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,Regeneration and Property Capital,Future High Street Fund,01/11/2022,"£173,208.72",£0.00,DWF Law,828532,Revenue,NOV22-001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,525.00,£0.00,Redacted - personal information,225080,Revenue,STC152780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,550.00,£0.00,Imeary Street Surgery,225080,Revenue,STC152835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,553.50,£0.00,Redacted - personal information,220800,Revenue,STC152854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,553.50,£0.00,Redacted - personal information,220800,Revenue,STC152855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,575.00,£0.00,Farnham Medical Centre,225080,Revenue,STC152895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,600.00,£0.00,Redacted - personal information,225080,Revenue,STC152948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,618.19,£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC153010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,627.00,£0.00,Redacted - personal information,220800,Revenue,STC153073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,629.31,£0.00,Biddick Hall Pharmacy,225103,Revenue,STC153078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/11/2022,711.33,£0.00,O’Brien Aggregate Marsden Limited,227630,Revenue,STC153287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),01/11/2022,735.00,£0.00,TSUK Interiors Limited,215476,Revenue,STC153340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,738.00,£0.00,Redacted - personal information,220800,Revenue,STC153344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,738.00,£0.00,Redacted - personal information,220800,Revenue,STC153345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,738.00,£0.00,Redacted - personal information,220800,Revenue,STC153346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,738.00,£0.00,Redacted - personal information,220800,Revenue,STC153347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,01/11/2022,747.04,£0.00,Birch Tree Northern Limited,223640,Revenue,STC153357 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,01/11/2022,750.05,£0.00,Low Fell Removals,708230,Revenue,STC153375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,764.32,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Revenue,STC153387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,775.00,£0.00,Albert Road Surgery,225080,Revenue,STC153404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,778.88,£0.00,Redacted - personal information,220800,Revenue,STC153427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,778.88,£0.00,Redacted - personal information,220800,Revenue,STC153428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,786.38,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,794.68,£0.00,Redacted - personal information,220800,Revenue,STC153453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,794.68,£0.00,Redacted - personal information,220800,Revenue,STC153454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,798.04,£0.00,Redacted - personal information,220800,Revenue,STC153462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,799.80,£0.00,Redacted - personal information,220800,Revenue,STC153466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,01/11/2022,820.00,£0.00,Tivoli Group,236420,Revenue,STC153507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,825.00,£0.00,Redacted - personal information,225080,Revenue,STC153512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,825.00,£0.00,Intrahealth Ltd,225080,Revenue,STC153513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,842.26,£0.00,Redacted - personal information,225103,Revenue,STC153543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,849.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,861.00,£0.00,Redacted - personal information,220800,Revenue,STC153562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,867.04,£0.00,Redacted - personal information,220800,Revenue,STC153568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,920.88,£0.00,MD & AG Burdon Ltd (Boustead Pharmacy),225103,Revenue,STC153632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,935.24,£0.00,Redacted - personal information,220800,Revenue,STC153649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,980.94,£0.00,Chemcare Limited,225103,Revenue,STC153706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,1020.16,£0.00,SSL Healthcare Limited,221001,Revenue,STC153765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,1198.76,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,1223.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,1223.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/11/2022,1237.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,1265.60,£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC154038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,1350.00,£0.00,Central Surgery Family Doctors,225080,Revenue,STC154085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,1360.76,£0.00,Chemcare Limited,225103,Revenue,STC154098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/11/2022,1371.89,£0.00,Standby Healthcare,213700,Revenue,STC154101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,1407.54,£0.00,Whiteleas Way Limited,225103,Revenue,STC154126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01/11/2022,1447.50,£0.00,Northern Rights,216191,Revenue,STC154150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Enhanced Payments to GPs,NHS Healthchecks - GP LES,01/11/2022,1475.00,£0.00,Trinity Medical Centre,225080,Revenue,STC154168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1630.64,£0.00,Redacted - personal information,220800,Revenue,STC154267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1630.64,£0.00,Redacted - personal information,220800,Revenue,STC154268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/11/2022,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC154282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,1669.84,£0.00,St Martins Care Ltd,221001,Revenue,STC154284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,1710.00,£0.00,Standby Healthcare,221004,Revenue,STC154304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01/11/2022,1737.00,£0.00,Northern Rights,216191,Revenue,STC154350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/11/2022,1833.33,£0.00,Perth Green Community Association CIO,232300,Revenue,STC154395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC154407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,01/11/2022,1879.52,£0.00,Wellburn Care Homes,221001,Revenue,STC154410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,01/11/2022,1925.00,£0.00,RJH Design,214200,Revenue,STC154440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,1925.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC154441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,1952.48,£0.00,Wellburn Care Homes,221005,Revenue,STC154452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,2008.20,£0.00,Indigo Care Services Ltd,221001,Revenue,STC154491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,2016.28,£0.00,Norchem Healthcare Limited,225103,Revenue,STC154496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2093.36,£0.00,Prestwick Care,221001,Revenue,STC154535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,2098.20,£0.00,Orchard Vale Trust,221004,Revenue,STC154537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,2114.30,£0.00,Chemcare Limited,225103,Revenue,STC154544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,01/11/2022,2120.21,£0.00,Redacted - personal information,236560,Revenue,STC154547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC154612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC154640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2431.72,£0.00,HC-One Beamish Limited,221001,Revenue,STC154642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01/11/2022,2600.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC154671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,2616.00,£0.00,Standby Healthcare,221004,Revenue,STC154677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,2618.12,£0.00,Ascot Care NE Ltd,221001,Revenue,STC154678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,2656.64,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC154690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2695.64,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC154706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,01/11/2022,2700.00,£0.00,Redacted - personal information,236560,Revenue,STC154710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC154717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2742.24,£0.00,Sherburn House Charity,221001,Revenue,STC154721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,01/11/2022,2767.50,£0.00,Redacted - personal information,220800,Revenue,STC154727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC154745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,2860.00,£0.00,Scottlyn - Park View Care,221004,Revenue,STC154749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2869.16,£0.00,George Ronald Limited,221001,Revenue,STC154752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2908.00,£0.00,Ideal Care (North) Ltd,221001,Revenue,STC154765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2923.40,£0.00,Barchester - Springvale Court,221001,Revenue,STC154768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,2923.40,£0.00,Rosewood Care,221001,Revenue,STC154769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,01/11/2022,2934.50,£0.00,Ashchem Ltd,225103,Revenue,STC154771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01/11/2022,2940.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC154774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC154820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,3152.20,£0.00,Linkage Community Trust,221004,Revenue,STC154835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,01/11/2022,3230.00,£0.00,Tyneside Property Services,236560,Revenue,STC154848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,01/11/2022,3466.28,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC154927 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01/11/2022,3500.00,£0.00,Knight Frank LLP,857000,Capital,STC154934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01/11/2022,3557.97,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC154949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,3564.80,£0.00,David Lewis Centre,221001,Revenue,STC154950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,01/11/2022,3835.40,£0.00,Roseberry Care Centres,221003,Revenue,STC155010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,01/11/2022,3929.96,£0.00,Redacted - personal information,236560,Revenue,STC155026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,4140.24,£0.00,Prideaux House Care Limited,221001,Revenue,STC155058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,4165.68,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC155062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,44866,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC155093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,44866,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC155094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44866,4534.88,£0.00,Mental Health Concern,221001,Revenue,STC155099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44866,4562.35,£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC155103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44866,4603.76,£0.00,Mental Health Concern,221005,Revenue,STC155106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/11/2022,4833.33,£0.00,Chuter Ede CIO,232300,Revenue,STC155118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,5056.28,£0.00,J C Care Limited,221004,Revenue,STC155145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,5180.00,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC155156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£5,783.64",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC155196 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/11/2022,"£5,828.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC155200 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,01/11/2022,"£5,875.00",£0.00,KS and BK Jagpal Property,236560,Revenue,STC155213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01/11/2022,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC155216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,"£5,943.24",£0.00,Qualia Care Ltd,221001,Revenue,STC155219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£5,950.04",£0.00,Faycroft Residential,221004,Revenue,STC155220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£6,089.32",£0.00,Mental Health Matters,221005,Revenue,STC155231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,"£6,179.00",£0.00,Standby Healthcare,221004,Revenue,STC155234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01/11/2022,"£6,202.28",£0.00,Akari Care Limited,221005,Revenue,STC155235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,"£6,216.00",£0.00,Standby Healthcare,221004,Revenue,STC155237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£6,453.34",£0.00,Roseberry Care Centres,221001,Revenue,STC155251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/11/2022,"£6,470.75",£0.00,Standby Healthcare,221004,Revenue,STC155253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£6,646.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC155259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC155263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£6,857.00",£0.00,Durham Careline Ltd,221004,Revenue,STC155271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC155284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,01/11/2022,"£7,482.24",£0.00,Key Subject Tuition Ltd,216180,Revenue,STC155299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC155304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,"£7,541.32",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC155306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£7,663.76",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC155312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£7,721.60",£0.00,CHAD Ltd,221004,Revenue,STC155315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01/11/2022,"£7,760.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC155317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£8,100.32",£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC155331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£8,579.68",£0.00,Westwood Lodge Ltd,221005,Revenue,STC155350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£9,410.04",£0.00,North East Autism Society,221005,Revenue,STC155372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/11/2022,"£9,410.69",£0.00,EJ Childcare Services Ltd,213700,Revenue,STC155373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,01/11/2022,"£10,000.00",£0.00,Redacted - personal information,222851,Revenue,STC155385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,01/11/2022,"£10,364.44",£0.00,SLW Limited,221003,Revenue,STC155394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£10,432.44",£0.00,Windsor Court Care Home,221005,Revenue,STC155396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£10,748.88",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC155411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£11,108.35",£0.00,Percy Hedley Foundation,221004,Revenue,STC155419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£11,431.64",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC155427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£11,689.92",£0.00,North East Autism Society,221004,Revenue,STC155436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£12,421.00",£0.00,Relativeto Ltd,221004,Revenue,STC155450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,01/11/2022,"£13,187.40",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC155468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£13,204.08",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC155470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/11/2022,"£13,424.88",£0.00,Orbis Support Ltd,221004,Revenue,STC155474 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,01/11/2022,"£13,841.73",£0.00,MGL Demolition Limited,825002,Capital,STC155480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/11/2022,"£14,105.00",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC155485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£14,277.68",£0.00,ESPA Ltd,221004,Revenue,STC155489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/11/2022,"£14,596.08",£0.00,St Cuthberts Care,213700,Revenue,STC155492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/11/2022,"£14,605.16",£0.00,St Cuthberts Care,213500,Revenue,STC155494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,01/11/2022,"£14,830.00",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC155498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£16,793.76",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC155529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01/11/2022,"£16,800.00",£0.00,Seaham Care Limited,221005,Revenue,STC155530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£16,997.32",£0.00,Percy Hedley Foundation,221004,Revenue,STC155536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£17,068.36",£0.00,Marton Care Limited,221003,Revenue,STC155538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£17,714.00",£0.00,Percy Hedley Foundation,221001,Revenue,STC155548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/11/2022,"£18,448.30",£0.00,Orbis Support Ltd,221004,Revenue,STC155562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£18,561.08",£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC155564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,"£21,382.84",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC155586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/11/2022,"£21,642.86",£0.00,Cambian Group plc,213700,Revenue,STC155589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC155590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01/11/2022,"£21,803.33",£0.00,"Change, Grow, Live",220020,Revenue,STC155592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/11/2022,"£22,364.29",£0.00,Cambian Group plc,213700,Revenue,STC155602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£22,755.20",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC155604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,01/11/2022,"£28,090.08",£0.00,Indigo Care Services Ltd,221005,Revenue,STC155655 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Pool DW-Solar PV/Roof Insulation,01/11/2022,"£29,226.11",£0.00,Robertson Construction NEE Ltd,854585,Capital,STC155659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,01/11/2022,"£29,985.45",£0.00,N E Lifestyles Ltd,221001,Revenue,STC155664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£30,118.64",£0.00,Crown Care IV Ltd,221001,Revenue,STC155667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£36,291.81",£0.00,Care Homes UK Ltd,221003,Revenue,STC155690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,01/11/2022,"£38,401.72",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC155695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,01/11/2022,"£39,276.44",£0.00,Real Life Options,221004,Revenue,STC155699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£43,483.28",£0.00,United Response,221004,Revenue,STC155710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£43,629.60",£0.00,Exemplar Health Care,221005,Revenue,STC155712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£44,153.40",£0.00,Salutem Shared Services Limited,221005,Revenue,STC155715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£44,612.70",£0.00,The Branches Rest Home,221001,Revenue,STC155717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£45,099.80",£0.00,Community Integrated Care,221004,Revenue,STC155719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£45,731.22",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£46,442.76",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC155725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£47,027.27",£0.00,Renal Health Limited,221001,Revenue,STC155727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,01/11/2022,"£47,124.74",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC155728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£48,283.64",£0.00,BCL Management Ltd,221005,Revenue,STC155729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,"£53,327.88",£0.00,HC-One Beamish Limited,221001,Revenue,STC155735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£57,537.42",£0.00,Seahaven Rest Home,221001,Revenue,STC155741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£61,504.32",£0.00,North East Autism Society,221004,Revenue,STC155743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£66,448.62",£0.00,Anchor Hanover Group,221003,Revenue,STC155750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£68,278.43",£0.00,SELF Ltd,221004,Revenue,STC155755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£74,720.48",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC155760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,01/11/2022,"£79,425.63",£0.00,Salutem Shared Services Limited,221005,Revenue,STC155764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£82,796.92",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC155768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,01/11/2022,"£83,834.04",£0.00,HC-One Beamish Limited,221003,Revenue,STC155769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£88,741.57",£0.00,Roseberry Care Centres,221001,Revenue,STC155773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£90,515.60",£0.00,HC-One Beamish Limited,221001,Revenue,STC155774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£90,526.47",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC155775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£90,529.18",£0.00,Barchester - Bedewell Grange Care Home,221003,Revenue,STC155776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£96,521.36",£0.00,Ashlea Mews,221001,Revenue,STC155780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£114,803.13",£0.00,Atlas Care Homes Ltd,221001,Revenue,STC155799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£117,928.19",£0.00,Hill Care Services,221003,Revenue,STC155801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£119,213.61",£0.00,Ascot Care NE Ltd,221001,Revenue,STC155802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£120,596.60",£0.00,Salutem Shared Services Limited,221004,Revenue,STC155803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£121,524.00",£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC155804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£133,573.30",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC155809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£134,915.84",£0.00,Stapleton House Limited,221003,Revenue,STC155810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£137,770.89",£0.00,Hawthorn Court Care Home,221001,Revenue,STC155812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,01/11/2022,"£139,650.74",£0.00,Needham Court Care Home,221003,Revenue,STC155815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01/11/2022,"£143,288.38",£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC155816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,01/11/2022,"£157,933.23",£0.00,SLW Limited,221004,Revenue,STC155818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,01/11/2022,"£172,366.56",£0.00,Amicura Services Ltd,221001,Revenue,STC155822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,01/11/2022,"£670,889.24",£0.00,Gateshead MBC,228370,Revenue,STC155838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02/11/2022,500.00,£0.00,Equal Arts,222851,Revenue,STC152675 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,02/11/2022,500.00,£0.00,Redacted - personal information,222851,Revenue,STC152676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/11/2022,521.08,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC152774 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02/11/2022,535.03,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC152802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,548.57,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC152832 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,02/11/2022,550.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC152836 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,02/11/2022,575.00,£0.00,Mableson Hall Ltd,828532,Capital,STC152896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,02/11/2022,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC152993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153157 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153165 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,673.92,£0.00,Mencap,221004,Revenue,STC153227 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,02/11/2022,687.71,£0.00,Williamson Construction Equipment Limited,227630,Revenue,STC153251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,691.20,£0.00,Mencap,221004,Revenue,STC153261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,691.20,£0.00,Mencap,221004,Revenue,STC153262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,02/11/2022,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC153269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,708.48,£0.00,Mencap,221004,Revenue,STC153281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,02/11/2022,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC153334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,02/11/2022,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC153389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,772.08,£0.00,Mencap,221004,Revenue,STC153393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,772.08,£0.00,Mencap,221004,Revenue,STC153394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,02/11/2022,814.70,£0.00,Redacted - personal information,219100,Revenue,STC153499 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Business Incubation : Jarrow Business Centre,02/11/2022,818.39,£0.00,Mitie FS (UK) Limited (formerly Interserve FS (UK) Ltd),235970,Revenue,STC153505 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/11/2022,820.09,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC153510 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,02/11/2022,849.36,£0.00,Mencap,700200,Revenue,STC153548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,02/11/2022,1150.00,£0.00,Redacted - personal information,219110,Revenue,STC153919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,02/11/2022,1168.00,£0.00,Vodafone Ltd,237070,Revenue,STC153937 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,02/11/2022,1230.00,£0.00,Moody & Co,701000,Revenue,STC153997 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,02/11/2022,1250.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC154021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,1296.00,£0.00,Mencap,221004,Revenue,STC154058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,02/11/2022,1397.15,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC154116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,02/11/2022,1425.00,£0.00,Intec Limited,222950,Revenue,STC154133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,02/11/2022,1435.00,£0.00,A & J Guthrie and Son,236420,Revenue,STC154140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02/11/2022,1535.60,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC154198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/11/2022,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC154204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/11/2022,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC154205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,1572.48,£0.00,Mencap,221004,Revenue,STC154225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,02/11/2022,1585.00,£0.00,Redacted - personal information,219110,Revenue,STC154233 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,02/11/2022,1600.00,£0.00,Kingfisher Media Ltd,236070,Revenue,STC154242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/11/2022,1636.20,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC154273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,02/11/2022,1722.50,£0.00,SoloProtect Limited,220200,Revenue,STC154342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02/11/2022,1782.00,£0.00,Lakeside Association Limited,220550,Revenue,STC154371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Promotional Activities,Civic Duties,02/11/2022,1816.00,£0.00,One Stop Events,232200,Revenue,STC154384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/11/2022,1830.