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,8690.40,£0.00,Hales Group Ltd,220405,Revenue,STC152289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,8720.80,£0.00,Redacted - personal info,221004,Revenue,STC152290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,8892.52,£0.00,Redacted - personal info,221004,Revenue,STC152294 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,9050.88,£0.00,Hales Group Ltd,220405,Revenue,STC152299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,11/10/2022,9522.48,£0.00,Redacted - personal info,221002,Revenue,STC152310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11/10/2022,9846.66,£0.00,Mental Health Concern,220020,Revenue,STC152322 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,9984.55,£0.00,Hales Group Ltd,220405,Revenue,STC152326 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,10863.78,£0.00,Hales Group Ltd,220405,Revenue,STC152339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,11/10/2022,10988.00,£0.00,BROXAP Limited,223640,Revenue,STC152342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,11944.80,£0.00,Redacted - personal info,221001,Revenue,STC152362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,12888.59,£0.00,Redacted - personal info,221001,Revenue,STC152373 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/10/2022,13000.00,£0.00,DR Builders (North East) Limited,819000,Capital,STC152376 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,14710.36,£0.00,Hales Group Ltd,220405,Revenue,STC152399 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,14710.36,£0.00,Hales Group Ltd,220405,Revenue,STC152400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC152404 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,11/10/2022,15407.82,£0.00,ROTHWELL PLUMBING SERVICES LIMITED,800030,Capital,STC152410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/10/2022,16148.16,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC152423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,11/10/2022,16748.16,£0.00,Redacted - personal info,221001,Revenue,STC152427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,26115.63,£0.00,Redacted - personal info,221004,Revenue,STC152510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,44845,28697.50,£0.00,Hales Group Ltd,221001,Revenue,STC152527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/10/2022,30532.09,£0.00,Hales Group Ltd,221001,Revenue,STC152541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,30864.60,£0.00,Redacted - personal info,221004,Revenue,STC152542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/10/2022,34702.91,£0.00,Hales Group Ltd,221001,Revenue,STC152553 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,11/10/2022,36804.46,£0.00,Hales Group Ltd,220405,Revenue,STC152559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,11/10/2022,40192.09,£0.00,Redacted - personal info,221004,Revenue,STC152567 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,11/10/2022,"£98,823.95",£0.00,ROTHWELL PLUMBING SERVICES LIMITED,800030,Capital,STC152631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),11/10/2022,"£108,666.67",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC152639 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,11/10/2022,"£115,838.37",£0.00,ROTHWELL PLUMBING SERVICES LIMITED,800030,Capital,STC152640 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,11/10/2022,"£240,497.92",£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC152658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,11/10/2022,"£256,582.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC152659 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,12/10/2022,"£8,000.00",£0.00,Aldi,237107,Revenue,OCT22-007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,12/10/2022,500.00,£0.00,Redacted - personal info,210220,Revenue,STC150102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,12/10/2022,500.00,£0.00,Far North Ltd,235830,Revenue,STC150103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12/10/2022,500.00,£0.00,Redacted - personal info,213300,Revenue,STC150104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,500.00,£0.00,Redacted - personal info,214410,Revenue,STC150105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,500.00,£0.00,Redacted - personal info,214410,Revenue,STC150106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Great North Run Finish,12/10/2022,507.78,£0.00,Tyne Tees Security Ltd,224100,Revenue,STC150144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/10/2022,516.00,£0.00,Redacted - personal info,221004,Revenue,STC150167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,516.00,£0.00,Redacted - personal info,214410,Revenue,STC150168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,541.80,£0.00,Redacted - personal info,214410,Revenue,STC150217 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/10/2022,543.29,£0.00,Redacted - personal info,710020,Revenue,STC150221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/10/2022,554.00,£0.00,Seating Matters,221420,Revenue,STC150243 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/10/2022,580.14,£0.00,Redacted - personal info,710020,Revenue,STC150284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,580.52,£0.00,Redacted - personal info,214410,Revenue,STC150287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,580.80,£0.00,Redacted - personal info,214410,Revenue,STC150288 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,12/10/2022,583.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC150291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,619.20,£0.00,Redacted - personal info,214410,Revenue,STC150389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,619.20,£0.00,Redacted - personal info,214410,Revenue,STC150390 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/10/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC150518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,12/10/2022,675.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150519 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,12/10/2022,717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC150605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,733.48,£0.00,Redacted - personal info,214410,Revenue,STC150640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,The Dragon,12/10/2022,770.00,£0.00,Turfcare Specialists Ltd,223810,Revenue,STC150681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,774.40,£0.00,Redacted - personal info,214410,Revenue,STC150691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,12/10/2022,793.42,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC150717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,800.00,£0.00,Redacted - personal info,214410,Revenue,STC150733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,12/10/2022,825.00,£0.00,Royal Mail Group Ltd,235950,Revenue,STC150790 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/10/2022,891.40,£0.00,Redacted - personal info,710020,Revenue,STC150866 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/10/2022,976.70,£0.00,Redacted - personal info,710020,Revenue,STC150962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default,Commissioned Fostering,12/10/2022,982.70,£0.00,Smart Distribution Solutions Ltd,213500,Revenue,STC150991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC151018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,12/10/2022,1017.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC151049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1032.00,£0.00,Redacted - personal info,214410,Revenue,STC151072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1064.80,£0.00,Redacted - personal info,214410,Revenue,STC151107 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/10/2022,1097.73,£0.00,Redacted - personal info,710020,Revenue,STC151130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1100.00,£0.00,Redacted - personal info,214410,Revenue,STC151131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,12/10/2022,1250.40,£0.00,Security Plus Ltd,237040,Revenue,STC151267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,12/10/2022,1260.00,£0.00,Speedings Limited,232810,Revenue,STC151276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,12/10/2022,1315.00,£0.00,Happy Homes,213300,Revenue,STC151305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1341.60,£0.00,Redacted - personal info,214410,Revenue,STC151318 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,12/10/2022,1351.69,£0.00,Redacted - personal info,710020,Revenue,STC151323 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/10/2022,1430.84,£0.00,Peart Access Ramps Ltd,819000,Capital,STC151365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1485.00,£0.00,Redacted - personal info,214410,Revenue,STC151390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC151403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC151404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC151405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC151406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC151407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,12/10/2022,1589.00,£0.00,Richmond Fire Engineers Ltd,232805,Revenue,STC151451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,1677.00,£0.00,Redacted - personal info,214410,Revenue,STC151487 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12/10/2022,1774.88,£0.00,DWP Debt Management (FCM),710010,Revenue,STC151542 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/10/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC151609 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/10/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC151610 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/10/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC151611 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/10/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC151612 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/10/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC151613 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12/10/2022,1989.00,£0.00,Go Plant Ltd,227000,Revenue,STC151628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12/10/2022,2009.94,£0.00,BT Global Services,230440,Revenue,STC151644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,12/10/2022,2036.83,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC151653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,2138.82,£0.00,Redacted - personal info,214410,Revenue,STC151684 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,12/10/2022,2146.49,£0.00,Social Telecoms CIC,705000,Revenue,STC151689 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Utilities - Corporate Landlord,12/10/2022,2280.00,£0.00,APSE,232330,Revenue,STC151705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,2500.00,£0.00,Redacted - personal info,214410,Revenue,STC151749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,2500.00,£0.00,Redacted - personal info,214410,Revenue,STC151750 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/10/2022,2689.46,£0.00,Peart Access Ramps Ltd,819000,Capital,STC151793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Open Zone City Learning Centre,12/10/2022,2700.00,£0.00,ProAV Limited,210710,Revenue,STC151798 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,12/10/2022,2730.00,£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC151808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/10/2022,2739.75,£0.00,Standby Healthcare,213700,Revenue,STC151814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,12/10/2022,2782.82,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC151824 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/10/2022,2971.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC151869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,3225.00,£0.00,Redacted - personal info,214410,Revenue,STC151893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/10/2022,3396.67,£0.00,UK Fostering,213700,Revenue,STC151915 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,12/10/2022,3510.52,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC151944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,3521.70,£0.00,Redacted - personal info,214410,Revenue,STC151946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,12/10/2022,3672.00,£0.00,Grassland Services,236420,Revenue,STC151976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,12/10/2022,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC151982 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,12/10/2022,3912.00,£0.00,Edesix Ltd (Motorola Solutions),227820,Revenue,STC152001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,3960.00,£0.00,Redacted - personal info,214410,Revenue,STC152004 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/10/2022,3964.26,£0.00,Peart Access Ramps Ltd,819000,Capital,STC152006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,4115.10,£0.00,Redacted - personal info,214410,Revenue,STC152018 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12/10/2022,4534.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC152056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/10/2022,4536.00,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC152058 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,12/10/2022,5000.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC152086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,12/10/2022,5278.50,£0.00,Rentokil - Hygiene Division,222950,Revenue,STC152115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12/10/2022,6055.20,£0.00,Northumbrian Roads Limited,227630,Revenue,STC152170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,12/10/2022,6082.00,£0.00,Standby Healthcare,221004,Revenue,STC152177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,12/10/2022,6216.00,£0.00,Standby Healthcare,221004,Revenue,STC152185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,12/10/2022,6216.00,£0.00,Standby Healthcare,221004,Revenue,STC152186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/10/2022,6768.00,£0.00,N A College Trust,216191,Revenue,STC152218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,12/10/2022,7741.73,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC152265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,12/10/2022,8900.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC152295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,12/10/2022,8925.00,£0.00,Edupedia Ltd,210550,Revenue,STC152296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,9076.80,£0.00,United Response,221004,Revenue,STC152300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,9076.80,£0.00,United Response,221004,Revenue,STC152301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,9076.80,£0.00,United Response,221004,Revenue,STC152302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,9207.00,£0.00,United Response,221004,Revenue,STC152304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,9207.00,£0.00,United Response,221004,Revenue,STC152305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,9207.00,£0.00,United Response,221004,Revenue,STC152306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,13852.01,£0.00,Redacted - personal info,214410,Revenue,STC152389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,12/10/2022,14277.69,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC152396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,12/10/2022,15576.00,£0.00,Redacted - personal info,214410,Revenue,STC152413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/10/2022,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC152415 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,12/10/2022,16022.02,£0.00,Northumbrian Roads Limited,850000,Capital,STC152420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/10/2022,16640.90,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC152426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,17037.60,£0.00,United Response,221004,Revenue,STC152433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,17037.60,£0.00,United Response,221004,Revenue,STC152434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,21966.60,£0.00,United Response,221004,Revenue,STC152487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,21966.60,£0.00,United Response,221004,Revenue,STC152488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,ASC TRANSFORMATION,12/10/2022,24000.00,£0.00,Durham County Council,220208,Revenue,STC152503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,25606.91,£0.00,United Response,221004,Revenue,STC152509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44846,27734.83,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC152516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,44846,28269.84,£0.00,My Homecare Assistance Limited,221004,Revenue,STC152521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44846,28659.32,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC152524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44846,28659.32,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC152525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44846,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC152531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44846,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC152532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12/10/2022,29595.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC152533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,34387.50,£0.00,Orbis Support Ltd,221004,Revenue,STC152550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/10/2022,47816.75,£0.00,Orbis Support Ltd,221004,Revenue,STC152585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,12/10/2022,55859.35,£0.00,BT - British Telecommunications PLC,238500,Revenue,STC152593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,12/10/2022,"£76,374.07",£0.00,EDF Energy Customers plc,238500,Revenue,STC152615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12/10/2022,"£260,869.91",£0.00,Boldon School Limited (PFI),219720,Revenue,STC152660 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,12/10/2022,"£1,261,799.81",£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC152672 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,13/10/2022,507.77,£0.00,Bloom Procurement Services,825023,Capital,STC150143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/10/2022,600.00,£0.00,CD Passenger Services,218930,Revenue,STC150337 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,13/10/2022,600.00,£0.00,Redacted - personal info,222840,Revenue,STC150338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,13/10/2022,635.01,£0.00,JMP FOODSERVICE,219100,Revenue,STC150424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/10/2022,642.60,£0.00,North East Autism Society,221004,Revenue,STC150473 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,13/10/2022,645.00,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC150475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13/10/2022,689.70,£0.00,Parkside House School,213700,Revenue,STC150553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13/10/2022,720.00,£0.00,Zenith People Ltd,215955,Revenue,STC150609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,13/10/2022,735.00,£0.00,Security Plus Ltd,237040,Revenue,STC150642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/10/2022,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC150734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13/10/2022,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC150735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/10/2022,890.09,£0.00,North East Autism Society,221004,Revenue,STC150865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13/10/2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151005 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/10/2022,1000.00,£0.00,George Vardy Haulage,227000,Revenue,STC151019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,13/10/2022,1050.00,£0.00,CD Passenger Services,211810,Revenue,STC151099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/10/2022,1235.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC151260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/10/2022,1281.03,£0.00,James Burrell Ltd,227630,Revenue,STC151291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,13/10/2022,1312.50,£0.00,Bloom Procurement Services,235830,Revenue,STC151303 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13/10/2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,13/10/2022,1374.96,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC151334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,13/10/2022,1404.00,£0.00,Targeted Provision Ltd,214200,Revenue,STC151354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,13/10/2022,1415.00,£0.00,Academy Geomatics Ltd,828352,Capital,STC151359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,13/10/2022,1631.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Revenue,STC151469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2022,1661.91,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/10/2022,1753.92,£0.00,Vestra Homecare Ltd,221001,Revenue,STC151536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Events Parking,13/10/2022,1831.00,£0.00,SEP Limited,227550,Revenue,STC151566 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/10/2022,1892.62,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC151595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/10/2022,1905.00,£0.00,Seating Matters,221420,Revenue,STC151601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,13/10/2022,2009.94,£0.00,BT Global Services,230440,Revenue,STC151645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,13/10/2022,2336.15,£0.00,ADT Fire & Security PLC,222950,Revenue,STC151711 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,13/10/2022,2425.76,£0.00,Bloom Procurement Services,854570,Capital,STC151731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,13/10/2022,2427.24,£0.00,J P Lennard Limited,222950,Revenue,STC151733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2022,2573.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2022,2573.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151762 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/10/2022,2900.00,£0.00,George Vardy Haulage,227000,Revenue,STC151851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,13/10/2022,3081.00,£0.00,Energy Controls Group Ltd,236130,Revenue,STC151884 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13/10/2022,3400.00,£0.00,George Vardy Haulage,227000,Revenue,STC151916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2022,3489.36,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC151939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,13/10/2022,3628.94,£0.00,Paybyphone Ltd,227350,Revenue,STC151970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13/10/2022,3703.76,£0.00,North East Autism Society,221004,Revenue,STC151978 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/10/2022,3720.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,13/10/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC152043 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,13/10/2022,4410.00,£0.00,The Zoological Society of London,828111,Capital,STC152048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13/10/2022,4649.85,£0.00,Universal Sealants (UK) Ltd,227630,Revenue,STC152069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13/10/2022,4800.00,£0.00,Bloom Procurement Services,857000,Capital,STC152072 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/10/2022,5200.00,£0.00,George Vardy Haulage,227000,Revenue,STC152108 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/10/2022,5510.00,£0.00,George Vardy Haulage,227000,Revenue,STC152132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/10/2022,5869.14,£0.00,The Fostering Company North East Limited,213500,Revenue,STC152156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/10/2022,6060.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/10/2022,6560.00,£0.00,CD Passenger Services,218930,Revenue,STC152204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/10/2022,6700.00,£0.00,Investing in Children CIC,213700,Revenue,STC152210 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,13/10/2022,6732.00,£0.00,George Vardy Haulage,227000,Revenue,STC152212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/10/2022,6849.50,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC152223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13/10/2022,7415.05,£0.00,My Homecare Assistance Limited,221004,Revenue,STC152247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13/10/2022,11169.60,£0.00,Nudge Education Limited,217740,Revenue,STC152350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/10/2022,13532.82,£0.00,LS Care Limited,221001,Revenue,STC152383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,13/10/2022,14007.00,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC152393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,13/10/2022,14473.90,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC152397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,13/10/2022,14473.90,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC152398 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,13/10/2022,16112.00,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC152422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/10/2022,17088.79,£0.00,Newcastle City Council,227630,Revenue,STC152437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13/10/2022,19450.00,£0.00,Pentest People Limited,230440,Revenue,STC152467 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,44847,26647.25,£0.00,Bloom Procurement Services,857000,Capital,STC152512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/10/2022,31500.65,£0.00,Creative Support Ltd,221004,Revenue,STC152544 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13/10/2022,32955.88,£0.00,Bloom Procurement Services,857000,Capital,STC152546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,13/10/2022,34151.09,£0.00,MGL Demolition Limited,828512,Capital,STC152549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13/10/2022,40924.88,£0.00,United Response,221004,Revenue,STC152568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/10/2022,41320.48,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC152569 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,13/10/2022,41356.59,£0.00,MGL Demolition Limited,828512,Capital,STC152570 Â鶹ÊÓƵ,00CL,Business and Resources ,Independent Sector Payments Public Health,Contain Outbreak Management Fund (COMF),13/10/2022,51740.00,£0.00,Age Concern Tyneside South,237088,Revenue,STC152588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,13/10/2022,62922.69,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC152604 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13/10/2022,64403.13,£0.00,Bloom Procurement Services,857000,Capital,STC152606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,13/10/2022,"£79,391.87",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC152621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/10/2022,"£134,917.13",£0.00,Human Support Group Ltd,221001,Revenue,STC152647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,14/10/2022,500.00,£0.00,Perth Green Community Association,224081,Revenue,STC150108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,14/10/2022,501.00,£0.00,Softcat PLC,210710,Revenue,STC150126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14/10/2022,513.40,£0.00,Direct Tyre Management Limited,227000,Revenue,STC150161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,14/10/2022,535.54,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC150208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,14/10/2022,563.55,£0.00,Scribes Plus Ltd,226760,Revenue,STC150260 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,14/10/2022,598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC150313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14/10/2022,603.87,£0.00,Ring Ready 20007 Limited,232870,Revenue,STC150365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,14/10/2022,629.78,£0.00,Costa Ltd,222865,Revenue,STC150415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/10/2022,640.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC150429 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,14/10/2022,641.73,£0.00,Williamson Construction Equipment Limited,227630,Revenue,STC150432 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/10/2022,695.00,£0.00,Redacted - personal info,224082,Revenue,STC150577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/10/2022,703.20,£0.00,Wolseley UK Limited,221420,Revenue,STC150591 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,14/10/2022,717.71,£0.00,Williamson Construction Equipment Limited,227630,Revenue,STC150606 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14/10/2022,720.00,£0.00,Groundwork South Tyneside & Newcastle,226840,Revenue,STC150610 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Default Procurement Subjective,Ocean Road Day Care Staffing,14/10/2022,734.00,£0.00,Albany Office Equipment (Wholesale) Ltd,220436,Revenue,STC150641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14/10/2022,741.85,£0.00,James Burrell Ltd,227630,Revenue,STC150646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/10/2022,750.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC150660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/10/2022,771.00,£0.00,Seating Matters,221420,Revenue,STC150682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,14/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,14/10/2022,829.34,£0.00,Ring Ready 20007 Limited,223640,Revenue,STC150795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14/10/2022,840.00,£0.00,AM & B Wilson Limited,232870,Revenue,STC150803 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",CCG Funding Contributions,Best Start Digital Info Network,14/10/2022,888.00,£0.00,Diva Creative Ltd,225129,Revenue,STC150861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,14/10/2022,889.82,£0.00,Greenham Trading Limited,224400,Revenue,STC150863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,14/10/2022,923.93,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC150905 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Property Management & Valuation Team,14/10/2022,933.60,£0.00,DWF LLP (DWF Law LLP),232370,Revenue,STC150917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Property Management & Valuation Team,14/10/2022,936.40,£0.00,DWF LLP (DWF Law LLP),232370,Revenue,STC150921 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,14/10/2022,1018.66,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC151051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,14/10/2022,1024.81,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC151060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,14/10/2022,1037.47,£0.00,BT - British Telecommunications PLC,221520,Revenue,STC151076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,14/10/2022,1151.90,£0.00,Shaun Matthias Limited,820078,Capital,STC151194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/10/2022,1152.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC151195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/10/2022,1152.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC151196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,14/10/2022,1159.34,£0.00,Security Plus Ltd,237040,Revenue,STC151203 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,14/10/2022,1174.96,£0.00,Tyne Tees Security Ltd,854518,Capital,STC151216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,14/10/2022,1179.97,£0.00,E File Ready Ltd,230600,Revenue,STC151220 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,14/10/2022,1215.84,£0.00,John Nixon Limited,830009,Capital,STC151249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14/10/2022,1235.27,£0.00,Carter Brown - The Expert Service Ltd,213602,Revenue,STC151261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,14/10/2022,1261.77,£0.00,Critiqom Limited,230140,Revenue,STC151277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14/10/2022,1320.00,£0.00,HIAB Ltd,227000,Revenue,STC151306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/10/2022,1504.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC151414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/10/2022,1504.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC151415 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,14/10/2022,1559.76,£0.00,Redacted - personal info,999999,Balance Sheet,STC151442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/10/2022,1565.62,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC151444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,14/10/2022,1631.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC151470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14/10/2022,1790.00,£0.00,Pickerings Europe Ltd,232822,Revenue,STC151544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/10/2022,1790.00,£0.00,Pickerings Europe Ltd,232860,Revenue,STC151545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14/10/2022,1790.00,£0.00,Pickerings Europe Ltd,232822,Revenue,STC151546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,14/10/2022,1790.00,£0.00,Pickerings Europe Ltd,232826,Revenue,STC151547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14/10/2022,1790.00,£0.00,Pickerings Europe Ltd,232822,Revenue,STC151548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/10/2022,1790.00,£0.00,Pickerings Europe Ltd,232860,Revenue,STC151549 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Security,14/10/2022,1950.00,£0.00,CyberWhite Ltd,857525,Capital,STC151617 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,14/10/2022,1966.55,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC151625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),14/10/2022,2215.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),215465,Revenue,STC151699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/10/2022,2327.13,£0.00,24 x 7 Ltd.,218930,Revenue,STC151710 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,14/10/2022,2379.00,£0.00,Ring Ready 20007 Limited,820001,Capital,STC151720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,14/10/2022,2481.67,£0.00,Vodafone Ltd,237070,Revenue,STC151746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/10/2022,2594.64,£0.00,24 x 7 Ltd.,218950,Revenue,STC151766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,14/10/2022,2595.08,£0.00,Vodafone Ltd,237070,Revenue,STC151767 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,14/10/2022,2660.84,£0.00,Shaun Matthias Limited,232840,Revenue,STC151783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/10/2022,2709.00,£0.00,Standby Healthcare,213700,Revenue,STC151800 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,14/10/2022,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC151804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/10/2022,2725.71,£0.00,24 x 7 Ltd.,218950,Revenue,STC151806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14/10/2022,3170.00,£0.00,Argyle House School,213700,Revenue,STC151891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14/10/2022,3267.81,£0.00,24 x 7 Ltd.,218950,Revenue,STC151896 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,14/10/2022,3432.00,£0.00,Forward and Thinking Limited,236070,Revenue,STC151926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,14/10/2022,3432.38,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC151927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,14/10/2022,3500.18,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC151942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,14/10/2022,3988.00,£0.00,Balfour Beatty Living Places Ltd,222840,Revenue,STC152009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14/10/2022,4200.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC152028 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14/10/2022,5062.50,£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC152102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,14/10/2022,5312.58,£0.00,24 x 7 Ltd.,220550,Revenue,STC152117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,14/10/2022,5500.00,£0.00,CARERS UK,220208,Revenue,STC152131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,14/10/2022,5813.80,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC152152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,14/10/2022,5813.85,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC152153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14/10/2022,6000.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC152167 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,14/10/2022,6000.00,£0.00,Lucion Environmental LLP,828532,Capital,STC152168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,14/10/2022,6083.92,£0.00,Cambian Whinfell School Limited,221004,Revenue,STC152178 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/10/2022,6543.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC152202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14/10/2022,6750.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC152214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14/10/2022,6750.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC152215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,14/10/2022,7400.00,£0.00,North East Vending Ltd,222876,Revenue,STC152246 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,14/10/2022,8010.00,£0.00,Birch Tree Northern Limited,820239,Capital,STC152269 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,14/10/2022,8567.68,£0.00,Wybone Limited,856551,Capital,STC152284 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,14/10/2022,9092.40,£0.00,Newcastle City Council,701000,Revenue,STC152303 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,14/10/2022,9362.00,£0.00,Huck Group,223560,Revenue,STC152308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/10/2022,9576.01,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC152312 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,14/10/2022,11489.20,£0.00,Birch Tree Northern Limited,820239,Capital,STC152353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,14/10/2022,15315.19,£0.00,Cambian Whinfell School Limited,221004,Revenue,STC152408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/10/2022,18428.70,£0.00,Cambian Group plc,213700,Revenue,STC152451 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,14/10/2022,20337.46,£0.00,PPS Newcastle Ltd,999999,Balance Sheet,STC152474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,14/10/2022,37106.28,£0.00,Chameleon Vocational Training Ltd,216180,Revenue,STC152560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,14/10/2022,"£171,916.67",£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC152654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC150210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC150211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,17/10/2022,559.80,£0.00,CID Products LLP,227610,Revenue,STC150252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,17/10/2022,680.00,£0.00,CD Passenger Services,213300,Revenue,STC150525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,691.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC150559 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,17/10/2022,753.40,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC150666 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17/10/2022,792.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC150713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,17/10/2022,815.