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154394 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,02/11/2022,1974.71,£0.00,University of Sunderland,857517,Capital,STC154465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,02/11/2022,1980.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC154468 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,02/11/2022,2029.62,£0.00,University of Sunderland,230310,Revenue,STC154501 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,02/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154502 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,02/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154503 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,02/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154504 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,02/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2073.60,£0.00,Mencap,221004,Revenue,STC154525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,02/11/2022,2168.98,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC154565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,02/11/2022,2185.28,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC154574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2249.48,£0.00,Mencap,221004,Revenue,STC154584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2511.12,£0.00,Mencap,221004,Revenue,STC154658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2626.56,£0.00,Mencap,221004,Revenue,STC154681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2661.12,£0.00,Mencap,221004,Revenue,STC154692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2661.12,£0.00,Mencap,221004,Revenue,STC154693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2661.12,£0.00,Mencap,221004,Revenue,STC154694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2695.68,£0.00,Mencap,221004,Revenue,STC154708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2730.24,£0.00,Mencap,221004,Revenue,STC154715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2756.88,£0.00,Creative Support Ltd,221004,Revenue,STC154726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2937.60,£0.00,Mencap,221004,Revenue,STC154772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3100.00,£0.00,Fostering People Ltd,213500,Revenue,STC154816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02/11/2022,3132.00,£0.00,Week2Week Services Apartments,213602,Revenue,STC154830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC154849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC154850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC154851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC154852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC154853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/11/2022,3279.82,£0.00,St Cuthberts Care,213700,Revenue,STC154871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3283.20,£0.00,Mencap,221004,Revenue,STC154872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02/11/2022,3437.59,£0.00,Fostering People Ltd,213500,Revenue,STC154915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3437.59,£0.00,Fostering People Ltd,213500,Revenue,STC154916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3531.32,£0.00,Mencap,221004,Revenue,STC154940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3531.32,£0.00,Mencap,221004,Revenue,STC154941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,02/11/2022,3587.50,£0.00,A & J Guthrie and Son,236410,Revenue,STC154962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC154965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC154966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3628.80,£0.00,Mencap,221004,Revenue,STC154969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3628.80,£0.00,Mencap,221004,Revenue,STC154970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/11/2022,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC154973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3631.34,£0.00,Fostering People Ltd,213500,Revenue,STC154974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,02/11/2022,3764.33,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC154993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02/11/2022,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC154994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3767.32,£0.00,Mencap,221004,Revenue,STC154995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC155005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC155006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3870.72,£0.00,Mencap,221004,Revenue,STC155014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02/11/2022,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC155022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02/11/2022,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC155023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,3950.72,£0.00,Mencap,221004,Revenue,STC155029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,3954.30,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02/11/2022,4011.40,£0.00,The Children's Family Trust,213500,Revenue,STC155043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,4011.90,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,4011.90,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,4098.28,£0.00,Mencap,221004,Revenue,STC155051 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,02/11/2022,4170.00,£0.00,YCS Construction Limited,828512,Capital,STC155064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,4271.40,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,02/11/2022,4351.66,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC155086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,4373.76,£0.00,Mencap,221004,Revenue,STC155087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44867,4458.24,£0.00,Mencap,221004,Revenue,STC155095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,4952.64,£0.00,Mencap,221004,Revenue,STC155124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,5460.48,£0.00,Mencap,221004,Revenue,STC155174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,"£5,736.96",£0.00,Mencap,221004,Revenue,STC155190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02/11/2022,"£5,776.75",£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC155195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/11/2022,"£7,011.90",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,"£7,257.60",£0.00,Mencap,221004,Revenue,STC155288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,02/11/2022,"£7,423.50",£0.00,Driver Project Services Ltd,854571,Capital,STC155294 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,02/11/2022,"£9,123.49",£0.00,Driver Project Services Ltd,854571,Capital,STC155366 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),02/11/2022,"£9,135.00",£0.00,Wilko Limited,800009,Capital,STC155367 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02/11/2022,"£10,522.75",£0.00,Northumbrian Roads Limited,850000,Capital,STC155401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,"£12,062.40",£0.00,Mencap,221004,Revenue,STC155442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02/11/2022,"£12,637.45",£0.00,Places for People Living+ Limited,222120,Revenue,STC155456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Buildings & Compliance Team,02/11/2022,"£13,603.73",£0.00,Birch Tree Northern Limited,232360,Revenue,STC155475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/11/2022,"£14,596.08",£0.00,St Cuthberts Care,213700,Revenue,STC155493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,02/11/2022,"£16,235.78",£0.00,Places for People Living+ Limited,222110,Revenue,STC155518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/11/2022,"£16,300.71",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC155521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/11/2022,"£16,659.69",£0.00,St Cuthberts Care,213700,Revenue,STC155526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,02/11/2022,"£17,293.00",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC155540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,02/11/2022,"£18,141.92",£0.00,Places for People Living+ Limited,222120,Revenue,STC155556 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02/11/2022,"£19,837.96",£0.00,Northumbrian Roads Limited,850000,Capital,STC155577 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,02/11/2022,"£21,000.00",£0.00,Northern Remedials (Trevor Donkin t/a),828512,Capital,STC155583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/11/2022,"£22,692.86",£0.00,Halliwell Homes Limited,213700,Revenue,STC155603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,"£29,629.95",£0.00,Creative Support Ltd,221004,Revenue,STC155663 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02/11/2022,"£30,800.79",£0.00,Northumbrian Roads Limited,850000,Capital,STC155668 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02/11/2022,"£39,161.20",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC155698 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,02/11/2022,"£46,318.24",£0.00,Everwarm Ltd,800030,Capital,STC155724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/11/2022,"£53,834.72",£0.00,Real Life Options,221004,Revenue,STC155736 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,02/11/2022,"£67,821.60",£0.00,Everwarm Ltd,800030,Capital,STC155754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,02/11/2022,"£110,571.54",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC155795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02/11/2022,"£194,958.00",£0.00,EDF Energy Customers plc,238500,Revenue,STC155825 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02/11/2022,"£1,100,719.76",£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC155840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03/11/2022,500.00,£0.00,Housing Training & Consultancy Ltd,230641,Revenue,STC152677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/11/2022,510.00,£0.00,Invacare Ltd,221420,Revenue,STC152737 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,03/11/2022,522.75,£0.00,Windoor Services Ltd,856530,Capital,STC152776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03/11/2022,525.00,£0.00,Solace Group,230641,Revenue,STC152781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/11/2022,530.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC152792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC152797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03/11/2022,540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC152812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03/11/2022,540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC152813 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,03/11/2022,550.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227630,Revenue,STC152839 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,03/11/2022,551.03,£0.00,Greenham Trading Limited,224400,Revenue,STC152850 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,557.15,£0.00,Wernick Hire Limited,227000,Revenue,STC152861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,03/11/2022,557.50,£0.00,YCS Construction Limited,223640,Revenue,STC152862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,566.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC152877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/11/2022,567.00,£0.00,Windoor Services Ltd,232860,Revenue,STC152878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/11/2022,568.44,£0.00,Direct Tyre Management Limited,227000,Revenue,STC152881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/11/2022,574.07,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC152893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,637.71,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153097 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.85,£0.00,Wernick Hire Limited,227000,Revenue,STC153105 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.85,£0.00,Wernick Hire Limited,227000,Revenue,STC153106 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.85,£0.00,Wernick Hire Limited,227000,Revenue,STC153107 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.85,£0.00,Wernick Hire Limited,227000,Revenue,STC153108 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC153109 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC153110 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC153111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,03/11/2022,657.19,£0.00,Kompan Scotland Limited,223560,Revenue,STC153147 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,660.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC153150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153185 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153186 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153213 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,707.15,£0.00,Wernick Hire Limited,227000,Revenue,STC153280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,03/11/2022,710.00,£0.00,YCS Construction Limited,223830,Revenue,STC153284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153299 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153300 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/11/2022,750.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC153363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Waste Collection Management,03/11/2022,778.15,£0.00,Posturite Limited,228280,Revenue,STC153426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03/11/2022,779.50,£0.00,Windoor Services Ltd,232870,Revenue,STC153431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,03/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,03/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/11/2022,819.90,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC153506 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03/11/2022,825.00,£0.00,Redacted - personal information,224082,Revenue,STC153514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/11/2022,834.20,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC153529 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,03/11/2022,853.90,£0.00,Prospec Limited,232822,Revenue,STC153555 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,895.70,£0.00,Wernick Hire Limited,227000,Revenue,STC153596 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,03/11/2022,900.00,£0.00,Nicholson Sloan Consultancy Limited,828352,Capital,STC153601 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC153602 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC153603 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC153604 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,03/11/2022,921.86,£0.00,Windoor Services Ltd,223640,Revenue,STC153634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/11/2022,937.33,£0.00,Northumbrian Roads Limited,227630,Revenue,STC153655 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/11/2022,968.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC153690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153704 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),03/11/2022,994.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC153727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,03/11/2022,1000.00,£0.00,Redacted - personal information,216720,Revenue,STC153732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,03/11/2022,1005.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC153747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153774 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),03/11/2022,1059.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC153805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/11/2022,1080.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC153816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,03/11/2022,1082.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232822,Revenue,STC153820 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),03/11/2022,1189.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC153961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,03/11/2022,1201.20,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Revenue,STC153974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Drainage Strategy,03/11/2022,1247.64,£0.00,CCS Media,850017,Capital,STC154017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,03/11/2022,1249.99,£0.00,Nisbets PLC,217210,Revenue,STC154020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154031 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/11/2022,1275.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC154043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/11/2022,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,03/11/2022,1606.26,£0.00,Carers Federation Limited,221640,Revenue,STC154247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,1608.30,£0.00,Reach Out Care,213500,Revenue,STC154251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/11/2022,1617.15,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC154257 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03/11/2022,1700.00,£0.00,North East Dance CIC,224082,Revenue,STC154297 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,03/11/2022,1851.90,£0.00,McLarens (MYI Ltd t/a),999999,Balance Sheet,STC154402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03/11/2022,1900.00,£0.00,Lakeside Association Limited,213300,Revenue,STC154428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/11/2022,1918.08,£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC154437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,03/11/2022,2000.00,£0.00,Far North Ltd,235830,Revenue,STC154480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Head of Adult Services,03/11/2022,2000.00,£0.00,ICE Creates Ltd,220200,Revenue,STC154481 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03/11/2022,2018.07,£0.00,Critiqom Limited,230385,Revenue,STC154497 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03/11/2022,2304.76,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC154596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,03/11/2022,2350.45,£0.00,Huck Group,223560,Revenue,STC154611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/11/2022,2495.00,£0.00,Windoor Services Ltd,232860,Revenue,STC154653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/11/2022,2611.40,£0.00,Northumbrian Roads Limited,227630,Revenue,STC154675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/11/2022,3006.30,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC154802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/11/2022,3072.88,£0.00,Northumbrian Roads Limited,227630,Revenue,STC154812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03/11/2022,3129.83,£0.00,Turning Point Services Limited,216510,Revenue,STC154829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,03/11/2022,3138.56,£0.00,Stone Computers Ltd,216250,Revenue,STC154832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3216.30,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC154845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/11/2022,3248.67,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3248.67,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3313.20,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC154881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/11/2022,3389.14,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/11/2022,3389.14,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/11/2022,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC154920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC154921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3456.60,£0.00,Reach Out Care,213500,Revenue,STC154922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,3456.60,£0.00,Reach Out Care,213500,Revenue,STC154923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/11/2022,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154953 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,03/11/2022,3742.52,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC154991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,03/11/2022,3960.50,£0.00,Tyne Tees Security Ltd,235950,Revenue,STC155033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,03/11/2022,4191.00,£0.00,Tyne Tees Security Ltd,235965,Revenue,STC155066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,5142.90,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC155152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/11/2022,"£6,214.20",£0.00,Reach Out Care,213500,Revenue,STC155236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,03/11/2022,"£7,551.60",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC155308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,03/11/2022,"£8,080.00",£0.00,Windoor Services Ltd,232805,Revenue,STC155330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03/11/2022,"£9,121.23",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC155365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/11/2022,"£11,039.90",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/11/2022,"£12,411.00",£0.00,Your NRG Limited,227000,Revenue,STC155449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,03/11/2022,"£12,571.12",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC155455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03/11/2022,"£15,270.36",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC155507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/11/2022,"£17,562.00",£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC155545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,03/11/2022,"£19,808.36",£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC155576 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/11/2022,"£20,638.62",£0.00,Your NRG Limited,227000,Revenue,STC155581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,03/11/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC155616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/11/2022,"£31,327.85",£0.00,Creative Support Ltd,221004,Revenue,STC155673 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,03/11/2022,"£31,813.41",£0.00,PPS Newcastle Ltd,999999,Balance Sheet,STC155677 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,03/11/2022,"£33,710.82",£0.00,Gateshead Council,228370,Revenue,STC155681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,03/11/2022,"£108,591.64",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC155792 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,03/11/2022,"£1,273,592.00",£0.00,South Tyneside Homes Ltd,707060,Revenue,STC155841 Â鶹ÊÓƵ,OCL,Housing Revenue Account,Housing Revenue Account General,Sheltered Accommodation,04/11/2022,"£10,335.00",£0.00,TV Licence,705000,Revenue,NOV22-002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/11/2022,500.00,£0.00,Redacted - personal information,237020,Revenue,STC152680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04/11/2022,500.00,£0.00,Redacted - personal information,213300,Revenue,STC152681 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04/11/2022,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC152763 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04/11/2022,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC152764 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04/11/2022,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC152765 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04/11/2022,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC152766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Marsden JMI Kitchen,04/11/2022,521.00,£0.00,Norseman Direct Limited,217290,Revenue,STC152773 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/11/2022,525.09,£0.00,Astral Control Services Ltd,232860,Revenue,STC152786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,04/11/2022,539.28,£0.00,Kone Plc,235960,Revenue,STC152811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Catering Contract General,04/11/2022,547.15,£0.00,ARCO,217210,Revenue,STC152831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,04/11/2022,561.50,£0.00,The Road Centre Ltd,214200,Revenue,STC152871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Taxi and Hackney Cab Licensing,04/11/2022,583.95,£0.00,Total ID Ltd,236850,Revenue,STC152911 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,04/11/2022,594.00,£0.00,Nexus,999999,Balance Sheet,STC152934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,04/11/2022,596.00,£0.00,Nimbus Designs Ltd,230440,Revenue,STC152940 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,04/11/2022,599.99,£0.00,Nisbets PLC,222865,Revenue,STC152947 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC153112 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC153113 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC153191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,04/11/2022,679.97,£0.00,Nisbets PLC,222950,Revenue,STC153237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,04/11/2022,699.00,£0.00,Cornerstone Training and Support Ltd,214200,Revenue,STC153273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,04/11/2022,740.43,£0.00,Critiqom Limited,230140,Revenue,STC153352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,04/11/2022,747.72,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC153358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,04/11/2022,752.44,£0.00,Sandstories,214500,Revenue,STC153378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,04/11/2022,762.13,£0.00,Security Plus Ltd,237040,Revenue,STC153385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04/11/2022,780.00,£0.00,Redacted - personal information,230641,Revenue,STC153433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,04/11/2022,785.76,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221005,Revenue,STC153441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,04/11/2022,798.00,£0.00,Hire Right,230600,Revenue,STC153460 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,04/11/2022,928.87,£0.00,Tivoli Group,820165,Capital,STC153644 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,04/11/2022,945.29,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC153662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,04/11/2022,950.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC153665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/11/2022,1126.55,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/11/2022,1200.00,£0.00,Dere Street Barristers,231100,Revenue,STC153969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Materials General,Pest Control costs,04/11/2022,1314.89,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC154072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/11/2022,1350.00,£0.00,Dere Street Barristers,231100,Revenue,STC154086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/11/2022,1353.96,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/11/2022,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/11/2022,1431.60,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC154137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04/11/2022,1575.60,£0.00,Argyle House School,213700,Revenue,STC154229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,1608.30,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,04/11/2022,1668.38,£0.00,24 x 7 Ltd.,213602,Revenue,STC154283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/11/2022,1674.02,£0.00,Direct Healthcare Group,221420,Revenue,STC154289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/11/2022,1716.00,£0.00,Invacare Ltd,221420,Revenue,STC154305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,04/11/2022,1764.00,£0.00,National Governance Association,218300,Revenue,STC154365 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,04/11/2022,1795.00,£0.00,CIPFA Business Ltd,850000,Capital,STC154374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,04/11/2022,1800.00,£0.00,Redacted - personal information,236560,Revenue,STC154377 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,04/11/2022,1823.30,£0.00,Shaun Matthias Limited,820078,Capital,STC154386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,04/11/2022,1905.30,£0.00,Tyne Tees Security Ltd,227350,Revenue,STC154431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/11/2022,1916.46,£0.00,24 x 7 Ltd.,218930,Revenue,STC154434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,04/11/2022,1924.83,£0.00,Critiqom Limited,230710,Revenue,STC154439 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,04/11/2022,1973.24,£0.00,Social Telecoms CIC,705000,Revenue,STC154464 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,04/11/2022,1974.71,£0.00,University of Sunderland,857517,Capital,STC154466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/11/2022,1995.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154476 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,04/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154506 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,04/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154507 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,04/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154508 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,04/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154509 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,04/11/2022,2029.62,£0.00,University of Sunderland,230310,Revenue,STC154510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04/11/2022,2070.00,£0.00,Accora Ltd,221430,Revenue,STC154524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/11/2022,2075.00,£0.00,Dere Street Barristers,231100,Revenue,STC154527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,04/11/2022,2129.40,£0.00,Mental Health Matters,222110,Revenue,STC154548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04/11/2022,2184.96,£0.00,24 x 7 Ltd.,218950,Revenue,STC154573 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,04/11/2022,2300.00,£0.00,Barrett Environmental Ltd,820239,Capital,STC154594 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,04/11/2022,2500.00,£0.00,Kainos Software Ltd,850000,Capital,STC154654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04/11/2022,2656.29,£0.00,24 x 7 Ltd.,220550,Revenue,STC154689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04/11/2022,2671.84,£0.00,24 x 7 Ltd.,218950,Revenue,STC154699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04/11/2022,2700.00,£0.00,First Face to Face Ltd,216191,Revenue,STC154711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04/11/2022,2751.84,£0.00,24 x 7 Ltd.,218950,Revenue,STC154725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,04/11/2022,2775.00,£0.00,VIPAUK Ltd,227990,Revenue,STC154729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/11/2022,2850.00,£0.00,Dere Street Barristers,231100,Revenue,STC154747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,3186.60,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,3212.03,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3313.50,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3313.50,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3376.80,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154895 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,04/11/2022,3379.00,£0.00,Stone Computers Ltd,857503,Capital,STC154897 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,04/11/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC154905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,3456.90,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC154924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,3466.28,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,3491.70,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,3535.65,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/11/2022,3551.63,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC154947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/11/2022,3575.00,£0.00,Dere Street Barristers,231100,Revenue,STC154960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,04/11/2022,3791.00,£0.00,Willowcrete Manufacturing Company Limited,232870,Revenue,STC155001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/11/2022,3910.00,£0.00,George Vardy Haulage,227000,Revenue,STC155025 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,04/11/2022,3932.56,£0.00,Tyne Tees Security Ltd,235960,Revenue,STC155028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/11/2022,3959.19,£0.00,Creative Support Ltd,221004,Revenue,STC155032 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,4256.00,£0.00,George Vardy Haulage,227000,Revenue,STC155073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Payments,Sec 17 - ILAC2,04/11/2022,4306.57,£0.00,Redacted - personal information,213322,Revenue,STC155080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,44869,4414.21,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC155091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44869,4551.20,£0.00,Aspire Healthcare,221004,Revenue,STC155101 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Other Statutory Fees & Charges,Sheltered Accomodation General,44869,4624.44,£0.00,Motion Picture Licensing Company Ltd,705000,Revenue,STC155108 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,04/11/2022,5000.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC155128 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,5220.00,£0.00,George Vardy Haulage,227000,Revenue,STC155159 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,5520.00,£0.00,George Vardy Haulage,227000,Revenue,STC155176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,5685.73,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,"£5,763.00",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,"£5,814.05",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,"£5,898.60",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/11/2022,"£6,029.00",£0.00,Shaun Matthias Limited,232860,Revenue,STC155224 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,"£6,370.00",£0.00,George Vardy Haulage,227000,Revenue,STC155244 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,"£6,426.00",£0.00,George Vardy Haulage,227000,Revenue,STC155248 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/11/2022,"£6,426.00",£0.00,George Vardy Haulage,227000,Revenue,STC155249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/11/2022,"£6,981.00",£0.00,Nudge Education Limited,217740,Revenue,STC155277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,04/11/2022,"£8,249.85",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,04/11/2022,"£8,468.46",£0.00,Mental Health Matters,222110,Revenue,STC155346 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,04/11/2022,"£8,624.33",£0.00,PPS Newcastle Ltd,999500,Balance Sheet,STC155353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,04/11/2022,"£8,925.00",£0.00,Edupedia Ltd,210550,Revenue,STC155363 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/11/2022,"£9,291.38",£0.00,Northumbrian Roads Limited,850000,Capital,STC155369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,04/11/2022,"£9,545.42",£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC155377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,04/11/2022,"£10,125.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,04/11/2022,"£10,400.00",£0.00,YFT Consult Ltd,225000,Revenue,STC155395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Early Years Central Management Team,04/11/2022,"£10,614.24",£0.00,CCS Media,215410,Revenue,STC155403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/11/2022,"£12,822.60",£0.00,Huntercombe Group,213700,Revenue,STC155459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,04/11/2022,"£14,659.00",£0.00,W L Straughan & Son Ltd,236420,Revenue,STC155495 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Boldon CA New Gym Facility,04/11/2022,"£17,509.52",£0.00,PPS Newcastle Ltd,820241,Capital,STC155544 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/11/2022,"£18,357.82",£0.00,Northumbrian Roads Limited,850000,Capital,STC155559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/11/2022,"£18,926.20",£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC155569 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/11/2022,"£24,240.11",£0.00,Northumbrian Roads Limited,850000,Capital,STC155621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/11/2022,"£35,980.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC155689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/11/2022,"£58,001.00",£0.00,A Wilderness Way Group Limited,213700,Revenue,STC155742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/11/2022,"£75,690.39",£0.00,Creative Support Ltd,221004,Revenue,STC155762 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,07/11/2022,533.33,£0.00,Castleside Horticultural Services Ltd,235950,Revenue,STC152798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/11/2022,538.30,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC152807 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/11/2022,554.57,£0.00,Redacted - personal information,710020,Revenue,STC152857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,07/11/2022,563.31,£0.00,JMP FOODSERVICE,219100,Revenue,STC152872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,07/11/2022,616.66,£0.00,Castleside Horticultural Services Ltd,235965,Revenue,STC153008 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/11/2022,632.75,£0.00,Redacted - personal information,710020,Revenue,STC153088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/11/2022,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC153230 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,07/11/2022,709.16,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC153283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,07/11/2022,833.32,£0.00,Castleside Horticultural Services Ltd,235970,Revenue,STC153527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hire of Non Council Vehicles,Services for Young People,07/11/2022,900.00,£0.00,Wilkinson Travel,219470,Revenue,STC153608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,ILAC1,07/11/2022,978.70,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),213310,Revenue,STC153699 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC VAT Return,Balance Sheet Corporate Finance,07/11/2022,1253.15,£0.00,South Tyneside Housing Ventures Trust Limited,999999,Balance Sheet,STC154026 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,07/11/2022,1338.75,£0.00,Arc4 Limited,236450,Revenue,STC154080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,07/11/2022,1412.07,£0.00,Rentokil - Hygiene Division,705000,Revenue,STC154130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/11/2022,2613.00,£0.00,Standby Healthcare,213700,Revenue,STC154676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/11/2022,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC154685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,07/11/2022,3170.00,£0.00,Argyle House School,213700,Revenue,STC154837 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/11/2022,5321.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC155162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,07/11/2022,"£7,537.36",£0.00,Redacted - personal information,221001,Revenue,STC155303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07/11/2022,"£9,846.66",£0.00,Mental Health Concern,220020,Revenue,STC155383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/11/2022,"£11,940.00",£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC155440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/11/2022,"£16,473.62",£0.00,Newcastle City Council,227630,Revenue,STC155524 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,DDA Access Works,07/11/2022,"£24,897.00",£0.00,Birch Tree Northern Limited,820007,Capital,STC155628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07/11/2022,"£28,731.02",£0.00,Oxygen Finance Limited,238600,Revenue,STC155657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/11/2022,"£106,685.33",£0.00,Witherslack Group,213700,Revenue,STC155790 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,08/11/2022,"£65,000.00",£0.00,The Post Office,237107,Revenue,NOV22-003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/11/2022,502.00,£0.00,Redacted - personal information,213901,Revenue,STC152718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,503.76,£0.00,Redacted - personal information,221004,Revenue,STC152724 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,08/11/2022,505.00,£0.00,TSUK Interiors Limited,707640,Revenue,STC152726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,510.20,£0.00,Redacted - personal information,221001,Revenue,STC152741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,512.00,£0.00,Redacted - personal information,213800,Revenue,STC152744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,512.00,£0.00,Redacted - personal information,213800,Revenue,STC152745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,512.12,£0.00,Redacted - personal information,221001,Revenue,STC152746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,514.76,£0.00,Redacted - personal information,221001,Revenue,STC152749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,516.00,£0.00,Redacted - personal information,221003,Revenue,STC152752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,516.00,£0.00,Redacted - personal information,221001,Revenue,STC152753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,516.12,£0.00,Redacted - personal information,221005,Revenue,STC152756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,518.54,£0.00,Redacted - personal information,221001,Revenue,STC152761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,524.28,£0.00,Redacted - personal information,221005,Revenue,STC152778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,530.52,£0.00,Redacted - personal information,221001,Revenue,STC152796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/11/2022,540.00,£0.00,Redacted - personal information,213901,Revenue,STC152814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,541.80,£0.00,Redacted - personal information,221001,Revenue,STC152822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,543.20,£0.00,Redacted - personal information,221004,Revenue,STC152825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,543.88,£0.00,Redacted - personal information,221004,Revenue,STC152827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,543.88,£0.00,Redacted - personal information,221004,Revenue,STC152828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,559.80,£0.00,Redacted - personal information,221001,Revenue,STC152869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,560.00,£0.00,Redacted - personal information,221001,Revenue,STC152870 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineer Works D.L.O. - Cont. Highways,08/11/2022,567.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227630,Revenue,STC152879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,567.60,£0.00,Redacted - personal information,221001,Revenue,STC152880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,569.92,£0.00,Redacted - personal information,221001,Revenue,STC152884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,08/11/2022,570.57,£0.00,Redacted - personal information,213800,Revenue,STC152887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,578.76,£0.00,Redacted - personal information,221004,Revenue,STC152900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,589.56,£0.00,Redacted - personal information,221004,Revenue,STC152920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,594.00,£0.00,Redacted - personal information,213800,Revenue,STC152935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,594.00,£0.00,Redacted - personal information,213800,Revenue,STC152936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,596.08,£0.00,Redacted - personal information,221009,Revenue,STC152941 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,08/11/2022,600.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC152950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,600.00,£0.00,Redacted - personal information,213800,Revenue,STC152962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,618.68,£0.00,Redacted - personal information,221001,Revenue,STC153011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,619.20,£0.00,Redacted - personal information,221004,Revenue,STC153012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,619.20,£0.00,Redacted - personal information,221004,Revenue,STC153013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,619.20,£0.00,Redacted - personal information,221003,Revenue,STC153014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,619.20,£0.00,Redacted - personal information,221001,Revenue,STC153015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,619.20,£0.00,Redacted - personal information,221004,Revenue,STC153016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,619.20,£0.00,Redacted - personal information,221001,Revenue,STC153017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,624.00,£0.00,Redacted - personal information,213800,Revenue,STC153029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,624.00,£0.00,Redacted - personal information,213800,Revenue,STC153030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,627.56,£0.00,Redacted - personal information,221001,Revenue,STC153075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,628.96,£0.00,redacted - personal information,221009,Revenue,STC153076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,629.64,£0.00,Redacted - personal information,221004,Revenue,STC153079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,633.88,£0.00,Redacted - personal information,221001,Revenue,STC153089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,640.00,£0.00,Redacted - personal information,221004,Revenue,STC153101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,651.36,£0.00,Redacted - personal information,221004,Revenue,STC153140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,652.88,£0.00,Redacted - personal information,221004,Revenue,STC153141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,656.68,£0.00,Redacted - personal information,221004,Revenue,STC153145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,668.36,£0.00,Redacted - personal information,221005,Revenue,STC153196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,670.20,£0.00,Redacted - personal information,221003,Revenue,STC153219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,670.80,£0.00,Redacted - personal information,221001,Revenue,STC153221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,672.96,£0.00,Redacted - personal information,221001,Revenue,STC153225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,677.06,£0.00,Redacted - personal information,221001,Revenue,STC153235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,681.44,£0.00,Redacted - personal information,213800,Revenue,STC153241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,681.44,£0.00,Redacted - personal information,213800,Revenue,STC153242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,681.96,£0.00,Redacted - personal information,221009,Revenue,STC153243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,687.68,£0.00,Redacted - personal information,221004,Revenue,STC153250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,689.08,£0.00,Redacted - personal information,221001,Revenue,STC153256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,693.44,£0.00,Redacted - personal information,213800,Revenue,STC153267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,697.34,£0.00,Redacted - personal information,221001,Revenue,STC153272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,714.00,£0.00,Redacted - personal information,213800,Revenue,STC153290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,714.92,£0.00,Redacted - personal information,221005,Revenue,STC153293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,721.16,£0.00,Redacted - personal information,221003,Revenue,STC153313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,08/11/2022,721.70,£0.00,Redacted - personal information,221003,Revenue,STC153315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,721.76,£0.00,Redacted - personal information,221001,Revenue,STC153316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,722.40,£0.00,Redacted - personal information,221001,Revenue,STC153319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,722.40,£0.00,Redacted - personal information,221004,Revenue,STC153320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,722.40,£0.00,Redacted - personal information,221001,Revenue,STC153321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,722.40,£0.00,Redacted - personal information,221005,Revenue,STC153322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,722.40,£0.00,Redacted - personal information,221005,Revenue,STC153323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,722.80,£0.00,Redacted - personal information,221004,Revenue,STC153324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,723.71,£0.00,Redacted - personal information,213800,Revenue,STC153325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,724.24,£0.00,Redacted - personal information,221009,Revenue,STC153327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,728.76,£0.00,Redacted - personal information,221004,Revenue,STC153336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Dragon,08/11/2022,742.14,£0.00,Tyne Tees Security Ltd,223810,Revenue,STC153353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,743.56,£0.00,Redacted - personal information,221001,Revenue,STC153355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,746.79,£0.00,Redacted - personal information,221001,Revenue,STC153356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,763.80,£0.00,Redacted - personal information,221001,Revenue,STC153386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,767.20,£0.00,Redacted - personal information,221001,Revenue,STC153390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,773.88,£0.00,Redacted - personal information,221001,Revenue,STC153398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,774.00,£0.00,Redacted - personal information,221001,Revenue,STC153399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,774.00,£0.00,Redacted - personal information,221004,Revenue,STC153400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,774.00,£0.00,Redacted - personal information,221004,Revenue,STC153401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,774.00,£0.00,Redacted - personal information,221004,Revenue,STC153402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,775.96,£0.00,Redacted - personal information,221001,Revenue,STC153424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,782.16,£0.00,Redacted - personal information,221004,Revenue,STC153437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,782.36,£0.00,Redacted - personal information,221001,Revenue,STC153438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,786.16,£0.00,Redacted - personal information,221004,Revenue,STC153443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,789.48,£0.00,Redacted - personal information,221004,Revenue,STC153446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/11/2022,800.00,£0.00,Redacted - personal information,213901,Revenue,STC153471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,806.06,£0.00,Redacted - personal information,221001,Revenue,STC153490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,812.82,£0.00,Redacted - personal information,221001,Revenue,STC153497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,08/11/2022,816.00,£0.00,Northern Rights,215955,Revenue,STC153501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,817.16,£0.00,Redacted - personal information,221001,Revenue,STC153503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,825.60,£0.00,Redacted - personal information,221001,Revenue,STC153519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,827.68,£0.00,Redacted - personal information,221004,Revenue,STC153520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,827.68,£0.00,Redacted - personal information,221004,Revenue,STC153521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,833.76,£0.00,Redacted - personal information,221004,Revenue,STC153528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,834.28,£0.00,Redacted - personal information,221004,Revenue,STC153530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,834.28,£0.00,Redacted - personal information,221004,Revenue,STC153531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,834.32,£0.00,Redacted - personal information,221001,Revenue,STC153532 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,08/11/2022,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC153533 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),08/11/2022,837.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC153535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,840.12,£0.00,Redacted - personal information,221004,Revenue,STC153541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,842.48,£0.00,Redacted - personal information,221004,Revenue,STC153544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,847.00,£0.00,Redacted - personal information,221004,Revenue,STC153545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,851.40,£0.00,Redacted - personal information,221003,Revenue,STC153551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,851.40,£0.00,Redacted - personal information,221005,Revenue,STC153552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,851.76,£0.00,Redacted - personal information,221004,Revenue,STC153553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,853.48,£0.00,Redacted - personal information,221004,Revenue,STC153554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,855.04,£0.00,Redacted - personal information,221001,Revenue,STC153558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,858.96,£0.00,Redacted - personal information,221005,Revenue,STC153560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,882.00,£0.00,Redacted - personal information,213800,Revenue,STC153588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Horsley Hill Campus,08/11/2022,888.81,£0.00,1st Coverall Company Limited,217355,Revenue,STC153589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Education Psychology,08/11/2022,900.00,£0.00,Paradigm Campbell Associates,216720,Revenue,STC153609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,903.00,£0.00,Redacted - personal information,221001,Revenue,STC153616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,903.98,£0.00,Redacted - personal information,221001,Revenue,STC153617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,911.32,£0.00,Redacted - personal information,221004,Revenue,STC153619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08/11/2022,912.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC153620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,912.00,£0.00,Redacted - personal information,213800,Revenue,STC153621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,912.00,£0.00,Redacted - personal information,213800,Revenue,STC153622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,912.00,£0.00,Redacted - personal information,213800,Revenue,STC153623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,915.90,£0.00,Redacted - personal information,221001,Revenue,STC153628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,916.08,£0.00,Redacted - personal information,221001,Revenue,STC153629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08/11/2022,928.