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC150757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,17/10/2022,876.91,£0.00,Oysta Technology Limited,221501,Revenue,STC150847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/10/2022,894.88,£0.00,Westhome Care Services,221001,Revenue,STC150869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/10/2022,894.88,£0.00,Westhome Care Services,221001,Revenue,STC150870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/10/2022,894.88,£0.00,Westhome Care Services,221001,Revenue,STC150871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/10/2022,894.88,£0.00,Westhome Care Services,221001,Revenue,STC150872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/10/2022,894.88,£0.00,Westhome Care Services,221001,Revenue,STC150873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,17/10/2022,939.96,£0.00,Redacted - personal info,221004,Revenue,STC150925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17/10/2022,965.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC150957 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,17/10/2022,1276.40,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC151285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),17/10/2022,1297.18,£0.00,Hope Education (Findel Education t/a),215455,Revenue,STC151298 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,17/10/2022,1366.67,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC151331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,The Matrix,17/10/2022,1475.53,£0.00,NECA (Services) Ltd,216510,Revenue,STC151383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,1866.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC151581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,1866.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC151582 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,17/10/2022,1925.00,£0.00,TSUK Interiors Limited,707640,Revenue,STC151607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - East Shields & Whitburn,17/10/2022,2100.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708530,Revenue,STC151674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/10/2022,2685.60,£0.00,Marshalls,227630,Revenue,STC151792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,2756.88,£0.00,Creative Support Ltd,221004,Revenue,STC151818 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/10/2022,4760.54,£0.00,Northumbrian Roads Limited,850000,Capital,STC152071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,6342.08,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,6342.08,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/10/2022,6766.75,£0.00,Standby Healthcare,221004,Revenue,STC152216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,7257.60,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,7257.60,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,7490.88,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,7490.88,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,8052.48,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,8052.48,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/10/2022,8168.13,£0.00,My Homecare Assistance Limited,221004,Revenue,STC152277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,10220.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,10220.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,11650.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,11650.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,13804.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,13804.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/10/2022,18102.50,£0.00,North East Autism Society,221004,Revenue,STC152448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17/10/2022,18214.20,£0.00,Cambian Group plc,221004,Revenue,STC152449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,19620.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/10/2022,19620.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17/10/2022,20647.60,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC152477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,44851,27608.07,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC152515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17/10/2022,30127.50,£0.00,North East Autism Society,221004,Revenue,STC152538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/10/2022,37285.03,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC152561 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,17/10/2022,38830.50,£0.00,Trustmarque Solutions Limited,857522,Capital,STC152564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,17/10/2022,"£190,498.96",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC152656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17/10/2022,"£372,419.94",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC152663 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Team 6 – Strengthening & Supporting Families,18/10/2022,505.00,£0.00,Redacted - personal info,213660,Revenue,STC150133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,18/10/2022,525.00,£0.00,Northern Rights,215955,Revenue,STC150188 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150198 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18/10/2022,641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18/10/2022,641.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,18/10/2022,729.00,£0.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC150635 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,18/10/2022,766.85,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),828532,Capital,STC150677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),18/10/2022,825.78,£0.00,Collaborate & Innovate Ltd t/a Cosy,215455,Revenue,STC150792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,18/10/2022,954.05,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC150942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18/10/2022,1000.60,£0.00,Percy Hedley Foundation,221004,Revenue,STC151021 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18/10/2022,1169.00,£0.00,Redacted - personal info,224082,Revenue,STC151212 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18/10/2022,1212.00,£0.00,Redacted - personal info,224082,Revenue,STC151243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/10/2022,1234.30,£0.00,Fostering People Ltd,213500,Revenue,STC151258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/10/2022,1234.30,£0.00,Fostering People Ltd,213500,Revenue,STC151259 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,18/10/2022,1280.00,£0.00,Albany Office Equipment (Wholesale) Ltd,230311,Revenue,STC151289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,18/10/2022,1354.66,£0.00,Greenham Trading Limited,222950,Revenue,STC151325 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,18/10/2022,1390.73,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC151342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18/10/2022,2013.60,£0.00,Fostering People Ltd,213500,Revenue,STC151647 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,18/10/2022,2787.01,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC151825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18/10/2022,3601.33,£0.00,Percy Hedley Foundation,221004,Revenue,STC151961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18/10/2022,3615.22,£0.00,UK Fostering,213500,Revenue,STC151967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/10/2022,3887.26,£0.00,St Cuthberts Care,213700,Revenue,STC151996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/10/2022,4357.85,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC152045 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,18/10/2022,4499.11,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC152053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC152103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC152104 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18/10/2022,5264.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC152113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Partners In Practice Workplace,18/10/2022,5720.00,£0.00,Northumberland County Council,212090,Revenue,STC152144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/10/2022,5757.01,£0.00,UK Fostering,213500,Revenue,STC152149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/10/2022,5757.01,£0.00,UK Fostering,213500,Revenue,STC152150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18/10/2022,9753.84,£0.00,The Priory Hospital,221005,Revenue,STC152318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2022,10310.99,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC152332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/10/2022,11507.20,£0.00,North East Concrete Limited,227630,Revenue,STC152355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2022,11684.96,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC152359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/10/2022,12027.75,£0.00,North East Concrete Limited,227630,Revenue,STC152363 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18/10/2022,13014.11,£0.00,Bloom Procurement Services,857000,Capital,STC152377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/10/2022,13626.37,£0.00,Homecare Direct Limited,221001,Revenue,STC152384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18/10/2022,13865.60,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC152390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/10/2022,13958.00,£0.00,North East Concrete Limited,227630,Revenue,STC152392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18/10/2022,19323.02,£0.00,Bloom Procurement Services,857000,Capital,STC152464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,44852,28748.75,£0.00,South Tyneside Healthwatch CIC,221640,Revenue,STC152528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,18/10/2022,56577.36,£0.00,Human Support Group Ltd,221001,Revenue,STC152596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Equipment Hire,Hebburn Central,19/10/2022,542.72,£0.00,Shire Leasing PLC,222875,Revenue,STC150220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Sec 17 - Central Pot,19/10/2022,599.22,£0.00,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC150316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,19/10/2022,615.00,£0.00,Nursery Time Kindergarten,217735,Revenue,STC150378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Discretionary Bursary Payments,16-19 Bursary,19/10/2022,657.00,£0.00,Key Subject Tuition Ltd,216451,Revenue,STC150501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,19/10/2022,822.50,£0.00,West Park Kindergarten,213602,Revenue,STC150788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19/10/2022,849.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC150816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Sec 17 - Central Pot,19/10/2022,869.60,£0.00,Interpreting Translation Language and Cult Train. - ITL,213602,Revenue,STC150838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/10/2022,892.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC150867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,19/10/2022,894.30,£0.00,Redacted - personal info,221004,Revenue,STC150868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,19/10/2022,919.94,£0.00,Redacted - personal info,221001,Revenue,STC150899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,19/10/2022,919.94,£0.00,Redacted - personal info,221001,Revenue,STC150900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,19/10/2022,1500.00,£0.00,YCS Construction Limited,223830,Revenue,STC151409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,19/10/2022,1512.00,£0.00,Redacted - personal info,221004,Revenue,STC151421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19/10/2022,1537.75,£0.00,STFT Holdings Ltd,221003,Revenue,STC151427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19/10/2022,1635.44,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC151471 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19/10/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC151614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,19/10/2022,2088.24,£0.00,Redacted - personal info,221003,Revenue,STC151665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,19/10/2022,2716.00,£0.00,Redacted - personal info,221001,Revenue,STC151802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,19/10/2022,2777.00,£0.00,Redacted - personal info,221004,Revenue,STC151822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,19/10/2022,3000.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC151872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,19/10/2022,6397.07,£0.00,Nova Stellar Property Management Ltd,236560,Revenue,STC152193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19/10/2022,6500.00,£0.00,Sunderland City Council,218930,Revenue,STC152199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,19/10/2022,8580.58,£0.00,STFT Holdings Ltd,221003,Revenue,STC152287 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health Capital",Capital Enhancement Costs,Harton Primary School - Sports Hall,19/10/2022,"£75,076.80",£0.00,Northern Bear Building Services Limited,814023,Capital,STC152612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20/10/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC150112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20/10/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC150113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20/10/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC150114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,20/10/2022,500.00,£0.00,Redacted - personal info,221008,Revenue,STC150115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,506.54,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,20/10/2022,525.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC150189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150201 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,20/10/2022,547.80,£0.00,Alliance North,223940,Revenue,STC150226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,571.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Hebburn Central,20/10/2022,589.46,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC150292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,20/10/2022,600.00,£0.00,Redacted - personal info,237020,Revenue,STC150342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,20/10/2022,600.00,£0.00,Redacted - personal info,237020,Revenue,STC150343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,20/10/2022,600.00,£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue,STC150344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,20/10/2022,631.98,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC150419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,682.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150532 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,20/10/2022,684.75,£0.00,Alliance North,223940,Revenue,STC150536 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Site Inspection Fees,Building Regulations Charging Account,20/10/2022,685.01,£0.00,Redacted - personal info,236710,Revenue,STC150539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,704.13,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150592 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,20/10/2022,720.00,£0.00,John Nixon Limited,224100,Revenue,STC150612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,20/10/2022,725.57,£0.00,Lyreco UK Limited,230440,Revenue,STC150630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/10/2022,800.00,£0.00,YMCA Sunderland,213500,Revenue,STC150737 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,20/10/2022,857.44,£0.00,JC Maintenance Services Limited,235950,Revenue,STC150827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20/10/2022,868.50,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC150837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,20/10/2022,1000.00,£0.00,NWSI - Neighbourhood Watch Stilts International,222840,Revenue,STC151020 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,20/10/2022,1020.00,£0.00,Lantei Compliance Services,820001,Capital,STC151053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,20/10/2022,1050.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC151100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20/10/2022,1150.00,£0.00,Teach Rex Ltd,222851,Revenue,STC151192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,1191.29,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20/10/2022,1195.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC151227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),20/10/2022,1205.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),215465,Revenue,STC151242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,20/10/2022,1290.00,£0.00,Redacted - personal info,221003,Revenue,STC151293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20/10/2022,1563.30,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC151443 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,20/10/2022,1741.01,£0.00,AVC Wise Ltd,230600,Revenue,STC151531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20/10/2022,2000.00,£0.00,Bliss-Ability,220020,Revenue,STC151637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,20/10/2022,2062.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC151659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Sec 17 - Central Pot,20/10/2022,2323.50,£0.00,Adopt North East,213602,Revenue,STC151709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sponsorship Expenditure,Inward Investments and Events,20/10/2022,2500.00,£0.00,Bring It On Ltd,235830,Revenue,STC151751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/10/2022,2706.00,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC151799 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,20/10/2022,2832.42,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC151835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20/10/2022,3379.00,£0.00,Durham County Council,213602,Revenue,STC151909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20/10/2022,3380.70,£0.00,Foster Cares Limited,213500,Revenue,STC151911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/10/2022,3699.36,£0.00,Direct Healthcare Group,221420,Revenue,STC151977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/10/2022,4076.66,£0.00,Foster Cares Limited,213500,Revenue,STC152014 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20/10/2022,4275.00,£0.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC152033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/10/2022,5453.10,£0.00,Foster Cares Limited,213500,Revenue,STC152126 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,20/10/2022,6426.00,£0.00,George Vardy Haulage,227000,Revenue,STC152196 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,20/10/2022,8567.68,£0.00,Wybone Limited,856551,Capital,STC152285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,20/10/2022,9686.88,£0.00,Tyne Tees Security Ltd,221560,Revenue,STC152315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,20/10/2022,9999.36,£0.00,Tyne Tees Security Ltd,221560,Revenue,STC152327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Blissability,20/10/2022,12500.00,£0.00,Bliss-Ability,225211,Revenue,STC152370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,20/10/2022,20000.00,£0.00,Ryder Architecture Limited,235610,Revenue,STC152473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/10/2022,20951.40,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC152478 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,20/10/2022,23538.36,£0.00,Capita Business Service Ltd,857522,Capital,STC152500 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,44854,28043.89,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC152519 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,20/10/2022,33707.92,£0.00,Birch Tree Northern Limited,235300,Revenue,STC152547 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,20/10/2022,"£147,391.97",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,814021,Capital,STC152652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Admin - Central Admin,20/10/2022,"£482,416.85",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,231320,Revenue,STC152667 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21/10/2022,508.00,£0.00,Astral Control Services Ltd,232850,Revenue,STC150145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,21/10/2022,523.20,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC150185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21/10/2022,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC150197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/10/2022,549.34,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC150230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,School Crossing Patrol,21/10/2022,557.45,£0.00,Keltic Limited,227530,Revenue,STC150248 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),21/10/2022,604.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC150366 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),21/10/2022,604.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC150367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21/10/2022,659.60,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC150503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/10/2022,680.00,£0.00,Invacare Ltd,221420,Revenue,STC150526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/10/2022,684.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,21/10/2022,793.14,£0.00,Critiqom Limited,230140,Revenue,STC150716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Psychology,21/10/2022,794.00,£0.00,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC150721 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,21/10/2022,800.00,£0.00,Lucion Environmental LLP,825002,Capital,STC150738 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,21/10/2022,800.00,£0.00,Lucion Environmental LLP,828532,Capital,STC150739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,21/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,21/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/10/2022,814.00,£0.00,Standby Healthcare,213700,Revenue,STC150756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/10/2022,898.72,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21/10/2022,903.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC150882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21/10/2022,919.46,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150898 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/10/2022,920.00,£0.00,Lucion Environmental LLP,819000,Capital,STC150902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,21/10/2022,970.97,£0.00,Ring Ready 20007 Limited,235300,Revenue,STC150961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21/10/2022,984.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC150992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/10/2022,993.00,£0.00,University Centre Quayside Limited,216191,Revenue,STC151006 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bridge Inspection Programme,21/10/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,851000,Capital,STC151008 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),21/10/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC151009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21/10/2022,1012.50,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC151036 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,21/10/2022,1125.00,£0.00,Lucion Environmental LLP,802855,Capital,STC151147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,21/10/2022,1216.27,£0.00,Places For People,230180,Revenue,STC151250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/10/2022,1225.40,£0.00,BCE Northern Limited,227630,Revenue,STC151253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,21/10/2022,1280.08,£0.00,Redacted - personal info,213602,Revenue,STC151290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21/10/2022,1483.83,£0.00,Bellman and Symfon UK Ltd,221520,Revenue,STC151389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21/10/2022,1500.00,£0.00,YCS Construction Limited,223640,Revenue,STC151410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/10/2022,1696.82,£0.00,Places for People Living+ Limited,213300,Revenue,STC151495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/10/2022,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC151497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/10/2022,1703.30,£0.00,Heald Limited,227630,Revenue,STC151505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/10/2022,1852.80,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC151577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,21/10/2022,1902.12,£0.00,Kone Plc,222852,Revenue,STC151599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/10/2022,1936.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC151615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/10/2022,2423.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC151730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/10/2022,2428.80,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC151734 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Middlefields DW-Solar Hot Water,21/10/2022,2748.37,£0.00,Oakes Energy Services Ltd,854591,Capital,STC151816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21/10/2022,2754.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC151817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/10/2022,2892.80,£0.00,Your NRG Limited,227000,Revenue,STC151848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21/10/2022,3008.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC151876 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21/10/2022,3020.00,£0.00,Audience Systems Limited,232822,Revenue,STC151877 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,21/10/2022,3076.95,£0.00,Evolve Data Solutions Ltd,230440,Revenue,STC151882 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21/10/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC151917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/10/2022,3463.04,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC151937 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21/10/2022,4356.39,£0.00,Greenham Trading Limited,224400,Revenue,STC152044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/10/2022,4834.63,£0.00,BCE Northern Limited,227630,Revenue,STC152075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,21/10/2022,4859.49,£0.00,Bliss-Ability,220020,Revenue,STC152078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21/10/2022,5460.00,£0.00,Twentyseven Design Ltd,230440,Revenue,STC152128 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/10/2022,5527.26,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC152134 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/10/2022,5915.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC152158 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,21/10/2022,6231.04,£0.00,Wybone Limited,856551,Capital,STC152190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21/10/2022,7486.74,£0.00,Pickerings Europe Ltd,232810,Revenue,STC152252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21/10/2022,7852.75,£0.00,North East Concrete Limited,227630,Revenue,STC152268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/10/2022,9821.66,£0.00,Parkside House School,213700,Revenue,STC152320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21/10/2022,10906.34,£0.00,Parkside House School,213700,Revenue,STC152340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/10/2022,11005.20,£0.00,Your NRG Limited,227000,Revenue,STC152344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/10/2022,11430.91,£0.00,Your NRG Limited,227000,Revenue,STC152351 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,21/10/2022,13148.00,£0.00,SOLAGEN LTD,830030,Capital,STC152380 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21/10/2022,15070.00,£0.00,TMS Maintenance Limited (TMS Managing Services Ltd),820002,Capital,STC152405 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,21/10/2022,15411.36,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC152411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/10/2022,17057.14,£0.00,Inspire Scotland,213700,Revenue,STC152435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21/10/2022,17057.14,£0.00,Inspire Scotland,213700,Revenue,STC152436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/10/2022,17329.25,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC152440 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,21/10/2022,19002.55,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC152457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/10/2022,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC152459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/10/2022,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC152460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,21/10/2022,30402.32,£0.00,Salutem LD Bidco IV Ltd T/A Ambito Care & Education,217760,Revenue,STC152540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,21/10/2022,42841.00,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC152574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21/10/2022,71423.18,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC152608 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,21/10/2022,"£625,900.46",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC152670 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,21/10/2022,"£1,811,646.89",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC152674 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,24/10/2022,505.00,£0.00,TSUK Interiors Limited,707640,Revenue,STC150135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24/10/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24/10/2022,540.95,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,552.96,£0.00,Flexible Support Options Limited,221004,Revenue,STC150241 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,24/10/2022,555.00,£0.00,Bloom Procurement Services,236450,Revenue,STC150245 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,24/10/2022,560.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC150255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24/10/2022,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150425 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,24/10/2022,638.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC150426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/10/2022,654.03,£0.00,Hetton Home Care Services,221001,Revenue,STC150499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,673.54,£0.00,Bluebird Care,221001,Revenue,STC150515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,24/10/2022,793.42,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC150718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/10/2022,851.40,£0.00,Hetton Home Care Services,221001,Revenue,STC150821 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24/10/2022,860.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC150829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,861.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC150831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/10/2022,866.88,£0.00,Hetton Home Care Services,221001,Revenue,STC150834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/10/2022,866.88,£0.00,Hetton Home Care Services,221001,Revenue,STC150835 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Riverside,24/10/2022,880.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC150851 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24/10/2022,924.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC150906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,951.36,£0.00,Bluebird Care,221001,Revenue,STC150940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,24/10/2022,995.00,£0.00,NCFE,216250,Revenue,STC151012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/10/2022,1059.50,£0.00,Standby Healthcare,213700,Revenue,STC151105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1109.36,£0.00,Bluebird Care,221001,Revenue,STC151135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1109.36,£0.00,Bluebird Care,221001,Revenue,STC151136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1109.36,£0.00,Bluebird Care,221001,Revenue,STC151137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1109.92,£0.00,Bluebird Care,221001,Revenue,STC151139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1109.92,£0.00,Bluebird Care,221001,Revenue,STC151140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1109.92,£0.00,Bluebird Care,221001,Revenue,STC151141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/10/2022,1180.14,£0.00,Standby Healthcare,213700,Revenue,STC151221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,24/10/2022,1312.50,£0.00,Bloom Procurement Services,235830,Revenue,STC151304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1345.51,£0.00,Bluebird Care,221001,Revenue,STC151321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,1382.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC151338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,24/10/2022,1516.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC151423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1584.80,£0.00,Bluebird Care,221001,Revenue,STC151449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,24/10/2022,1635.44,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC151472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24/10/2022,1650.00,£0.00,Windoor Services Ltd,232860,Revenue,STC151476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,1728.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC151529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,1802.92,£0.00,Bluebird Care,221001,Revenue,STC151552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/10/2022,1810.22,£0.00,Direct Healthcare Group,221420,Revenue,STC151555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2050.45,£0.00,Bluebird Care,221001,Revenue,STC151657 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Cemetery Memorials Testing,24/10/2022,2080.10,£0.00,Memsafe Limited,820213,Capital,STC151663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2089.96,£0.00,Bluebird Care,221001,Revenue,STC151667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2138.36,£0.00,Bluebird Care,221001,Revenue,STC151683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2412.80,£0.00,Bluebird Care,221001,Revenue,STC151728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/10/2022,2457.00,£0.00,Standby Healthcare,213700,Revenue,STC151739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2472.40,£0.00,Bluebird Care,221001,Revenue,STC151742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2472.40,£0.00,Bluebird Care,221001,Revenue,STC151743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2496.06,£0.00,Bluebird Care,221001,Revenue,STC151747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Primary Education,24/10/2022,2500.00,£0.00,The Customs House,210550,Revenue,STC151752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2602.54,£0.00,Bluebird Care,221001,Revenue,STC151770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,2764.80,£0.00,Flexible Support Options Limited,221004,Revenue,STC151819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,2841.82,£0.00,Bluebird Care,221001,Revenue,STC151836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,3238.22,£0.00,Bluebird Care,221001,Revenue,STC151894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24/10/2022,3744.75,£0.00,S Davison (Electricals) Ltd,232822,Revenue,STC151981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,4010.58,£0.00,Bluebird Care,221001,Revenue,STC152011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,24/10/2022,4181.16,£0.00,Bluebird Care,221001,Revenue,STC152027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/10/2022,4848.92,£0.00,Northumbrian Roads Limited,227630,Revenue,STC152077 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Assessment Centre - DFE,24/10/2022,5030.50,£0.00,Bloom Procurement Services,819701,Capital,STC152097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24/10/2022,5223.92,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC152109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24/10/2022,5223.92,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC152110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,24/10/2022,6216.00,£0.00,Standby Healthcare,221004,Revenue,STC152187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,24/10/2022,6216.00,£0.00,Standby Healthcare,221004,Revenue,STC152188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,6425.10,£0.00,Flexible Support Options Limited,221004,Revenue,STC152195 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,24/10/2022,7577.76,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC152259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,8738.80,£0.00,Flexible Support Options Limited,221004,Revenue,STC152292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,8738.80,£0.00,Flexible Support Options Limited,221004,Revenue,STC152293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,10716.80,£0.00,Flexible Support Options Limited,221004,Revenue,STC152336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,11056.64,£0.00,Flexible Support Options Limited,221004,Revenue,STC152346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,11057.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC152347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,12966.80,£0.00,PRS Inclusion Services,221004,Revenue,STC152375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,13821.50,£0.00,Flexible Support Options Limited,221004,Revenue,STC152388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/10/2022,15082.61,£0.00,St Cuthberts Care,213700,Revenue,STC152407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,17477.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC152443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,20443.50,£0.00,Flexible Support Options Limited,221004,Revenue,STC152475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,24/10/2022,21077.84,£0.00,Sunderland Home Care Associates,221004,Revenue,STC152479 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,24/10/2022,23332.32,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),220212,Revenue,STC152498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/10/2022,24223.64,£0.00,Flexible Support Options Limited,221004,Revenue,STC152505 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,24/10/2022,30000.00,£0.00,Bluebird Care,220212,Revenue,STC152537 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,24/10/2022,33813.00,£0.00,Bloom Procurement Services,828512,Capital,STC152548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,24/10/2022,62682.77,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC152603 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,24/10/2022,"£79,112.19",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC152620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24/10/2022,"£599,659.96",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC152669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,500.00,£0.00,Redacted - personal info,213300,Revenue,STC150118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25/10/2022,502.00,£0.00,Redacted - personal info,213901,Revenue,STC150128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,25/10/2022,508.