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC153640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,928.80,£0.00,Redacted - personal information,221004,Revenue,STC153641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,928.80,£0.00,Redacted - personal information,221004,Revenue,STC153642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,928.80,£0.00,Redacted - personal information,221001,Revenue,STC153643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,936.48,£0.00,Redacted - personal information,221004,Revenue,STC153654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/11/2022,938.90,£0.00,Redacted - personal information,213901,Revenue,STC153657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,954.96,£0.00,Redacted - personal information,221004,Revenue,STC153674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,954.96,£0.00,Redacted - personal information,221009,Revenue,STC153675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,956.68,£0.00,Redacted - personal information,221004,Revenue,STC153678 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,08/11/2022,957.00,£0.00,Northern Gas Networks,825002,Capital,STC153679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,961.04,£0.00,Redacted - personal information,221004,Revenue,STC153683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,964.00,£0.00,Redacted - personal information,213800,Revenue,STC153684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,964.00,£0.00,Redacted - personal information,213800,Revenue,STC153685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,964.00,£0.00,Redacted - personal information,213800,Revenue,STC153686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,964.00,£0.00,Redacted - personal information,213800,Revenue,STC153687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,08/11/2022,965.92,£0.00,Redacted - personal information,221002,Revenue,STC153689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,969.12,£0.00,Redacted - personal information,221005,Revenue,STC153692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,980.52,£0.00,Redacted - personal information,221001,Revenue,STC153705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,981.44,£0.00,Redacted - personal information,213800,Revenue,STC153717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,983.50,£0.00,Redacted - personal information,221003,Revenue,STC153718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,992.00,£0.00,Redacted - personal information,221001,Revenue,STC153725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,994.92,£0.00,Redacted - personal information,221001,Revenue,STC153728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,997.28,£0.00,Redacted - personal information,221004,Revenue,STC153729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,999.94,£0.00,Redacted - personal information,221001,Revenue,STC153731 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/11/2022,1000.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC153733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,1004.32,£0.00,Redacted - personal information,221004,Revenue,STC153746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,1007.64,£0.00,Redacted - personal information,221001,Revenue,STC153748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1008.28,£0.00,Redacted - personal information,221004,Revenue,STC153749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1009.35,£0.00,Redacted - personal information,213800,Revenue,STC153751 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Middlefields MOT Bay Renewal,08/11/2022,1009.52,£0.00,Birch Tree Northern Limited,820324,Capital,STC153752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1011.06,£0.00,Redacted - personal information,221004,Revenue,STC153753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1014.00,£0.00,Redacted - personal information,213800,Revenue,STC153755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1014.00,£0.00,Redacted - personal information,213800,Revenue,STC153756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1014.00,£0.00,Redacted - personal information,213800,Revenue,STC153757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1014.00,£0.00,Redacted - personal information,213800,Revenue,STC153758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1020.00,£0.00,Redacted - personal information,221005,Revenue,STC153763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1024.00,£0.00,Redacted - personal information,213800,Revenue,STC153767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1024.00,£0.00,Redacted - personal information,213800,Revenue,STC153768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1030.29,£0.00,Redacted - personal information,213800,Revenue,STC153775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1032.00,£0.00,Redacted - personal information,221005,Revenue,STC153777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1032.00,£0.00,Redacted - personal information,221004,Revenue,STC153778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1032.00,£0.00,Redacted - personal information,221004,Revenue,STC153779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1032.12,£0.00,Redacted - personal information,221001,Revenue,STC153781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1034.80,£0.00,Redacted - personal information,221001,Revenue,STC153783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1038.00,£0.00,Redacted - personal information,213800,Revenue,STC153786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1038.36,£0.00,Redacted - personal information,221005,Revenue,STC153787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,1040.72,£0.00,Redacted - personal information,221001,Revenue,STC153790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1044.88,£0.00,Redacted - personal information,213800,Revenue,STC153796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1046.52,£0.00,Redacted - personal information,221005,Revenue,STC153798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1053.52,£0.00,Redacted - personal information,221005,Revenue,STC153803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1079.56,£0.00,Redacted - personal information,221004,Revenue,STC153815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1081.44,£0.00,Redacted - personal information,213800,Revenue,STC153818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1083.60,£0.00,Redacted - personal information,221001,Revenue,STC153822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1083.60,£0.00,Redacted - personal information,221005,Revenue,STC153823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1093.44,£0.00,Redacted - personal information,213800,Revenue,STC153831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1093.44,£0.00,Redacted - personal information,213800,Revenue,STC153832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1109.40,£0.00,Redacted - personal information,221001,Revenue,STC153837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1111.32,£0.00,Redacted - personal information,221004,Revenue,STC153839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1123.64,£0.00,Redacted - personal information,221001,Revenue,STC153845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,1135.20,£0.00,Redacted - personal information,221009,Revenue,STC153913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1135.56,£0.00,Redacted - personal information,221001,Revenue,STC153914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1149.72,£0.00,Redacted - personal information,221004,Revenue,STC153918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1150.28,£0.00,Redacted - personal information,221001,Revenue,STC153922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1155.36,£0.00,Redacted - personal information,221004,Revenue,STC153927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1156.36,£0.00,Redacted - personal information,221004,Revenue,STC153928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1156.36,£0.00,Redacted - personal information,221004,Revenue,STC153929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1161.00,£0.00,Redacted - personal information,221001,Revenue,STC153930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1161.36,£0.00,Redacted - personal information,221004,Revenue,STC153931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1163.08,£0.00,Redacted - personal information,221004,Revenue,STC153933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1163.08,£0.00,Redacted - personal information,221004,Revenue,STC153934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,1177.08,£0.00,Redacted - personal information,221004,Revenue,STC153954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1198.40,£0.00,Redacted - personal information,221001,Revenue,STC153965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,08/11/2022,1200.00,£0.00,Redacted - personal information,213901,Revenue,STC153970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,1200.00,£0.00,Redacted - personal information,213800,Revenue,STC153971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1204.72,£0.00,Redacted - personal information,213800,Revenue,STC153978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1212.60,£0.00,Redacted - personal information,221001,Revenue,STC153981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,08/11/2022,1218.76,£0.00,Redacted - personal information,221003,Revenue,STC153985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1222.00,£0.00,Redacted - personal information,221001,Revenue,STC153992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1236.32,£0.00,Redacted - personal information,221001,Revenue,STC154003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1238.40,£0.00,Redacted - personal information,221001,Revenue,STC154006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1238.40,£0.00,Redacted - personal information,221004,Revenue,STC154007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1238.40,£0.00,Redacted - personal information,221004,Revenue,STC154008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,1248.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1264.20,£0.00,Redacted - personal information,221003,Revenue,STC154036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1265.00,£0.00,Redacted - personal information,221004,Revenue,STC154037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1266.28,£0.00,Redacted - personal information,221004,Revenue,STC154040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1277.10,£0.00,Redacted - personal information,221004,Revenue,STC154046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,1280.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1290.00,£0.00,Redacted - personal information,221003,Revenue,STC154054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1296.92,£0.00,Redacted - personal information,221001,Revenue,STC154062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1297.16,£0.00,Redacted - personal information,221004,Revenue,STC154063 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,08/11/2022,1337.00,£0.00,Pinsent Masons LLP,828512,Capital,STC154079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1341.60,£0.00,Redacted - personal information,221005,Revenue,STC154081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08/11/2022,1356.12,£0.00,Redacted - personal information,221002,Revenue,STC154094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1377.95,£0.00,Redacted - personal information,221001,Revenue,STC154108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,1380.00,£0.00,Redacted - personal information,221005,Revenue,STC154109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,08/11/2022,1385.48,£0.00,Redacted - personal information,221001,Revenue,STC154111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1393.20,£0.00,Redacted - personal information,221001,Revenue,STC154114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1401.92,£0.00,Redacted - personal information,221001,Revenue,STC154122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1404.00,£0.00,Redacted - personal information,221004,Revenue,STC154124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1407.72,£0.00,Redacted - personal information,221004,Revenue,STC154127 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/11/2022,1433.13,£0.00,Peart Access Ramps Ltd,819000,Capital,STC154138 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08/11/2022,1443.00,£0.00,Lantei Compliance Services,232870,Revenue,STC154144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1444.80,£0.00,Redacted - personal information,221004,Revenue,STC154147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1444.80,£0.00,Redacted - personal information,221003,Revenue,STC154148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1452.96,£0.00,Redacted - personal information,221004,Revenue,STC154153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1455.96,£0.00,Redacted - personal information,221004,Revenue,STC154154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08/11/2022,1455.96,£0.00,Redacted - personal information,221002,Revenue,STC154155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1468.72,£0.00,Redacted - personal information,221004,Revenue,STC154161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1470.60,£0.00,Redacted - personal information,221001,Revenue,STC154163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1470.96,£0.00,Redacted - personal information,221004,Revenue,STC154164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08/11/2022,1472.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC154165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,1472.68,£0.00,Redacted - personal information,221004,Revenue,STC154166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1475.40,£0.00,Redacted - personal information,221004,Revenue,STC154169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1476.00,£0.00,Redacted - personal information,213800,Revenue,STC154170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1490.28,£0.00,Redacted - personal information,221004,Revenue,STC154174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1501.56,£0.00,Redacted - personal information,221001,Revenue,STC154185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1504.76,£0.00,Redacted - personal information,221004,Revenue,STC154187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1515.68,£0.00,Redacted - personal information,221004,Revenue,STC154189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1518.16,£0.00,Redacted - personal information,221004,Revenue,STC154190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,1520.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1546.28,£0.00,Redacted - personal information,221001,Revenue,STC154208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1548.00,£0.00,Redacted - personal information,221003,Revenue,STC154209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1548.00,£0.00,Redacted - personal information,221001,Revenue,STC154210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1548.00,£0.00,Redacted - personal information,221004,Revenue,STC154211 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/11/2022,1558.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC154217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,1572.72,£0.00,Redacted - personal information,221009,Revenue,STC154227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1581.44,£0.00,Redacted - personal information,213800,Revenue,STC154232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1587.28,£0.00,Redacted - personal information,221001,Revenue,STC154234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1591.30,£0.00,Redacted - personal information,221001,Revenue,STC154238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1599.60,£0.00,Redacted - personal information,221004,Revenue,STC154241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1602.00,£0.00,Redacted - personal information,221001,Revenue,STC154245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1610.76,£0.00,Redacted - personal information,221001,Revenue,STC154253 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,08/11/2022,1616.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC154255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1623.52,£0.00,Redacted - personal information,221004,Revenue,STC154260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1625.40,£0.00,Redacted - personal information,221003,Revenue,STC154262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1651.20,£0.00,Redacted - personal information,221003,Revenue,STC154276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1659.36,£0.00,Redacted - personal information,221004,Revenue,STC154277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,1680.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1702.80,£0.00,Redacted - personal information,221003,Revenue,STC154302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1741.60,£0.00,Redacted - personal information,221004,Revenue,STC154352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1815.68,£0.00,Redacted - personal information,221004,Revenue,STC154383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1824.00,£0.00,Redacted - personal information,213800,Revenue,STC154387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1824.00,£0.00,Redacted - personal information,213800,Revenue,STC154388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1824.00,£0.00,Redacted - personal information,213800,Revenue,STC154389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1827.00,£0.00,Redacted - personal information,221004,Revenue,STC154391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,08/11/2022,1840.00,£0.00,C J Transport Services (North East) Limited,211810,Revenue,STC154399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1857.60,£0.00,Redacted - personal information,221001,Revenue,STC154403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1863.44,£0.00,Redacted - personal information,213800,Revenue,STC154405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1882.80,£0.00,Redacted - personal information,221004,Revenue,STC154415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1885.96,£0.00,Redacted - personal information,221001,Revenue,STC154418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1892.00,£0.00,Redacted - personal information,213800,Revenue,STC154423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,08/11/2022,1892.00,£0.00,Redacted - personal information,213800,Revenue,STC154424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1893.84,£0.00,Redacted - personal information,221004,Revenue,STC154426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,1905.96,£0.00,Redacted - personal information,221003,Revenue,STC154432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,1917.92,£0.00,Redacted - personal information,221001,Revenue,STC154436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1962.88,£0.00,Redacted - personal information,213800,Revenue,STC154457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1962.88,£0.00,Redacted - personal information,213800,Revenue,STC154458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1962.88,£0.00,Redacted - personal information,213800,Revenue,STC154459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1994.56,£0.00,Redacted - personal information,221004,Revenue,STC154474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,1994.80,£0.00,Redacted - personal information,221004,Revenue,STC154475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1995.44,£0.00,Redacted - personal information,213800,Revenue,STC154478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,1995.44,£0.00,Redacted - personal information,213800,Revenue,STC154479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2012.40,£0.00,Redacted - personal information,221001,Revenue,STC154494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2038.00,£0.00,Redacted - personal information,221004,Revenue,STC154515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2049.60,£0.00,Redacted - personal information,221001,Revenue,STC154518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2056.00,£0.00,Redacted - personal information,221004,Revenue,STC154520 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,08/11/2022,2080.00,£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC154529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2088.24,£0.00,Redacted - personal information,221001,Revenue,STC154531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2088.24,£0.00,Redacted - personal information,221001,Revenue,STC154532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2137.04,£0.00,Redacted - personal information,221004,Revenue,STC154552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2139.18,£0.00,Redacted - personal information,221001,Revenue,STC154554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2143.48,£0.00,Redacted - personal information,221004,Revenue,STC154555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,2160.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,2160.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2167.20,£0.00,Redacted - personal information,221001,Revenue,STC154564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,2182.28,£0.00,Redacted - personal information,221003,Revenue,STC154571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,08/11/2022,2218.80,£0.00,Redacted - personal information,221009,Revenue,STC154580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2219.56,£0.00,Redacted - personal information,221001,Revenue,STC154581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08/11/2022,2269.44,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC154589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2310.36,£0.00,Redacted - personal information,221001,Revenue,STC154597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2393.60,£0.00,Redacted - personal information,221004,Revenue,STC154620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2406.32,£0.00,Redacted - personal information,221004,Revenue,STC154626 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,08/11/2022,2425.76,£0.00,Bloom Procurement Services,854570,Capital,STC154637 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,08/11/2022,2445.00,£0.00,TSUK Interiors Limited,802250,Capital,STC154649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2485.52,£0.00,Redacted - personal information,221004,Revenue,STC154651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2523.60,£0.00,Redacted - personal information,221004,Revenue,STC154663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2586.28,£0.00,Redacted - personal information,221004,Revenue,STC154669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2618.80,£0.00,Redacted - personal information,221004,Revenue,STC154679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2678.40,£0.00,Redacted - personal information,221004,Revenue,STC154701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2683.20,£0.00,Redacted - personal information,221001,Revenue,STC154702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,2707.90,£0.00,Redacted - personal information,221003,Revenue,STC154712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,2727.90,£0.00,Redacted - personal information,221003,Revenue,STC154714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,2775.44,£0.00,Redacted - personal information,213800,Revenue,STC154730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,2805.00,£0.00,Redacted - personal information,221001,Revenue,STC154737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,2805.44,£0.00,Redacted - personal information,213800,Revenue,STC154738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,2826.72,£0.00,Redacted - personal information,221003,Revenue,STC154742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,2873.32,£0.00,Redacted - personal information,221004,Revenue,STC154754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,08/11/2022,2889.60,£0.00,Redacted - personal information,221005,Revenue,STC154756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08/11/2022,2944.89,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC154775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,3024.00,£0.00,Redacted - personal information,221004,Revenue,STC154805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,3050.76,£0.00,Redacted - personal information,221001,Revenue,STC154809 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,08/11/2022,3080.00,£0.00,Egbert H Taylor & Co Limited,854514,Capital,STC154813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,08/11/2022,3273.42,£0.00,Redacted - personal information,221003,Revenue,STC154869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,3276.60,£0.00,Redacted - personal information,221001,Revenue,STC154870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,3368.68,£0.00,Redacted - personal information,221004,Revenue,STC154892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,3415.12,£0.00,Redacted - personal information,221004,Revenue,STC154909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,3520.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,3520.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,3522.40,£0.00,Redacted - personal information,221001,Revenue,STC154938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08/11/2022,3555.00,£0.00,Redacted - personal information,221004,Revenue,STC154948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,3568.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC154952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,3632.12,£0.00,Redacted - personal information,221004,Revenue,STC154975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,3642.83,£0.00,Redacted - personal information,221004,Revenue,STC154976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/11/2022,3814.80,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC155003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,3818.40,£0.00,Redacted - personal information,221001,Revenue,STC155004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,3830.68,£0.00,Redacted - personal information,221001,Revenue,STC155009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,08/11/2022,3839.44,£0.00,Redacted - personal information,213800,Revenue,STC155012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,3895.32,£0.00,Redacted - personal information,221001,Revenue,STC155019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,4324.64,£0.00,Redacted - personal information,221001,Revenue,STC155081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,08/11/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC155083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,5024.00,£0.00,Redacted - personal information,221004,Revenue,STC155130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,5052.52,£0.00,Redacted - personal information,221004,Revenue,STC155144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,5056.80,£0.00,Redacted - personal information,221001,Revenue,STC155146 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,R&M Regeneration & Property,08/11/2022,5099.94,£0.00,One Stop Events,232810,Revenue,STC155149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,5458.32,£0.00,Redacted - personal information,221004,Revenue,STC155173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,5521.20,£0.00,Redacted - personal information,221001,Revenue,STC155177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Housing Benefits Payments,08/11/2022,5537.83,£0.00,Capita Services Ltd,230180,Revenue,STC155178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,"£5,768.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£5,982.80",£0.00,Redacted - personal information,221004,Revenue,STC155222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£5,982.80",£0.00,Redacted - personal information,221004,Revenue,STC155223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£6,256.40",£0.00,Redacted - personal information,221004,Revenue,STC155240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,"£6,464.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£6,554.08",£0.00,Redacted - personal information,221001,Revenue,STC155256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08/11/2022,"£6,618.88",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC155258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£7,454.00",£0.00,Redacted - personal information,221001,Revenue,STC155296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£7,482.00",£0.00,Redacted - personal information,221001,Revenue,STC155298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,08/11/2022,"£8,000.00",£0.00,Bloom Procurement Services,236450,Revenue,STC155322 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,08/11/2022,"£8,000.00",£0.00,Civica UK Limited,857522,Capital,STC155323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,"£8,336.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£8,398.64",£0.00,Redacted - personal information,221004,Revenue,STC155342 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,08/11/2022,"£8,550.00",£0.00,Phoenix Software Ltd,857518,Capital,STC155349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£8,668.80",£0.00,Redacted - personal information,221001,Revenue,STC155354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£8,720.80",£0.00,Redacted - personal information,221004,Revenue,STC155356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£8,892.52",£0.00,Redacted - personal information,221004,Revenue,STC155360 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,08/11/2022,"£9,250.00",£0.00,Gardiner & Theobald LLP,854521,Capital,STC155368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08/11/2022,"£9,338.88",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC155371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,08/11/2022,"£9,522.48",£0.00,Redacted - personal information,221002,Revenue,STC155375 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08/11/2022,"£10,000.00",£0.00,Bloom Procurement Services,857000,Capital,STC155386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£10,434.00",£0.00,Redacted - personal information,221001,Revenue,STC155398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£11,944.80",£0.00,Redacted - personal information,221001,Revenue,STC155441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,08/11/2022,"£13,290.00",£0.00,Blachere Illumination UK Limited,227660,Revenue,STC155472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£15,034.88",£0.00,Redacted - personal information,221001,Revenue,STC155502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,"£15,520.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/11/2022,"£16,148.16",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC155517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/11/2022,"£16,281.46",£0.00,Civica UK Limited,230440,Revenue,STC155519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£16,748.16",£0.00,Redacted - personal information,221001,Revenue,STC155528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Secondment & Other Services,Education Psychology,08/11/2022,"£16,950.00",£0.00,University of Newcastle upon Tyne,216720,Revenue,STC155535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,08/11/2022,"£18,060.00",£0.00,Redacted - personal information,221001,Revenue,STC155554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,"£19,200.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08/11/2022,"£23,817.46",£0.00,Redacted - personal information,221004,Revenue,STC155612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/11/2022,"£25,064.96",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC155630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Mental Health Support,08/11/2022,"£39,384.36",£0.00,Real Life Options,221005,Revenue,STC155701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,08/11/2022,"£41,790.00",£0.00,Bloom Procurement Services,220208,Revenue,STC155705 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,08/11/2022,"£1,296,328.23",£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC155842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,500.00,£0.00,Redacted - personal information,214410,Revenue,STC152685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,09/11/2022,500.00,£0.00,Magic Video Services,222570,Revenue,STC152686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,500.00,£0.00,Redacted - personal information,214410,Revenue,STC152687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/11/2022,500.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC152688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,09/11/2022,516.00,£0.00,Redacted - personal information,221004,Revenue,STC152754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,516.00,£0.00,Redacted - personal information,214410,Revenue,STC152755 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09/11/2022,536.70,£0.00,YCS Construction Limited,232822,Revenue,STC152804 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09/11/2022,541.45,£0.00,Security Plus Ltd,237040,Revenue,STC152821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,541.80,£0.00,Redacted - personal information,214410,Revenue,STC152823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/11/2022,550.00,£0.00,Dere Street Barristers,231100,Revenue,STC152840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,580.52,£0.00,Redacted - personal information,214410,Revenue,STC152906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,580.80,£0.00,Redacted - personal information,214410,Revenue,STC152907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09/11/2022,584.00,£0.00,BROXAP Limited,227630,Revenue,STC152912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,09/11/2022,598.92,£0.00,Tyne Tees Security Ltd,232805,Revenue,STC152944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/11/2022,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC152963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,09/11/2022,600.00,£0.00,Redacted - personal information,236560,Revenue,STC152964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,619.20,£0.00,Redacted - personal information,214410,Revenue,STC153018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,619.20,£0.00,Redacted - personal information,214410,Revenue,STC153019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,09/11/2022,620.00,£0.00,Ward Hadaway Solicitors,232808,Revenue,STC153022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/11/2022,655.20,£0.00,A Wilderness Way Limited T/A Wilderness Experiences INACTIVATED,213700,Revenue,STC153144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/11/2022,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,09/11/2022,668.97,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC153197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/11/2022,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,09/11/2022,672.00,£0.00,North East Regional Employers Organisation,236850,Revenue,STC153224 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,09/11/2022,715.00,£0.00,Lantei Compliance Services,820001,Capital,STC153294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153301 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09/11/2022,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153302 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,09/11/2022,717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC153303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,09/11/2022,750.00,£0.00,Lucion Environmental LLP,820006,Capital,STC153367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,774.40,£0.00,Redacted - personal information,214410,Revenue,STC153403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,09/11/2022,832.00,£0.00,Northern Rights,215955,Revenue,STC153524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,863.34,£0.00,Redacted - personal information,214410,Revenue,STC153566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/11/2022,868.50,£0.00,Northern Rights,216191,Revenue,STC153570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/11/2022,868.50,£0.00,Northern Rights,216191,Revenue,STC153571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/11/2022,895.50,£0.00,A Wilderness Way Limited T/A Wilderness Experiences INACTIVATED,213700,Revenue,STC153595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1000.00,£0.00,Redacted - personal information,214410,Revenue,STC153734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1000.00,£0.00,Redacted - personal information,214410,Revenue,STC153735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1000.00,£0.00,Redacted - personal information,214410,Revenue,STC153736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1000.00,£0.00,Redacted - personal information,214410,Revenue,STC153737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1000.00,£0.00,Redacted - personal information,214410,Revenue,STC153738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1032.00,£0.00,Redacted - personal information,214410,Revenue,STC153780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/11/2022,1093.75,£0.00,Dere Street Barristers,231100,Revenue,STC153833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,09/11/2022,1125.00,£0.00,Lucion Environmental LLP,820006,Capital,STC153846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1155.00,£0.00,Redacted - personal information,214410,Revenue,STC153925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09/11/2022,1177.54,£0.00,E File Ready Ltd,230600,Revenue,STC153955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/11/2022,1251.12,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC154024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09/11/2022,1332.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC154076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1341.60,£0.00,Redacted - personal information,214410,Revenue,STC154082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/11/2022,1352.00,£0.00,Windmill Special Needs Co Ltd,221420,Revenue,STC154090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1375.79,£0.00,Redacted - personal information,214410,Revenue,STC154107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,09/11/2022,1396.00,£0.00,G T Cleaning Machines Ltd,222950,Revenue,STC154115 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,09/11/2022,1408.00,£0.00,Grundon Waste Management Ltd,814021,Capital,STC154128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,09/11/2022,1444.00,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),235950,Revenue,STC154145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,09/11/2022,1606.95,£0.00,Redacted - personal information,223760,Revenue,STC154249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09/11/2022,1635.44,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC154271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09/11/2022,1671.83,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC154287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09/11/2022,1671.83,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC154288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1723.00,£0.00,Redacted - personal information,214410,Revenue,STC154343 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/11/2022,1750.00,£0.00,International Centre for Life,219830,Revenue,STC154355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,09/11/2022,1764.00,£0.00,G T Cleaning Machines Ltd,222920,Revenue,STC154366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,09/11/2022,1815.00,£0.00,Waterstons Ltd,230440,Revenue,STC154380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,09/11/2022,1883.33,£0.00,Direct Healthcare Group,221421,Revenue,STC154416 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/11/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC154443 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/11/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC154444 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/11/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC154445 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/11/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC154446 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/11/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC154447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09/11/2022,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC154448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09/11/2022,1962.80,£0.00,The Angelou Centre,213602,Revenue,STC154456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,1980.42,£0.00,Redacted - personal information,214410,Revenue,STC154469 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,09/11/2022,1986.39,£0.00,Westovian Theatre Society,223760,Revenue,STC154472 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09/11/2022,1989.00,£0.00,Go Plant Ltd,227000,Revenue,STC154473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,2000.00,£0.00,Redacted - personal information,214410,Revenue,STC154482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,2000.00,£0.00,Redacted - personal information,214410,Revenue,STC154483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,2000.00,£0.00,Redacted - personal information,214410,Revenue,STC154484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,09/11/2022,2114.64,£0.00,Home Group Ltd,230180,Revenue,STC154545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,09/11/2022,2133.21,£0.00,Redacted - personal information,236560,Revenue,STC154549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,2138.82,£0.00,Redacted - personal information,214410,Revenue,STC154553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,09/11/2022,2149.53,£0.00,Paybyphone Ltd,227350,Revenue,STC154557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/11/2022,2198.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC154576 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,09/11/2022,2430.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC154639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/11/2022,2632.00,£0.00,N A College Trust,216191,Revenue,STC154684 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/11/2022,2997.00,£0.00,Redacted - personal information,219830,Revenue,STC154794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,09/11/2022,3120.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC154819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09/11/2022,3984.11,£0.00,South Tyneside Churches Key Project,213300,Revenue,STC155039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,4000.00,£0.00,Redacted - personal information,214410,Revenue,STC155040 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/11/2022,4035.50,£0.00,Northumbrian Roads Limited,227630,Revenue,STC155046 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/11/2022,"£6,048.45",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09/11/2022,"£6,216.00",£0.00,Standby Healthcare,221004,Revenue,STC155238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,09/11/2022,"£6,396.76",£0.00,Redacted - personal information,221004,Revenue,STC155247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Promotional Activities,Public Health Salaries & Overheads,09/11/2022,"£6,800.00",£0.00,Schools Health Education Unit Ltd,225000,Revenue,STC155267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,09/11/2022,"£8,881.70",£0.00,EE,237070,Revenue,STC155359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09/11/2022,"£9,759.45",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Street Lighting PFI,09/11/2022,"£10,299.75",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC155393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/11/2022,"£15,800.00",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC155511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£19,874.00",£0.00,Witherslack Group,213700,Revenue,STC155578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC155593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£21,911.00",£0.00,Witherslack Group,213700,Revenue,STC155594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£22,916.00",£0.00,Witherslack Group,213700,Revenue,STC155608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC155617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC155618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC155619 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/11/2022,"£24,600.00",£0.00,Owen Taylor acting deputy IMTC Ltd,819000,Capital,STC155626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£26,528.00",£0.00,Witherslack Group,213700,Revenue,STC155643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,09/11/2022,"£27,393.70",£0.00,Redacted - personal information,214410,Revenue,STC155647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09/11/2022,"£27,513.09",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC155649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£27,854.00",£0.00,Witherslack Group,213700,Revenue,STC155652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£27,854.00",£0.00,Witherslack Group,213700,Revenue,STC155653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,09/11/2022,"£29,207.00",£0.00,Witherslack Group,213700,Revenue,STC155658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/11/2022,"£29,595.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC155662 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,09/11/2022,"£30,000.00",£0.00,Hospitality & Hope,237107,Revenue,STC155665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/11/2022,"£37,807.91",£0.00,Orbis Support Ltd,221004,Revenue,STC155692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/11/2022,"£49,987.84",£0.00,A Wilderness Way Limited T/A Wilderness Experiences INACTIVATED,213700,Revenue,STC155731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09/11/2022,"£49,987.84",£0.00,A Wilderness Way Limited T/A Wilderness Experiences INACTIVATED,213700,Revenue,STC155732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/11/2022,"£52,373.98",£0.00,Orbis Support Ltd,221004,Revenue,STC155734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,09/11/2022,"£62,430.87",£0.00,Community First North East,216180,Revenue,STC155745 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Street Lighting PFI,09/11/2022,"£233,548.00",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC155828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09/11/2022,"£267,080.79",£0.00,STFT Holdings Ltd,221003,Revenue,STC155832 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,09/11/2022,"£399,677.15",£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC155836 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,10/11/2022,500.00,£0.00,Cheviot House Fundraising Group,222892,Revenue,STC152689 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,10/11/2022,500.00,£0.00,Cheviot House Fundraising Group,222892,Revenue,STC152690 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,10/11/2022,500.00,£0.00,Friends of the Irish Night,222891,Revenue,STC152691 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,10/11/2022,500.00,£0.00,Hedworthfield CA,222892,Revenue,STC152692 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,10/11/2022,500.00,£0.00,Patrick Cain House Residents Association,222893,Revenue,STC152693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,10/11/2022,503.73,£0.00,Pitney Bowes Ltd,231320,Revenue,STC152723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,520.22,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC152770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,10/11/2022,524.93,£0.00,Antalis Ltd,236030,Revenue,STC152779 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,10/11/2022,529.00,£0.00,Balfour Beatty Living Places Ltd,802855,Capital,STC152789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,10/11/2022,529.04,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC152790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10/11/2022,543.50,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC152826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,10/11/2022,544.68,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC152829 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/11/2022,558.88,£0.00,J T Dove Limited,227630,Revenue,STC152867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/11/2022,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC152938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,10/11/2022,598.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC152943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,10/11/2022,600.00,£0.00,Redacted - personal information,222851,Revenue,STC152967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/11/2022,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC153090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,636.30,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC153092 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/11/2022,638.76,£0.00,Redacted - personal information,710020,Revenue,STC153098 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/11/2022,644.91,£0.00,Redacted - personal information,710020,Revenue,STC153118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,10/11/2022,655.14,£0.00,Dobson Marine Services Ltd,219100,Revenue,STC153143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10/11/2022,671.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Thurston Activity Centre,10/11/2022,675.00,£0.00,Reliaclean,219100,Revenue,STC153231 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/11/2022,681.24,£0.00,Redacted - personal information,710020,Revenue,STC153240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,699.71,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC153274 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/11/2022,713.38,£0.00,Redacted - personal information,710020,Revenue,STC153289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC153328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10/11/2022,752.00,£0.00,N A College Trust,215956,Revenue,STC153376 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/11/2022,757.20,£0.00,Redacted - personal information,710020,Revenue,STC153381 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,10/11/2022,758.00,£0.00,Redacted - personal information,224082,Revenue,STC153382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,10/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,10/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10/11/2022,825.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC153516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/11/2022,829.44,£0.00,Mencap,221004,Revenue,STC153522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,10/11/2022,861.90,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC153565 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,10/11/2022,924.42,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC153636 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,10/11/2022,937.35,£0.00,TSUK Interiors Limited,707640,Revenue,STC153656 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,10/11/2022,950.00,£0.00,TSUK Interiors Limited,708430,Revenue,STC153667 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,10/11/2022,950.00,£0.00,Westoe Sharks,222890,Revenue,STC153668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,1016.13,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC153760 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,10/11/2022,1019.26,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC153761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,1025.57,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC153770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,10/11/2022,1086.33,£0.00,Redacted - personal information,220370,Revenue,STC153824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/11/2022,1089.07,£0.00,We Care Bespoke Ltd,213300,Revenue,STC153826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10/11/2022,1128.00,£0.00,N A College Trust,215956,Revenue,STC153848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10/11/2022,1128.00,£0.00,N A College Trust,215956,Revenue,STC153849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10/11/2022,1134.00,£0.00,North East Autism Society,221004,Revenue,STC153911 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,10/11/2022,1165.80,£0.00,Keltic Limited,830009,Capital,STC153935 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,10/11/2022,1247.00,£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC154016 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,10/11/2022,1295.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC154057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,10/11/2022,1350.00,£0.00,John Nixon Limited,223950,Revenue,STC154087 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,10/11/2022,1406.50,£0.00,Network Rail,851000,Capital,STC154125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,10/11/2022,1474.02,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221520,Revenue,STC154167 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10/11/2022,1604.38,£0.00,Redacted - personal information,710020,Revenue,STC154246 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,10/11/2022,1639.00,£0.00,TSUK Interiors Limited,802250,Capital,STC154274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,1670.00,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC154286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/11/2022,1696.82,£0.00,Places for People Living+ Limited,213300,Revenue,STC154294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/11/2022,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC154295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/11/2022,1697.70,£0.00,Places for People Living+ Limited,213300,Revenue,STC154296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/11/2022,1753.92,£0.00,Vestra Homecare Ltd,221001,Revenue,STC154357 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,10/11/2022,1762.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC154364 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,10/11/2022,1825.00,£0.00,NDC Associates Limited,828532,Capital,STC154390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/11/2022,1880.00,£0.00,N A College Trust,216191,Revenue,STC154413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/11/2022,1880.00,£0.00,N A College Trust,216191,Revenue,STC154414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10/11/2022,1890.00,£0.00,North East Autism Society,221004,Revenue,STC154421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,1961.08,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC154455 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,10/11/2022,2021.50,£0.00,Redacted - personal information,224082,Revenue,STC154498 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,Human Resources,10/11/2022,2049.54,£0.00,Critiqom Limited,230600,Revenue,STC154517 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/11/2022,2102.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,10/11/2022,3000.00,£0.00,Terence Carney Solicitors,237020,Revenue,STC154796 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,10/11/2022,3085.72,£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC154814 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10/11/2022,3204.00,£0.00,Lockwise Ltd,819000,Capital,STC154841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10/11/2022,3217.52,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC154846 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,10/11/2022,3290.33,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC154876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,10/11/2022,3535.65,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10/11/2022,4135.24,£0.00,North East Autism Society,221004,Revenue,STC155055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10/11/2022,4135.24,£0.00,North East Autism Society,221004,Revenue,STC155056 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,10/11/2022,4326.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC155082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,44875,4644.00,£0.00,Davidson-Richards Limited,230440,Revenue,STC155109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/11/2022,5640.00,£0.00,N A College Trust,216191,Revenue,STC155185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10/11/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC155205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10/11/2022,"£5,872.72",£0.00,North East Autism Society,221004,Revenue,STC155212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,10/11/2022,"£5,887.66",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC155214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10/11/2022,"£6,310.72",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC155241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/11/2022,"£6,392.00",£0.00,N A College Trust,216191,Revenue,STC155246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,"£7,401.22",£0.00,BCE Northern Limited,227630,Revenue,STC155293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10/11/2022,"£7,560.81",£0.00,Willowcrete Manufacturing Company Limited,232870,Revenue,STC155310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10/11/2022,"£8,543.30",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC155348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10/11/2022,"£8,905.00",£0.00,Penshaw View Training Limited,216191,Revenue,STC155362 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,10/11/2022,"£14,123.57",£0.00,Birch Tree Northern Limited,820231,Capital,STC155487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,10/11/2022,"£14,821.15",£0.00,Cambian Whinfell School Limited,221004,Revenue,STC155497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/11/2022,"£15,808.38",£0.00,LS Care Limited,221001,Revenue,STC155513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/11/2022,"£31,709.80",£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC155675 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,10/11/2022,"£36,303.94",£0.00,Northumbrian Roads Limited,850000,Capital,STC155691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,10/11/2022,"£67,279.74",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC155753 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,SSMTR,10/11/2022,"£104,804.80",£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225180,Revenue,STC155786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10/11/2022,"£128,052.83",£0.00,Human Support Group Ltd,221001,Revenue,STC155807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/11/2022,503.