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232850,Revenue,STC150146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,512.00,£0.00,Redacted - personal info,213800,Revenue,STC150156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,512.00,£0.00,Redacted - personal info,213800,Revenue,STC150157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/10/2022,520.00,£0.00,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC150179 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/10/2022,566.60,£0.00,Redacted - personal info,999999,Balance Sheet,STC150262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC150301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,594.00,£0.00,Redacted - personal info,213800,Revenue,STC150302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25/10/2022,600.00,£0.00,Redacted - personal info,213300,Revenue,STC150356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25/10/2022,600.00,£0.00,Redacted - personal info,213800,Revenue,STC150357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/10/2022,606.88,£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC150368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC150396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,624.00,£0.00,Redacted - personal info,213800,Revenue,STC150397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/10/2022,671.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC150513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,25/10/2022,678.00,£0.00,CareerWave Limited,235960,Revenue,STC150524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,681.44,£0.00,Redacted - personal info,213800,Revenue,STC150529 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/10/2022,681.48,£0.00,Redacted - personal info,710020,Revenue,STC150530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,25/10/2022,691.50,£0.00,Costa Ltd,222865,Revenue,STC150560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,693.44,£0.00,Redacted - personal info,213800,Revenue,STC150575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/10/2022,700.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC150584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,25/10/2022,707.70,£0.00,Action Advertising (Style Brands Marketing),219470,Revenue,STC150595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25/10/2022,714.00,£0.00,Redacted - personal info,213800,Revenue,STC150602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC150674 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/10/2022,784.04,£0.00,Redacted - personal info,710020,Revenue,STC150706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/10/2022,822.20,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC150786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,25/10/2022,864.53,£0.00,Security Plus Ltd,237040,Revenue,STC150833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,882.00,£0.00,Redacted - personal info,213800,Revenue,STC150857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25/10/2022,887.16,£0.00,Redacted - personal info,213901,Revenue,STC150860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC150891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC150892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,912.00,£0.00,Redacted - personal info,213800,Revenue,STC150893 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/10/2022,927.10,£0.00,Redacted - personal info,710020,Revenue,STC150907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25/10/2022,938.90,£0.00,Redacted - personal info,213901,Revenue,STC150924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adoption Allowances,Adoption,25/10/2022,960.00,£0.00,Redacted - personal info,213900,Revenue,STC150947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC150953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC150954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,964.00,£0.00,Redacted - personal info,213800,Revenue,STC150955 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,25/10/2022,968.88,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC150958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,981.44,£0.00,Redacted - personal info,213800,Revenue,STC150990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Non Routine Contracted Grounds Maintenance,Locality 3 - Day Care - (Riverside),25/10/2022,1005.00,£0.00,YCS Construction Limited,215435,Revenue,STC151024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC151048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC151057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC151058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1025.14,£0.00,Redacted - personal info,213800,Revenue,STC151062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,25/10/2022,1027.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),223640,Revenue,STC151064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1038.00,£0.00,Redacted - personal info,213800,Revenue,STC151078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1044.88,£0.00,Redacted - personal info,213800,Revenue,STC151090 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,25/10/2022,1045.40,£0.00,GMB,999999,Balance Sheet,STC151091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Market Income,25/10/2022,1072.34,£0.00,City Electrical Factors Ltd,226820,Revenue,STC151108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC151114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC151127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC151128 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25/10/2022,1148.29,£0.00,Department for Work and Pension,999999,Balance Sheet,STC151189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25/10/2022,1162.86,£0.00,Redacted - personal info,213901,Revenue,STC151208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,25/10/2022,1199.41,£0.00,Redacted - personal info,213800,Revenue,STC151230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25/10/2022,1200.00,£0.00,Redacted - personal info,213901,Revenue,STC151239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25/10/2022,1200.00,£0.00,Redacted - personal info,213800,Revenue,STC151240 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/10/2022,1340.96,£0.00,Redacted - personal info,710020,Revenue,STC151316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,25/10/2022,1376.28,£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC151335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1416.78,£0.00,Redacted - personal info,213800,Revenue,STC151360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1476.00,£0.00,Redacted - personal info,213800,Revenue,STC151386 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/10/2022,1500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC151411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1502.24,£0.00,Redacted - personal info,213800,Revenue,STC151412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/10/2022,1530.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC151448 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,25/10/2022,1600.00,£0.00,Lucion Environmental LLP,820086,Capital,STC151459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/10/2022,1648.92,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1652.14,£0.00,Redacted - personal info,213800,Revenue,STC151479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC151562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC151563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC151564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1863.44,£0.00,Redacted - personal info,213800,Revenue,STC151580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/10/2022,1872.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC151623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC151624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC151634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC151635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,2062.88,£0.00,Redacted - personal info,213800,Revenue,STC151660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,25/10/2022,2180.00,£0.00,YCS Construction Limited,232805,Revenue,STC151693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,2238.00,£0.00,Redacted - personal info,213800,Revenue,STC151702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,2367.10,£0.00,Redacted - personal info,213800,Revenue,STC151716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,25/10/2022,2589.12,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC151764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/10/2022,2660.00,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC151782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,2805.44,£0.00,Redacted - personal info,213800,Revenue,STC151832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,2875.44,£0.00,Redacted - personal info,213800,Revenue,STC151845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,25/10/2022,2887.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC151846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,2920.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC151855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25/10/2022,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC151985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,4838.40,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,5145.98,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152105 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25/10/2022,5569.00,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC152136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,5592.72,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,6964.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152232 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25/10/2022,7190.74,£0.00,Redacted - personal info,819000,Capital,STC152239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,10220.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,10368.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,11004.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,25/10/2022,15000.00,£0.00,AR Transport,218930,Revenue,STC152402 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25/10/2022,16336.98,£0.00,UNISON L04020,999999,Balance Sheet,STC152425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,19317.20,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/10/2022,19625.76,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC152470 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,25/10/2022,38026.12,£0.00,Bloom Procurement Services,854570,Capital,STC152563 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,25/10/2022,69978.42,£0.00,PR Marriott Drilling Ltd,854595,Capital,STC152607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,25/10/2022,"£106,028.15",£0.00,EDF Energy Customers plc,238500,Revenue,STC152635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/10/2022,517.40,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC150171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,26/10/2022,520.00,£0.00,YCS Construction Limited,223600,Revenue,STC150180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26/10/2022,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC150362 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,26/10/2022,631.10,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC150416 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,26/10/2022,709.60,£0.00,Lochinvar,235950,Revenue,STC150598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,730.00,£0.00,CD Passenger Services,218930,Revenue,STC150638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,26/10/2022,750.00,£0.00,Inpress Limited,222851,Revenue,STC150661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,26/10/2022,812.50,£0.00,Windoor Services Ltd,232870,Revenue,STC150752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,26/10/2022,840.00,£0.00,Northern Rights,215955,Revenue,STC150806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,26/10/2022,870.72,£0.00,Direct Tyre Management Limited,227000,Revenue,STC150840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,26/10/2022,877.59,£0.00,Grenke Leasing Limited,236030,Revenue,STC150848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,880.00,£0.00,CD Passenger Services,218930,Revenue,STC150852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,880.00,£0.00,CD Passenger Services,218930,Revenue,STC150853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26/10/2022,902.40,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC150880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,946.00,£0.00,CD Passenger Services,218930,Revenue,STC150929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,990.00,£0.00,CD Passenger Services,218930,Revenue,STC150997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,1100.00,£0.00,CD Passenger Services,218930,Revenue,STC151132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/10/2022,1183.47,£0.00,Windoor Services Ltd,232810,Revenue,STC151224 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,26/10/2022,1267.66,£0.00,Redacted - personal info,236560,Revenue,STC151283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,26/10/2022,1452.00,£0.00,CD Passenger Services,218950,Revenue,STC151372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,26/10/2022,1540.00,£0.00,CD Passenger Services,211810,Revenue,STC151429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,1650.00,£0.00,CD Passenger Services,218930,Revenue,STC151477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26/10/2022,1663.72,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),232860,Revenue,STC151483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/10/2022,1697.70,£0.00,Places for People Living+ Limited,213300,Revenue,STC151500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,26/10/2022,1760.00,£0.00,CD Passenger Services,213300,Revenue,STC151538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,26/10/2022,1795.79,£0.00,S Davison (Electricals) Ltd,219100,Revenue,STC151550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/10/2022,1846.00,£0.00,Group Horizon Ltd,216191,Revenue,STC151573 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,26/10/2022,1886.20,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC151594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,2090.00,£0.00,CD Passenger Services,218930,Revenue,STC151668 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,26/10/2022,2120.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC151678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/10/2022,2176.28,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC151692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,26/10/2022,2400.00,£0.00,The Award Scheme Ltd,219110,Revenue,STC151724 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,26/10/2022,2463.92,£0.00,Virgin Media Business,707060,Revenue,STC151741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,26/10/2022,2640.00,£0.00,CD Passenger Services,218950,Revenue,STC151778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,2822.61,£0.00,CD Passenger Services,218930,Revenue,STC151833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,3906.00,£0.00,CD Passenger Services,218930,Revenue,STC152000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/10/2022,4539.68,£0.00,TRN (Train) Ltd,216191,Revenue,STC152059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,26/10/2022,4560.00,£0.00,CD Passenger Services,213300,Revenue,STC152061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26/10/2022,5640.00,£0.00,Group Horizon Ltd,216191,Revenue,STC152139 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Residential Home - DFE,26/10/2022,5731.55,£0.00,Bloom Procurement Services,819702,Capital,STC152145 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,26/10/2022,6081.00,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC152176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,7700.00,£0.00,CD Passenger Services,218930,Revenue,STC152262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,10824.00,£0.00,CD Passenger Services,218930,Revenue,STC152338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26/10/2022,12696.00,£0.00,CD Passenger Services,218930,Revenue,STC152372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,26/10/2022,14007.00,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC152394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,26/10/2022,19260.00,£0.00,The Creative Seed CIC,223951,Revenue,STC152462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26/10/2022,73191.37,£0.00,Birch Tree Northern Limited,235300,Revenue,STC152610 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,26/10/2022,"£79,060.97",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC152619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,26/10/2022,"£106,136.96",£0.00,Teachers Pensions,210070,Revenue,STC152636 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27/10/2022,500.19,£0.00,Redacted - personal info,710020,Revenue,STC150125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/10/2022,513.30,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/10/2022,517.00,£0.00,Tivoli Group,226840,Revenue,STC150170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,518.01,£0.00,Tivoli Group,226830,Revenue,STC150174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,548.60,£0.00,Tivoli Group,226830,Revenue,STC150227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,27/10/2022,569.75,£0.00,Royal Mail,231600,Revenue,STC150264 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,27/10/2022,595.00,£0.00,Coeval Ltd,830030,Capital,STC150309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,27/10/2022,610.00,£0.00,Oysta Technology Limited,221520,Revenue,STC150369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27/10/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC150495 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,27/10/2022,676.00,£0.00,Redacted - personal info,224082,Revenue,STC150520 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27/10/2022,684.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC150534 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,27/10/2022,700.00,£0.00,Redacted - personal info,237056,Revenue,STC150585 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27/10/2022,702.91,£0.00,Redacted - personal info,710020,Revenue,STC150589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/10/2022,728.00,£0.00,Tivoli Group,226840,Revenue,STC150633 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27/10/2022,729.54,£0.00,Redacted - personal info,710020,Revenue,STC150637 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,748.00,£0.00,Tivoli Group,226830,Revenue,STC150654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27/10/2022,750.00,£0.00,CD Passenger Services,220550,Revenue,STC150662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/10/2022,750.00,£0.00,Tivoli Group,226840,Revenue,STC150663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,27/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,27/10/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC150743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/10/2022,880.00,£0.00,Tivoli Group,226840,Revenue,STC150854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/10/2022,954.00,£0.00,Tivoli Group,226840,Revenue,STC150941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,27/10/2022,978.36,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC150963 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,27/10/2022,979.83,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC150964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,27/10/2022,1027.50,£0.00,Tivoli Group,226840,Revenue,STC151065 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,27/10/2022,1044.28,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151086 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,27/10/2022,1044.28,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151087 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,27/10/2022,1044.28,£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),215959,Revenue,STC151088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,27/10/2022,1081.94,£0.00,Tivoli Group,223600,Revenue,STC151116 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,27/10/2022,1085.21,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151122 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,27/10/2022,1085.21,£0.00,South Tyneside Homes Ltd,215959,Revenue,STC151123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Jarrow School Kitchen,27/10/2022,1182.20,£0.00,Mechline Developments Limited,217530,Revenue,STC151222 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,27/10/2022,1304.00,£0.00,Redacted - personal info,222851,Revenue,STC151301 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,27/10/2022,1407.49,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC151355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,1464.00,£0.00,Tivoli Group,226830,Revenue,STC151377 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27/10/2022,1496.65,£0.00,Redacted - personal info,710020,Revenue,STC151394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2022,1507.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,1646.00,£0.00,Tivoli Group,226830,Revenue,STC151473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,27/10/2022,1901.76,£0.00,Cumbria Waste Recycling Ltd,228370,Revenue,STC151598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2022,1903.00,£0.00,CD Passenger Services,218930,Revenue,STC151600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2022,1952.28,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Consumables,Libraries Admin,27/10/2022,1987.00,£0.00,Spectrum Plastics (T Haynes Chorley & Co Ltd t/a),223170,Revenue,STC151627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,27/10/2022,2085.58,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC151664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,27/10/2022,2115.00,£0.00,Spectrum Industrial Ltd,223940,Revenue,STC151677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2022,2185.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2022,2364.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151715 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,27/10/2022,2425.76,£0.00,Bloom Procurement Services,854570,Capital,STC151732 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,27/10/2022,2592.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC151765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,27/10/2022,2794.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC151828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3000.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC151873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3128.40,£0.00,Foster Care Associates - North East,213500,Revenue,STC151887 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,27/10/2022,3275.09,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC151897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3313.63,£0.00,The Fostering Company North East Limited,213500,Revenue,STC151902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27/10/2022,3313.63,£0.00,The Fostering Company North East Limited,213500,Revenue,STC151903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27/10/2022,3360.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC151907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27/10/2022,3379.00,£0.00,Durham County Council,213602,Revenue,STC151910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3456.94,£0.00,The Fostering Company North East Limited,213500,Revenue,STC151930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,27/10/2022,3456.94,£0.00,The Fostering Company North East Limited,213500,Revenue,STC151931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3457.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3457.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3457.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3457.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151935 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,27/10/2022,3499.24,£0.00,Ginger Lehmann Ltd,850000,Capital,STC151940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,27/10/2022,3535.00,£0.00,Fox & Associates Consulting Ltd T/A Strenghtening Practice,230641,Revenue,STC151951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3610.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3610.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3610.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC151965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27/10/2022,3612.40,£0.00,Learning Concepts Ltd,216191,Revenue,STC151966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC151989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC151990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC151991 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,27/10/2022,3891.95,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC151998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,4107.60,£0.00,Foster Care Associates - North East,213500,Revenue,STC152016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,4200.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC152029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,4500.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC152054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,4500.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC152055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,27/10/2022,4549.00,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,225045,Revenue,STC152060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,4600.00,£0.00,Tivoli Group,226830,Revenue,STC152064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27/10/2022,4800.00,£0.00,CD Passenger Services,220550,Revenue,STC152073 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Residential Home - DFE,27/10/2022,5030.50,£0.00,Bloom Procurement Services,819702,Capital,STC152098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/10/2022,5679.81,£0.00,The Fostering Company North East Limited,213500,Revenue,STC152140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27/10/2022,5814.90,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC152154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27/10/2022,6225.00,£0.00,CD Passenger Services,218930,Revenue,STC152189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/10/2022,8433.60,£0.00,BCE Northern Limited,227630,Revenue,STC152281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27/10/2022,8944.00,£0.00,Tivoli Group,226830,Revenue,STC152297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/10/2022,11498.25,£0.00,BCE Northern Limited,227630,Revenue,STC152354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27/10/2022,15785.71,£0.00,ROC Northwest Limited,213700,Revenue,STC152414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/10/2022,17701.60,£0.00,BCE Northern Limited,227630,Revenue,STC152444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27/10/2022,22787.20,£0.00,Learning Concepts Ltd,216191,Revenue,STC152493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,44861,28659.32,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC152526 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,27/10/2022,43867.25,£0.00,PPS Newcastle Ltd,999999,Balance Sheet,STC152578 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,27/10/2022,50000.00,£0.00,South Tyneside Homes Ltd,237107,Revenue,STC152586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,27/10/2022,63111.03,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC152605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,27/10/2022,"£97,199.32",£0.00,North Tyneside Council,212050,Revenue,STC152629 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,28/10/2022,500.00,£0.00,Ryder Architecture Limited,814021,Capital,STC150121 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,28/10/2022,500.00,£0.00,SCastro Creations,236070,Revenue,STC150122 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,28/10/2022,500.00,£0.00,Ward Robinson Ltd tla Helm,854509,Capital,STC150124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/10/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC150138 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,28/10/2022,507.68,£0.00,Lantei Compliance Services,820009,Capital,STC150142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,28/10/2022,513.75,£0.00,Ring Ready 20007 Limited,223640,Revenue,STC150162 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,28/10/2022,520.00,£0.00,Redacted - personal info,224082,Revenue,STC150181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,28/10/2022,542.00,£0.00,Data Fire & Security LLP,232850,Revenue,STC150219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28/10/2022,548.65,£0.00,Pickerings Europe Ltd,232810,Revenue,STC150228 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,28/10/2022,550.00,£0.00,Redacted - personal info,224082,Revenue,STC150240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,28/10/2022,555.00,£0.00,HLA Services Ltd,217210,Revenue,STC150246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,28/10/2022,570.00,£0.00,Leisureteq,222950,Revenue,STC150269 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,28/10/2022,575.00,£0.00,THE CRACK LTD,236070,Revenue,STC150279 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28/10/2022,575.36,£0.00,Redacted - personal info,710020,Revenue,STC150280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/10/2022,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC150283 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,28/10/2022,597.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC150312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,28/10/2022,600.00,£0.00,Treeconomics Ltd,226790,Revenue,STC150359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Ashley Road JMI Kitchen,28/10/2022,611.25,£0.00,HLA Services Ltd,217415,Revenue,STC150371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,28/10/2022,615.00,£0.00,Bill Upsall Sports Ltd,223890,Revenue,STC150379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28/10/2022,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC150423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,28/10/2022,665.83,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC150508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,714.92,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC150604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/10/2022,720.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC150614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/10/2022,747.55,£0.00,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC150652 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Flood and Coastal risk mgt,28/10/2022,758.00,£0.00,TMP UK Ltd,828113,Capital,STC150672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,28/10/2022,780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC150702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,28/10/2022,785.55,£0.00,Ring Ready 20007 Limited,232808,Revenue,STC150709 Â鶹ÊÓƵ,00CL,Business and Resources ,Default Procurement Subjective,Contain Outbreak Management Fund (COMF),28/10/2022,790.00,£0.00,XL Team Ltd,237088,Revenue,STC150712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Psychology,28/10/2022,794.00,£0.00,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC150722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,28/10/2022,805.44,£0.00,Tivoli Group,223600,Revenue,STC150745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,28/10/2022,812.50,£0.00,The Hilton Cabinet Company Limited,237070,Revenue,STC150753 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28/10/2022,822.48,£0.00,Redacted - personal info,710020,Revenue,STC150787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,824.20,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC150789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/10/2022,840.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC150807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Fees,Westoe Crown Kitchen,28/10/2022,873.00,£0.00,Westoe Crown School,217390,Revenue,STC150842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,28/10/2022,896.75,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC150874 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28/10/2022,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC150878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,900.26,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC150879 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,28/10/2022,911.00,£0.00,P & N Associates Ltd.,705000,Revenue,STC150886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,947.61,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC150931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/10/2022,960.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC150948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,993.52,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Road Safety,28/10/2022,1030.00,£0.00,Wernick Hire Limited,227540,Revenue,STC151068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28/10/2022,1054.48,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC151103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,1054.64,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,28/10/2022,1093.79,£0.00,Redacted - personal info,213800,Revenue,STC151129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/10/2022,1105.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28/10/2022,1129.68,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC151150 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Old Harbour Quarry Risk Assessment,28/10/2022,1153.92,£0.00,City of York Council,828002,Capital,STC151198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/10/2022,1170.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,28/10/2022,1242.07,£0.00,Redacted - personal info,221001,Revenue,STC151265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/10/2022,1251.25,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/10/2022,1300.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28/10/2022,1340.00,£0.00,YCS Construction Limited,232810,Revenue,STC151315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,28/10/2022,1345.00,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC151320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,28/10/2022,1450.73,£0.00,Rochester Financing3plc,213800,Revenue,STC151371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28/10/2022,1505.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC151417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/10/2022,1546.00,£0.00,Accora Ltd,221420,Revenue,STC151435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/10/2022,1621.00,£0.00,Accora Ltd,221420,Revenue,STC151464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28/10/2022,1680.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC151489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,28/10/2022,1697.38,£0.00,Critiqom Limited,230140,Revenue,STC151498 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,28/10/2022,1750.00,£0.00,Ward Robinson Ltd tla Helm,828512,Capital,STC151534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,1836.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC151571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Catering Contract General,28/10/2022,1850.79,£0.00,Civica UK Limited,217210,Revenue,STC151576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Building Surveying,28/10/2022,1869.00,£0.00,Resolution Data Management Ltd,236700,Revenue,STC151583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28/10/2022,1919.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC151605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28/10/2022,1939.00,£0.00,Wardley Primary School,211100,Revenue,STC151616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,28/10/2022,1981.56,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC151626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28/10/2022,1995.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC151631 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,28/10/2022,2000.00,£0.00,Dome Project Management Limited,828400,Capital,STC151639 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Sundry Costs,Extra Care,28/10/2022,2000.00,£0.00,Dome Project Management Limited,819571,Capital,STC151640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,28/10/2022,2000.00,£0.00,Newcastle Gateshead Initiative,236057,Revenue,STC151641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,2036.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC151651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,2036.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC151652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,28/10/2022,2374.00,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC151717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28/10/2022,2375.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC151718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28/10/2022,2375.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC151719 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,28/10/2022,2462.23,£0.00,Pavement Testing Services Limited,850000,Capital,STC151740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/10/2022,2605.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC151771 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,28/10/2022,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC151805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28/10/2022,2895.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC151849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28/10/2022,2920.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC151856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,28/10/2022,3062.50,£0.00,CID Products LLP,227610,Revenue,STC151881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/10/2022,3475.27,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC151938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,3630.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC151971 Â鶹ÊÓƵ,00CL,Business & Resources,Postage Expenses,Neighbourhood Planning Referendum,28/10/2022,3769.70,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231550,Revenue,STC151984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,28/10/2022,3894.80,£0.00,Guide Dogs for the Blind Association,211710,Revenue,STC151999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,3960.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC152005 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,28/10/2022,4275.00,£0.00,Method Building Consultancy Ltd.,232808,Revenue,STC152034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28/10/2022,4275.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC152035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28/10/2022,4275.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC152036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,28/10/2022,4308.60,£0.00,Nudge Education Limited,217740,Revenue,STC152038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,4488.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC152051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,4488.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC152052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Internal Audit,28/10/2022,5000.00,£0.00,Forbes Solicitors,230910,Revenue,STC152087 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/10/2022,5176.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC152106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/10/2022,5280.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC152116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,28/10/2022,5540.52,£0.00,Young Foundations Ltd,213700,Revenue,STC152135 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/10/2022,5689.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC152141 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Equipment Purchases,Bamburgh School - Additional Classroom,28/10/2022,6541.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814024,Capital,STC152201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,28/10/2022,6619.98,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC152205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,28/10/2022,6619.98,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC152206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,6700.00,£0.00,Investing in Children CIC,213700,Revenue,STC152211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/10/2022,6826.03,£0.00,Tivoli Group,226830,Revenue,STC152220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/10/2022,6826.03,£0.00,Tivoli Group,226830,Revenue,STC152221 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28/10/2022,6926.70,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC152231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28/10/2022,7282.21,£0.00,Resiblock Ltd,227630,Revenue,STC152243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28/10/2022,7500.00,£0.00,Redacted - personal info,213602,Revenue,STC152255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28/10/2022,9289.43,£0.00,Barbara Priestman Academy,211100,Revenue,STC152307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Youth Offending Service,28/10/2022,12167.39,£0.00,CACI Limited,219220,Revenue,STC152366 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28/10/2022,13014.11,£0.00,Bloom Procurement Services,857000,Capital,STC152378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,13500.00,£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC152382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,MHVLG - Protect Plus Grant,Housing Policy,28/10/2022,15000.00,£0.00,South Tyneside Homes Ltd,236560,Revenue,STC152403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC152416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,28/10/2022,17175.33,£0.00,Depaul UK,222120,Revenue,STC152438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,18000.00,£0.00,Cambian Group plc,213700,Revenue,STC152446 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,28/10/2022,18666.52,£0.00,Capita Property & Infrastructure Limited,820165,Capital,STC152455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,18821.43,£0.00,ROC Northwest Limited,213700,Revenue,STC152456 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28/10/2022,19323.02,£0.00,Bloom Procurement Services,857000,Capital,STC152465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,28/10/2022,20640.00,£0.00,GUST Independent School Ltd,213700,Revenue,STC152476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,23181.43,£0.00,Cambian Group plc,213700,Revenue,STC152497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28/10/2022,25567.24,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC152508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,44862,27916.39,£0.00,Fleet Factors Ltd,227030,Revenue,STC152518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28/10/2022,34513.84,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC152552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,28/10/2022,35398.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),230440,Revenue,STC152554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/10/2022,36235.71,£0.00,Cambian Group plc,213700,Revenue,STC152556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/10/2022,36560.53,£0.00,Tivoli Group,226830,Revenue,STC152557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,28/10/2022,36560.53,£0.00,Tivoli Group,226830,Revenue,STC152558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,28/10/2022,41864.06,£0.00,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC152573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,28/10/2022,45380.38,£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC152583 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,28/10/2022,"£528,369.00",£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC152668 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,28/10/2022,"£704,746.00",£0.00,Mortimer Community College,999999,Balance Sheet,STC152671 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/10/2022,"£305,720.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,OCT22-008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31/10/2022,"£508,679.00",£0.00,Gateshead MBC,999999,Balance Sheet,OCT22-009 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/10/2022,"£716,426.00",£0.00,Newcastle City Council,238220,Revenue,OCT22-010 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/10/2022,"£15,468.00",£0.00,Gateshead MBC,830004/236870,Capital/Revenue,OCT22-011 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/10/2022,"£97,225.00",£0.00,Newcastle City Council,223740/236340/222810,Revenue,OCT22-012 Â鶹ÊÓƵ,OCL,Regeneration and Environmental Capital,Replacement Vehicles and Plant Hire,Replacement Vehicle Programme,31/10/2022,"£23,739.06",£0.00,S Jennings,854500,Capital,OCT22-013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,31/10/2022,510.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC150152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,31/10/2022,528.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC150190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,31/10/2022,570.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC150270 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/10/2022,639.84,£0.00,Redacted - personal info,710020,Revenue,STC150427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31/10/2022,660.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC150507 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/10/2022,684.37,£0.00,Redacted - personal info,710020,Revenue,STC150535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31/10/2022,726.72,£0.00,Birch Tree Northern Limited,232860,Revenue,STC150631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,31/10/2022,802.72,£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC150744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,31/10/2022,918.00,£0.00,Tivoli Group,223640,Revenue,STC150896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31/10/2022,950.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC150939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31/10/2022,970.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC150960 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/10/2022,1158.46,£0.00,Redacted - personal info,710020,Revenue,STC151202 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/10/2022,1172.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC151215 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/10/2022,1384.21,£0.00,Redacted - personal info,710020,Revenue,STC151339 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,31/10/2022,1682.60,£0.00,Redacted - personal info,999999,Balance Sheet,STC151490 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,31/10/2022,1834.00,£0.00,Vodafone Corporate Ltd,857524,Capital,STC151569 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/10/2022,2097.85,£0.00,Redacted - personal info,710020,Revenue,STC151672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,31/10/2022,2400.00,£0.00,YCS Construction Limited,232808,Revenue,STC151725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31/10/2022,2600.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC151768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31/10/2022,2600.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC151769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31/10/2022,2680.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC151790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31/10/2022,2850.00,£0.00,Dere Street Barristers,231100,Revenue,STC151838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Leisure Facilities,31/10/2022,3079.91,£0.00,Northumbrian Water Ltd,232822,Revenue,STC151883 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/10/2022,3431.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC151925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,31/10/2022,3844.01,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC151992 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,31/10/2022,4050.00,£0.00,Vodafone Corporate Ltd,857524,Capital,STC152013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31/10/2022,6825.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC152219 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,31/10/2022,11735.51,£0.00,Birch Tree Northern Limited,820231,Capital,STC152361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,31/10/2022,16070.00,£0.00,Thornton-Firkin LLP,235300,Revenue,STC152421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,44865,28358.75,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC152522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31/10/2022,34508.40,£0.00,Hales Group Ltd,221001,Revenue,STC152551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,31/10/2022,43334.70,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC152575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,31/10/2022,50718.02,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC152587 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,31/10/2022,55985.87,£0.00,Thompsons of Prudhoe Limited,802855,Capital,STC152594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/10/2022,71512.33,£0.00,Witherslack Group,213700,Revenue,STC152609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Refuse Collection - Domestic,31/10/2022,"£85,238.49",£0.00,Gateshead MBC,228180,Revenue,STC152627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31/10/2022,"£175,715.73",£0.00,Hales Group Ltd,221001,Revenue,STC152655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Oct-2022,187.48,0,Hopwells Ltd,217350,Revenue,000008520145876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Oct-2022,24.38,0,Jr Holland Foodservice,217350,Revenue,000008520145880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Oct-2022,20.45,0,Jr Holland Foodservice,217350,Revenue,000008520145886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Oct-2022,39.25,0,Freeman Catering Butch,217280,Revenue,000008520145896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Oct-2022,124.51,0,Hopwells Ltd,217280,Revenue,000008520145900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,03-Oct-2022,32.45,0,Aldi 42 774,236540,Revenue,000008520144836 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,03-Oct-2022,14.25,0,The Potting Shed,236540,Revenue,000008520144834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2022,322.35,0,Hopwells Ltd,217425,Revenue,000008520145922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Oct-2022,3.18,0,Jr Holland Foodservice,217280,Revenue,000008520145904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Oct-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000008520145912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2022,211.87,0,Freeman Catering Butch,217425,Revenue,000008520145914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Oct-2022,-3.30,0,Batleys Perth,217425,Revenue,000008520145928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Oct-2022,41.60,0,Freeman Catering Butch,217365,Revenue,000008520145946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2022,221.64,0,Freeman Catering Butch,217355,Revenue,000008520145978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Oct-2022,198.10,0,Hopwells Ltd,217365,Revenue,000008520145950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Oct-2022,-1.54,0,Jr Holland Foodservice,217365,Revenue,000008520145962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2022,319.69,0,Hopwells Ltd,217355,Revenue,000008520145984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Oct-2022,132.88,0,Freeman Catering Butch,217330,Revenue,000008520146012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2022,202.68,0,Jr Holland Foodservice,217355,Revenue,000008520145992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2022,53.60,0,Jr Holland Foodservice,217355,Revenue,000008520145998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Oct-2022,245.43,0,G M Packaging Uk Limit,217355,Revenue,000008520146002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Oct-2022,215.47,0,Hopwells Ltd,217330,Revenue,000008520146018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Oct-2022,77.46,0,Jr Holland Foodservice,217330,Revenue,000008520146024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2022,28.62,0,Jr Holland Foodservice,217455,Revenue,000008520146056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Oct-2022,128.03,0,G M Packaging Uk Limit,217330,Revenue,000008520146030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2022,93.87,0,Freeman Catering Butch,217455,Revenue,000008520146040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Oct-2022,315.12,0,Hopwells Ltd,217455,Revenue,000008520146050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2022,-0.77,0,Jr Holland Foodservice,217340,Revenue,000008520145618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2022,60.84,0,Hopwells Ltd,217340,Revenue,000008520145608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2022,35.81,0,Jr Holland Foodservice,217340,Revenue,000008520145610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2022,25.69,0,Jr Holland Foodservice,217340,Revenue,000008520145614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Oct-2022,203.34,0,Freeman Catering Butch,217460,Revenue,000008520145626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Oct-2022,251.18,0,Hopwells Ltd,217460,Revenue,000008520145632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Oct-2022,299.60,0,Freeman Catering Butch,217410,Revenue,000008520145644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Oct-2022,248.08,0,Hopwells Ltd,217410,Revenue,000008520145648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Oct-2022,118.03,0,Jr Holland Foodservice,217410,Revenue,000008520145654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Oct-2022,33.14,0,G M Packaging Uk Limit,217410,Revenue,000008520145662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Oct-2022,37.10,0,G M Packaging Uk Limit,217553,Revenue,000008520145680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Oct-2022,91.87,0,Freeman Catering Butch,217553,Revenue,000008520145670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Oct-2022,296.28,0,Hopwells Ltd,217553,Revenue,000008520145674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Oct-2022,330.33,0,Jr Holland Foodservice,217553,Revenue,000008520145676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Oct-2022,65.94,0,Freeman Catering Butch,217320,Revenue,000008520145686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Oct-2022,39.00,0,Freeman Catering Butch,217320,Revenue,000008520145690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Oct-2022,27.32,0,Batleys Perth,217225,Revenue,000008520145718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Oct-2022,177.52,0,Hopwells Ltd,217320,Revenue,000008520145696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Oct-2022,77.14,0,Jr Holland Foodservice,217320,Revenue,000008520145702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Oct-2022,161.51,0,Batleys Perth,217225,Revenue,000008520145710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Oct-2022,72.47,0,Jr Holland Foodservice,217225,Revenue,000008520145730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Oct-2022,80.14,0,Freeman Catering Butch,217225,Revenue,000008520145724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Oct-2022,251.74,0,Hopwells Ltd,217225,Revenue,000008520145728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2022,241.66,0,Hopwells Ltd,217305,Revenue,000008520145778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Oct-2022,210.28,0,Freeman Catering Butch,217325,Revenue,000008520145740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Oct-2022,242.10,0,Hopwells Ltd,217325,Revenue,000008520145748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Oct-2022,-8.88,0,Hopwells Ltd,217325,Revenue,000008520145754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Oct-2022,173.25,0,Freeman Catering Butch,217255,Revenue,000008520145760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Oct-2022,260.05,0,Hopwells Ltd,217255,Revenue,000008520145766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2022,52.63,0,Jr Holland Foodservice,217305,Revenue,000008520145782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Oct-2022,-2.50,0,Asda Groceries Online,224221,Revenue,000008520144578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Oct-2022,105.74,0,Asda Groceries Online,224221,Revenue,000008520144566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Oct-2022,14.57,0,Home Bargains South Sh,224221,Revenue,000008520144572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering,03-Oct-2022,7.32,0,Lidl Gb South Shields,224221,Revenue,000008520144574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Oct-2022,8.25,0,Scoop And Bean,224221,Revenue,000008520144582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Oct-2022,8.00,0,Smugglers Cove Golf,224221,Revenue,000008520144584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Oct-2022,4.70,0,Go North East Limited,224221,Revenue,000008520144588 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144598 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144600 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Oct-2022,39.55,0,Jr Holland Foodservice,217270,Revenue,000008520145800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Oct-2022,26.80,0,Jr Holland Foodservice,217305,Revenue,000008520145784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Oct-2022,72.92,0,Freeman Catering Butch,217270,Revenue,000008520145790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Oct-2022,158.98,0,Hopwells Ltd,217270,Revenue,000008520145794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Oct-2022,189.01,0,Freeman Catering Butch,217380,Revenue,000008520145802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Oct-2022,169.83,0,Hopwells Ltd,217380,Revenue,000008520145808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Oct-2022,58.83,0,Jr Holland Foodservice,217380,Revenue,000008520145816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Oct-2022,-6.70,0,Batleys Perth,217380,Revenue,000008520145820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2022,390.06,0,Batleys Perth,217290,Revenue,000008520145826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2022,107.99,0,Freeman Catering Butch,217290,Revenue,000008520145834 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144628 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144614 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,278.57,0,Dvla Vehicle Tax,236110,Revenue,000008520144618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144622 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008520144640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Oct-2022,100.00,0,S Jennings Ltd,236110,Revenue,000008520144644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2022,8.25,0,G M Packaging Uk Limit,217290,Revenue,000008520145854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2022,94.80,0,Hopwells Ltd,217290,Revenue,000008520145838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2022,162.70,0,Hopwells Ltd,217290,Revenue,000008520145842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Oct-2022,101.25,0,Jr Holland Foodservice,217290,Revenue,000008520145848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Oct-2022,114.53,0,Freeman Catering Butch,217350,Revenue,000008520145872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Oct-2022,105.42,0,Freeman Catering Butch,217285,Revenue,000008520146208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2022,183.82,0,Hopwells Ltd,217530,Revenue,000008520146190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2022,169.85,0,Freeman Catering Butch,217525,Revenue,000008520146192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2022,38.28,0,Freeman Catering Butch,217525,Revenue,000008520146194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2022,556.04,0,Hopwells Ltd,217525,Revenue,000008520146196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Oct-2022,217.72,0,G M Packaging Uk Limit,217525,Revenue,000008520146198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Oct-2022,76.74,0,Freeman Catering Butch,217490,Revenue,000008520146200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Oct-2022,188.63,0,Hopwells Ltd,217490,Revenue,000008520146202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Oct-2022,220.86,0,Hopwells Ltd,217552,Revenue,000008520146204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Oct-2022,156.26,0,Jr Holland Foodservice,217552,Revenue,000008520146206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Oct-2022,119.89,0,Hopwells Ltd,217554,Revenue,000008520146216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Oct-2022,140.95,0,Hopwells Ltd,217285,Revenue,000008520146210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Oct-2022,24.03,0,Jr Holland Foodservice,217285,Revenue,000008520146212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Oct-2022,117.03,0,Freeman Catering Butch,217554,Revenue,000008520146214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Oct-2022,85.62,0,G M Packaging Uk Limit,217554,Revenue,000008520146220 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Oct-2022,82.89,0,G M Packaging Uk Limit,222853,Revenue,000008520146236 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Oct-2022,82.89,0,G M Packaging Uk Limit,222865,Revenue,000008520146228 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Oct-2022,-15.07,0,Hopwells Ltd,222865,Revenue,000008520146230 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Oct-2022,356.31,0,Hopwells Ltd,222853,Revenue,000008520146232 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Oct-2022,160.69,0,Jr Holland Foodservice,222853,Revenue,000008520146234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Oct-2022,182.68,0,Freeman Catering Butch,217415,Revenue,000008520145394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Oct-2022,152.91,0,Hopwells Ltd,217435,Revenue,000008520145422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Oct-2022,245.11,0,Hopwells Ltd,217415,Revenue,000008520145398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Oct-2022,72.66,0,Jr Holland Foodservice,217415,Revenue,000008520145406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Oct-2022,63.72,0,Freeman Catering Butch,217435,Revenue,000008520145416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Oct-2022,106.68,0,Hopwells Ltd,217345,Revenue,000008520145444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Oct-2022,-0.77,0,Jr Holland Foodservice,217435,Revenue,000008520145430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Oct-2022,83.43,0,Freeman Catering Butch,217345,Revenue,000008520145438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Oct-2022,-0.77,0,Jr Holland Foodservice,217220,Revenue,000008520145482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Oct-2022,56.42,0,Jr Holland Foodservice,217345,Revenue,000008520145450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Oct-2022,15.03,0,Jr Holland Foodservice,217345,Revenue,000008520145454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Oct-2022,154.23,0,Freeman Catering Butch,217220,Revenue,000008520145462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Oct-2022,131.44,0,Hopwells Ltd,217220,Revenue,000008520145468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Oct-2022,135.43,0,Jr Holland Foodservice,217220,Revenue,000008520145476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2022,159.38,0,Batleys Perth,217475,Revenue,000008520145490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2022,216.99,0,Jr Holland Foodservice,217475,Revenue,000008520145508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2022,238.74,0,Freeman Catering Butch,217475,Revenue,000008520145492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2022,49.84,0,Hopwells Ltd,217475,Revenue,000008520145496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2022,143.04,0,Hopwells Ltd,217475,Revenue,000008520145502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,188.43,0,Freeman Catering Butch,217295,Revenue,000008520145546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Oct-2022,342.51,0,G M Packaging Uk Limit,217475,Revenue,000008520145512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Oct-2022,110.10,0,Freeman Catering Butch,217370,Revenue,000008520145516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Oct-2022,108.14,0,Hopwells Ltd,217370,Revenue,000008520145520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Oct-2022,21.87,0,Jr Holland Foodservice,217370,Revenue,000008520145526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,591.56,0,Batleys Perth,217295,Revenue,000008520145538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,222.25,0,Hopwells Ltd,217295,Revenue,000008520145562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,31.20,0,Freeman Catering Butch,217295,Revenue,000008520145552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,50.88,0,Freeman Catering Butch,217295,Revenue,000008520145556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,119.59,0,Hopwells Ltd,217295,Revenue,000008520145560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Oct-2022,35.84,0,Jr Holland Foodservice,217295,Revenue,000008520145566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Oct-2022,57.18,0,Freeman Catering Butch,217340,Revenue,000008520145602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Oct-2022,195.06,0,Freeman Catering Butch,217395,Revenue,000008520146066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Oct-2022,311.36,0,Hopwells Ltd,217395,Revenue,000008520146072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Oct-2022,-11.14,0,Batleys Perth,217395,Revenue,000008520146084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Oct-2022,-0.77,0,Jr Holland Foodservice,217395,Revenue,000008520146086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2022,74.24,0,Freeman Catering Butch,217470,Revenue,000008520146094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2022,217.36,0,Hopwells Ltd,217470,Revenue,000008520146102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2022,21.27,0,Jr Holland Foodservice,217470,Revenue,000008520146114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2022,20.98,0,Jr Holland Foodservice,217470,Revenue,000008520146120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Oct-2022,29.05,0,G M Packaging Uk Limit,217470,Revenue,000008520146124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Oct-2022,313.26,0,Batleys Perth,217335,Revenue,000008520146136 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,03-Oct-2022,319.61,0,Bcl Technologies,230440,Revenue,000008520145102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,03-Oct-2022,39.20,0,Asda Stores 5889,237055,Revenue,000008520144988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Oct-2022,44.97,0,Www.Screwfix.Com,232360,Revenue,000008520145034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,03-Oct-2022,17.99,0,Amznmktplace,214010,Revenue,000008520145064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,03-Oct-2022,25.00,0,Www.Theworks.Co.Uk,215445,Revenue,000008520145080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,03-Oct-2022,73.75,0,Amznmktplace,215445,Revenue,000008520145086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Oct-2022,189.86,0,Hopwells Ltd,217335,Revenue,000008520146142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Oct-2022,17.10,0,Batleys Perth,217335,Revenue,000008520146138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Oct-2022,97.61,0,Freeman Catering Butch,217335,Revenue,000008520146140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Oct-2022,84.52,0,Batleys Perth,217250,Revenue,000008520146162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2022,39.00,0,Freeman Catering Butch,217390,Revenue,000008520146144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2022,270.72,0,Freeman Catering Butch,217390,Revenue,000008520146146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2022,338.82,0,Hopwells Ltd,217390,Revenue,000008520146150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2022,4.77,0,Jr Holland Foodservice,217390,Revenue,000008520146154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2022,153.62,0,Jr Holland Foodservice,217390,Revenue,000008520146158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Oct-2022,85.76,0,Jr Holland Foodservice,217390,Revenue,000008520146160 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,03-Oct-2022,13.98,0,Dnh Go Daddy Europe Gb,230440,Revenue,000008520145108 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,03-Oct-2022,55.53,0,Cloud 2Kxw4H,230440,Revenue,000008520145112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Oct-2022,39.33,0,Freeman Catering Butch,217540,Revenue,000008520146176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Oct-2022,64.35,0,Freeman Catering Butch,217250,Revenue,000008520146164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Oct-2022,242.51,0,Hopwells Ltd,217250,Revenue,000008520146166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Oct-2022,48.68,0,Jr Holland Foodservice,217250,Revenue,000008520146170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Oct-2022,156.32,0,Freeman Catering Butch,217540,Revenue,000008520146178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Oct-2022,310.19,0,Hopwells Ltd,217540,Revenue,000008520146180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2022,246.53,0,Freeman Catering Butch,217530,Revenue,000008520146186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Oct-2022,-0.77,0,Jr Holland Foodservice,217540,Revenue,000008520146182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2022,604.45,0,Batleys Perth,217530,Revenue,000008520146184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Oct-2022,301.32,0,Hopwells Ltd,217530,Revenue,000008520146188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering,03-Oct-2022,29.63,0,Asda Superstore,215446,Revenue,000008520145218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,03-Oct-2022,8.99,0,Amazon Prime 6Q6145Hd5,214200,Revenue,000008520145204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering,03-Oct-2022,5.31,0,Ahmeds Superstore,215413,Revenue,000008520145216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,04-Oct-2022,19.00,0,Asda Superstore,215411,Revenue,000008526681034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering,04-Oct-2022,30.45,0,Lidl Gb South Shields,215413,Revenue,000008526681046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering,04-Oct-2022,2.59,0,Lidl Gb,215477,Revenue,000008526681094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,04-Oct-2022,65.96,0,Aldi Stores,215475,Revenue,000008526681106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Oct-2022,60.89,0,Jr Holland Foodservice,217435,Revenue,000008526681172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Oct-2022,182.41,0,Jr Holland Foodservice,217415,Revenue,000008526681166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Oct-2022,86.03,0,Jr Holland Foodservice,217475,Revenue,000008526681180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Oct-2022,8.48,0,Jr Holland Foodservice,217475,Revenue,000008526681184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Oct-2022,230.96,0,Jr Holland Foodservice,217295,Revenue,000008526681190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Oct-2022,5.91,0,Jr Holland Foodservice,217340,Revenue,000008526681198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Oct-2022,68.31,0,Jr Holland Foodservice,217455,Revenue,000008526681314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Oct-2022,45.88,0,Batleys Perth,217365,Revenue,000008526681296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Oct-2022,49.95,0,Jr Holland Foodservice,217365,Revenue,000008526681300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Oct-2022,293.71,0,Jr Holland Foodservice,217355,Revenue,000008526681306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Oct-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008526681320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,04-Oct-2022,140.46,0,Jr Holland Foodservice,217395,Revenue,000008526681326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Oct-2022,82.34,0,Jr Holland Foodservice,217470,Revenue,000008526681334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Oct-2022,85.76,0,Jr Holland Foodservice,217390,Revenue,000008526681356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Oct-2022,184.45,0,Jr Holland Foodservice,217335,Revenue,000008526681340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Oct-2022,62.74,0,Jr Holland Foodservice,217335,Revenue,000008526681346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Oct-2022,196.11,0,Jr Holland Foodservice,217390,Revenue,000008526681352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Oct-2022,-53.60,0,Jr Holland Foodservice,217390,Revenue,000008526681362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Oct-2022,69.27,0,Jr Holland Foodservice,217250,Revenue,000008526681366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Oct-2022,78.00,0,Batleys Perth,217540,Revenue,000008526681370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Oct-2022,149.13,0,Jr Holland Foodservice,217540,Revenue,000008526681374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Oct-2022,60.72,0,Jr Holland Foodservice,217540,Revenue,000008526681378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Oct-2022,338.22,0,Batleys Perth,217552,Revenue,000008526681400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Oct-2022,327.48,0,Jr Holland Foodservice,217530,Revenue,000008526681382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Oct-2022,958.01,0,Batleys Perth,217525,Revenue,000008526681386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Oct-2022,83.17,0,Jr Holland Foodservice,217525,Revenue,000008526681394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Oct-2022,200.98,0,Batleys Perth,217285,Revenue,000008526681406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Oct-2022,48.92,0,Jr Holland Foodservice,217285,Revenue,000008526681416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,04-Oct-2022,92.66,0,Jr Holland Foodservice,217554,Revenue,000008526681428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Oct-2022,287.39,0,Batleys Perth,217553,Revenue,000008526681214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Oct-2022,66.78,0,Jr Holland Foodservice,217340,Revenue,000008526681202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Oct-2022,113.01,0,Jr Holland Foodservice,217460,Revenue,000008526681206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Oct-2022,215.51,0,Jr Holland Foodservice,217410,Revenue,000008526681210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,04-Oct-2022,68.96,0,Jr Holland Foodservice,217320,Revenue,000008526681224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Oct-2022,151.08,0,Jr Holland Foodservice,217225,Revenue,000008526681230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Oct-2022,96.68,0,Jr Holland Foodservice,217325,Revenue,000008526681236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Oct-2022,117.15,0,Jr Holland Foodservice,217305,Revenue,000008526681242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Oct-2022,95.51,0,Jr Holland Foodservice,217270,Revenue,000008526681248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering,04-Oct-2022,7.91,0,Lidl Gb South Shields,224221,Revenue,000008526680584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Oct-2022,16.53,0,Amznmktplace,212070,Revenue,000008526680632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering,04-Oct-2022,1.78,0,S A Convenience Store,224221,Revenue,000008526680606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Oct-2022,221.59,0,Baker Ross,212070,Revenue,000008526680636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Oct-2022,48.83,0,Amznmktplace,212070,Revenue,000008526680640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,04-Oct-2022,11.00,0,Gen Register Office,213312,Revenue,000008526680674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,04-Oct-2022,15.32,0,Wm Morrisons Store,215425,Revenue,000008526680696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Oct-2022,61.58,0,Jr Holland Foodservice,217280,Revenue,000008526681274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Oct-2022,54.96,0,Jr Holland Foodservice,217380,Revenue,000008526681254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Oct-2022,81.47,0,Jr Holland Foodservice,217290,Revenue,000008526681260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Oct-2022,80.63,0,Jr Holland Foodservice,217350,Revenue,000008526681268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Oct-2022,117.20,0,Jr Holland Foodservice,217425,Revenue,000008526681280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Oct-2022,121.76,0,Batleys Perth,217365,Revenue,000008526681288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,04-Oct-2022,42.00,0,Michaels Cafe,236540,Revenue,000008526680712 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,04-Oct-2022,30.00,0,Railcard,232000,Revenue,000008526680896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,04-Oct-2022,17.85,0,Lidl Gb South Shields,215435,Revenue,000008526680964 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,04-Oct-2022,30.00,0,Railcard,232000,Revenue,000008526680902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering,04-Oct-2022,24.48,0,Lidl Gb South Shields,215445,Revenue,000008526680970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Oct-2022,-5.95,0,Jr Holland Foodservice,217455,Revenue,000008530832436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Oct-2022,251.53,0,Batleys Perth,217470,Revenue,000008530832442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Oct-2022,26.80,0,Jr Holland Foodservice,217470,Revenue,000008530832448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Oct-2022,-32.16,0,Jr Holland Foodservice,217390,Revenue,000008530832456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Oct-2022,268.36,0,On A Roll Sandwich Com,217540,Revenue,000008530832460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Oct-2022,282.06,0,Batleys Perth,217530,Revenue,000008530832464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Oct-2022,79.06,0,Batleys Perth,217530,Revenue,000008530832470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Oct-2022,677.20,0,On A Roll Sandwich Com,217530,Revenue,000008530832476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Oct-2022,262.06,0,G M Packaging Uk Limit,217530,Revenue,000008530832480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2022,62.96,0,Batleys Perth,217490,Revenue,000008530832504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2022,20.49,0,Batleys Perth,217490,Revenue,000008530832490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Oct-2022,55.20,0,Jr Holland Foodservice,217525,Revenue,000008530832486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2022,172.08,0,Batleys Perth,217490,Revenue,000008530832496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2022,151.80,0,On A Roll Sandwich Com,217490,Revenue,000008530832510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Oct-2022,121.53,0,Jr Holland Foodservice,217490,Revenue,000008530832516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Oct-2022,124.65,0,On A Roll Sandwich Com,217554,Revenue,000008530832524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Oct-2022,8.12,0,Jr Holland Foodservice,217554,Revenue,000008530832528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Software,05-Oct-2022,2.50,0,Uclonlinestore,211700,Revenue,000008530832532 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Oct-2022,328.26,0,On A Roll Sandwich Com,222865,Revenue,000008530832538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Oct-2022,3.00,0,Asda Superstore,217285,Revenue,000008530832174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Oct-2022,22.80,0,Asda Superstore,217285,Revenue,000008530832178 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,05-Oct-2022,1219.77,0,Gb43_Gbp,222950,Revenue,000008530832554 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Oct-2022,149.51,0,G M Packaging Uk Limit,222865,Revenue,000008530832540 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Oct-2022,81.26,0,G