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC152722 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,11/11/2022,510.50,£0.00,RTC Safety Surfaces Ltd,854518,Capital,STC152742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,11/11/2022,516.50,£0.00,J P Lennard Limited,222950,Revenue,STC152758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Special Events,11/11/2022,540.00,£0.00,Phoenix Eye Limited,223950,Revenue,STC152815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Catering Contract General,11/11/2022,596.42,£0.00,ARCO,217210,Revenue,STC152942 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,600.00,£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),237107,Revenue,STC152968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,11/11/2022,615.00,£0.00,Nurserytime Ltd,217735,Revenue,STC153004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,11/11/2022,619.95,£0.00,Mobility Smart,222950,Revenue,STC153021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Technical Costs,Legal Services - Support,11/11/2022,648.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),231100,Revenue,STC153122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,11/11/2022,650.00,£0.00,Redacted - personal information,219100,Revenue,STC153124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/11/2022,650.00,£0.00,Expedient Training Services Ltd,230641,Revenue,STC153125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,11/11/2022,650.00,£0.00,VIEW - Vision Impairment Education Workforce,211710,Revenue,STC153126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11/11/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC153133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11/11/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC153134 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11/11/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC153135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,11/11/2022,650.47,£0.00,Antalis Ltd,236030,Revenue,STC153139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/11/2022,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC153198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/11/2022,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC153199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/11/2022,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC153200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/11/2022,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC153201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/11/2022,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC153202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,11/11/2022,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC153203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,11/11/2022,684.75,£0.00,Alliance North,223940,Revenue,STC153245 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,11/11/2022,695.49,£0.00,Hevac Ltd,232850,Revenue,STC153271 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,11/11/2022,700.00,£0.00,Redacted - personal information,222851,Revenue,STC153276 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,11/11/2022,714.40,£0.00,Yorkshire Purchasing Organisation,215411,Revenue,STC153292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,729.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/11/2022,752.57,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC153379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care (Primrose),11/11/2022,773.00,£0.00,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215476,Revenue,STC153397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,800.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153476 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11/11/2022,814.67,£0.00,Redacted - personal information,710020,Revenue,STC153498 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11/11/2022,840.80,£0.00,Total Leisure Engineering,232860,Revenue,STC153542 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,855.00,£0.00,TEN North East,237107,Revenue,STC153557 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,11/11/2022,859.98,£0.00,Ring Ready 20007 Limited,232822,Revenue,STC153561 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,900.00,£0.00,"Change, Grow, Live",237107,Revenue,STC153611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,11/11/2022,960.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC153682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,11/11/2022,1031.00,£0.00,Jigsaw Systems Limited t/a Jigsaw24,211710,Revenue,STC153776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1040.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1040.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Children with Disability Team,11/11/2022,1069.74,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),213100,Revenue,STC153810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,11/11/2022,1081.50,£0.00,Harfield Components Ltd,217210,Revenue,STC153819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,11/11/2022,1089.20,£0.00,Nisbets PLC,217210,Revenue,STC153827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),11/11/2022,1091.61,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),215466,Revenue,STC153830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1144.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,11/11/2022,1179.63,£0.00,Canon (UK) Ltd,230080,Revenue,STC153956 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Haven Point Repairs,11/11/2022,1222.85,£0.00,Pulse Fitness Ltd,827047,Capital,STC153993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,11/11/2022,1235.00,£0.00,Targeted Provision Ltd,214200,Revenue,STC154001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,11/11/2022,1237.50,£0.00,CD Passenger Services,211810,Revenue,STC154005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,11/11/2022,1240.00,£0.00,Greenham Trading Limited,228180,Revenue,STC154009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,11/11/2022,1280.00,£0.00,Inspire by Plant Power,219470,Revenue,STC154050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,11/11/2022,1296.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Revenue,STC154059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1360.00,£0.00,CD Passenger Services,218930,Revenue,STC154095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1360.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,11/11/2022,1367.10,£0.00,Tyne Tees Security Ltd,222920,Revenue,STC154099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1384.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,11/11/2022,1470.32,£0.00,Redacted - personal information,223600,Revenue,STC154162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,11/11/2022,1500.00,£0.00,Generator North East Ltd,235830,Revenue,STC154180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,11/11/2022,1500.00,£0.00,Network Training North East,213800,Revenue,STC154181 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,1500.00,£0.00,TEN North East,237107,Revenue,STC154182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/11/2022,1540.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC154203 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,11/11/2022,1566.21,£0.00,Ring Ready 20007 Limited,232826,Revenue,STC154219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1612.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1616.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,11/11/2022,1626.51,£0.00,Canon (UK) Ltd,230080,Revenue,STC154263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1680.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1747.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/11/2022,1760.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC154361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,11/11/2022,1790.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),230440,Revenue,STC154372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/11/2022,1819.54,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC154385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1829.00,£0.00,CD Passenger Services,218930,Revenue,STC154393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1837.44,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,1840.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,11/11/2022,1995.00,£0.00,Socitm Limited,230440,Revenue,STC154477 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,A194 Mill Lane Roundabout,11/11/2022,2006.25,£0.00,Capita Property & Infrastructure Limited,853100,Capital,STC154489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,2058.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Statutory Fees & Charges,Adoption,11/11/2022,2059.00,£0.00,OFSTED,213900,Revenue,STC154522 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,11/11/2022,2078.64,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC154528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11/11/2022,2145.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC154556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,11/11/2022,2150.04,£0.00,Capita Pension Solutions Ltd,210070,Revenue,STC154558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/11/2022,2165.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC154563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),11/11/2022,2215.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),215455,Revenue,STC154579 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,2250.00,£0.00,Age Concern Tyneside South,237107,Revenue,STC154586 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,2250.00,£0.00,Apna Ghar,237107,Revenue,STC154587 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Domestic & Complex Abuse,11/11/2022,2400.00,£0.00,Safe Lives,213670,Revenue,STC154622 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Domestic & Complex Abuse,11/11/2022,2400.00,£0.00,Safe Lives,213670,Revenue,STC154623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,2452.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11/11/2022,2560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC154667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,11/11/2022,2739.00,£0.00,Alliance North,223940,Revenue,STC154719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Admin - Central Admin,11/11/2022,3264.74,£0.00,Lyreco UK Limited,231320,Revenue,STC154868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,11/11/2022,3324.85,£0.00,Canon (UK) Ltd,230080,Revenue,STC154884 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,11/11/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC154906 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,11/11/2022,3541.00,£0.00,Document Output Solutions UK Ltd (t/a XL Print Software),230440,Revenue,STC154946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,11/11/2022,3879.80,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC155016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,11/11/2022,3879.80,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC155017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/11/2022,3889.88,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC155018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,11/11/2022,4077.25,£0.00,Canon (UK) Ltd,230080,Revenue,STC155049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,4704.00,£0.00,CD Passenger Services,218930,Revenue,STC155115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11/11/2022,5107.80,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC155150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/11/2022,5284.00,£0.00,Anthony Palmer and Associates,237020,Revenue,STC155161 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/11/2022,5382.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC155168 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/11/2022,5421.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC155169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/11/2022,5611.60,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC155182 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,11/11/2022,"£5,750.00",£0.00,Gardiner & Theobald LLP,854571,Capital,STC155192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,11/11/2022,"£5,850.00",£0.00,D-Tech International,230440,Revenue,STC155201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11/11/2022,"£5,852.96",£0.00,North East Autism Society,221004,Revenue,STC155202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,11/11/2022,"£5,852.96",£0.00,North East Autism Society,221004,Revenue,STC155203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,"£5,940.00",£0.00,CD Passenger Services,218930,Revenue,STC155218 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Lord Blyton SEND,11/11/2022,"£5,966.37",£0.00,TG Escapes Ltd,814019,Capital,STC155221 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,11/11/2022,"£6,045.38",£0.00,Blachere Illumination UK Limited,227660,Revenue,STC155225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,11/11/2022,"£8,602.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC155352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,11/11/2022,"£10,000.00",£0.00,Durham County Council,220200,Revenue,STC155387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£10,935.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC155416 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Flood and Coastal risk mgt,11/11/2022,"£11,548.25",£0.00,Royal Haskoning DHV UK Ltd,828113,Capital,STC155430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,11/11/2022,"£11,725.30",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC155438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/11/2022,"£14,000.00",£0.00,CD Passenger Services,218930,Revenue,STC155483 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,11/11/2022,"£15,000.00",£0.00,Citizens Advice (South Tyneside CAB),237107,Revenue,STC155501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£15,857.10",£0.00,Paddock House Ltd,213700,Revenue,STC155515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£16,385.67",£0.00,Paddock House Ltd,213700,Revenue,STC155522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£18,000.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC155552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£18,000.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC155553 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,11/11/2022,"£18,631.34",£0.00,Rediweld Rubber and Plastics Ltd,830102,Capital,STC155566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/11/2022,"£19,342.70",£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC155573 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,SEND Capital Fund,11/11/2022,"£19,723.81",£0.00,Wernick Hire Limited,814022,Capital,STC155575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£29,476.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC155661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/11/2022,"£34,300.32",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155683 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,11/11/2022,"£45,000.00",£0.00,Support Revolution Ltd ( formerly PDG Consulting Ltd),857522,Capital,STC155718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/11/2022,"£117,354.00",£0.00,Witherslack Group,213700,Revenue,STC155800 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,11/11/2022,"£207,165.88",£0.00,Vital Energi Utilities Ltd,854571,Capital,STC155827 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14/11/2022,579.53,£0.00,S Davison (Electricals) Ltd,232870,Revenue,STC152901 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/11/2022,606.00,£0.00,Redacted - personal information,224082,Revenue,STC152996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Building Surveying,14/11/2022,682.99,£0.00,Standing Stone Drawing Office Supplies Ltd,236700,Revenue,STC153244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/11/2022,721.50,£0.00,Standby Healthcare,213700,Revenue,STC153314 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,14/11/2022,740.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC153350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14/11/2022,750.00,£0.00,Redacted - personal information,237020,Revenue,STC153369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14/11/2022,750.00,£0.00,Redacted - personal information,237020,Revenue,STC153370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,14/11/2022,800.00,£0.00,Redacted - personal information,213800,Revenue,STC153478 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/11/2022,933.00,£0.00,Redacted - personal information,224082,Revenue,STC153647 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,14/11/2022,941.00,£0.00,North East Maritime Trust,222890,Revenue,STC153660 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,14/11/2022,950.00,£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC153669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14/11/2022,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC153834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,South Shields Community School PFI,14/11/2022,1120.00,£0.00,Ward Hadaway Solicitors,219701,Revenue,STC153842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,14/11/2022,1193.60,£0.00,Key Subject Tuition Ltd,216000,Revenue,STC153964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,14/11/2022,1233.33,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC154000 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,14/11/2022,1331.60,£0.00,Low Fell Removals,814021,Capital,STC154075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14/11/2022,1350.00,£0.00,Redacted - personal information,237020,Revenue,STC154088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/11/2022,1408.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC154129 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,14/11/2022,1444.50,£0.00,K W Reader & Sons Ltd (Dunes),219830,Revenue,STC154146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/11/2022,1528.02,£0.00,Standby Healthcare,213700,Revenue,STC154195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/11/2022,1760.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC154362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/11/2022,1815.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC154381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,14/11/2022,1916.74,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC154435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,1971.04,£0.00,North East Autism Society,221004,Revenue,STC154460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,1971.04,£0.00,North East Autism Society,221004,Revenue,STC154461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,2408.76,£0.00,North East Autism Society,221004,Revenue,STC154628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,2408.76,£0.00,North East Autism Society,221004,Revenue,STC154629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,2408.80,£0.00,North East Autism Society,221004,Revenue,STC154631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,2408.80,£0.00,North East Autism Society,221004,Revenue,STC154632 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,14/11/2022,2600.00,£0.00,Capita Business Service Ltd,857522,Capital,STC154672 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - jarrow & Boldon,14/11/2022,2600.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC154673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/11/2022,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC154686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/11/2022,2691.00,£0.00,Standby Healthcare,213700,Revenue,STC154704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,2891.70,£0.00,North East Autism Society,221004,Revenue,STC154757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/11/2022,3364.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC154888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14/11/2022,3450.00,£0.00,Zebra Training Services Ltd,230641,Revenue,STC154918 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,14/11/2022,3931.00,£0.00,Low Fell Removals,814021,Capital,STC155027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14/11/2022,4333.50,£0.00,Direct Healthcare Group,221430,Revenue,STC155084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/11/2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC155147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/11/2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC155148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC155206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC155207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,14/11/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC155208 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/11/2022,"£6,345.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC155243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/11/2022,"£7,380.45",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC155292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/11/2022,"£9,549.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC155378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,14/11/2022,"£10,855.75",£0.00,J R Scott & Son,227660,Revenue,STC155414 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,14/11/2022,"£11,445.00",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC155429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/11/2022,"£11,684.96",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC155435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/11/2022,"£13,865.60",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC155482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/11/2022,"£15,376.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC155509 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,14/11/2022,"£17,985.00",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC155551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,14/11/2022,"£18,111.42",£0.00,Percy Hedley College,212050,Revenue,STC155555 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/11/2022,"£21,990.34",£0.00,DR Builders (North East) Limited,819000,Capital,STC155596 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,14/11/2022,"£22,825.00",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC155607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/11/2022,"£25,565.04",£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC155632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,14/11/2022,"£27,701.34",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC155650 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,14/11/2022,"£29,430.00",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC155660 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,14/11/2022,"£30,000.00",£0.00,Groundwork South Tyneside & Newcastle,237107,Revenue,STC155666 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Redwell Steps,14/11/2022,"£31,060.00",£0.00,Royal Haskoning DHV UK Ltd,828109,Capital,STC155670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/11/2022,"£34,528.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC155685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,14/11/2022,"£38,185.20",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC155694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,14/11/2022,"£181,373.64",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC155823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,15/11/2022,516.16,£0.00,Windoor Services Ltd,232840,Revenue,STC152757 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,15/11/2022,574.48,£0.00,Critiqom Limited,230140,Revenue,STC152894 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,15/11/2022,728.37,£0.00,Critiqom Limited,230140,Revenue,STC153335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/11/2022,756.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC153380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/11/2022,832.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC153525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Green Waste,15/11/2022,956.57,£0.00,Critiqom Limited,228210,Revenue,STC153677 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,15/11/2022,972.31,£0.00,Critiqom Limited,230385,Revenue,STC153693 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,15/11/2022,1045.68,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC153797 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,15/11/2022,1217.99,£0.00,Critiqom Limited,230385,Revenue,STC153984 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/11/2022,1279.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC154047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/11/2022,1354.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC154093 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,15/11/2022,1625.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC154261 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/11/2022,1759.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/11/2022,1805.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC154379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/11/2022,1840.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC154401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/11/2022,1905.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC154430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15/11/2022,2009.94,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC154493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Place,15/11/2022,2400.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC154624 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,15/11/2022,2436.94,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC154644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,15/11/2022,2782.82,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC154731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/11/2022,3287.10,£0.00,UK Fostering,213500,Revenue,STC154874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/11/2022,3287.10,£0.00,UK Fostering,213700,Revenue,STC154875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15/11/2022,3381.98,£0.00,UK Fostering,213500,Revenue,STC154899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/11/2022,3396.67,£0.00,UK Fostering,213700,Revenue,STC154904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15/11/2022,3498.60,£0.00,UK Fostering,213500,Revenue,STC154932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15/11/2022,3498.60,£0.00,UK Fostering,213500,Revenue,STC154933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15/11/2022,3615.22,£0.00,UK Fostering,213500,Revenue,STC154963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15/11/2022,3615.22,£0.00,UK Fostering,213500,Revenue,STC154964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,44880,4410.00,£0.00,YCS Construction Limited,232860,Revenue,STC155089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Lawyers Practice Certificates,Legal Services - Support,15/11/2022,4740.00,£0.00,Solicitors Regulation Authority,231100,Revenue,STC155116 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/11/2022,"£6,387.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC155245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/11/2022,"£7,791.92",£0.00,BCE Northern Limited,227630,Revenue,STC155321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/11/2022,"£8,832.00",£0.00,North East Concrete Limited,227630,Revenue,STC155358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15/11/2022,"£8,898.74",£0.00,BCE Northern Limited,227630,Revenue,STC155361 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/11/2022,"£9,306.75",£0.00,North East Concrete Limited,227630,Revenue,STC155370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/11/2022,"£10,868.25",£0.00,North East Concrete Limited,227630,Revenue,STC155415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15/11/2022,"£15,359.90",£0.00,LS Care Limited,221001,Revenue,STC155508 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,15/11/2022,"£200,014.78",£0.00,Vital Energi Utilities Ltd,854571,Capital,STC155826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15/11/2022,"£379,664.91",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC155835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,15/11/2022,"£670,889.24",£0.00,Gateshead MBC,228370,Revenue,STC155839 Â鶹ÊÓƵ,OCL,Business & Resources Group,Economic Growth Capital,Holborn Riverside Development,16/11/2022,"£2,502.00",£0.00,Weightmans,828527,Capital,NOV22-004 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,16/11/2022,500.00,£0.00,Premier Paper Group Limited,236030,Revenue,STC152695 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/11/2022,520.20,£0.00,Phoenix Eye Limited,232810,Revenue,STC152769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/11/2022,527.00,£0.00,Auto Electrical Solutions Ltd,227000,Revenue,STC152788 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16/11/2022,550.00,£0.00,Redacted - personal information,224082,Revenue,STC152842 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/11/2022,569.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC152883 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16/11/2022,582.00,£0.00,Redacted - personal information,224082,Revenue,STC152908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16/11/2022,608.52,£0.00,Language Empire Ltd,212050,Revenue,STC152997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16/11/2022,619.41,£0.00,Language Empire Ltd,212050,Revenue,STC153020 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,16/11/2022,624.75,£0.00,Security Plus Ltd,237040,Revenue,STC153033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,16/11/2022,640.20,£0.00,FT Leisure Ltd,223940,Revenue,STC153104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/11/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC153136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/11/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC153137 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/11/2022,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC153138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/11/2022,749.50,£0.00,Seating Matters,221420,Revenue,STC153362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153413 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Marsden Primary Boilers,16/11/2022,798.83,£0.00,Opus Building Services,820304,Capital,STC153464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,16/11/2022,801.90,£0.00,Prospec Limited,222950,Revenue,STC153487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Listed Buildings - Memorials,16/11/2022,805.90,£0.00,Shaun Matthias Limited,820037,Capital,STC153489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16/11/2022,840.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC153537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/11/2022,870.72,£0.00,Direct Tyre Management Limited,227000,Revenue,STC153573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/11/2022,901.71,£0.00,Auto Electrical Solutions Ltd,227000,Revenue,STC153615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/11/2022,947.42,£0.00,YCS Construction Limited,232860,Revenue,STC153664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16/11/2022,950.00,£0.00,FT Leisure Ltd,232822,Revenue,STC153670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,School Improvement Advisors,16/11/2022,1110.22,£0.00,Gear4Music Ltd,210760,Revenue,STC153838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16/11/2022,1120.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC153843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16/11/2022,1120.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC153844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,16/11/2022,1204.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC153976 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16/11/2022,1372.81,£0.00,FT Leisure Ltd,232822,Revenue,STC154105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,16/11/2022,1375.50,£0.00,YCS Construction Limited,232850,Revenue,STC154106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/11/2022,1389.60,£0.00,Learning Concepts Ltd,216191,Revenue,STC154112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16/11/2022,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC154280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,16/11/2022,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC154281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,16/11/2022,1700.64,£0.00,AVC Wise Ltd,230600,Revenue,STC154300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Haven Point,16/11/2022,1790.00,£0.00,Pickerings Europe Ltd,222950,Revenue,STC154373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Asset Management,16/11/2022,2000.00,£0.00,Pickerings Europe Ltd,232300,Revenue,STC154486 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,16/11/2022,2350.00,£0.00,Lightmedia Displays Limited,223950,Revenue,STC154609 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Engineering Works General Overhead,16/11/2022,2384.90,£0.00,D R Caswell Ltd,227610,Revenue,STC154615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/11/2022,2443.52,£0.00,North East Autism Society,221004,Revenue,STC154645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/11/2022,2443.52,£0.00,North East Autism Society,221004,Revenue,STC154646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,16/11/2022,2739.00,£0.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC154720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/11/2022,3050.56,£0.00,North East Autism Society,221004,Revenue,STC154806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/11/2022,3050.56,£0.00,North East Autism Society,221004,Revenue,STC154807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3100.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC154817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/11/2022,3220.00,£0.00,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC154847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3232.68,£0.00,Foster Care Associates - North East,213500,Revenue,STC154854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3420.00,£0.00,UK Fostering,213500,Revenue,STC154910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/11/2022,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16/11/2022,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC154956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC154957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC154958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC154959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC154984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC154985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC154986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/11/2022,3740.12,£0.00,North East Autism Society,221004,Revenue,STC154988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,16/11/2022,3740.12,£0.00,North East Autism Society,221004,Revenue,STC154989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3744.22,£0.00,The Fostering Company North East Limited,213500,Revenue,STC154992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Public Health Salaries & Overheads,16/11/2022,3900.00,£0.00,Association of Directors of Public Health (UK),225000,Revenue,STC155020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC155034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC155035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC155036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,4244.52,£0.00,Foster Care Associates - North East,213500,Revenue,STC155071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,4340.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC155085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,4650.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC155110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,4650.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC155111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,16/11/2022,4665.70,£0.00,Young Foundations Ltd,213700,Revenue,STC155112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16/11/2022,"£5,869.14",£0.00,The Fostering Company North East Limited,213500,Revenue,STC155211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/11/2022,"£14,119.25",£0.00,Your NRG Limited,227000,Revenue,STC155486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,16/11/2022,"£14,473.90",£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC155491 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/11/2022,"£26,668.40",£0.00,Your NRG Limited,227000,Revenue,STC155644 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,16/11/2022,"£27,459.59",£0.00,FWS Consultants Ltd,854571,Capital,STC155648 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,16/11/2022,"£35,024.54",£0.00,Bloom Procurement Services,828512,Capital,STC155686 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Holborn Energy DM-Boreholes Install,16/11/2022,"£38,077.75",£0.00,Driver Project Services Ltd,854595,Capital,STC155693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,16/11/2022,"£72,000.00",£0.00,Civica UK Limited,230440,Revenue,STC155756 Â鶹ÊÓƵ,OCL,Business & Resources Group,Digital And ICT,ICT & Digital Services,17/11/2022,"£13,546.79",£0.00,Pluralsight,230440,Revenue,NOV22-005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,17/11/2022,500.00,£0.00,Mad Egar Productions (Steve Royle),222570,Revenue,STC152696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,17/11/2022,500.00,£0.00,Romany,222570,Revenue,STC152697 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/11/2022,502.00,£0.00,Northumberland County Council,850000,Capital,STC152719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17/11/2022,514.78,£0.00,Omega Security Systems Ltd,230440,Revenue,STC152750 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17/11/2022,514.78,£0.00,Omega Security Systems Ltd,230440,Revenue,STC152751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,17/11/2022,520.00,£0.00,Northern Rights,215955,Revenue,STC152767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC152809 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17/11/2022,604.75,£0.00,FT Leisure Ltd,232822,Revenue,STC152994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,605.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC152995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17/11/2022,630.00,£0.00,YCS Construction Limited,232860,Revenue,STC153082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,667.75,£0.00,24 x 7 Ltd.,218930,Revenue,STC153194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,17/11/2022,676.70,£0.00,J P Lennard Limited,222950,Revenue,STC153234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/11/2022,688.25,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC153252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,691.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC153263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/11/2022,793.42,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/11/2022,793.42,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153451 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/11/2022,796.00,£0.00,Northumberland County Council,850000,Capital,STC153459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17/11/2022,808.17,£0.00,GBM PRODUCTS LIMITED,227000,Revenue,STC153493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Boldon Comp Pool,17/11/2022,812.16,£0.00,FT Leisure Ltd,224140,Revenue,STC153496 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/11/2022,926.00,£0.00,Northumberland County Council,850000,Capital,STC153637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/11/2022,926.40,£0.00,Learning Concepts Ltd,216191,Revenue,STC153638 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17/11/2022,933.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC153648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,959.20,£0.00,United Response,221004,Revenue,STC153681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17/11/2022,990.78,£0.00,FT Leisure Ltd,232822,Revenue,STC153724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,17/11/2022,1080.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC153817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1105.92,£0.00,Flexible Support Options Limited,221004,Revenue,STC153836 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,17/11/2022,1180.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC153957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,17/11/2022,1190.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC153962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/11/2022,1198.76,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,1275.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17/11/2022,1300.00,£0.00,North East Regional Employers Organisation,230641,Revenue,STC154066 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,17/11/2022,1434.75,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),828532,Capital,STC154139 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/11/2022,1446.00,£0.00,Northumberland County Council,850000,Capital,STC154149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,17/11/2022,1569.24,£0.00,J P Lennard Limited,222950,Revenue,STC154223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,17/11/2022,1575.00,£0.00,Durham County Council,218430,Revenue,STC154228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/11/2022,1635.44,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC154272 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,17/11/2022,1680.00,£0.00,ID Partnership Northern,828512,Capital,STC154293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1723.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC154344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1728.00,£0.00,Mencap,221004,Revenue,STC154345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1732.32,£0.00,Mencap,221004,Revenue,STC154347 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/11/2022,1760.00,£0.00,Northumberland County Council,850000,Capital,STC154363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC154375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC154376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,1866.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC154406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,17/11/2022,2084.02,£0.00,Allpay Limited,230140,Revenue,STC154530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17/11/2022,2316.00,£0.00,Learning Concepts Ltd,215956,Revenue,STC154598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,17/11/2022,2412.30,£0.00,Redacted - personal information,221004,Revenue,STC154634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/11/2022,2423.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC154635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,17/11/2022,2514.94,£0.00,Vodafone Ltd,237070,Revenue,STC154662 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,17/11/2022,2534.00,£0.00,Northumberland County Council,850000,Capital,STC154665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,2537.45,£0.00,24 x 7 Ltd.,218930,Revenue,STC154666 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,17/11/2022,2750.00,£0.00,Synergy Lifting Ltd,828512,Capital,STC154724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,17/11/2022,2796.50,£0.00,Capita Property & Infrastructure Limited,227790,Revenue,STC154732 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,17/11/2022,3000.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC154797 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Healthier/Smart Metro Stations,17/11/2022,3000.00,£0.00,Capita Services Ltd,852033,Capital,STC154798 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,17/11/2022,3367.45,£0.00,Redacted - personal information,236560,Revenue,STC154890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,3368.55,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC154891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,3456.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC154919 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Residential Home - Council,17/11/2022,3528.00,£0.00,Gardiner & Theobald LLP,819700,Capital,STC154939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,3719.18,£0.00,Real Life Options,221004,Revenue,STC154983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/11/2022,3775.00,£0.00,Seating Matters,221420,Revenue,STC154997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,3780.82,£0.00,Real Life Options,221004,Revenue,STC154999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,4046.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC155047 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,17/11/2022,4667.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC155113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC155165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC155166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/11/2022,5571.30,£0.00,UK Fostering,213500,Revenue,STC155179 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Assessment Centre - DFE,17/11/2022,"£5,731.55",£0.00,Bloom Procurement Services,819701,Capital,STC155189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£6,069.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£6,069.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,17/11/2022,"£6,216.00",£0.00,Standby Healthcare,221004,Revenue,STC155239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£6,342.08",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£6,596.96",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/11/2022,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue,STC155265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/11/2022,"£6,832.20",£0.00,Learning Concepts Ltd,216191,Revenue,STC155270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£7,257.60",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£7,490.88",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£7,675.20",£0.00,United Response,221004,Revenue,STC155314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£8,052.48",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£10,220.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£10,564.23",£0.00,Flexible Support Options Limited,221004,Revenue,STC155402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£11,602.40",£0.00,Flexible Support Options Limited,221004,Revenue,STC155432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£11,650.20",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£12,850.20",£0.00,Flexible Support Options Limited,221004,Revenue,STC155461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£13,804.20",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£17,477.60",£0.00,Flexible Support Options Limited,221004,Revenue,STC155542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£17,477.60",£0.00,Flexible Support Options Limited,221004,Revenue,STC155543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17/11/2022,"£18,401.44",£0.00,Civica UK Limited,230440,Revenue,STC155560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£19,620.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£22,113.28",£0.00,Flexible Support Options Limited,221004,Revenue,STC155597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£22,114.40",£0.00,Flexible Support Options Limited,221004,Revenue,STC155598 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17/11/2022,"£22,273.58",£0.00,Bloom Procurement Services,857000,Capital,STC155600 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17/11/2022,"£22,301.37",£0.00,Bloom Procurement Services,857000,Capital,STC155601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/11/2022,"£24,306.40",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC155622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£24,465.85",£0.00,Flexible Support Options Limited,221004,Revenue,STC155623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£25,606.91",£0.00,United Response,221004,Revenue,STC155633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£25,606.91",£0.00,United Response,221004,Revenue,STC155634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£25,606.91",£0.00,United Response,221004,Revenue,STC155635 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,17/11/2022,"£30,933.99",£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC155669 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,17/11/2022,"£31,314.10",£0.00,MGL Demolition Limited,828532,Capital,STC155672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£39,384.36",£0.00,Real Life Options,221004,Revenue,STC155702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£40,887.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC155704 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17/11/2022,"£44,574.95",£0.00,Bloom Procurement Services,857000,Capital,STC155716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£48,447.28",£0.00,Flexible Support Options Limited,221004,Revenue,STC155730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£53,834.72",£0.00,Real Life Options,221004,Revenue,STC155737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17/11/2022,"£53,834.72",£0.00,Real Life Options,221004,Revenue,STC155738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,17/11/2022,"£73,802.92",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC155759 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,17/11/2022,"£106,221.98",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC155789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,18/11/2022,500.00,£0.00,Redacted - personal information,221008,Revenue,STC152701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,18/11/2022,500.00,£0.00,Prospec Limited,222950,Revenue,STC152702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/11/2022,501.50,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC152717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,18/11/2022,508.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC152730 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/11/2022,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC152731 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18/11/2022,510.00,£0.00,Redacted - personal information,224082,Revenue,STC152740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,511.87,£0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC152743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,520.87,£0.00,Redacted - personal information,210090,Revenue,STC152772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,525.00,£0.00,Dere Street Barristers,231100,Revenue,STC152783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/11/2022,529.69,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC152791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,534.37,£0.00,Redacted - personal information,210090,Revenue,STC152799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/11/2022,548.96,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC152833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,549.18,£0.00,Redacted - personal information,210090,Revenue,STC152834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,550.00,£0.00,Dere Street Barristers,231100,Revenue,STC152846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Corporate Catering,18/11/2022,552.47,£0.00,Nisbets PLC,217550,Revenue,STC152853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/11/2022,565.90,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC152876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,18/11/2022,591.00,£0.00,J P Lennard Limited,222950,Revenue,STC152930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Vending Machine Stock,Jarrow Focus,18/11/2022,613.69,£0.00,Nutrivend Ltd,222876,Revenue,STC153002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,626.62,£0.00,Boldon Community Association,217765,Revenue,STC153071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,18/11/2022,626.62,£0.00,Redacted - personal information,217765,Revenue,STC153072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Jarrow Focus,18/11/2022,639.40,£0.00,J P Lennard Limited,222876,Revenue,STC153100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,640.12,£0.00,Redacted - personal information,210090,Revenue,STC153103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,18/11/2022,643.37,£0.00,Security Plus Ltd,237040,Revenue,STC153116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/11/2022,650.00,£0.00,Windoor Services Ltd,232860,Revenue,STC153129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,18/11/2022,663.78,£0.00,Allstar Business Solutions Ltd,227000,Revenue,STC153190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,18/11/2022,665.00,£0.00,Q20 Theatre Limited,222840,Revenue,STC153192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18/11/2022,666.66,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC153193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/11/2022,670.43,£0.00,Wolseley UK Limited,221420,Revenue,STC153220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,18/11/2022,735.00,£0.00,History Wardrobe (previous Century Adventures),222851,Revenue,STC153341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,18/11/2022,736.40,£0.00,Ring Ready 20007 Limited,232850,Revenue,STC153343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,18/11/2022,758.27,£0.00,Elis UK Ltd,227030,Revenue,STC153383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,18/11/2022,758.96,£0.00,Critiqom Limited,230140,Revenue,STC153384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,781.31,£0.00,Redacted - personal information,210090,Revenue,STC153436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/11/2022,799.16,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC153465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/11/2022,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC153480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/11/2022,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC153481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/11/2022,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC153482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/11/2022,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC153483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,18/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,850.00,£0.00,Dere Street Barristers,231100,Revenue,STC153549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC153585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,915.75,£0.00,Redacted - personal information,210090,Revenue,STC153626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,18/11/2022,939.94,£0.00,Redacted - personal information,217765,Revenue,STC153659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Children with Disability Team,18/11/2022,990.50,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),213100,Revenue,STC153723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,18/11/2022,1000.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC153739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/11/2022,1014.30,£0.00,Springs Roofing Ltd,232860,Revenue,STC153759 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,18/11/2022,1044.28,£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),215959,Revenue,STC153792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/11/2022,1050.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,1062.00,£0.00,Redacted - personal information,210090,Revenue,STC153806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,18/11/2022,1102.23,£0.00,Tyne & Wear Archives & Museums,216720,Revenue,STC153835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,18/11/2022,1132.32,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC153910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/11/2022,1204.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC153977 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,18/11/2022,1246.