M Packaging Uk Limit,222865,Revenue,000008530832544 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Oct-2022,41.66,0,G M Packaging Uk Limit,222865,Revenue,000008530832548 Â鶹ÊÓƵ,00CL,Business and Resources,Boldon Comp Pool,Cleaning Expenses,05-Oct-2022,604.60,0,Gb43_Gbp,224140,Revenue,000008530832556 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,05-Oct-2022,1218.13,0,Gb43_Gbp,222950,Revenue,000008530832560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,05-Oct-2022,9.72,0,Wm Morrisons Store,215466,Revenue,000008530832186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,05-Oct-2022,34.18,0,Home Bargains South Sh,215466,Revenue,000008530832192 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Oct-2022,53.21,0,Toolstation Uk,232360,Revenue,000008530832206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Oct-2022,80.53,0,Www.Screwfix.Com,232360,Revenue,000008530832208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Oct-2022,15.99,0,Netflix,214020,Revenue,000008530832214 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Oct-2022,239.70,0,On A Roll Sandwich Com,222853,Revenue,000008530832564 Â鶹ÊÓƵ,00CL,Business and Resources,Magic Festival,Travel Expenses,05-Oct-2022,395.44,0,Opodo,222570,Revenue,000008530832280 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Stationery,05-Oct-2022,3.33,0,Amazon.Co.Uk Ii23W0015,223950,Revenue,000008530832284 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Stationery,05-Oct-2022,8.32,0,Amznmktplace,223950,Revenue,000008530832288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,05-Oct-2022,10.00,0,B&M 153 - Wallsend,215477,Revenue,000008530832304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Oct-2022,5.83,0,Www.Live.Org.Uk,212070,Revenue,000008530831938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Oct-2022,184.99,0,Argos Ltd,224221,Revenue,000008530831926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Oct-2022,108.68,0,Asda Groceries Online,224221,Revenue,000008530831930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Oct-2022,-11.15,0,Asda Groceries Online,224221,Revenue,000008530831934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Oct-2022,47.96,0,Baker Ross,212070,Revenue,000008530831942 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,05-Oct-2022,332.50,0,Dvla Vehicle Tax,236110,Revenue,000008530831958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,05-Oct-2022,297.50,0,Dvla Vehicle Tax,236110,Revenue,000008530831952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,05-Oct-2022,297.50,0,Dvla Vehicle Tax,236110,Revenue,000008530831962 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,05-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008530831964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,05-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000008530831968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Oct-2022,20.00,0,Amazon.Co.Uk Fw1Ly2T95,213300,Revenue,000008530831974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,05-Oct-2022,584.89,0,Buy It Direct,213300,Revenue,000008530831978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,05-Oct-2022,104.50,0,Nexus Travel Shop,213312,Revenue,000008530831980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Oct-2022,90.90,0,Jr Holland Foodservice,217220,Revenue,000008530832348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Oct-2022,80.75,0,Jr Holland Foodservice,217415,Revenue,000008530832332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Oct-2022,158.84,0,Batleys Perth,217435,Revenue,000008530832336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Oct-2022,105.78,0,Jr Holland Foodservice,217345,Revenue,000008530832344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Oct-2022,176.99,0,Batleys Perth,217370,Revenue,000008530832352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Oct-2022,149.08,0,Jr Holland Foodservice,217370,Revenue,000008530832356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Oct-2022,261.83,0,Batleys Perth,217340,Revenue,000008530832360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Oct-2022,32.16,0,Jr Holland Foodservice,217460,Revenue,000008530832368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Oct-2022,93.80,0,Jr Holland Foodservice,217410,Revenue,000008530832372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Oct-2022,-11.90,0,Jr Holland Foodservice,217410,Revenue,000008530832376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,05-Oct-2022,282.24,0,Findel Education,215476,Revenue,000008530832000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,05-Oct-2022,149.98,0,Tonies,215476,Revenue,000008530831996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Oct-2022,15.11,0,Eposnow,236540,Revenue,000008530832034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Oct-2022,9.64,0,Jr Holland Foodservice,217425,Revenue,000008530832418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Oct-2022,98.01,0,Batleys Perth,217320,Revenue,000008530832382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Oct-2022,26.80,0,Jr Holland Foodservice,217225,Revenue,000008530832386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Oct-2022,-27.32,0,Batleys Perth,217225,Revenue,000008530832392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Oct-2022,66.28,0,G M Packaging Uk Limit,217355,Revenue,000008530832424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Oct-2022,315.60,0,Batleys Perth,217255,Revenue,000008530832396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Oct-2022,158.10,0,Jr Holland Foodservice,217255,Revenue,000008530832400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Oct-2022,16.08,0,Jr Holland Foodservice,217270,Revenue,000008530832406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Oct-2022,96.20,0,G M Packaging Uk Limit,217350,Revenue,000008530832410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Oct-2022,166.46,0,Jr Holland Foodservice,217425,Revenue,000008530832414 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,05-Oct-2022,355.00,0,County Courts,230140,Revenue,000008530832040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Oct-2022,248.43,0,Batleys Perth,217330,Revenue,000008530832428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Oct-2022,5.86,0,Jr Holland Foodservice,217330,Revenue,000008530832430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Oct-2022,129.27,0,Jr Holland Foodservice,217330,Revenue,000008530832434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Oct-2022,-32.37,0,Jr Holland Foodservice,217390,Revenue,000008530832452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Oct-2022,49.51,0,Jr Holland Foodservice,217475,Revenue,000008536181718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Oct-2022,-14.71,0,Batleys Perth,217475,Revenue,000008536181724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Oct-2022,172.97,0,Jr Holland Foodservice,217295,Revenue,000008536181732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Oct-2022,-17.44,0,Batleys Perth,217295,Revenue,000008536181736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Oct-2022,144.77,0,Jr Holland Foodservice,217340,Revenue,000008536181758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Oct-2022,33.25,0,Jr Holland Foodservice,217320,Revenue,000008536181778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Oct-2022,5.91,0,Jr Holland Foodservice,217340,Revenue,000008536181762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Oct-2022,558.44,0,Batleys Perth,217410,Revenue,000008536181770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Oct-2022,67.04,0,Jr Holland Foodservice,217410,Revenue,000008536181774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Oct-2022,71.56,0,Jr Holland Foodservice,217225,Revenue,000008536181782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Oct-2022,17.64,0,Jr Holland Foodservice,217225,Revenue,000008536181786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2022,286.86,0,Batleys Perth,217325,Revenue,000008536181788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2022,7.24,0,Batleys Perth,217325,Revenue,000008536181796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2022,12.72,0,Jr Holland Foodservice,217325,Revenue,000008536181800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2022,75.65,0,Jr Holland Foodservice,217325,Revenue,000008536181802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Oct-2022,-19.26,0,Batleys Perth,217255,Revenue,000008536181814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Oct-2022,172.29,0,Batleys Perth,217350,Revenue,000008536181850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Oct-2022,-12.84,0,Batleys Perth,217325,Revenue,000008536181806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Oct-2022,10.86,0,Batleys Perth,217255,Revenue,000008536181812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Oct-2022,53.09,0,Jr Holland Foodservice,217305,Revenue,000008536181818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Oct-2022,325.11,0,Batleys Perth,217270,Revenue,000008536181824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Oct-2022,17.37,0,Batleys Perth,217270,Revenue,000008536181828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Oct-2022,41.10,0,Jr Holland Foodservice,217270,Revenue,000008536181834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Oct-2022,86.12,0,Jr Holland Foodservice,217380,Revenue,000008536181842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Oct-2022,120.30,0,Jr Holland Foodservice,217290,Revenue,000008536181846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2022,22.98,0,Batleys Perth,217425,Revenue,000008536181870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Oct-2022,75.94,0,Jr Holland Foodservice,217350,Revenue,000008536181856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Oct-2022,81.46,0,Batleys Perth,217280,Revenue,000008536181860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Oct-2022,43.01,0,Jr Holland Foodservice,217280,Revenue,000008536181866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2022,11.56,0,Batleys Perth,217425,Revenue,000008536181874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2022,361.82,0,Batleys Perth,217425,Revenue,000008536181876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2022,121.96,0,Jr Holland Foodservice,217425,Revenue,000008536181882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2022,-29.42,0,Batleys Perth,217425,Revenue,000008536181886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Oct-2022,-17.44,0,Batleys Perth,217425,Revenue,000008536181890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Oct-2022,72.97,0,Jr Holland Foodservice,217365,Revenue,000008536181892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Oct-2022,91.99,0,Jr Holland Foodservice,217455,Revenue,000008536181922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Oct-2022,6.36,0,Jr Holland Foodservice,217365,Revenue,000008536181898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Oct-2022,466.17,0,Batleys Perth,217355,Revenue,000008536181906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Oct-2022,170.99,0,Jr Holland Foodservice,217355,Revenue,000008536181914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Oct-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008536181928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Oct-2022,336.99,0,Batleys Perth,217395,Revenue,000008536181930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Oct-2022,91.41,0,Jr Holland Foodservice,217395,Revenue,000008536181934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Oct-2022,135.10,0,Jr Holland Foodservice,217395,Revenue,000008536181938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Oct-2022,98.29,0,Jr Holland Foodservice,217470,Revenue,000008536181942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Oct-2022,5.40,0,Jr Holland Foodservice,217470,Revenue,000008536181948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Oct-2022,38.96,0,Jr Holland Foodservice,217250,Revenue,000008536181968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Oct-2022,46.38,0,Jr Holland Foodservice,217335,Revenue,000008536181952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Oct-2022,141.86,0,Jr Holland Foodservice,217390,Revenue,000008536181958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Oct-2022,58.33,0,Jr Holland Foodservice,217250,Revenue,000008536181966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Oct-2022,447.04,0,On A Roll Sandwich Com,217540,Revenue,000008536181972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Oct-2022,258.08,0,Jr Holland Foodservice,217540,Revenue,000008536181978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Oct-2022,30.06,0,Jr Holland Foodservice,217540,Revenue,000008536181984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Oct-2022,2460.26,0,On A Roll Sandwich Com,217530,Revenue,000008536181990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Oct-2022,52.12,0,Jr Holland Foodservice,217530,Revenue,000008536181998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Oct-2022,225.74,0,Jr Holland Foodservice,217525,Revenue,000008536182004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Oct-2022,124.65,0,On A Roll Sandwich Com,217554,Revenue,000008536182028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Oct-2022,25.43,0,Jr Holland Foodservice,217285,Revenue,000008536182010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Oct-2022,212.26,0,Batleys Perth,217554,Revenue,000008536182018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Oct-2022,18.36,0,Batleys Perth,217554,Revenue,000008536182024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Oct-2022,33.82,0,Jr Holland Foodservice,217554,Revenue,000008536182032 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,06-Oct-2022,16.47,0,Amznmktplace Amazon.Co,222920,Revenue,000008536182036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Housing Policy,Postage Expenses,06-Oct-2022,58.04,0,Parcelforce Wl,236560,Revenue,000008536182042 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Oct-2022,1153.41,0,On A Roll Sandwich Com,222853,Revenue,000008536182046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Oct-2022,20.30,0,Mcdonalds,212070,Revenue,000008536181366 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,06-Oct-2022,297.50,0,Dvla Vehicle Tax,236110,Revenue,000008536181372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Oct-2022,110.09,0,Amznmktplace,224221,Revenue,000008536181356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Oct-2022,23.05,0,Amznmktplace,212070,Revenue,000008536181360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Oct-2022,30.00,0,Tesco Gift Card,213300,Revenue,000008536181392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Oct-2022,5.55,0,Wm Morrisons Store,217285,Revenue,000008536181496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,06-Oct-2022,10.00,0,Giffgaff,214020,Revenue,000008536181552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,06-Oct-2022,400.00,0,M And H Carpets,212610,Revenue,000008536181536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Oct-2022,35.00,0,City Of Newcastle Inte,213602,Revenue,000008536181540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Oct-2022,35.00,0,Gateshead Council Int,213602,Revenue,000008536181544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Furniture & Equipment - General,06-Oct-2022,15.84,0,Amznmktplace,212102,Revenue,000008536181546 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Computer Consumables,06-Oct-2022,25.63,0,Amznmktplace Amazon.Co,222852,Revenue,000008536181566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,06-Oct-2022,23.70,0,Bun Bun,214020,Revenue,000008536181558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,06-Oct-2022,93.42,0,Asda Superstore,214020,Revenue,000008536181560 Â鶹ÊÓƵ,00CL,Business and Resources,Magic Festival,Travel Expenses,06-Oct-2022,197.00,0,Tui,222570,Revenue,000008536181602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,11.49,0,Batleys Perth,217435,Revenue,000008536181668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Oct-2022,359.68,0,Batleys Perth,217415,Revenue,000008536181642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Oct-2022,42.82,0,Batleys Perth,217415,Revenue,000008536181650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Oct-2022,9.49,0,Jr Holland Foodservice,217415,Revenue,000008536181656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Oct-2022,151.24,0,Jr Holland Foodservice,217415,Revenue,000008536181658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,5.43,0,Batleys Perth,217435,Revenue,000008536181662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,-12.03,0,Batleys Perth,217435,Revenue,000008536181682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,68.58,0,Jr Holland Foodservice,217435,Revenue,000008536181670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,9.54,0,Jr Holland Foodservice,217435,Revenue,000008536181672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,5.36,0,Jr Holland Foodservice,217435,Revenue,000008536181678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Oct-2022,-14.71,0,Batleys Perth,217435,Revenue,000008536181688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Oct-2022,218.96,0,Batleys Perth,217345,Revenue,000008536181690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Oct-2022,9.00,0,Batleys Perth,217345,Revenue,000008536181696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Oct-2022,-29.42,0,Batleys Perth,217220,Revenue,000008536181712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Oct-2022,155.63,0,Batleys Perth,217220,Revenue,000008536181702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Oct-2022,22.98,0,Batleys Perth,217220,Revenue,000008536181708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Oct-2022,11.56,0,Batleys Perth,217295,Revenue,000008536181730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Oct-2022,11.49,0,Batleys Perth,217475,Revenue,000008536181716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,07-Oct-2022,7.34,0,Aldi 42 774,215425,Revenue,000008542084894 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Oct-2022,302.14,0,Batleys Perth,222853,Revenue,000008542085004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Oct-2022,116.67,0,Premier Inn44512655,212070,Revenue,000008542084890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Oct-2022,1.25,0,Asda Stores 5889,212070,Revenue,000008542084892 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Oct-2022,349.56,0,Northumbria Healthcare,230090,Revenue,000008542084896 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Oct-2022,5205.20,0,Northumbria Healthcare,230090,Revenue,000008542084898 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Oct-2022,22.98,0,Northumbria Healthcare,230090,Revenue,000008542084900 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Oct-2022,5834.52,0,Northumbria Healthcare,230090,Revenue,000008542084902 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Oct-2022,5834.52,0,Northumbria Healthcare,230090,Revenue,000008542084904 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Oct-2022,6286.82,0,Northumbria Healthcare,230090,Revenue,000008542084906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Oct-2022,273.21,0,Www.Summitgear.Co.Uk,219100,Revenue,000008542084946 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Stationery,07-Oct-2022,17.29,0,Cater 4 You,223760,Revenue,000008542084954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Oct-2022,72.00,0,Timpson Ltd,219100,Revenue,000008542084948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,07-Oct-2022,130.00,0,Www.Screamfactory.Co.U,214020,Revenue,000008542084950 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,07-Oct-2022,153.55,0,Directshopfittings,222852,Revenue,000008542084952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Oct-2022,164.96,0,Batleys Perth,217460,Revenue,000008542084974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Oct-2022,57.54,0,Jr Holland Foodservice,217370,Revenue,000008542084968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Oct-2022,121.09,0,G M Packaging Uk Limit,217295,Revenue,000008542084970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Oct-2022,-58.60,0,Jr Holland Foodservice,217340,Revenue,000008542084972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Oct-2022,48.06,0,Jr Holland Foodservice,217460,Revenue,000008542084976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Oct-2022,190.40,0,Batleys Perth,217380,Revenue,000008542084986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Oct-2022,33.14,0,G M Packaging Uk Limit,217410,Revenue,000008542084978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Oct-2022,34.84,0,Jr Holland Foodservice,217410,Revenue,000008542084980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Oct-2022,128.84,0,Jr Holland Foodservice,217255,Revenue,000008542084982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Oct-2022,104.07,0,Batleys Perth,217305,Revenue,000008542084984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Oct-2022,-24.12,0,Jr Holland Foodservice,217250,Revenue,000008542084994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Oct-2022,140.10,0,Jr Holland Foodservice,217425,Revenue,000008542084988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Oct-2022,494.54,0,Batleys Perth,217455,Revenue,000008542084990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Oct-2022,480.30,0,Batleys Perth,217390,Revenue,000008542084992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Oct-2022,553.27,0,Batleys Perth,217525,Revenue,000008542084996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Oct-2022,149.31,0,Jr Holland Foodservice,217490,Revenue,000008542084998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Furniture & Equipment - General,07-Oct-2022,14.98,0,Amznmktplace Amazon.Co,236110,Revenue,000008542085000 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Oct-2022,476.07,0,Batleys Perth,222865,Revenue,000008542085002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,07-Oct-2022,95.33,0,Spectrum Industrial,224221,Revenue,000008542084888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,10-Oct-2022,11.18,0,Home Bargains South Sh,215425,Revenue,000008549486200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Oct-2022,5.20,0,Wm Morrisons Store,215425,Revenue,000008549486204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,10-Oct-2022,194.48,0,Amznmktplace Amazon.Co,215476,Revenue,000008549486206 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,10-Oct-2022,80.00,0,Www.Moneyclaim.Gov,230140,Revenue,000008549486224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Oct-2022,544.38,0,Freeman Catering Butch,217295,Revenue,000008549486552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Oct-2022,104.67,0,Freeman Catering Butch,217340,Revenue,000008549486562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Oct-2022,5.91,0,Jr Holland Foodservice,217340,Revenue,000008549486566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Oct-2022,40.23,0,Jr Holland Foodservice,217340,Revenue,000008549486568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Oct-2022,267.05,0,Freeman Catering Butch,217410,Revenue,000008549486572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Oct-2022,54.47,0,Jr Holland Foodservice,217410,Revenue,000008549486576 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Oct-2022,221.59,0,Jr Holland Foodservice,222853,Revenue,000008549486804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Oct-2022,224.62,0,Jr Holland Foodservice,217553,Revenue,000008549486584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Oct-2022,39.52,0,Jr Holland Foodservice,217410,Revenue,000008549486578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Oct-2022,37.80,0,Jr Holland Foodservice,217410,Revenue,000008549486580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Oct-2022,159.36,0,Freeman Catering Butch,217553,Revenue,000008549486582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Oct-2022,69.47,0,Freeman Catering Butch,217320,Revenue,000008549486588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Oct-2022,8.00,0,Jr Holland Foodservice,217320,Revenue,000008549486592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Oct-2022,404.26,0,Batleys Perth,217225,Revenue,000008549486594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Oct-2022,212.68,0,Freeman Catering Butch,217225,Revenue,000008549486598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Oct-2022,74.03,0,Jr Holland Foodservice,217225,Revenue,000008549486600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2022,143.90,0,Freeman Catering Butch,217335,Revenue,000008549486710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2022,53.70,0,Freeman Catering Butch,217335,Revenue,000008549486712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Oct-2022,253.72,0,Freeman Catering Butch,217415,Revenue,000008549486490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Oct-2022,103.37,0,Jr Holland Foodservice,217415,Revenue,000008549486494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Oct-2022,153.60,0,Freeman Catering Butch,217250,Revenue,000008549486730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Oct-2022,258.12,0,Freeman Catering Butch,217390,Revenue,000008549486718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Oct-2022,130.46,0,Jr Holland Foodservice,217390,Revenue,000008549486722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Oct-2022,11.04,0,Jr Holland Foodservice,217390,Revenue,000008549486724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Oct-2022,12.72,0,Jr Holland Foodservice,217250,Revenue,000008549486736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Oct-2022,32.27,0,Jr Holland Foodservice,217250,Revenue,000008549486740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Oct-2022,215.68,0,Freeman Catering Butch,217540,Revenue,000008549486742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Oct-2022,60.72,0,Jr Holland Foodservice,217540,Revenue,000008549486746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Oct-2022,553.62,0,Batleys Perth,217530,Revenue,000008549486750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Oct-2022,-0.17,0,Asda Groceries Online,224221,Revenue,000008549486122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering,10-Oct-2022,104.35,0,Asda Groceries Online,224221,Revenue,000008549486108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Oct-2022,16.39,0,Mcdonalds,224221,Revenue,000008549486114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,10-Oct-2022,48.88,0,Home Bargains South Sh,224221,Revenue,000008549486118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2022,4.17,0,Wickes South Shields,212070,Revenue,000008549486132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2022,7.49,0,Amazon Prime Tq3Rw9745,212070,Revenue,000008549486138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Oct-2022,8.25,0,Amznmktplace,212070,Revenue,000008549486142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,10-Oct-2022,128.75,0,Sumup Nook Carpets C,213300,Revenue,000008549486160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Oct-2022,281.66,0,Freeman Catering Butch,217475,Revenue,000008549486534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Oct-2022,110.15,0,Freeman Catering Butch,217435,Revenue,000008549486502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Oct-2022,8.04,0,Jr Holland Foodservice,217435,Revenue,000008549486506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Oct-2022,37.94,0,Jr Holland Foodservice,217435,Revenue,000008549486508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,10-Oct-2022,156.05,0,Freeman Catering Butch,217345,Revenue,000008549486512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,10-Oct-2022,60.64,0,Jr Holland Foodservice,217345,Revenue,000008549486516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Oct-2022,200.69,0,Freeman Catering Butch,217220,Revenue,000008549486518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Oct-2022,76.46,0,Jr Holland Foodservice,217220,Revenue,000008549486522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Oct-2022,981.55,0,Batleys Perth,217475,Revenue,000008549486526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Oct-2022,18.86,0,Batleys Perth,217475,Revenue,000008549486530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Oct-2022,-74.52,0,Jr Holland Foodservice,217490,Revenue,000008549486762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Oct-2022,117.21,0,Freeman Catering Butch,217530,Revenue,000008549486752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Oct-2022,171.05,0,Freeman Catering Butch,217525,Revenue,000008549486754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Oct-2022,87.59,0,Freeman Catering Butch,217490,Revenue,000008549486758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Oct-2022,144.63,0,Freeman Catering Butch,217552,Revenue,000008549486764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Oct-2022,199.44,0,Jr Holland Foodservice,217552,Revenue,000008549486768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Oct-2022,78.40,0,Freeman Catering Butch,217285,Revenue,000008549486774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Oct-2022,22.43,0,Jr Holland Foodservice,217285,Revenue,000008549486782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Oct-2022,15.60,0,Freeman Catering Butch,217285,Revenue,000008549486778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Emergency Payments,10-Oct-2022,55.85,0,Amznmktplace,213322,Revenue,000008549486176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Oct-2022,10.00,0,British Gas Online,213300,Revenue,000008549486164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Oct-2022,10.00,0,British Gas Online,213300,Revenue,000008549486168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Oct-2022,133.26,0,Jr Holland Foodservice,217475,Revenue,000008549486536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Oct-2022,122.81,0,Freeman Catering Butch,217554,Revenue,000008549486784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Oct-2022,20.55,0,Jr Holland Foodservice,217370,Revenue,000008549486544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Oct-2022,623.22,0,Batleys Perth,217295,Revenue,000008549486548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Oct-2022,106.34,0,Freeman Catering Butch,217370,Revenue,000008549486540 Â鶹ÊÓƵ,00CL,Business and Resources,Benefits Admin,Postage Expenses,10-Oct-2022,58.04,0,Parcelforce Wl,230120,Revenue,000008549486794 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Childminders Services,10-Oct-2022,98.87,0,Parcelforce Wl,230440,Revenue,000008549486798 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Oct-2022,375.62,0,Jr Holland Foodservice,222865,Revenue,000008549486800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,10-Oct-2022,10.50,0,Onebelow,215425,Revenue,000008549486194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,10-Oct-2022,3.00,0,B&M 156 - South Shield,215425,Revenue,000008549486198 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,10-Oct-2022,3.33,0,Wickes South Shields,232360,Revenue,000008549486320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Oct-2022,164.52,0,Freeman Catering Butch,217255,Revenue,000008549486612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Oct-2022,15.60,0,Freeman Catering Butch,217325,Revenue,000008549486604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Oct-2022,225.47,0,Freeman Catering Butch,217325,Revenue,000008549486606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Oct-2022,42.40,0,Jr Holland Foodservice,217325,Revenue,000008549486610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Oct-2022,148.18,0,Freeman Catering Butch,217305,Revenue,000008549486616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,10-Oct-2022,13.33,0,Poundland Ltd 1440,215435,Revenue,000008549486340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,10-Oct-2022,10.17,0,Asda Superstore,215435,Revenue,000008549486342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Oct-2022,15.90,0,Jr Holland Foodservice,217270,Revenue,000008549486626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Oct-2022,234.68,0,Freeman Catering Butch,217290,Revenue,000008549486640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Oct-2022,41.90,0,Jr Holland Foodservice,217305,Revenue,000008549486618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Oct-2022,124.37,0,Freeman Catering Butch,217270,Revenue,000008549486624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Oct-2022,17.72,0,Jr Holland Foodservice,217270,Revenue,000008549486630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Oct-2022,221.27,0,Freeman Catering Butch,217380,Revenue,000008549486634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Oct-2022,30.04,0,Jr Holland Foodservice,217380,Revenue,000008549486638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Oct-2022,57.11,0,Jr Holland Foodservice,217290,Revenue,000008549486642 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,10-Oct-2022,406.87,0,Productplan.Com,230440,Revenue,000008549486344 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,10-Oct-2022,79.95,0,Amznmktplace,230440,Revenue,000008549486348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,10-Oct-2022,17.04,0,Amznmktplace Amazon.Co,214200,Revenue,000008549486378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Oct-2022,54.94,0,Freeman Catering Butch,217280,Revenue,000008549486654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Oct-2022,41.40,0,Jr Holland Foodservice,217290,Revenue,000008549486646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Oct-2022,64.73,0,Freeman Catering Butch,217350,Revenue,000008549486648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Oct-2022,41.51,0,Jr Holland Foodservice,217350,Revenue,000008549486652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Oct-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000008549486658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Oct-2022,118.78,0,Freeman Catering Butch,217425,Revenue,000008549486664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Oct-2022,21.20,0,Jr Holland Foodservice,217425,Revenue,000008549486666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Oct-2022,170.31,0,Freeman Catering Butch,217365,Revenue,000008549486668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Oct-2022,15.98,0,Jr Holland Foodservice,217365,Revenue,000008549486672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Oct-2022,162.86,0,Freeman Catering Butch,217330,Revenue,000008549486682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Oct-2022,378.76,0,Freeman Catering Butch,217355,Revenue,000008549486674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Oct-2022,52.92,0,Jr Holland Foodservice,217355,Revenue,000008549486676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Oct-2022,173.21,0,Jr Holland Foodservice,217355,Revenue,000008549486678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,10-Oct-2022,61.80,0,Jr Holland Foodservice,217330,Revenue,000008549486688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Oct-2022,164.85,0,Freeman Catering Butch,217455,Revenue,000008549486692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Oct-2022,32.64,0,Jr Holland Foodservice,217455,Revenue,000008549486694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Oct-2022,262.76,0,Freeman Catering Butch,217395,Revenue,000008549486700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2022,232.67,0,Batleys Perth,217335,Revenue,000008549486708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Oct-2022,31.80,0,Jr Holland Foodservice,217335,Revenue,000008549486714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Oct-2022,140.71,0,Freeman Catering Butch,217470,Revenue,000008549486702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Oct-2022,36.25,0,Jr Holland Foodservice,217470,Revenue,000008549486706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Oct-2022,248.92,0,Hopwells Ltd,217250,Revenue,000008556332472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Oct-2022,66.99,0,Jr Holland Foodservice,217250,Revenue,000008556332486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Oct-2022,-15.50,0,Hopwells Ltd,217250,Revenue,000008556332490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Oct-2022,444.56,0,Hopwells Ltd,217525,Revenue,000008556332552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Oct-2022,390.72,0,Hopwells Ltd,217540,Revenue,000008556332514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Oct-2022,192.57,0,Jr Holland Foodservice,217540,Revenue,000008556332520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Oct-2022,554.28,0,Hopwells Ltd,217530,Revenue,000008556332522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Oct-2022,255.35,0,Jr Holland Foodservice,217530,Revenue,000008556332534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Oct-2022,666.98,0,Batleys Perth,217525,Revenue,000008556332540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,11-Oct-2022,29.48,0,Asda Stores 5889,215435,Revenue,000008556331702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,11-Oct-2022,26.70,0,B&M 156 - South Shield,215445,Revenue,000008556331710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering,11-Oct-2022,73.55,0,Lidl Gb South Shields,215445,Revenue,000008556331716 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Oct-2022,11.00,0,Sunderland Cc,230710,Revenue,000008556331730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Oct-2022,296.50,0,Jr Holland Foodservice,217410,Revenue,000008556332102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Oct-2022,134.28,0,Jr Holland Foodservice,217460,Revenue,000008556332074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Oct-2022,59.28,0,Hopwells Ltd,217410,Revenue,000008556332086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Oct-2022,267.56,0,Hopwells Ltd,217410,Revenue,000008556332094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Oct-2022,290.75,0,Batleys Perth,217553,Revenue,000008556332108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Oct-2022,228.03,0,Hopwells Ltd,217553,Revenue,000008556332120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Oct-2022,63.42,0,Hopwells Ltd,217320,Revenue,000008556332126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Oct-2022,50.77,0,Jr Holland Foodservice,217320,Revenue,000008556332134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Oct-2022,10.33,0,Jr Holland Foodservice,217320,Revenue,000008556332138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Oct-2022,-8.96,0,Hopwells Ltd,217320,Revenue,000008556332144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Oct-2022,-15.50,0,Hopwells Ltd,217490,Revenue,000008556332566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Oct-2022,85.39,0,Jr Holland Foodservice,217525,Revenue,000008556332556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Oct-2022,82.98,0,Jr Holland Foodservice,217554,Revenue,000008556332604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Oct-2022,147.01,0,Hopwells Ltd,217490,Revenue,000008556332560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Oct-2022,357.98,0,Batleys Perth,217552,Revenue,000008556332570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Oct-2022,213.33,0,Hopwells Ltd,217552,Revenue,000008556332574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Oct-2022,178.25,0,Batleys Perth,217285,Revenue,000008556332584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Oct-2022,227.54,0,Hopwells Ltd,217285,Revenue,000008556332590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Oct-2022,38.14,0,Jr Holland Foodservice,217285,Revenue,000008556332594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Oct-2022,172.62,0,Hopwells Ltd,217554,Revenue,000008556332598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Oct-2022,177.86,0,Hopwells Ltd,217325,Revenue,000008556332172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Oct-2022,224.23,0,Hopwells Ltd,217225,Revenue,000008556332152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Oct-2022,144.04,0,Jr Holland Foodservice,217225,Revenue,000008556332160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Oct-2022,-9.83,0,Hopwells Ltd,217225,Revenue,000008556332166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Oct-2022,109.60,0,Jr Holland Foodservice,217325,Revenue,000008556332178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Oct-2022,7.20,0,Jr Holland Foodservice,217325,Revenue,000008556332186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Oct-2022,272.34,0,Hopwells Ltd,217255,Revenue,000008556332200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Oct-2022,-27.75,0,Jr Holland Foodservice,217255,Revenue,000008556332206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2022,5.43,0,Batleys Perth,217305,Revenue,000008556332212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2022,46.00,0,Hopwells Ltd,217305,Revenue,000008556332216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Software,11-Oct-2022,17.50,0,Uclonlinestore,211700,Revenue,000008556332620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,11-Oct-2022,261.60,0,Premier Farnell,221420,Revenue,000008556332608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,11-Oct-2022,49.98,0,Amznmktplace,219470,Revenue,000008556332614 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,836.51,0,On A Roll Sandwich Com,222865,Revenue,000008556332658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,11-Oct-2022,27.42,0,Amznmktplace,219470,Revenue,000008556332626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,11-Oct-2022,5.82,0,Amznmktplace,219470,Revenue,000008556332630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,11-Oct-2022,8.10,0,Amznmktplace,219470,Revenue,000008556332634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,11-Oct-2022,52.13,0,Amznmktplace,219470,Revenue,000008556332638 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,443.10,0,On A Roll Sandwich Com,222865,Revenue,000008556332644 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,843.27,0,On A Roll Sandwich Com,222865,Revenue,000008556332652 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,341.81,0,Hopwells Ltd,222865,Revenue,000008556332680 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,285.85,0,On A Roll Sandwich Com,222865,Revenue,000008556332662 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,286.65,0,On A Roll Sandwich Com,222865,Revenue,000008556332668 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,299.35,0,Hopwells Ltd,222865,Revenue,000008556332672 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Oct-2022,476.12,0,Hopwells Ltd,222865,Revenue,000008556332686 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Oct-2022,353.36,0,Hopwells Ltd,222853,Revenue,000008556332694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Oct-2022,128.43,0,Hopwells Ltd,217415,Revenue,000008556331948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Oct-2022,175.55,0,Jr Holland Foodservice,217355,Revenue,000008556332362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Oct-2022,75.76,0,Hopwells Ltd,217365,Revenue,000008556332336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Oct-2022,83.51,0,Jr Holland Foodservice,217365,Revenue,000008556332344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Oct-2022,252.14,0,Hopwells Ltd,217355,Revenue,000008556332356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Oct-2022,464.83,0,Hopwells Ltd,217330,Revenue,000008556332368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Oct-2022,275.89,0,Hopwells Ltd,217455,Revenue,000008556332382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Oct-2022,76.01,0,Jr Holland Foodservice,217455,Revenue,000008556332388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Oct-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008556332394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Oct-2022,-1.13,0,Hopwells Ltd,217455,Revenue,000008556332398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Oct-2022,367.71,0,Batleys Perth,217395,Revenue,000008556332404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Oct-2022,96.14,0,Hopwells Ltd,217345,Revenue,000008556331974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Oct-2022,171.63,0,Jr Holland Foodservice,217415,Revenue,000008556331954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Oct-2022,119.01,0,Hopwells Ltd,217435,Revenue,000008556331958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Oct-2022,84.04,0,Jr Holland Foodservice,217435,Revenue,000008556331968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Oct-2022,184.15,0,Hopwells Ltd,217220,Revenue,000008556331982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Oct-2022,66.02,0,Hopwells Ltd,217475,Revenue,000008556331990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Oct-2022,30.80,0,Hopwells Ltd,217475,Revenue,000008556331994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Oct-2022,168.72,0,Jr Holland Foodservice,217475,Revenue,000008556331998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Oct-2022,-1.21,0,Hopwells Ltd,217475,Revenue,000008556332004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Oct-2022,115.60,0,Hopwells Ltd,217370,Revenue,000008556332012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Oct-2022,305.26,0,Hopwells Ltd,217470,Revenue,000008556332428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Oct-2022,182.15,0,Hopwells Ltd,217395,Revenue,000008556332410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Oct-2022,110.20,0,Jr Holland Foodservice,217395,Revenue,000008556332416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Oct-2022,-83.30,0,Hopwells Ltd,217395,Revenue,000008556332420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Oct-2022,89.45,0,Jr Holland Foodservice,217470,Revenue,000008556332434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Oct-2022,131.10,0,Hopwells Ltd,217335,Revenue,000008556332436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Oct-2022,189.64,0,Jr Holland Foodservice,217335,Revenue,000008556332444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Oct-2022,-2.26,0,Hopwells Ltd,217335,Revenue,000008556332448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Oct-2022,347.48,0,Hopwells Ltd,217390,Revenue,000008556332454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Oct-2022,174.51,0,Jr Holland Foodservice,217390,Revenue,000008556332462 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,11-Oct-2022,131.63,0,Easyjet00 000K496Xmr,232000,Revenue,000008556331606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Oct-2022,127.50,0,Xcarbonator,232360,Revenue,000008556331640 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Oct-2022,11.67,0,Argos Ltd,232360,Revenue,000008556331648 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,11-Oct-2022,52.95,0,Clr Www.Gloves4Less.C,232360,Revenue,000008556331652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Oct-2022,127.17,0,Hopwells Ltd,217295,Revenue,000008556332018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Oct-2022,265.65,0,Hopwells Ltd,217295,Revenue,000008556332024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Oct-2022,266.45,0,Jr Holland Foodservice,217295,Revenue,000008556332030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Oct-2022,137.39,0,Hopwells Ltd,217340,Revenue,000008556332052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Oct-2022,79.54,0,Jr Holland Foodservice,217340,Revenue,000008556332058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Oct-2022,155.21,0,Hopwells Ltd,217460,Revenue,000008556332066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Oct-2022,1201.27,0,Batleys Perth,217540,Revenue,000008556332498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Oct-2022,5.61,0,Heron Foods,212070,Revenue,000008556331328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Oct-2022,98.10,0,Asda Groceries Online,224221,Revenue,000008556331308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Oct-2022,7.16,0,Lidl Gb South Shields,224221,Revenue,000008556331316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Oct-2022,-0.05,0,Asda Groceries Online,224221,Revenue,000008556331320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Oct-2022,9.03,0,Asda Stores 5889,212070,Revenue,000008556331332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,11-Oct-2022,130.00,0,Ocean Beach Pleasure P,219474,Revenue,000008556331350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,11-Oct-2022,2.50,0,Wickes South Shields,236110,Revenue,000008556331360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Training Expenses,11-Oct-2022,185.00,0,Www.Aewmweb.Com,216720,Revenue,000008556331366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,11-Oct-2022,104.50,0,Nexus Travel Shop,213312,Revenue,000008556331392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,11-Oct-2022,104.50,0,Nexus Travel Shop,213312,Revenue,000008556331400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,11-Oct-2022,104.50,0,Nexus Travel Shop,213312,Revenue,000008556331404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,11-Oct-2022,29.90,0,Nexus Travel Shop,213312,Revenue,000008556331410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,11-Oct-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000008556331416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,11-Oct-2022,118.99,0,Hotel At Booking.Com,214200,Revenue,000008556331768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering,11-Oct-2022,11.39,0,Lidl Gb,215477,Revenue,000008556331820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Oct-2022,93.48,0,Hopwells Ltd,217270,Revenue,000008556332236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2022,121.95,0,Jr Holland Foodservice,217305,Revenue,000008556332220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2022,-9.63,0,Batleys Perth,217305,Revenue,000008556332226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Oct-2022,-4.84,0,Hopwells Ltd,217305,Revenue,000008556332230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Oct-2022,63.91,0,Jr Holland Foodservice,217270,Revenue,000008556332242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Oct-2022,-6.05,0,Hopwells Ltd,217270,Revenue,000008556332248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Oct-2022,106.55,0,Hopwells Ltd,217380,Revenue,000008556332254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Oct-2022,16.63,0,Jr Holland Foodservice,217290,Revenue,000008556332280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Oct-2022,66.15,0,Jr Holland Foodservice,217380,Revenue,000008556332262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Oct-2022,98.71,0,Hopwells Ltd,217290,Revenue,000008556332272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Oct-2022,15.37,0,Asda Superstore,215465,Revenue,000008556331446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,11-Oct-2022,2.73,0,Asda Superstore,215465,Revenue,000008556331452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,11-Oct-2022,10.45,0,The Potting Shed,236540,Revenue,000008556331460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Oct-2022,73.13,0,Jr Holland Foodservice,217350,Revenue,000008556332300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Oct-2022,120.16,0,Jr Holland Foodservice,217290,Revenue,000008556332288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Oct-2022,38.16,0,Jr Holland Foodservice,217290,Revenue,000008556332284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Oct-2022,169.83,0,Hopwells Ltd,217350,Revenue,000008556332294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Oct-2022,70.19,0,Hopwells Ltd,217280,Revenue,000008556332308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Oct-2022,73.58,0,Jr Holland Foodservice,217280,Revenue,000008556332312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Oct-2022,207.60,0,Hopwells Ltd,217425,Revenue,000008556332316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Oct-2022,135.33,0,Jr Holland Foodservice,217425,Revenue,000008556332322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Oct-2022,-21.20,0,Jr Holland Foodservice,217425,Revenue,000008556332326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Oct-2022,140.08,0,Batleys Perth,217365,Revenue,000008556332330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Oct-2022,135.18,0,Batleys Perth,217435,Revenue,000008560812468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Oct-2022,90.47,0,Jr Holland Foodservice,217345,Revenue,000008560812478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Oct-2022,102.83,0,Jr Holland Foodservice,217220,Revenue,000008560812486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Oct-2022,87.28,0,Jr Holland Foodservice,217370,Revenue,000008560812504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Oct-2022,122.54,0,Batleys Perth,217320,Revenue,000008560812554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Oct-2022,108.07,0,Batleys Perth,217340,Revenue,000008560812528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Oct-2022,30.98,0,Jr Holland Foodservice,217410,Revenue,000008560812542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Oct-2022,317.97,0,Batleys Perth,217255,Revenue,000008560812566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Oct-2022,117.90,0,Jr Holland Foodservice,217255,Revenue,000008560812576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Oct-2022,-25.35,0,Batleys Perth,217255,Revenue,000008560812580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Oct-2022,-50.50,0,Batleys Perth,217255,Revenue,000008560812586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Oct-2022,67.15,0,Jr Holland Foodservice,217425,Revenue,000008560812600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Oct-2022,16.44,0,Jr Holland Foodservice,217425,Revenue,000008560812604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Oct-2022,133.00,0,Jr Holland Foodservice,217330,Revenue,000008560812636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Oct-2022,21.26,0,Jr Holland Foodservice,217425,Revenue,000008560812608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Oct-2022,53.72,0,Jr Holland Foodservice,217530,Revenue,000008560812692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Oct-2022,185.52,0,Batleys Perth,217330,Revenue,000008560812630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Oct-2022,256.35,0,Batleys Perth,217470,Revenue,000008560812646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Oct-2022,2.02,0,Jr Holland Foodservice,217390,Revenue,000008560812652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Oct-2022,1321.75,0,Batleys Perth,217540,Revenue,000008560812664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Oct-2022,357.15,0,On A Roll Sandwich Com,217540,Revenue,000008560812674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Oct-2022,262.40,0,On A Roll Sandwich Com,217530,Revenue,000008560812682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Oct-2022,425.06,0,On A Roll Sandwich Com,217530,Revenue,000008560812690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2022,77.24,0,On A Roll Sandwich Com,217490,Revenue,000008560812722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Oct-2022,37.75,0,Jr Holland Foodservice,217530,Revenue,000008560812694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2022,150.29,0,Batleys Perth,217490,Revenue,000008560812710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2022,69.26,0,On A Roll Sandwich Com,217490,Revenue,000008560812718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2022,174.15,0,On A Roll Sandwich Com,217490,Revenue,000008560812724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2022,2.76,0,Jr Holland Foodservice,217490,Revenue,000008560812726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,12-Oct-2022,4.99,0,Amznmktplace Amazon.Co,219470,Revenue,000008560812758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Oct-2022,210.83,0,Jr Holland Foodservice,217490,Revenue,000008560812730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Oct-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000008560812740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Default Procurement Subjective,12-Oct-2022,12.63,0,Amznmktplace,219470,Revenue,000008560812750 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Oct-2022,614.91,0,On A Roll Sandwich Com,222865,Revenue,000008560812782 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Oct-2022,859.95,0,On A Roll Sandwich Com,222865,Revenue,000008560812764 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Oct-2022,565.75,0,On A Roll Sandwich Com,222865,Revenue,000008560812770 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Oct-2022,541.68,0,On A Roll Sandwich Com,222865,Revenue,000008560812776 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,12-Oct-2022,180.35,0,On A Roll Sandwich Com,222860,Revenue,000008560812794 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Oct-2022,99.02,0,On A Roll Sandwich Com,222853,Revenue,000008560812804 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Oct-2022,352.18,0,On A Roll Sandwich Com,222853,Revenue,000008560812810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2022,5.42,0,Wilko Retail Limited,212070,Revenue,000008560811698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2022,44.79,0,Lner Web Sales,212070,Revenue,000008560811688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2022,25.00,0,Wilko Retail Limited,212070,Revenue,000008560811692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Oct-2022,11.57,0,Heron Foods,212070,Revenue,000008560811704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,12-Oct-2022,206.00,0,Crystal Blinds,213300,Revenue,000008560811766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Oct-2022,399.97,0,Collaborate And Innova,215476,Revenue,000008560811850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Emergency Payments,12-Oct-2022,48.50,0,The Windsor Hotel,212100,Revenue,000008560811816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,12-Oct-2022,7.83,0,Wm Morrisons Store,215425,Revenue,000008560811840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Oct-2022,50.00,0,Asda Superstore,236540,Revenue,000008560811882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Oct-2022,173.93,0,Collaborate And Innova,215476,Revenue,000008560811856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,12-Oct-2022,420.21,0,Sofas 4 Less Ltd,214040,Revenue,000008560812058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,12-Oct-2022,416.67,0,Sofas 4 Less Ltd,214040,Revenue,000008560812064 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Oct-2022,11.00,0,N Tyneside Sbs Cnp,230710,Revenue,000008560812182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,12-Oct-2022,396.66,0,Ikea Ltd Shop Online,213602,Revenue,000008560812156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,12-Oct-2022,58.50,0,Hm Passport Office,213602,Revenue,000008560812160 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Oct-2022,22.00,0,City Of Newcastle Inte,230710,Revenue,000008560812190 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Oct-2022,33.00,0,Sunderland Cc,230710,Revenue,000008560812194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Oct-2022,90.18,0,Jr Holland Foodservice,217475,Revenue,000008566147754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Oct-2022,316.07,0,Jr Holland Foodservice,217295,Revenue,000008566147760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Oct-2022,86.92,0,Jr Holland Foodservice,217340,Revenue,000008566147776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Oct-2022,91.82,0,Jr Holland Foodservice,217460,Revenue,000008566147782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Oct-2022,632.15,0,Batleys Perth,217410,Revenue,000008566147790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Oct-2022,41.20,0,Batleys Perth,217410,Revenue,000008566147800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Oct-2022,159.10,0,Jr Holland Foodservice,217410,Revenue,000008566147806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Oct-2022,-9.86,0,Batleys Perth,217553,Revenue,000008566147814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2022,7.50,0,Jr Holland Foodservice,217325,Revenue,000008566147844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Oct-2022,51.99,0,Jr Holland Foodservice,217320,Revenue,000008566147820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Oct-2022,82.67,0,Jr Holland Foodservice,217225,Revenue,000008566147824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2022,202.25,0,Batleys Perth,217325,Revenue,000008566147834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2022,9.14,0,Jr Holland Foodservice,217325,Revenue,000008566147850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2022,76.05,0,Jr Holland Foodservice,217325,Revenue,000008566147854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2022,-2.20,0,Jr Holland Foodservice,217325,Revenue,000008566147858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Oct-2022,-12.75,0,Jr Holland Foodservice,217325,Revenue,000008566147864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Oct-2022,1.81,0,Jr Holland Foodservice,217305,Revenue,000008566147874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Oct-2022,63.20,0,Jr Holland Foodservice,217305,Revenue,000008566147880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Oct-2022,64.49,0,Jr Holland Foodservice,217380,Revenue,000008566147900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Oct-2022,17.34,0,Batleys Perth,217270,Revenue,000008566147886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Oct-2022,62.14,0,Jr Holland Foodservice,217270,Revenue,000008566147890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Oct-2022,-26.16,0,Batleys Perth,217270,Revenue,000008566147894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Oct-2022,138.15,0,Batleys Perth,217350,Revenue,000008566147908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Oct-2022,11.40,0,Batleys Perth,217350,Revenue,000008566147914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Oct-2022,41.22,0,Jr Holland Foodservice,217350,Revenue,000008566147916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Oct-2022,-15.51,0,Batleys Perth,217350,Revenue,000008566147920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Oct-2022,143.11,0,Batleys Perth,217280,Revenue,000008566147926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Oct-2022,0.70,0,Jr Holland Foodservice,217280,Revenue,000008566147932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Oct-2022,42.30,0,Jr Holland Foodservice,217365,Revenue,000008566147958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Oct-2022,27.14,0,Jr Holland Foodservice,217280,Revenue,000008566147936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Oct-2022,312.93,0,Batleys Perth,217425,Revenue,000008566147946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Oct-2022,148.04,0,Jr Holland Foodservice,217425,Revenue,000008566147952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Oct-2022,725.40,0,Batleys Perth,217355,Revenue,000008566147964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Oct-2022,204.48,0,Jr Holland Foodservice,217355,Revenue,000008566147972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Oct-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008566147976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Oct-2022,117.13,0,Jr Holland Foodservice,217455,Revenue,000008566147982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Oct-2022,203.59,0,Jr Holland Foodservice,217395,Revenue,000008566147986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Oct-2022,3.19,0,Batleys Perth,217470,Revenue,000008566147990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Oct-2022,46.11,0,Jr Holland Foodservice,217335,Revenue,000008566148010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Oct-2022,114.72,0,Jr Holland Foodservice,217470,Revenue,000008566147996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Oct-2022,-3.67,0,Batleys Perth,217470,Revenue,000008566148002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Oct-2022,21.20,0,Jr Holland Foodservice,217335,Revenue,000008566148006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Oct-2022,176.20,0,Jr Holland Foodservice,217390,Revenue,000008566148018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Oct-2022,61.84,0,Jr Holland Foodservice,217250,Revenue,000008566148026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Oct-2022,304.84,0,Jr Holland Foodservice,217540,Revenue,000008566148030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2022,234.90,0,On A Roll Sandwich Com,217525,Revenue,000008566148036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2022,173.25,0,On A Roll Sandwich Com,217525,Revenue,000008566148040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2022,212.40,0,On A Roll Sandwich Com,217525,Revenue,000008566148046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Oct-2022,62.51,0,Jr Holland Foodservice,217285,Revenue,000008566148068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2022,162.15,0,On A Roll Sandwich Com,217525,Revenue,000008566148056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2022,100.35,0,On A Roll Sandwich Com,217525,Revenue,000008566148050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Oct-2022,222.93,0,Jr Holland Foodservice,217525,Revenue,000008566148060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Oct-2022,246.90,0,Batleys Perth,217554,Revenue,000008566148072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Oct-2022,30.60,0,Batleys Perth,217554,Revenue,000008566148082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Oct-2022,24.78,0,Jr Holland Foodservice,217554,Revenue,000008566148088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Furniture & Equipment - General,13-Oct-2022,74.97,0,Toolstation Uk,228280,Revenue,000008566148092 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Oct-2022,479.69,0,Jr Holland Foodservice,222865,Revenue,000008566148100 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Oct-2022,312.82,0,Jr Holland Foodservice,222865,Revenue,000008566148108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering,13-Oct-2022,4.78,0,Talbot Road News,224221,Revenue,000008566147140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Oct-2022,25.00,0,Wilko Retail Limited,212070,Revenue,000008566147148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Oct-2022,19.99,0,Amznmktplace Amazon.Co,212070,Revenue,000008566147154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Oct-2022,6.79,0,Asda Stores 5889,212070,Revenue,000008566147158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Oct-2022,19.23,0,Amznmktplace,212070,Revenue,000008566147162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Catering Provisions,13-Oct-2022,40.00,0,Asda Stores 5889,213310,Revenue,000008566147232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,13-Oct-2022,40.00,0,Fun Shack Seaham,213322,Revenue,000008566147226 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Oct-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000008566147306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Oct-2022,775.00,0,Ikea Ltd 143 Gateshead,214040,Revenue,000008566147450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Oct-2022,500.00,0,Ikea Ltd 143 Gateshead,214040,Revenue,000008566147458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Oct-2022,592.50,0,Ikea Ltd 143 Gateshead,214040,Revenue,000008566147464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Oct-2022,-137.50,0,Ikea Ltd 143 Gateshead,214040,Revenue,000008566147472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,13-Oct-2022,68.66,0,Amznmktplace,215466,Revenue,000008566147506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Oct-2022,2.08,0,Wickes South Shields,232360,Revenue,000008566147560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Subscriptions,13-Oct-2022,320.00,0,Surveymonkey,220200,Revenue,000008566147598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Travel Expenses,13-Oct-2022,84.10,0,Lner Web Sales,210710,Revenue,000008566147618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Travel Expenses,13-Oct-2022,11.99,0,Justpark,210710,Revenue,000008566147624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,13-Oct-2022,48.49,0,Wm Morrisons Store,215475,Revenue,000008566147668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Oct-2022,146.96,0,Jr Holland Foodservice,217415,Revenue,000008566147706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Oct-2022,346.07,0,Batleys Perth,217415,Revenue,000008566147694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Oct-2022,17.34,0,Batleys Perth,217415,Revenue,000008566147700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Oct-2022,-26.16,0,Batleys Perth,217415,Revenue,000008566147710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Oct-2022,5.36,0,Jr Holland Foodservice,217435,Revenue,000008566147718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Oct-2022,62.00,0,Jr Holland Foodservice,217435,Revenue,000008566147724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Oct-2022,230.63,0,Batleys Perth,217345,Revenue,000008566147732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Oct-2022,240.32,0,Batleys Perth,217220,Revenue,000008566147738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Oct-2022,112.89,0,Jr Holland Foodservice,217475,Revenue,000008566147746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",CES Pressure Nursing Alternating,Purchase of Stock Items,14-Oct-2022,170.00,0,Healthcare4All Ltd,221430,Revenue,000008571836244 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Oct-2022,458.04,0,Batleys Perth,222865,Revenue,000008571836246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Oct-2022,6.94,0,Toolstation Uk,232360,Revenue,000008571836148 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Oct-2022,7.74,0,Www.Screwfix.Com,232360,Revenue,000008571836150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Oct-2022,2.73,0,Www.Screwfix.Com,232360,Revenue,000008571836152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Oct-2022,76.18,0,B & Q 1050,214040,Revenue,000008571836126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Oct-2022,666.67,0,Currys Sunderland,214040,Revenue,000008571836130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Oct-2022,227.50,0,Currys Sunderland,214040,Revenue,000008571836128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,14-Oct-2022,44.33,0,Argos Ltd,214010,Revenue,000008571836170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,14-Oct-2022,100.90,0,Trainline,220200,Revenue,000008571836172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Oct-2022,-5.01,0,Jr Holland Foodservice,217455,Revenue,000008571836230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Oct-2022,276.42,0,Batleys Perth,217460,Revenue,000008571836216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Oct-2022,58.10,0,Jr Holland Foodservice,217370,Revenue,000008571836214 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Oct-2022,127.83,0,Batleys Perth,222865,Revenue,000008571836248 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Oct-2022,352.22,0,Batleys Perth,222853,Revenue,000008571836250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Oct-2022,153.03,0,Jr Holland Foodservice,217255,Revenue,000008571836220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Oct-2022,30.98,0,Jr Holland Foodservice,217410,Revenue,000008571836218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Oct-2022,255.38,0,Batleys Perth,217305,Revenue,000008571836222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Oct-2022,94.07,0,Batleys Perth,217380,Revenue,000008571836224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Oct-2022,14.84,0,Jr Holland Foodservice,217280,Revenue,000008571836226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Oct-2022,127.07,0,Jr Holland Foodservice,217425,Revenue,000008571836228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Oct-2022,660.15,0,Batleys Perth,217525,Revenue,000008571836236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Oct-2022,478.61,0,Batleys Perth,217390,Revenue,000008571836232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Oct-2022,49.84,0,Jr Holland Foodservice,217530,Revenue,000008571836234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Oct-2022,88.39,0,Jr Holland Foodservice,217490,Revenue,000008571836238 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Postage Expenses,14-Oct-2022,42.62,0,Parcelforce Wl,231100,Revenue,000008571836240 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,14-Oct-2022,404.12,0,Argos Ltd,222950,Revenue,000008571836242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Oct-2022,7.38,0,Wm Morrisons Store,215425,Revenue,000008571836100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Oct-2022,58.38,0,Jr Holland Foodservice,217320,Revenue,000010298710745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Oct-2022,250.55,0,Batleys Perth,217225,Revenue,000010298710749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Oct-2022,144.67,0,Freeman Catering Butch,217225,Revenue,000010298710755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Oct-2022,355.02,0,Hopwells Ltd,217225,Revenue,000010298710759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Oct-2022,82.63,0,Jr Holland Foodservice,217225,Revenue,000010298710761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Oct-2022,213.60,0,Freeman Catering Butch,217325,Revenue,000010298710763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,17-Oct-2022,6.19,0,Home Bargains South Sh,215455,Revenue,000010298710449 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Oct-2022,253.08,0,Hopwells Ltd,222853,Revenue,000010298711047 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Oct-2022,198.16,0,Jr Holland Foodservice,222853,Revenue,000010298711055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Oct-2022,6.94,0,Wickes South Shields,232360,Revenue,000010298710447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,17-Oct-2022,32.84,0,Asda Stores 5889,215455,Revenue,000010298710451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,17-Oct-2022,24.99,0,Snapfish Uk,214010,Revenue,000010298710457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Oct-2022,68.15,0,Premier Inn,213602,Revenue,000010298710463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,17-Oct-2022,209.09,0,Trainline,213100,Revenue,000010298710465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Oct-2022,35.00,0,Sunderland Cc,213602,Revenue,000010298710467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Oct-2022,371.10,0,Hopwells Ltd,217255,Revenue,000010298710779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Oct-2022,320.03,0,Hopwells Ltd,217325,Revenue,000010298710765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Oct-2022,27.57,0,Jr Holland Foodservice,217325,Revenue,000010298710767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Oct-2022,94.95,0,Freeman Catering Butch,217255,Revenue,000010298710773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Oct-2022,96.20,0,Freeman Catering Butch,217305,Revenue,000010298710785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Oct-2022,88.38,0,Hopwells Ltd,217305,Revenue,000010298710787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Oct-2022,73.00,0,Jr Holland Foodservice,217305,Revenue,000010298710789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Oct-2022,137.62,0,Freeman Catering Butch,217270,Revenue,000010298710793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Oct-2022,204.84,0,Hopwells Ltd,217270,Revenue,000010298710797 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,17-Oct-2022,1918.80,0,Zoom.Us 888-799-9666,237100,Revenue,000010298710471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Postage Expenses,17-Oct-2022,54.40,0,Sainsbury'S S/Mkt,215465,Revenue,000010298710499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Oct-2022,238.65,0,Freeman Catering Butch,217380,Revenue,000010298710805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Oct-2022,22.71,0,Jr Holland Foodservice,217270,Revenue,000010298710799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Oct-2022,27.03,0,Jr Holland Foodservice,217270,Revenue,000010298710801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Oct-2022,19.08,0,Jr Holland Foodservice,217270,Revenue,000010298710803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Oct-2022,102.47,0,Hopwells Ltd,217380,Revenue,000010298710807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Oct-2022,2.68,0,Jr Holland Foodservice,217380,Revenue,000010298710809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Oct-2022,53.31,0,Jr Holland Foodservice,217380,Revenue,000010298710811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Oct-2022,-2.68,0,Jr Holland Foodservice,217380,Revenue,000010298710813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Oct-2022,256.75,0,Batleys Perth,217290,Revenue,000010298710815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Oct-2022,100.40,0,Freeman Catering Butch,217350,Revenue,000010298710829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Oct-2022,140.31,0,Freeman Catering Butch,217290,Revenue,000010298710821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Oct-2022,81.72,0,Hopwells Ltd,217290,Revenue,000010298710823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Oct-2022,128.85,0,Jr Holland Foodservice,217290,Revenue,000010298710825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Oct-2022,34.91,0,Hopwells Ltd,217350,Revenue,000010298710833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Oct-2022,62.48,0,Jr Holland Foodservice,217350,Revenue,000010298710835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Oct-2022,39.79,0,Freeman Catering Butch,217280,Revenue,000010298710837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Oct-2022,80.04,0,Hopwells Ltd,217280,Revenue,000010298710839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Oct-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000010298710841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Oct-2022,393.95,0,On A Roll Sandwich Com,217530,Revenue,000010298710967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Oct-2022,221.24,0,Freeman Catering Butch,217530,Revenue,000010298710971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Oct-2022,164.52,0,Hopwells Ltd,217530,Revenue,000010298710973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Oct-2022,400.38,0,Freeman Catering Butch,217295,Revenue,000010298710671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Oct-2022,328.30,0,Hopwells Ltd,217295,Revenue,000010298710673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Oct-2022,162.90,0,Hopwells Ltd,217295,Revenue,000010298710675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Oct-2022,98.58,0,Freeman Catering Butch,217340,Revenue,000010298710701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Oct-2022,52.91,0,Hopwells Ltd,217340,Revenue,000010298710703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Oct-2022,87.24,0,G M Packaging Uk Limit,217525,Revenue,000010298710983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Oct-2022,176.19,0,Freeman Catering Butch,217525,Revenue,000010298710975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Oct-2022,31.20,0,Freeman Catering Butch,217525,Revenue,000010298710977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Oct-2022,772.82,0,Hopwells Ltd,217525,Revenue,000010298710981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Oct-2022,276.33,0,On A Roll Sandwich Com,217490,Revenue,000010298710985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Oct-2022,90.61,0,Freeman Catering Butch,217490,Revenue,000010298710987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Oct-2022,118.90,0,Hopwells Ltd,217490,Revenue,000010298710989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Oct-2022,25.25,0,Hopwells Ltd,217490,Revenue,000010298710991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Oct-2022,126.35,0,Freeman Catering Butch,217552,Revenue,000010298710995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Oct-2022,139.59,0,Hopwells Ltd,217552,Revenue,000010298710999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,17-Oct-2022,42.50,0,B & Q 1007,214040,Revenue,000010298710403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Oct-2022,287.78,0,Freeman Catering Butch,217410,Revenue,000010298710715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Oct-2022,58.10,0,Jr Holland Foodservice,217340,Revenue,000010298710705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Oct-2022,167.28,0,Freeman Catering Butch,217460,Revenue,000010298710709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Oct-2022,197.58,0,Hopwells Ltd,217460,Revenue,000010298710713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Oct-2022,206.50,0,Hopwells Ltd,217410,Revenue,000010298710717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Oct-2022,98.65,0,Hopwells Ltd,217410,Revenue,000010298710719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Oct-2022,94.63,0,Jr Holland Foodservice,217410,Revenue,000010298710721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Oct-2022,124.18,0,Freeman Catering Butch,217553,Revenue,000010298710725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Oct-2022,406.24,0,Hopwells Ltd,217553,Revenue,000010298710727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Oct-2022,36.13,0,Jr Holland Foodservice,217285,Revenue,000010298711011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Oct-2022,175.38,0,Jr Holland Foodservice,217552,Revenue,000010298711003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Oct-2022,116.97,0,Freeman Catering Butch,217285,Revenue,000010298711005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Oct-2022,91.71,0,Hopwells Ltd,217285,Revenue,000010298711007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Oct-2022,100.80,0,Freeman Catering Butch,217554,Revenue,000010298711017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Oct-2022,131.10,0,Hopwells Ltd,217554,Revenue,000010298711021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Oct-2022,13.56,0,Jr Holland Foodservice,217554,Revenue,000010298711027 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,17-Oct-2022,34.50,0,Gb43_Gbp,222875,Revenue,000010298711031 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Oct-2022,431.67,0,Hopwells Ltd,222865,Revenue,000010298711033 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Oct-2022,362.42,0,Jr Holland Foodservice,222865,Revenue,000010298711039 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,17-Oct-2022,520.00,0,Westminster Forum Proj,232000,Revenue,000010298710417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,17-Oct-2022,41.25,0,B & Q 1007,214040,Revenue,000010298710405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,17-Oct-2022,66.40,0,B & Q 1007,214040,Revenue,000010298710407 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,17-Oct-2022,-693.00,0,Premier Inn,232000,Revenue,000010298710421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,17-Oct-2022,86.95,0,Asda George Com Leeds,215466,Revenue,000010298710425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Oct-2022,22.36,0,Jr Holland Foodservice,217320,Revenue,000010298710747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Oct-2022,263.10,0,Jr Holland Foodservice,217553,Revenue,000010298710731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Oct-2022,85.39,0,Hopwells Ltd,217320,Revenue,000010298710737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Oct-2022,139.48,0,Freeman Catering Butch,217395,Revenue,000010298710891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Oct-2022,246.16,0,Hopwells Ltd,217395,Revenue,000010298710893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Oct-2022,273.09,0,Hopwells Ltd,217470,Revenue,000010298710899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Oct-2022,68.93,0,Jr Holland Foodservice,217470,Revenue,000010298710905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Oct-2022,293.08,0,Batleys Perth,217335,Revenue,000010298710907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Oct-2022,111.34,0,Freeman Catering Butch,217335,Revenue,000010298710909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Oct-2022,150.55,0,Hopwells Ltd,217335,Revenue,000010298710911 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,6773.20,0,Northumbria Healthcare,230090,Revenue,000010298710273 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,17-Oct-2022,1890.66,0,Northumbria Healthcare,230091,Revenue,000010298710259 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,1134.02,0,Northumbria Healthcare,230090,Revenue,000010298710263 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,8289.20,0,Northumbria Healthcare,230090,Revenue,000010298710269 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,7520.20,0,Northumbria Healthcare,230090,Revenue,000010298710279 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,17-Oct-2022,863.10,0,Northumbria Healthcare,230091,Revenue,000010298710281 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,393.99,0,Northumbria Healthcare,230090,Revenue,000010298710283 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,257.32,0,Northumbria Healthcare,230090,Revenue,000010298710285 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,94.20,0,Northumbria Healthcare,230090,Revenue,000010298710287 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,7470.70,0,Northumbria Healthcare,230090,Revenue,000010298710289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Oct-2022,41.97,0,Hopwells Ltd,217345,Revenue,000010298710621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Oct-2022,41.96,0,Jr Holland Foodservice,217435,Revenue,000010298710613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Oct-2022,8.04,0,Jr Holland Foodservice,217435,Revenue,000010298710617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Oct-2022,96.92,0,Freeman Catering Butch,217345,Revenue,000010298710619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Oct-2022,41.94,0,Jr Holland Foodservice,217345,Revenue,000010298710623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Oct-2022,97.63,0,Freeman Catering Butch,217220,Revenue,000010298710625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Oct-2022,119.80,0,Hopwells Ltd,217220,Revenue,000010298710627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Oct-2022,87.98,0,Jr Holland Foodservice,217220,Revenue,000010298710629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,276.77,0,Batleys Perth,217475,Revenue,000010298710631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,162.97,0,Batleys Perth,217475,Revenue,000010298710633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Oct-2022,227.19,0,Jr Holland Foodservice,217390,Revenue,000010298710929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Oct-2022,36.66,0,Jr Holland Foodservice,217335,Revenue,000010298710915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Oct-2022,240.21,0,Freeman Catering Butch,217390,Revenue,000010298710919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Oct-2022,447.28,0,Hopwells Ltd,217390,Revenue,000010298710923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Oct-2022,77.80,0,G M Packaging Uk Limit,217390,Revenue,000010298710931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Oct-2022,-12.07,0,Jr Holland Foodservice,217390,Revenue,000010298710933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Oct-2022,265.75,0,Batleys Perth,217250,Revenue,000010298710935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Oct-2022,92.56,0,Freeman Catering Butch,217250,Revenue,000010298710939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Oct-2022,287.83,0,Hopwells Ltd,217250,Revenue,000010298710943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Oct-2022,47.91,0,Jr Holland Foodservice,217250,Revenue,000010298710947 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Oct-2022,424.63,0,Northumbria Healthcare,230090,Revenue,000010298710293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,158.46,0,Jr Holland Foodservice,217475,Revenue,000010298710645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,196.00,0,Freeman Catering Butch,217475,Revenue,000010298710635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,106.91,0,Hopwells Ltd,217475,Revenue,000010298710637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,242.87,0,Hopwells Ltd,217475,Revenue,000010298710639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Oct-2022,196.90,0,G M Packaging Uk Limit,217475,Revenue,000010298710651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Oct-2022,74.10,0,Freeman Catering Butch,217370,Revenue,000010298710653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Oct-2022,129.68,0,Hopwells Ltd,217370,Revenue,000010298710655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Oct-2022,25.82,0,Jr Holland Foodservice,217370,Revenue,000010298710657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Oct-2022,528.83,0,Batleys Perth,217295,Revenue,000010298710663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Oct-2022,192.68,0,Batleys Perth,217295,Revenue,000010298710667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2022,339.70,0,Hopwells Ltd,217540,Revenue,000010298710957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Oct-2022,16.96,0,Jr Holland Foodservice,217250,Revenue,000010298710951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2022,43.13,0,Freeman Catering Butch,217540,Revenue,000010298710953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2022,127.02,0,Freeman Catering Butch,217540,Revenue,000010298710955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2022,63.48,0,Jr Holland Foodservice,217540,Revenue,000010298710959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Oct-2022,156.21,0,G M Packaging Uk Limit,217540,Revenue,000010298710961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Oct-2022,958.28,0,Batleys Perth,217530,Revenue,000010298710963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Oct-2022,3.00,0,Asda Stores,224221,Revenue,000010298710165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Oct-2022,86.12,0,Asda Groceries Online,224221,Revenue,000010298710157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Oct-2022,22.30,0,Asda Superstore,224221,Revenue,000010298710159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering,17-Oct-2022,-0.80,0,Asda Groceries Online,224221,Revenue,000010298710161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Oct-2022,7.00,0,Asda Stores,224221,Revenue,000010298710167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Oct-2022,26.33,0,Hopwells Ltd,217425,Revenue,000010298710851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Oct-2022,5.36,0,Jr Holland Foodservice,217280,Revenue,000010298710843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Oct-2022,170.61,0,Freeman Catering Butch,217425,Revenue,000010298710845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Oct-2022,565.02,0,Hopwells Ltd,217425,Revenue,000010298710847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Oct-2022,15.90,0,Jr Holland Foodservice,217425,Revenue,000010298710853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Oct-2022,-44.10,0,Hopwells Ltd,217425,Revenue,000010298710855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Oct-2022,146.12,0,Freeman Catering Butch,217365,Revenue,000010298710857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Oct-2022,138.38,0,Hopwells Ltd,217365,Revenue,000010298710861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Oct-2022,15.28,0,Jr Holland Foodservice,217365,Revenue,000010298710863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,17-Oct-2022,178.00,0,Sunshine Blinds,213300,Revenue,000010298710183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,17-Oct-2022,41.00,0,Asda Stores 5889,213300,Revenue,000010298710187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Oct-2022,233.69,0,Jr Holland Foodservice,217355,Revenue,000010298710871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Oct-2022,6.36,0,Jr Holland Foodservice,217365,Revenue,000010298710865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Oct-2022,364.06,0,Freeman Catering Butch,217355,Revenue,000010298710867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Oct-2022,280.68,0,Hopwells Ltd,217355,Revenue,000010298710869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Oct-2022,130.97,0,Freeman Catering Butch,217330,Revenue,000010298710875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Oct-2022,182.20,0,Hopwells Ltd,217330,Revenue,000010298710877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Oct-2022,96.42,0,Jr Holland Foodservice,217330,Revenue,000010298710883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Oct-2022,72.61,0,Freeman Catering Butch,217455,Revenue,000010298710885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Oct-2022,273.81,0,Hopwells Ltd,217455,Revenue,000010298710887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering,17-Oct-2022,20.98,0,Aldi 42 774,215465,Revenue,000010298710241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Oct-2022,139.87,0,Freeman Catering Butch,217415,Revenue,000010298710597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Oct-2022,239.46,0,Hopwells Ltd,217415,Revenue,000010298710599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Oct-2022,41.55,0,Jr Holland Foodservice,217415,Revenue,000010298710601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Oct-2022,71.77,0,Jr Holland Foodservice,217415,Revenue,000010298710603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Oct-2022,94.71,0,Freeman Catering Butch,217435,Revenue,000010298710605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Oct-2022,111.34,0,Hopwells Ltd,217435,Revenue,000010298710607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Oct-2022,102.84,0,Freeman Catering Butch,217470,Revenue,000010298710897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Oct-2022,45.36,0,Jr Holland Foodservice,217455,Revenue,000010298710889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Oct-2022,54.42,0,Jr Holland Foodservice,217365,Revenue,000010304507235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Oct-2022,315.93,0,Jr Holland Foodservice,217355,Revenue,000010304507241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Oct-2022,70.94,0,Jr Holland Foodservice,217455,Revenue,000010304507253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Oct-2022,301.51,0,Batleys Perth,217395,Revenue,000010304507265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Oct-2022,117.41,0,Jr Holland Foodservice,217395,Revenue,000010304507275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Oct-2022,93.38,0,Jr Holland Foodservice,217470,Revenue,000010304507283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Oct-2022,161.33,0,Jr Holland Foodservice,217335,Revenue,000010304507295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Oct-2022,171.15,0,Jr Holland Foodservice,217390,Revenue,000010304507299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Oct-2022,378.96,0,Jr Holland Foodservice,217530,Revenue,000010304507329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Oct-2022,80.23,0,Jr Holland Foodservice,217250,Revenue,000010304507303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Oct-2022,1249.33,0,Batleys Perth,217540,Revenue,000010304507311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Oct-2022,186.30,0,Jr Holland Foodservice,217540,Revenue,000010304507323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Oct-2022,956.76,0,Batleys Perth,217525,Revenue,000010304507333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Oct-2022,84.45,0,Jr Holland Foodservice,217525,Revenue,000010304507343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Oct-2022,292.84,0,Batleys Perth,217552,Revenue,000010304507347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Oct-2022,62.43,0,Jr Holland Foodservice,217285,Revenue,000010304507351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Oct-2022,93.14,0,Jr Holland Foodservice,217554,Revenue,000010304507361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Oct-2022,4.92,0,Heron Foods,212070,Revenue,000010304506565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Oct-2022,6.99,0,Netflix.Com,224221,Revenue,000010304506543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Oct-2022,82.64,0,Asda Groceries Online,224221,Revenue,000010304506549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Oct-2022,-2.58,0,Asda Groceries Online,224221,Revenue,000010304506557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Oct-2022,30.60,0,Asda Stores 5889,212070,Revenue,000010304506571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Conference Enrollment Fees,18-Oct-2022,145.00,0,Eb Offshore Wind Nort,235830,Revenue,000010304506581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,18-Oct-2022,21.96,0,Asda Superstore,215465,Revenue,000010304506617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,18-Oct-2022,18.98,0,Amznmktplace,215465,Revenue,000010304506623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,18-Oct-2022,50.00,0,Www.Theworks.Co.Uk,215465,Revenue,000010304506635 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,18-Oct-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010304506675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Oct-2022,135.85,0,Asda Superstore,217475,Revenue,000010304506781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Oct-2022,10.20,0,Asda Superstore,217285,Revenue,000010304506783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Childrens Clothing Allowances,18-Oct-2022,18.33,0,Amazon.Co.Uk N61Ey3Ia5,214040,Revenue,000010304506789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,18-Oct-2022,70.78,0,Wm Morrisons Store Pic,215466,Revenue,000010304506799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Oct-2022,12.37,0,Wickes South Shields,232360,Revenue,000010304506873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Oct-2022,3.30,0,W Boyes & Co Ltd South,232360,Revenue,000010304506879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,18-Oct-2022,12.16,0,Wm Morrisons Store,215435,Revenue,000010304506893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,18-Oct-2022,81.00,0,Hotel At Booking.Com,213602,Revenue,000010304506897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,18-Oct-2022,73.00,0,Trainline,220200,Revenue,000010304506903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,18-Oct-2022,42.36,0,Eb Haunted Halloween,214020,Revenue,000010304506907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,18-Oct-2022,20.00,0,Nexus Travel Shop,214020,Revenue,000010304506915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,18-Oct-2022,29.11,0,Home Bargains,215413,Revenue,000010304506965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Oct-2022,163.92,0,Jr Holland Foodservice,217415,Revenue,000010304507099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Oct-2022,63.49,0,Jr Holland Foodservice,217435,Revenue,000010304507101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Oct-2022,-2.80,0,Jr Holland Foodservice,217220,Revenue,000010304507105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Oct-2022,124.99,0,Jr Holland Foodservice,217475,Revenue,000010304507113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Oct-2022,105.12,0,Jr Holland Foodservice,217460,Revenue,000010304507129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Oct-2022,78.97,0,Jr Holland Foodservice,217340,Revenue,000010304507121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Oct-2022,165.93,0,Jr Holland Foodservice,217410,Revenue,000010304507135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Oct-2022,241.45,0,Batleys Perth,217553,Revenue,000010304507143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Oct-2022,96.01,0,Jr Holland Foodservice,217320,Revenue,000010304507155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Oct-2022,210.52,0,Jr Holland Foodservice,217225,Revenue,000010304507163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Oct-2022,69.47,0,Jr Holland Foodservice,217325,Revenue,000010304507169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Oct-2022,67.23,0,Jr Holland Foodservice,217380,Revenue,000010304507191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Oct-2022,67.26,0,Jr Holland Foodservice,217255,Revenue,000010304507175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Oct-2022,116.64,0,Jr Holland Foodservice,217305,Revenue,000010304507179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Oct-2022,72.73,0,Jr Holland Foodservice,217270,Revenue,000010304507185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Oct-2022,175.46,0,Jr Holland Foodservice,217290,Revenue,000010304507199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Oct-2022,38.87,0,Jr Holland Foodservice,217350,Revenue,000010304507205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Oct-2022,45.59,0,Jr Holland Foodservice,217280,Revenue,000010304507207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Oct-2022,2.95,0,Jr Holland Foodservice,217280,Revenue,000010304507213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Oct-2022,144.90,0,Jr Holland Foodservice,217425,Revenue,000010304507219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Oct-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010304507247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Oct-2022,122.01,0,Batleys Perth,217365,Revenue,000010304507227 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,19-Oct-2022,226.72,0,Trainline.Com,232000,Revenue,000010311207969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,19-Oct-2022,671.00,0,Go Outdoors Retail Lim,219100,Revenue,000010311208011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,19-Oct-2022,247.00,0,Mountain Training,219100,Revenue,000010311208013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,19-Oct-2022,62.78,0,Lidl Gb South Shields,215445,Revenue,000010311208023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,19-Oct-2022,130.83,0,Trainline,213602,Revenue,000010311208033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Oct-2022,11.00,0,City Of Newcastle Inte,213602,Revenue,000010311208035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,19-Oct-2022,-73.00,0,Trainline,220200,Revenue,000010311208041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,19-Oct-2022,41.07,0,Amazon.Co.Uk 5H54U9W75,214200,Revenue,000010311208063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,19-Oct-2022,-9.99,0,Amz Byron Tang,215413,Revenue,000010311208103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,19-Oct-2022,73.53,0,Wm Morrisons Store,215475,Revenue,000010311208133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering,19-Oct-2022,7.60,0,Lidl Gb,215477,Revenue,000010311208125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Oct-2022,192.77,0,Batleys Perth,217370,Revenue,000010311208255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Oct-2022,149.78,0,Batleys Perth,217435,Revenue,000010311208223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Oct-2022,97.33,0,Jr Holland Foodservice,217345,Revenue,000010311208237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Oct-2022,167.38,0,Jr Holland Foodservice,217220,Revenue,000010311208247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Oct-2022,20.72,0,Jr Holland Foodservice,217410,Revenue,000010311208297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Oct-2022,91.59,0,Jr Holland Foodservice,217370,Revenue,000010311208265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Oct-2022,58.07,0,G M Packaging Uk Limit,217295,Revenue,000010311208271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Oct-2022,205.93,0,Batleys Perth,217340,Revenue,000010311208283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Oct-2022,410.17,0,Batleys Perth,217255,Revenue,000010311208307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Oct-2022,132.14,0,Jr Holland Foodservice,217255,Revenue,000010311208315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Oct-2022,-5.91,0,Jr Holland Foodservice,217305,Revenue,000010311208327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Oct-2022,46.42,0,Jr Holland Foodservice,217290,Revenue,000010311208333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Oct-2022,124.66,0,Jr Holland Foodservice,217425,Revenue,000010311208341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Oct-2022,342.55,0,Batleys Perth,217490,Revenue,000010311208391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Oct-2022,206.50,0,Batleys Perth,217330,Revenue,000010311208347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Oct-2022,84.12,0,Jr Holland Foodservice,217330,Revenue,000010311208357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Oct-2022,243.95,0,Batleys Perth,217470,Revenue,000010311208365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,19-Oct-2022,10.00,0,Story Book,224221,Revenue,000010311207773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Oct-2022,-7.10,0,Jr Holland Foodservice,217390,Revenue,000010311208375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Oct-2022,55.20,0,Jr Holland Foodservice,217525,Revenue,000010311208383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Oct-2022,144.80,0,Jr Holland Foodservice,217490,Revenue,000010311208401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,19-Oct-2022,39.92,0,Amznmktplace,215465,Revenue,000010311207843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering,19-Oct-2022,3.25,0,Lidl Gb South Shields,215465,Revenue,000010311207851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,19-Oct-2022,12.74,0,Amznmktplace,215465,Revenue,000010311207855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,19-Oct-2022,100.00,0,Emmaus North East,236540,Revenue,000010311207871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,20-Oct-2022,0.82,0,Amazon Prime Xd8Ox30H5,215475,Revenue,000010316661887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,20-Oct-2022,49.90,0,Aldi 42 774,215475,Revenue,000010316661891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Oct-2022,59.74,0,Jr Holland Foodservice,217435,Revenue,000010316661961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Oct-2022,277.44,0,Batleys Perth,217415,Revenue,000010316661945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Oct-2022,160.47,0,Jr Holland Foodservice,217415,Revenue,000010316661951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Oct-2022,8.04,0,Jr Holland Foodservice,217435,Revenue,000010316661955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Oct-2022,97.45,0,Batleys Perth,217345,Revenue,000010316661965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Oct-2022,217.67,0,Batleys Perth,217220,Revenue,000010316661971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Oct-2022,193.35,0,Jr Holland Foodservice,217475,Revenue,000010316661979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Oct-2022,242.84,0,Jr Holland Foodservice,217475,Revenue,000010316661983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Oct-2022,256.38,0,Jr Holland Foodservice,217295,Revenue,000010316661987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Oct-2022,70.93,0,Batleys Perth,217310,Revenue,000010316661989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,20-Oct-2022,13.76,0,Amznmktplace,215465,Revenue,000010316661541 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2022,126.60,0,Northumbria Healthcare,230090,Revenue,000010316661549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Oct-2022,17.25,0,Wm Morrisons Store,215425,Revenue,000010316661543 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Oct-2022,74.98,0,B&M 156 - South Shield,236540,Revenue,000010316661565 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2022,4908.92,0,Northumbria Healthcare,230090,Revenue,000010316661557 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2022,5325.20,0,Northumbria Healthcare,230090,Revenue,000010316661553 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,20-Oct-2022,157.79,0,Northumbria Healthcare,230090,Revenue,000010316661561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Oct-2022,71.00,0,Asda Superstore,236540,Revenue,000010316661567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Oct-2022,92.16,0,Asda Superstore,236540,Revenue,000010316661571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,20-Oct-2022,8.39,0,Home Bargains South Sh,215414,Revenue,000010316661587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2022,301.21,0,Amznmktplace,214040,Revenue,000010316661649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2022,22.50,0,B & Q 1007,214040,Revenue,000010316661655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2022,22.50,0,B & Q 1007,214040,Revenue,000010316661659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Financial Advisors & Expenses,20-Oct-2022,28.33,0,B & Q 1007,214040,Revenue,000010316661661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2022,24.17,0,B & Q 1007,214040,Revenue,000010316661665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2022,31.00,0,B & Q 1007,214040,Revenue,000010316661669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Oct-2022,22.92,0,B & Q 1007,214040,Revenue,000010316661673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,20-Oct-2022,-666.00,0,Go Outdoors Retail Lim,219100,Revenue,000010316661731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,20-Oct-2022,10.50,0,Amazon.Co.Uk Dc2Mr0L35,215445,Revenue,000010316661735 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,11.00,0,Gateshead Council Int,230710,Revenue,000010316661757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,20-Oct-2022,17.99,0,Amznmktplace,215445,Revenue,000010316661739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,20-Oct-2022,65.55,0,Amznmktplace,214020,Revenue,000010316661743 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,11.00,0,N Tyneside Sbs Cnp,230710,Revenue,000010316661749 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,15.00,0,North Lanarkshire Coun,230710,Revenue,000010316661753 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,14.00,0,Gen Register Office,230710,Revenue,000010316661771 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,11.00,0,Northumberland Cc Crd,230710,Revenue,000010316661763 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,11.00,0,Tunbridge Wells Reg Of,230710,Revenue,000010316661767 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Oct-2022,11.00,0,Nelc Internet,230710,Revenue,000010316661777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,20-Oct-2022,17.99,0,Amznmktplace,214200,Revenue,000010316661817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,20-Oct-2022,62.42,0,Www.Kit.Genisissports.,214200,Revenue,000010316661821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,20-Oct-2022,9.99,0,Amznmktplace,214200,Revenue,000010316661825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,20-Oct-2022,56.42,0,Amznmktplace,215475,Revenue,000010316661895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Oct-2022,75.01,0,Jr Holland Foodservice,217320,Revenue,000010316662031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Oct-2022,9.78,0,Batleys Perth,217310,Revenue,000010316661993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Oct-2022,30.72,0,Jr Holland Foodservice,217310,Revenue,000010316661997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Oct-2022,15.84,0,Jr Holland Foodservice,217310,Revenue,000010316662001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Oct-2022,78.37,0,Jr Holland Foodservice,217340,Revenue,000010316662007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Oct-2022,129.03,0,Jr Holland Foodservice,217460,Revenue,000010316662011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Oct-2022,705.13,0,Batleys Perth,217410,Revenue,000010316662019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Oct-2022,68.20,0,Jr Holland Foodservice,217410,Revenue,000010316662025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Oct-2022,34.62,0,Jr Holland Foodservice,217410,Revenue,000010316662027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Oct-2022,98.97,0,Jr Holland Foodservice,217305,Revenue,000010316662049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Oct-2022,94.44,0,Jr Holland Foodservice,217225,Revenue,000010316662035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Oct-2022,237.74,0,Batleys Perth,217325,Revenue,000010316662041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Oct-2022,106.08,0,Jr Holland Foodservice,217325,Revenue,000010316662045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Oct-2022,300.54,0,Batleys Perth,217270,Revenue,000010316662051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Oct-2022,16.65,0,Batleys Perth,217270,Revenue,000010316662055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Oct-2022,65.04,0,Batleys Perth,217350,Revenue,000010316662063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Oct-2022,47.23,0,Jr Holland Foodservice,217270,Revenue,000010316662057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Oct-2022,95.25,0,Jr Holland Foodservice,217380,Revenue,000010316662059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Oct-2022,39.80,0,Jr Holland Foodservice,217350,Revenue,000010316662067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Oct-2022,374.25,0,Batleys Perth,217355,Revenue,000010316662089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Oct-2022,207.65,0,Batleys Perth,217280,Revenue,000010316662069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Oct-2022,33.78,0,Jr Holland Foodservice,217365,Revenue,000010316662085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Oct-2022,16.15,0,Batleys Perth,217280,Revenue,000010316662073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Oct-2022,28.29,0,Jr Holland Foodservice,217280,Revenue,000010316662075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Oct-2022,77.02,0,Batleys Perth,217425,Revenue,000010316662081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Oct-2022,23.32,0,Jr Holland Foodservice,217355,Revenue,000010316662093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Oct-2022,130.85,0,Jr Holland Foodservice,217425,Revenue,000010316662083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Oct-2022,246.58,0,Jr Holland Foodservice,217355,Revenue,000010316662095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Oct-2022,42.00,0,Jr Holland Foodservice,217330,Revenue,000010316662099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Oct-2022,232.40,0,Jr Holland Foodservice,217395,Revenue,000010316662111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Oct-2022,25.74,0,Jr Holland Foodservice,217330,Revenue,000010316662101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Oct-2022,79.99,0,Jr Holland Foodservice,217455,Revenue,000010316662103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Oct-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010316662107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Oct-2022,91.67,0,Jr Holland Foodservice,217470,Revenue,000010316662113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Oct-2022,38.16,0,Jr Holland Foodservice,217335,Revenue,000010316662117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Oct-2022,21.20,0,Jr Holland Foodservice,217335,Revenue,000010316662121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Oct-2022,291.92,0,Jr Holland Foodservice,217390,Revenue,000010316662125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Oct-2022,73.58,0,Jr Holland Foodservice,217250,Revenue,000010316662129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Oct-2022,22.58,0,Jr Holland Foodservice,217530,Revenue,000010316662151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Oct-2022,373.74,0,On A Roll Sandwich Com,217540,Revenue,000010316662139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Oct-2022,273.58,0,Jr Holland Foodservice,217540,Revenue,000010316662143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Oct-2022,976.80,0,On A Roll Sandwich Com,217530,Revenue,000010316662147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Oct-2022,37.26,0,Jr Holland Foodservice,217530,Revenue,000010316662155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Oct-2022,162.15,0,On A Roll Sandwich Com,217525,Revenue,000010316662161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Oct-2022,220.12,0,Jr Holland Foodservice,217525,Revenue,000010316662165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Oct-2022,12.84,0,G M Packaging Uk Limit,217525,Revenue,000010316662169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Oct-2022,162.45,0,On A Roll Sandwich Com,217490,Revenue,000010316662177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Oct-2022,31.26,0,Jr Holland Foodservice,217490,Revenue,000010316662181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Oct-2022,53.59,0,Jr Holland Foodservice,217285,Revenue,000010316662197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Oct-2022,8.00,0,Sunderland Cc,224221,Revenue,000010316661493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Oct-2022,8.37,0,Post Office Counter,212070,Revenue,000010316661499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Oct-2022,13.83,0,Jr Holland Foodservice,217285,Revenue,000010316662193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Oct-2022,386.87,0,Batleys Perth,217554,Revenue,000010316662203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Oct-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000010316662211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Oct-2022,33.38,0,Jr Holland Foodservice,217554,Revenue,000010316662213 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,20-Oct-2022,39.29,0,Parcelforce Wl,230140,Revenue,000010316662215 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,20-Oct-2022,39.29,0,Parcelforce Wl,230140,Revenue,000010316662217 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Oct-2022,359.62,0,On A Roll Sandwich Com,222853,Revenue,000010316662219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering,20-Oct-2022,19.45,0,Wm Morrisons Store,215476,Revenue,000010316661545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21-Oct-2022,11.00,0,Sunderland Cc,213602,Revenue,000010322664029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Oct-2022,150.12,0,Paypal Icelandfood,214020,Revenue,000010322664037 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,21-Oct-2022,23.98,0,Dnh Go Daddy Europe Gb,230440,Revenue,000010322664049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,21-Oct-2022,12.99,0,Amznmktplace,214200,Revenue,000010322664093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,21-Oct-2022,30.53,0,Asda Superstore,215440,Revenue,000010322664103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Oct-2022,18.76,0,Jr Holland Foodservice,217410,Revenue,000010322664233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Oct-2022,74.83,0,Jr Holland Foodservice,217370,Revenue,000010322664217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Oct-2022,175.92,0,Batleys Perth,217460,Revenue,000010322664223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Oct-2022,129.76,0,Jr Holland Foodservice,217255,Revenue,000010322664241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Oct-2022,102.61,0,Jr Holland Foodservice,217425,Revenue,000010322664247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Oct-2022,-42.00,0,Jr Holland Foodservice,217330,Revenue,000010322664255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Oct-2022,548.79,0,Batleys Perth,217455,Revenue,000010322664265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Oct-2022,283.43,0,Batleys Perth,217390,Revenue,000010322664281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Oct-2022,53.82,0,Batleys Perth,217390,Revenue,000010322664287 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Oct-2022,414.54,0,Batleys Perth,222853,Revenue,000010322664321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Oct-2022,527.59,0,Batleys Perth,217525,Revenue,000010322664299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Oct-2022,22.49,0,Jr Holland Foodservice,217490,Revenue,000010322664309 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,21-Oct-2022,175.00,0,Nspcc,230641,Revenue,000010322664317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Oct-2022,13.56,0,Kfc South Shields,224221,Revenue,000010322663565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Oct-2022,10.00,0,Riverside Tenpin Bowli,224221,Revenue,000010322663559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Oct-2022,23.72,0,Amznmktplace Amazon.Co,212070,Revenue,000010322663569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Oct-2022,3.24,0,Heron Foods,212070,Revenue,000010322663573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Oct-2022,8.17,0,Asda Stores 5889,212070,Revenue,000010322663575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,21-Oct-2022,90.00,0,Hotel At Booking.Com,213300,Revenue,000010322663593 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,6416.11,0,Northumbria Healthcare,230090,Revenue,000010322663661 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,3835.20,0,Northumbria Healthcare,230090,Revenue,000010322663651 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,7111.02,0,Northumbria Healthcare,230090,Revenue,000010322663655 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,517.16,0,Northumbria Healthcare,230090,Revenue,000010322663669 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,3292.10,0,Northumbria Healthcare,230090,Revenue,000010322663675 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,21-Oct-2022,3439.65,0,Northumbria Healthcare,230091,Revenue,000010322663683 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,6122.30,0,Northumbria Healthcare,230090,Revenue,000010322663689 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Court Fees,21-Oct-2022,205.00,0,Hmcts Salford689,230700,Revenue,000010322663967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Oct-2022,9.36,0,Ebay O 10-09240-83653,215435,Revenue,000010322663975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,21-Oct-2022,15.05,0,Home Bargains South Sh,215414,Revenue,000010322664141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Stationery,21-Oct-2022,75.91,0,Www.Tts-Groups.Co.Uk,215475,Revenue,000010322664157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,21-Oct-2022,14.08,0,Amznmktplace Amazon.Co,215465,Revenue,000010322663629 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,21-Oct-2022,2127.88,0,Northumbria Healthcare,230091,Revenue,000010322663639 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Oct-2022,4297.00,0,Northumbria Healthcare,230090,Revenue,000010322663645 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,21-Oct-2022,17.84,0,Heron Foods,236540,Revenue,000010322663735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,21-Oct-2022,100.00,0,B&M 156 - South Shield,236540,Revenue,000010322663727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,21-Oct-2022,6.60,0,Asda Stores 5889,236540,Revenue,000010322663739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,21-Oct-2022,5.00,0,Asda Stores 5889,236540,Revenue,000010322663745 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,21-Oct-2022,70.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010322663751 Â鶹ÊÓƵ,00CL,Business and Resources,Newcastle International Airport,Legal Advisors,21-Oct-2022,13.00,0,Companieshouse Web Fil,237010,Revenue,000010322663757 Â鶹ÊÓƵ,00CL,Business and Resources,Newcastle International Airport,Legal Advisors,21-Oct-2022,13.00,0,Companieshouse Web Fil,237010,Revenue,000010322663765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,21-Oct-2022,7.99,0,Ebay O 10-09240-83659,215435,Revenue,000010322663993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Oct-2022,5.94,0,Ebay O 10-09240-83654,215435,Revenue,000010322663983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Oct-2022,4.99,0,Ebay O 10-09240-83657,215435,Revenue,000010322663987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Oct-2022,5.95,0,Ebay O 10-09240-83658,215435,Revenue,000010322663989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Oct-2022,5.96,0,Ebay O 10-09240-83660,215435,Revenue,000010322663997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Oct-2022,33.33,0,Www.Theworks.Co.Uk,215435,Revenue,000010322664001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,21-Oct-2022,46.46,0,Trainline,213100,Revenue,000010322664007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21-Oct-2022,35.00,0,City Of Newcastle Inte,213602,Revenue,000010322664015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,21-Oct-2022,219.94,0,Www.Therange.Co.Uk,212610,Revenue,000010322664017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Oct-2022,87.08,0,Hopwells Ltd,217280,Revenue,000010330757111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Oct-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000010330757113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2022,383.78,0,Hopwells Ltd,217425,Revenue,000010330757115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2022,11.58,0,Hopwells Ltd,217425,Revenue,000010330757119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Oct-2022,15.90,0,Jr Holland Foodservice,217425,Revenue,000010330757123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Oct-2022,220.83,0,Hopwells Ltd,217330,Revenue,000010330757147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Oct-2022,186.85,0,Hopwells Ltd,217365,Revenue,000010330757129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Oct-2022,22.08,0,Jr Holland Foodservice,217365,Revenue,000010330757131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Oct-2022,740.25,0,Hopwells Ltd,217355,Revenue,000010330757137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Oct-2022,-9.00,0,Hopwells Ltd,217330,Revenue,000010330757151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Oct-2022,323.23,0,Hopwells Ltd,217455,Revenue,000010330757155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Oct-2022,45.36,0,Jr Holland Foodservice,217455,Revenue,000010330757159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2022,292.22,0,Batleys Perth,217335,Revenue,000010330757181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Oct-2022,399.66,0,Hopwells Ltd,217395,Revenue,000010330757165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Oct-2022,309.95,0,Hopwells Ltd,217470,Revenue,000010330757175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Oct-2022,-1.00,0,Asda Groceries Online,224221,Revenue,000010330756361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000010330756365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Oct-2022,2.98,0,Aldi 42 774,224221,Revenue,000010330756357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Oct-2022,81.76,0,Asda Groceries Online,224221,Revenue,000010330756359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,24-Oct-2022,21.00,0,Sunderland Bowl,224221,Revenue,000010330756363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Oct-2022,1.02,0,Jr Holland Foodservice,217390,Revenue,000010330757199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2022,232.55,0,Hopwells Ltd,217335,Revenue,000010330757185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Oct-2022,45.20,0,Jr Holland Foodservice,217335,Revenue,000010330757189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Oct-2022,646.05,0,Hopwells Ltd,217390,Revenue,000010330757195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2022,71.61,0,Jr Holland Foodservice,217540,Revenue,000010330757221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Oct-2022,297.43,0,Hopwells Ltd,217250,Revenue,000010330757203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Oct-2022,67.21,0,Jr Holland Foodservice,217250,Revenue,000010330757211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2022,56.60,0,Batleys Perth,217540,Revenue,000010330757213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Oct-2022,377.61,0,Hopwells Ltd,217540,Revenue,000010330757217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Accommodation Costs,24-Oct-2022,56.99,0,Hotel At Booking.Com,213800,Revenue,000010330756731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,24-Oct-2022,261.66,0,Amznmktplace,212610,Revenue,000010330756735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Oct-2022,61.35,0,Premier Inn,213602,Revenue,000010330756747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,24-Oct-2022,7.49,0,Amazon Prime Nk7Lq5155,214020,Revenue,000010330756753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Oct-2022,245.10,0,Hopwells Ltd,217415,Revenue,000010330756891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Oct-2022,37.20,0,Jr Holland Foodservice,217415,Revenue,000010330756899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Oct-2022,221.19,0,Hopwells Ltd,217345,Revenue,000010330756929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Oct-2022,222.17,0,Hopwells Ltd,217435,Revenue,000010330756905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Oct-2022,5.36,0,Jr Holland Foodservice,217435,Revenue,000010330756915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Oct-2022,30.12,0,Jr Holland Foodservice,217435,Revenue,000010330756921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2022,25.56,0,Batleys Perth,217475,Revenue,000010330756959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Oct-2022,194.09,0,Hopwells Ltd,217220,Revenue,000010330756943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Oct-2022,31.46,0,Jr Holland Foodservice,217345,Revenue,000010330756937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2022,465.16,0,Batleys Perth,217475,Revenue,000010330756951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2022,361.53,0,Hopwells Ltd,217475,Revenue,000010330756967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2022,107.19,0,Hopwells Ltd,217475,Revenue,000010330756971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Oct-2022,166.57,0,Jr Holland Foodservice,217475,Revenue,000010330756975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Oct-2022,122.72,0,Hopwells Ltd,217370,Revenue,000010330756977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Oct-2022,-8.00,0,Hopwells Ltd,217370,Revenue,000010330756981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Oct-2022,281.66,0,Hopwells Ltd,217295,Revenue,000010330756985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Oct-2022,36.96,0,Jr Holland Foodservice,217310,Revenue,000010330756997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Oct-2022,298.43,0,Hopwells Ltd,217295,Revenue,000010330756987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Oct-2022,125.07,0,Jr Holland Foodservice,217295,Revenue,000010330756989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Oct-2022,245.51,0,Hopwells Ltd,217310,Revenue,000010330756991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Oct-2022,107.28,0,Hopwells Ltd,217340,Revenue,000010330756999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Oct-2022,16.96,0,Jr Holland Foodservice,217340,Revenue,000010330757003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Oct-2022,177.46,0,Hopwells Ltd,217460,Revenue,000010330757007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2022,127.86,0,Hopwells Ltd,217410,Revenue,000010330757011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2022,315.94,0,Hopwells Ltd,217410,Revenue,000010330757015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Oct-2022,243.58,0,Jr Holland Foodservice,217553,Revenue,000010330757031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2022,20.76,0,Jr Holland Foodservice,217410,Revenue,000010330757019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Oct-2022,60.12,0,Jr Holland Foodservice,217410,Revenue,000010330757023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Oct-2022,435.99,0,Hopwells Ltd,217553,Revenue,000010330757029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Oct-2022,42.23,0,Hopwells Ltd,217320,Revenue,000010330757035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2022,126.61,0,Hopwells Ltd,217325,Revenue,000010330757065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Oct-2022,31.62,0,Jr Holland Foodservice,217320,Revenue,000010330757041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2022,162.17,0,Batleys Perth,217225,Revenue,000010330757049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2022,219.50,0,Hopwells Ltd,217225,Revenue,000010330757053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Oct-2022,4.22,0,Jr Holland Foodservice,217225,Revenue,000010330757059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Oct-2022,119.84,0,Hopwells Ltd,217380,Revenue,000010330757097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2022,152.23,0,Hopwells Ltd,217325,Revenue,000010330757071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Oct-2022,38.28,0,Jr Holland Foodservice,217325,Revenue,000010330757075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Oct-2022,279.88,0,Hopwells Ltd,217255,Revenue,000010330757083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Oct-2022,-22.00,0,Hopwells Ltd,217255,Revenue,000010330757085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Oct-2022,149.41,0,Hopwells Ltd,217305,Revenue,000010330757087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Oct-2022,-9.59,0,Hopwells Ltd,217305,Revenue,000010330757089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Oct-2022,179.29,0,Hopwells Ltd,217270,Revenue,000010330757091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Oct-2022,48.28,0,Jr Holland Foodservice,217270,Revenue,000010330757093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Oct-2022,-32.69,0,Hopwells Ltd,217270,Revenue,000010330757095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Oct-2022,154.56,0,Hopwells Ltd,217350,Revenue,000010330757105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2022,197.45,0,Batleys Perth,217290,Revenue,000010330757099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2022,230.95,0,Hopwells Ltd,217290,Revenue,000010330757101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Oct-2022,116.47,0,Jr Holland Foodservice,217290,Revenue,000010330757103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Oct-2022,31.48,0,Jr Holland Foodservice,217350,Revenue,000010330757109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,31.90,0,Tt2 Ltd,236110,Revenue,000010330756377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000010330756367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,292.50,0,Dvla Vehicle Tax,236110,Revenue,000010330756369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,167.50,0,Dvla Vehicle Tax,236110,Revenue,000010330756373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,31.90,0,Tt2 Ltd,236110,Revenue,000010330756381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,31.90,0,Tt2 Ltd,236110,Revenue,000010330756385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,24-Oct-2022,31.90,0,Tt2 Ltd,236110,Revenue,000010330756387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Oct-2022,-15.16,0,Hopwells Ltd,217525,Revenue,000010330757235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Oct-2022,428.56,0,Hopwells Ltd,217530,Revenue,000010330757227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Oct-2022,597.38,0,Hopwells Ltd,217525,Revenue,000010330757231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Oct-2022,58.81,0,G M Packaging Uk Limit,217525,Revenue,000010330757233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Oct-2022,308.36,0,Hopwells Ltd,217490,Revenue,000010330757241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Oct-2022,47.15,0,Hopwells Ltd,217552,Revenue,000010330757247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Oct-2022,136.77,0,Hopwells Ltd,217552,Revenue,000010330757249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Oct-2022,126.61,0,Jr Holland Foodservice,217552,Revenue,000010330757253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2022,224.12,0,Hopwells Ltd,217285,Revenue,000010330757257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2022,34.12,0,Jr Holland Foodservice,217285,Revenue,000010330757263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Oct-2022,3.81,0,Home Bargains South Sh,215425,Revenue,000010330756449 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,24-Oct-2022,143.57,0,Hopwells Ltd,222860,Revenue,000010330757277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Oct-2022,-8.00,0,Hopwells Ltd,217285,Revenue,000010330757267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Oct-2022,133.69,0,Hopwells Ltd,217554,Revenue,000010330757269 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Oct-2022,-17.67,0,Hopwells Ltd,222865,Revenue,000010330757271 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Oct-2022,231.34,0,Hopwells Ltd,222853,Revenue,000010330757283 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Oct-2022,267.62,0,Jr Holland Foodservice,222853,Revenue,000010330757287 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,24-Oct-2022,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010330756493 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,24-Oct-2022,70.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010330756485 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,24-Oct-2022,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010330756489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Oct-2022,138.33,0,Argos Ltd,214040,Revenue,000010330756627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Accommodation Costs,24-Oct-2022,370.37,0,Hotel At Booking.Com,237055,Revenue,000010330756611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Oct-2022,57.00,0,J P Hardware,214040,Revenue,000010330756619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Oct-2022,24.98,0,Costco Wholesale #109,214040,Revenue,000010330756623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Oct-2022,125.45,0,B&M 482 - Hs St James,214040,Revenue,000010330756633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Oct-2022,203.33,0,Ikea Ltd 143 Gateshead,214040,Revenue,000010330756637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering,24-Oct-2022,5.20,0,Wm Morrisons Store,215466,Revenue,000010330756673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,24-Oct-2022,30.06,0,Amazon.Co.Uk Uj1Op9Q65,215445,Revenue,000010330756713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Oct-2022,68.15,0,Premier Inn,213602,Revenue,000010330756721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Travel Expenses,24-Oct-2022,153.82,0,Easyjet00 000K4Br98G,213800,Revenue,000010330756739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,24-Oct-2022,60.42,0,Trainline,213602,Revenue,000010330756725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Oct-2022,274.69,0,Freeman Catering Butch,217390,Revenue,000010337952391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Oct-2022,65.83,0,Freeman Catering Butch,217540,Revenue,000010337952395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Oct-2022,124.10,0,Freeman Catering Butch,217530,Revenue,000010337952397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Oct-2022,272.11,0,Freeman Catering Butch,217525,Revenue,000010337952399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Oct-2022,91.02,0,Freeman Catering Butch,217490,Revenue,000010337952401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Oct-2022,123.70,0,Freeman Catering Butch,217552,Revenue,000010337952403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Oct-2022,83.50,0,Freeman Catering Butch,217554,Revenue,000010337952411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Oct-2022,331.73,0,Batleys Perth,217285,Revenue,000010337952405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Oct-2022,140.99,0,Freeman Catering Butch,217285,Revenue,000010337952407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Oct-2022,34.28,0,Jr Holland Foodservice,217285,Revenue,000010337952409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Oct-2022,37.92,0,Freeman Catering Butch,217554,Revenue,000010337952413 Â鶹ÊÓƵ,00CL,Business and Resources,Ocean Road Day Care Staffing,Default Procurement Subjective,25-Oct-2022,158.32,0,Amznmktplace,220436,Revenue,000010337952415 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,25-Oct-2022,833.33,0,Christmas Tree World,222920,Revenue,000010337952417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2022,25.86,0,Asda Stores 5889,212070,Revenue,000010337952253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Oct-2022,161.13,0,Asda Groceries Online,224221,Revenue,000010337952247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Oct-2022,-0.15,0,Asda Groceries Online,224221,Revenue,000010337952249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2022,2.50,0,St Marys Carpark 2,212070,Revenue,000010337952251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Oct-2022,11.12,0,Starbucks Simonside,212070,Revenue,000010337952255 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,25-Oct-2022,166.46,0,British Gas Redde,236110,Revenue,000010337952257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Oct-2022,14.40,0,Staples,213300,Revenue,000010337952263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,25-Oct-2022,12.59,0,Amazon.Co.Uk G72Ja9Z75,215425,Revenue,000010337952271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,25-Oct-2022,104.50,0,Nexus Travel Shop,213322,Revenue,000010337952265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Oct-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010337952267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,25-Oct-2022,32.43,0,Aldi 42 774,215425,Revenue,000010337952269 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Oct-2022,48.85,0,Asda Superstore,236540,Revenue,000010337952277 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Oct-2022,87.95,0,Asda Superstore,236540,Revenue,000010337952279 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,25-Oct-2022,2459.00,0,Hmcts Newcastle112,230140,Revenue,000010337952287 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,25-Oct-2022,108.50,0,Trainline.Com,232000,Revenue,000010337952289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,25-Oct-2022,359.00,0,Currys Online,214010,Revenue,000010337952295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,25-Oct-2022,32.96,0,Wm Morrisons Store,215435,Revenue,000010337952297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Asylum Seeker Team,Accommodation Costs,25-Oct-2022,372.00,0,Yps South Shields Hidd,237057,Revenue,000010337952299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,25-Oct-2022,22.00,0,Gateshead Council Int,213602,Revenue,000010337952301 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Oct-2022,11.00,0,North Northamptonshire,230710,Revenue,000010337952303 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,25-Oct-2022,-11.00,0,North Northamptonshire,230710,Revenue,000010337952305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,25-Oct-2022,5.07,0,Aldi Stores,215414,Revenue,000010337952313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,25-Oct-2022,98.09,0,Ebay O 15-09253-36242,215475,Revenue,000010337952321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Oct-2022,313.87,0,Freeman Catering Butch,217415,Revenue,000010337952323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Oct-2022,102.75,0,Freeman Catering Butch,217345,Revenue,000010337952325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Oct-2022,170.29,0,Freeman Catering Butch,217220,Revenue,000010337952327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Oct-2022,389.13,0,Freeman Catering Butch,217295,Revenue,000010337952335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Oct-2022,296.99,0,Freeman Catering Butch,217475,Revenue,000010337952329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Oct-2022,-166.57,0,Jr Holland Foodservice,217475,Revenue,000010337952331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Oct-2022,75.19,0,Freeman Catering Butch,217370,Revenue,000010337952333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Oct-2022,81.58,0,Freeman Catering Butch,217310,Revenue,000010337952337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Oct-2022,39.51,0,Freeman Catering Butch,217310,Revenue,000010337952339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Oct-2022,58.71,0,Freeman Catering Butch,217340,Revenue,000010337952341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Oct-2022,203.49,0,Freeman Catering Butch,217410,Revenue,000010337952343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Oct-2022,91.68,0,Freeman Catering Butch,217553,Revenue,000010337952345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Oct-2022,16.40,0,Freeman Catering Butch,217255,Revenue,000010337952353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Oct-2022,187.33,0,Freeman Catering Butch,217320,Revenue,000010337952347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Oct-2022,108.60,0,Freeman Catering Butch,217225,Revenue,000010337952349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Oct-2022,254.21,0,Freeman Catering Butch,217325,Revenue,000010337952351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Oct-2022,131.73,0,Freeman Catering Butch,217255,Revenue,000010337952355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Oct-2022,78.16,0,Freeman Catering Butch,217305,Revenue,000010337952357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Oct-2022,94.58,0,Freeman Catering Butch,217270,Revenue,000010337952359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Oct-2022,155.30,0,Freeman Catering Butch,217380,Revenue,000010337952361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Oct-2022,101.64,0,Freeman Catering Butch,217290,Revenue,000010337952363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Oct-2022,-15.90,0,Jr Holland Foodservice,217425,Revenue,000010337952371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Oct-2022,117.27,0,Freeman Catering Butch,217350,Revenue,000010337952365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Oct-2022,40.67,0,Freeman Catering Butch,217280,Revenue,000010337952367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Oct-2022,241.93,0,Freeman Catering Butch,217425,Revenue,000010337952369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Oct-2022,106.14,0,Freeman Catering Butch,217365,Revenue,000010337952375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Oct-2022,319.08,0,Freeman Catering Butch,217355,Revenue,000010337952377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Oct-2022,125.96,0,Freeman Catering Butch,217330,Revenue,000010337952379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Oct-2022,56.09,0,Freeman Catering Butch,217455,Revenue,000010337952381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Oct-2022,108.69,0,Freeman Catering Butch,217395,Revenue,000010337952383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Oct-2022,68.47,0,Freeman Catering Butch,217250,Revenue,000010337952393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Oct-2022,100.19,0,Freeman Catering Butch,217335,Revenue,000010337952389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Oct-2022,88.03,0,Freeman Catering Butch,217470,Revenue,000010337952385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2022,51.83,0,Colmans Caterers Limit,212070,Revenue,000010346177437 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Oct-2022,345.18,0,On A Roll Sandwich Com,222853,Revenue,000010346177509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Oct-2022,10.20,0,Nexus,224221,Revenue,000010346177427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,26-Oct-2022,6.30,0,Go North East Limited,224221,Revenue,000010346177431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,26-Oct-2022,4.85,0,Stc The Word,224221,Revenue,000010346177433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Oct-2022,1.10,0,Lidl Gb South Shields,224221,Revenue,000010346177435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2022,6.15,0,Heron Foods,212070,Revenue,000010346177439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2022,75.75,0,The Dunes,212070,Revenue,000010346177441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2022,7.58,0,Stc The Word,212070,Revenue,000010346177443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Oct-2022,1.92,0,Stc The Word,212070,Revenue,000010346177445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,26-Oct-2022,15.17,0,Adobe Acropro Subs,216300,Revenue,000010346177447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Oct-2022,100.00,0,Argos Ltd,236540,Revenue,000010346177453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Oct-2022,100.00,0,Argos Ltd,236540,Revenue,000010346177455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Oct-2022,100.00,0,Argos Ltd,236540,Revenue,000010346177457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Oct-2022,60.00,0,Argos Ltd,236540,Revenue,000010346177459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,26-Oct-2022,-75.00,0,Currys Customer Cont,214040,Revenue,000010346177465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,26-Oct-2022,-37.99,0,Amznmktplace Amazon.Co,214200,Revenue,000010346177477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,26-Oct-2022,7.16,0,Ebay O 26-09253-93877,215435,Revenue,000010346177471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,26-Oct-2022,11.00,0,Sunderland Cc,213602,Revenue,000010346177473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,26-Oct-2022,82.25,0,Man V Food,214020,Revenue,000010346177475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,26-Oct-2022,15.40,0,Home Bargains,215475,Revenue,000010346177485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Oct-2022,3.30,0,Amznmktplace,215475,Revenue,000010346177487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Oct-2022,7.49,0,Amznmktplace,215475,Revenue,000010346177489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Oct-2022,829.41,0,On A Roll Sandwich Com,217530,Revenue,000010346177497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Oct-2022,24.98,0,Amznmktplace,215475,Revenue,000010346177491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,26-Oct-2022,30.61,0,Wm Morrisons Store,215475,Revenue,000010346177493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Oct-2022,357.15,0,On A Roll Sandwich Com,217540,Revenue,000010346177495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Oct-2022,162.15,0,On A Roll Sandwich Com,217525,Revenue,000010346177499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Oct-2022,135.30,0,G M Packaging Uk Limit,217525,Revenue,000010346177501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Oct-2022,162.45,0,On A Roll Sandwich Com,217490,Revenue,000010346177503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Oct-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000010346177505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Purchase of Stock Items,26-Oct-2022,6.98,0,Amznmktplace Amazon.Co,211700,Revenue,000010346177507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,26-Oct-2022,6.30,0,Go North East Limited,224221,Revenue,000010346177429 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,27-Oct-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010347794489 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Oct-2022,521.50,0,Northumbria Healthcare,230090,Revenue,000010347794481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Oct-2022,23.19,0,Aldi 42 774,236540,Revenue,000010347794485 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,27-Oct-2022,355.00,0,County Courts,230140,Revenue,000010347794487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,27-Oct-2022,111.67,0,Ikea Ltd 143 Gateshead,214040,Revenue,000010347794497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,27-Oct-2022,4.75,0,Wm Morrisons Store,215435,Revenue,000010347794499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,27-Oct-2022,11.71,0,Home Bargains South Sh,215435,Revenue,000010347794501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Oct-2022,2.00,0,British Heart Foundati,215445,Revenue,000010347794507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Oct-2022,-2.94,0,Hopwells Ltd,217220,Revenue,000010347794521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Oct-2022,10.50,0,Amazon.Co.Uk 3J4Wf5Ma5,215445,Revenue,000010347794503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Oct-2022,22.49,0,B&M 156 - South Shield,215445,Revenue,000010347794505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Oct-2022,11.91,0,Home Bargains South Sh,215445,Revenue,000010347794509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Oct-2022,10.50,0,Amazon.Co.Uk 1Z8Qz1065,215445,Revenue,000010347794511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,27-Oct-2022,299.17,0,Sp Homedetail Grs Gadg,213602,Revenue,000010347794513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Oct-2022,7.49,0,Amazon Prime 0A2Dw3Se5,215475,Revenue,000010347794515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Oct-2022,-37.30,0,Hopwells Ltd,217435,Revenue,000010347794519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Oct-2022,24.69,0,Jr Holland Foodservice,217285,Revenue,000010347794529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Oct-2022,-5.50,0,Hopwells Ltd,217553,Revenue,000010347794523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Oct-2022,-3.30,0,Hopwells Ltd,217390,Revenue,000010347794525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Oct-2022,-24.02,0,Hopwells Ltd,217250,Revenue,000010347794527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Protection Management,Subscriptions,27-Oct-2022,281.25,0,Www.Informa.Com,236130,Revenue,000010347794531 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,27-Oct-2022,364.30,0,G M Packaging Uk Limit,222860,Revenue,000010347794533 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Oct-2022,345.64,0,Hopwells Ltd,222853,Revenue,000010347794535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,27-Oct-2022,31.90,0,Tt2 Ltd,236110,Revenue,000010347794461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,27-Oct-2022,36.50,0,Sumup Hamstery Fores,224221,Revenue,000010347794455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Oct-2022,15.67,0,Sainsburys Local,212070,Revenue,000010347794457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,27-Oct-2022,31.90,0,Tt2 Ltd,236110,Revenue,000010347794459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Oct-2022,383.37,0,Northumberland Cc Card,213300,Revenue,000010347794469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Oct-2022,999.00,0,Northumberland Cc Card,213300,Revenue,000010347794467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,27-Oct-2022,9.00,0,Wm Morrisons Store,215425,Revenue,000010347794471 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Oct-2022,3596.32,0,Northumbria Healthcare,230090,Revenue,000010347794473 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,27-Oct-2022,2593.29,0,Northumbria Healthcare,230091,Revenue,000010347794475 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Oct-2022,6285.20,0,Northumbria Healthcare,230090,Revenue,000010347794477 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Oct-2022,367.98,0,Northumbria Healthcare,230090,Revenue,000010347794479 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Oct-2022,225.67,0,Northumbria Healthcare,230090,Revenue,000010347794483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group Capital,Town Centre Regeneration,Capital Construction Costs,28-Oct-2022,4316.85,0,Dnh Godaddy.Com Europe,828512,Capital,000010354181925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering,28-Oct-2022,30.19,0,Aldi Stores,215475,Revenue,000010354181943 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,28-Oct-2022,393.57,0,Batleys Perth,222860,Revenue,000010354181959 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Oct-2022,338.53,0,Batleys Perth,222853,Revenue,000010354181963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Oct-2022,106.67,0,Boohoo.Com Uk Limited,213300,Revenue,000010354181865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Oct-2022,27.50,0,Asda Superstore,224221,Revenue,000010354181853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Oct-2022,18.95,0,The Golden Chippy,224221,Revenue,000010354181861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,28-Oct-2022,32.04,0,Paypal Signgeerltd,236030,Revenue,000010354181871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,28-Oct-2022,7.49,0,Amazon Prime K589M67R5,215445,Revenue,000010354181901 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,28-Oct-2022,-211.30,0,Trainline,232000,Revenue,000010354181897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering,28-Oct-2022,1.43,0,Asda Groceries Online,215445,Revenue,000010354181905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering,28-Oct-2022,58.17,0,Asda Groceries Online,215445,Revenue,000010354181907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,28-Oct-2022,-0.30,0,Asda Groceries Online,215445,Revenue,000010354181911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Furniture & Equipment - General,28-Oct-2022,204.95,0,Argos Ltd,213100,Revenue,000010354181913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Other Service Contracts & Supplies,28-Oct-2022,201.95,0,Cs Morrisons Gift Card,220200,Revenue,000010354181919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,28-Oct-2022,13.65,0,Amznmktplace,215411,Revenue,000010354181939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,31-Oct-2022,32.49,0,B&M 482 - Hs St James,214040,Revenue,000008579115914 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,31-Oct-2022,36.50,0,Railcard,232000,Revenue,000008579115916 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,31-Oct-2022,-108.50,0,Trainline.Com,232000,Revenue,000008579115918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,31-Oct-2022,4.15,0,Home Bargains South Sh,215435,Revenue,000008579115924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Statutory Fees & Charges,31-Oct-2022,231.84,0,Adventurelearning.,219100,Revenue,000008579115926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,31-Oct-2022,462.00,0,Viking Franks Carpets,213602,Revenue,000008579115930 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,31-Oct-2022,278.79,0,Gb43_Gbp,222950,Revenue,000008579115984 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Computer Equipment and Hardware,31-Oct-2022,12.49,0,Amznmktplace Amazon.Co,222852,Revenue,000008579115934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,31-Oct-2022,59.95,0,123 Reg Ltd 001671500,210710,Revenue,000008579115942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Oct-2022,34.12,0,Jr Holland Foodservice,217285,Revenue,000008579115976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Oct-2022,86.80,0,Freeman Catering Butch,217285,Revenue,000008579115978 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Oct-2022,268.03,0,Jr Holland Foodservice,222865,Revenue,000008579115982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,31-Oct-2022,19.97,0,Kfc South Shields,224221,Revenue,000008579115814 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,31-Oct-2022,319.53,0,Gb43_Gbp,223985,Revenue,000008579115988 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,31-Oct-2022,353.48,0,Gb43_Gbp,222875,Revenue,000008579115990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Oct-2022,111.43,0,Asda Groceries Online,224221,Revenue,000008579115806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Oct-2022,0.60,0,Asda Groceries Online,224221,Revenue,000008579115810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Oct-2022,11.63,0,Asda Stores 5889,224221,Revenue,000008579115820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,31-Oct-2022,0.99,0,Wm Morrisons Store,224221,Revenue,000008579115822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,31-Oct-2022,117.97,0,British Gas Redde,236110,Revenue,000008579115826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,31-Oct-2022,150.00,0,Wilko Retail Limited,213312,Revenue,000008579115854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering,31-Oct-2022,19.41,0,Asda Stores 5889,215465,Revenue,000008579115874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,31-Oct-2022,29.54,0,Www.Tts-Groups.Co.Uk,215476,Revenue,000008579115878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,31-Oct-2022,17.90,0,Gcb Ne Ltd,236540,Revenue,000008579115882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,31-Oct-2022,28.72,0,Aldi 42 774,236540,Revenue,000008579115884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,31-Oct-2022,9.64,0,Tesco Stores 3255,215414,Revenue,000008579115886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,31-Oct-2022,123.55,0,Premier Inn,213602,Revenue,000008579115932