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC154012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,18/11/2022,1253.25,£0.00,Monkton Infants Academy,217765,Revenue,STC154027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,18/11/2022,1260.00,£0.00,RJ Utility Services Limited,232832,Revenue,STC154033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,18/11/2022,1285.44,£0.00,CCS Media,230440,Revenue,STC154053 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/11/2022,1310.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/11/2022,1333.02,£0.00,Standby Healthcare,213700,Revenue,STC154077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC154120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/11/2022,1465.00,£0.00,Accora Ltd,221420,Revenue,STC154159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,18/11/2022,1495.69,£0.00,Redacted - personal information,210090,Revenue,STC154176 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,18/11/2022,1524.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC154192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,1550.00,£0.00,Dere Street Barristers,231100,Revenue,STC154213 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,1550.00,£0.00,Dere Street Barristers,231100,Revenue,STC154214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,18/11/2022,1566.56,£0.00,Redacted - personal information,217765,Revenue,STC154220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,18/11/2022,1566.56,£0.00,Redacted - personal information,217765,Revenue,STC154221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,18/11/2022,1593.55,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC154239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,18/11/2022,1618.20,£0.00,Tyne Tees Security Ltd,232834,Revenue,STC154259 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/11/2022,1628.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,18/11/2022,1704.42,£0.00,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC154303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,18/11/2022,1736.31,£0.00,Gateshead Council,211100,Revenue,STC154349 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,18/11/2022,1750.09,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC154356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,18/11/2022,1800.00,£0.00,Redacted - personal information,222570,Revenue,STC154378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,1879.87,£0.00,Westoe Village Kindergarten,217765,Revenue,STC154412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,18/11/2022,1900.68,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC154429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Asset Management,18/11/2022,2000.00,£0.00,Pickerings Europe Ltd,232300,Revenue,STC154487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,18/11/2022,2006.55,£0.00,Mental Health Matters,222110,Revenue,STC154490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/11/2022,2015.00,£0.00,Seating Matters,221420,Revenue,STC154495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/11/2022,2026.08,£0.00,Marshalls,227630,Revenue,STC154500 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Agency Staff - Non-Teachers,Locality 4 - H Hill/Whitburn/Ridgeway,18/11/2022,2041.40,£0.00,Tyne Coast Academy Trust,215414,Revenue,STC154516 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,18/11/2022,2050.58,£0.00,Ring Ready 20007 Limited,820322,Capital,STC154519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC154567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/11/2022,2182.24,£0.00,Marshalls,227630,Revenue,STC154570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,2425.05,£0.00,St Josephs RC Primary Academy,210090,Revenue,STC154636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,2429.91,£0.00,Little Jems Nursery,217765,Revenue,STC154638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,2485.61,£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC154652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/11/2022,2500.00,£0.00,Dere Street Barristers,231100,Revenue,STC154655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,18/11/2022,2560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC154668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/11/2022,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC154687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,2797.53,£0.00,Little Acorns Pre-School,210090,Revenue,STC154734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,2819.81,£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC154740 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18/11/2022,2856.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC154748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC154759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC154760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/11/2022,2899.20,£0.00,St Oswalds Hospice,213700,Revenue,STC154761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC154762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC154763 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,18/11/2022,2959.20,£0.00,Trustmarque Solutions Limited,857518,Capital,STC154776 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,18/11/2022,2982.00,£0.00,YCS Construction Limited,232805,Revenue,STC154793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Human Resources,18/11/2022,3000.00,£0.00,Sullivan Brown Resourcing Partners Ltd,230600,Revenue,STC154799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,3133.12,£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC154831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,3147.05,£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC154833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,18/11/2022,3150.00,£0.00,YCS Construction Limited,232808,Revenue,STC154834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,3237.56,£0.00,Bede Burn Kindergarten,217765,Revenue,STC154862 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Laygate Public Realm,18/11/2022,3250.00,£0.00,Sunderland City Council,828534,Capital,STC154865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,3342.00,£0.00,Bright Kids,217765,Revenue,STC154885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,3350.82,£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC154887 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,18/11/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC154907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,18/11/2022,3446.44,£0.00,Redacted - personal information,217765,Revenue,STC154917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18/11/2022,3493.39,£0.00,Foster Cares Limited,213500,Revenue,STC154931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,18/11/2022,3579.30,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC154961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,3624.00,£0.00,St Oswalds Hospice,213500,Revenue,STC154967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,18/11/2022,3624.00,£0.00,St Oswalds Hospice,221001,Revenue,STC154968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,3659.94,£0.00,St Bedes Catholic Primary School,210090,Revenue,STC154978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,18/11/2022,3680.00,£0.00,Caretower Limited,230440,Revenue,STC154980 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/11/2022,3785.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC155000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,4201.78,£0.00,Nurserytime Ltd,210090,Revenue,STC155068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,4212.55,£0.00,Foster Cares Limited,213500,Revenue,STC155070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,44883,4416.75,£0.00,Boldon Community Association,210090,Revenue,STC155092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,4918.95,£0.00,Beach Hill Nursery,210090,Revenue,STC155120 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18/11/2022,4943.28,£0.00,Newcastle City Council,850000,Capital,STC155121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,18/11/2022,4997.90,£0.00,Tyne Coast Academy Trust,232330,Revenue,STC155126 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,18/11/2022,5200.00,£0.00,AM & B Wilson Limited,232451,Revenue,STC155158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,5349.67,£0.00,Harton Village Kindergarten,210090,Revenue,STC155163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,5427.96,£0.00,Nurserytime Ltd,217765,Revenue,STC155170 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,18/11/2022,5581.67,£0.00,FT Leisure Ltd,232822,Revenue,STC155180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,5634.87,£0.00,Foster Cares Limited,213500,Revenue,STC155184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£6,528.00",£0.00,Bright Kids,210090,Revenue,STC155255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£6,892.87",£0.00,Jarrow Day Nursery,217765,Revenue,STC155274 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,18/11/2022,"£7,089.00",£0.00,George Vardy Haulage,227000,Revenue,STC155282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£7,100.36",£0.00,Nurserytime Ltd,217765,Revenue,STC155283 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,18/11/2022,"£7,292.00",£0.00,Rediweld Rubber and Plastics Ltd,830102,Capital,STC155291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£7,427.25",£0.00,Monkton Infants Academy,210090,Revenue,STC155295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,18/11/2022,"£7,476.30",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC155297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/11/2022,"£7,789.05",£0.00,North East Concrete Limited,227630,Revenue,STC155319 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Bus Stop Improvements,18/11/2022,"£8,000.00",£0.00,Nexus,852020,Capital,STC155324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,18/11/2022,"£8,033.03",£0.00,Network Utilities (Systems) Limited,230440,Revenue,STC155326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,18/11/2022,"£8,249.85",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/11/2022,"£8,272.00",£0.00,Learning Concepts Ltd,216191,Revenue,STC155339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Cemeteries and Crematoria Administration,18/11/2022,"£8,310.00",£0.00,Obitus (Vividea Ltd t/a),226770,Revenue,STC155340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£8,447.76",£0.00,Little Jems Nursery,210090,Revenue,STC155343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,18/11/2022,"£8,450.64",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC155344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£8,459.44",£0.00,Beach Hill Nursery,217765,Revenue,STC155345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£8,756.04",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC155357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£9,086.06",£0.00,West Park Kindergarten,217765,Revenue,STC155364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,18/11/2022,"£9,502.35",£0.00,Greenham Trading Limited,224400,Revenue,STC155374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£10,050.57",£0.00,Horseshoe Day Nursery,210090,Revenue,STC155389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£10,298.49",£0.00,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC155392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£10,623.19",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC155404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£11,332.72",£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC155422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£11,347.94",£0.00,Nurserytime Ltd,210090,Revenue,STC155423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£11,390.24",£0.00,Ashfield Day Nursery,210090,Revenue,STC155424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£11,393.25",£0.00,St Oswalds R C Primary School,210090,Revenue,STC155425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£11,396.81",£0.00,West Park Kindergarten,210090,Revenue,STC155426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,18/11/2022,"£11,671.79",£0.00,Ascent Extra Ltd,211100,Revenue,STC155434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£12,157.56",£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC155445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£12,211.83",£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC155447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£12,845.81",£0.00,Ashfield Day Nursery,217765,Revenue,STC155460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,18/11/2022,"£13,047.72",£0.00,Abacus Day Nursery,217765,Revenue,STC155465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£13,176.00",£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC155466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£13,341.60",£0.00,Bede Burn Kindergarten,210090,Revenue,STC155473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£13,865.25",£0.00,Jarrow Day Nursery,210090,Revenue,STC155481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,18/11/2022,"£14,082.03",£0.00,Tyne Coast Academy Trust,232330,Revenue,STC155484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£15,129.54",£0.00,Westoe Village Kindergarten,210090,Revenue,STC155506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£16,535.25",£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC155525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£16,816.36",£0.00,Abacus Day Nursery,210090,Revenue,STC155532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,18/11/2022,"£17,625.71",£0.00,Inspire Scotland,213700,Revenue,STC155546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/11/2022,"£17,625.71",£0.00,Inspire Scotland,213700,Revenue,STC155547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£17,924.62",£0.00,Tyne Coast Academy Trust,210090,Revenue,STC155550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,18/11/2022,"£19,004.62",£0.00,Cleadon Church of England Academy,210090,Revenue,STC155570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/11/2022,"£20,090.13",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC155580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/11/2022,"£21,294.00",£0.00,Artemis Support Limited,213700,Revenue,STC155585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,18/11/2022,"£23,145.54",£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC155609 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,18/11/2022,"£33,585.87",£0.00,Tyne Coast Academy Trust,232330,Revenue,STC155680 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,CP - Foxden Respite Home Refurbishment,18/11/2022,"£34,017.18",£0.00,Birch Tree Northern Limited,820325,Capital,STC155682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,18/11/2022,"£51,894.00",£0.00,Support Revolution Ltd ( formerly PDG Consulting Ltd),230440,Revenue,STC155733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,18/11/2022,"£91,580.96",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC155778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,18/11/2022,"£106,209.00",£0.00,Support Revolution Ltd ( formerly PDG Consulting Ltd),230440,Revenue,STC155788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,18/11/2022,"£111,774.40",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC155797 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,18/11/2022,"£111,988.52",£0.00,ROTHWELL PLUMBING SERVICES LIMITED,800030,Capital,STC155798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Closed RB 030522 - Integrated Community Delivery Team,21/11/2022,530.00,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC152795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,21/11/2022,535.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC152801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,21/11/2022,592.13,£0.00,Hales Group Ltd,221001,Revenue,STC152932 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Cemetery Memorials Testing,21/11/2022,680.00,£0.00,MH Mechanical Handling Ltd,820213,Capital,STC153238 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,21/11/2022,700.00,£0.00,Redacted - personal information,237056,Revenue,STC153278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21/11/2022,722.12,£0.00,North East Autism Society,221004,Revenue,STC153317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,21/11/2022,803.21,£0.00,ADT Fire & Security PLC,222950,Revenue,STC153488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21/11/2022,824.16,£0.00,North East Autism Society,221004,Revenue,STC153511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21/11/2022,975.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC153695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21/11/2022,1000.00,£0.00,RJH Design,214200,Revenue,STC153740 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,21/11/2022,1079.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC153813 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/11/2022,1128.37,£0.00,Stannah Lift Services Ltd,819000,Capital,STC153851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,21/11/2022,1162.59,£0.00,Hales Group Ltd,221001,Revenue,STC153932 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21/11/2022,1190.00,£0.00,Redacted - personal information,224082,Revenue,STC153963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21/11/2022,1235.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154002 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/11/2022,1324.61,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC154073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,21/11/2022,1606.26,£0.00,Carers Federation Limited,221640,Revenue,STC154248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21/11/2022,3370.08,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154893 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,21/11/2022,"£6,676.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC155262 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,21/11/2022,"£9,630.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC155379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,21/11/2022,"£11,180.33",£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC155421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/11/2022,"£12,966.80",£0.00,PRS Inclusion Services,221004,Revenue,STC155462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,21/11/2022,"£21,077.84",£0.00,Sunderland Home Care Associates,221004,Revenue,STC155584 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Hebburn,21/11/2022,"£32,780.00",£0.00,South Tyneside Homes Ltd,708230,Revenue,STC155679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC Higher education,ILAC General,22/11/2022,500.00,£0.00,Redacted - personal information,213300,Revenue,STC152705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22/11/2022,502.00,£0.00,Redacted - personal information,213901,Revenue,STC152720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22/11/2022,540.00,£0.00,Redacted - personal information,213901,Revenue,STC152816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,564.00,£0.00,Redacted - personal information,213800,Revenue,STC152873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,572.16,£0.00,Redacted - personal information,213800,Revenue,STC152889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,572.16,£0.00,Redacted - personal information,213800,Revenue,STC152890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,572.16,£0.00,Redacted - personal information,213800,Revenue,STC152891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/11/2022,587.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC152918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/11/2022,600.00,£0.00,Redacted - personal information,213300,Revenue,STC152984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,22/11/2022,600.00,£0.00,Redacted - personal information,213800,Revenue,STC152985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,22/11/2022,600.00,£0.00,Redacted - personal information,213800,Revenue,STC152986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,621.00,£0.00,Redacted - personal information,213800,Revenue,STC153024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,623.00,£0.00,Redacted - personal information,213800,Revenue,STC153026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,623.00,£0.00,Redacted - personal information,213800,Revenue,STC153027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,623.00,£0.00,Redacted - personal information,213800,Revenue,STC153028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,22/11/2022,634.80,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC153091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,668.00,£0.00,Redacted - personal information,213800,Revenue,STC153195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22/11/2022,677.86,£0.00,Redacted - personal information,213901,Revenue,STC153236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22/11/2022,785.71,£0.00,Redacted - personal information,213901,Revenue,STC153440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,872.16,£0.00,Redacted - personal information,213800,Revenue,STC153575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,872.16,£0.00,Redacted - personal information,213800,Revenue,STC153576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,891.00,£0.00,Redacted - personal information,213800,Revenue,STC153591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,891.00,£0.00,Redacted - personal information,213800,Revenue,STC153592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,921.00,£0.00,Redacted - personal information,213800,Revenue,STC153633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,936.00,£0.00,Redacted - personal information,213800,Revenue,STC153652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,936.00,£0.00,Redacted - personal information,213800,Revenue,STC153653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22/11/2022,938.90,£0.00,Redacted - personal information,213901,Revenue,STC153658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,22/11/2022,946.63,£0.00,Redacted - personal information,213800,Revenue,STC153663 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22/11/2022,968.06,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC153691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22/11/2022,1050.00,£0.00,Dere Street Barristers,231100,Revenue,STC153801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1068.00,£0.00,Redacted - personal information,213800,Revenue,STC153808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1068.00,£0.00,Redacted - personal information,213800,Revenue,STC153809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1113.00,£0.00,Redacted - personal information,213800,Revenue,STC153841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,22/11/2022,1137.60,£0.00,Redacted - personal information,213800,Revenue,STC153915 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/11/2022,1150.00,£0.00,DR Builders (North East) Limited,819000,Capital,STC153920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1172.16,£0.00,Redacted - personal information,213800,Revenue,STC153953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,22/11/2022,1200.00,£0.00,Redacted - personal information,213901,Revenue,STC153972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1221.00,£0.00,Redacted - personal information,213800,Revenue,STC153986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1221.00,£0.00,Redacted - personal information,213800,Revenue,STC153987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1221.00,£0.00,Redacted - personal information,213800,Revenue,STC153988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1221.00,£0.00,Redacted - personal information,213800,Revenue,STC153989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1221.00,£0.00,Redacted - personal information,213800,Revenue,STC153990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1221.00,£0.00,Redacted - personal information,213800,Revenue,STC153991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,22/11/2022,1244.58,£0.00,Redacted - personal information,213800,Revenue,STC154010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1246.00,£0.00,Redacted - personal information,213800,Revenue,STC154013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1246.00,£0.00,Redacted - personal information,213800,Revenue,STC154014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1246.00,£0.00,Redacted - personal information,213800,Revenue,STC154015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1296.00,£0.00,Redacted - personal information,213800,Revenue,STC154060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1336.00,£0.00,Redacted - personal information,213800,Revenue,STC154078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1370.72,£0.00,Redacted - personal information,213800,Revenue,STC154100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1428.50,£0.00,Redacted - personal information,213800,Revenue,STC154135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1440.16,£0.00,Redacted - personal information,213800,Revenue,STC154142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1440.16,£0.00,Redacted - personal information,213800,Revenue,STC154143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/11/2022,1468.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC154160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22/11/2022,1500.00,£0.00,Dere Street Barristers,231100,Revenue,STC154183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1557.00,£0.00,Redacted - personal information,213800,Revenue,STC154216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1567.32,£0.00,Redacted - personal information,213800,Revenue,STC154222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1728.13,£0.00,Redacted - personal information,213800,Revenue,STC154346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1744.32,£0.00,Redacted - personal information,213800,Revenue,STC154353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1772.16,£0.00,Redacted - personal information,213800,Revenue,STC154368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,1892.00,£0.00,Redacted - personal information,213800,Revenue,STC154425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/11/2022,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC154427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2091.44,£0.00,Redacted - personal information,213800,Revenue,STC154534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2136.00,£0.00,Redacted - personal information,213800,Revenue,STC154550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2136.00,£0.00,Redacted - personal information,213800,Revenue,STC154551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2195.16,£0.00,Redacted - personal information,213800,Revenue,STC154575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2344.32,£0.00,Redacted - personal information,213800,Revenue,STC154605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2344.32,£0.00,Redacted - personal information,213800,Revenue,STC154606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2344.32,£0.00,Redacted - personal information,213800,Revenue,STC154607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2393.16,£0.00,Redacted - personal information,213800,Revenue,STC154617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2393.16,£0.00,Redacted - personal information,213800,Revenue,STC154618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,22/11/2022,2393.54,£0.00,Redacted - personal information,213800,Revenue,STC154619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,2514.00,£0.00,Redacted - personal information,213800,Revenue,STC154661 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Mockingbird Project,22/11/2022,2800.00,£0.00,Prepaid Financial Service (Mockingbird),213805,Revenue,STC154735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,22/11/2022,3000.00,£0.00,The Creative Seed CIC,223951,Revenue,STC154800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,3383.16,£0.00,Redacted - personal information,213800,Revenue,STC154900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,22/11/2022,3703.60,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC154982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,22/11/2022,3734.85,£0.00,Redacted - personal information,213800,Revenue,STC154987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,44887,4484.16,£0.00,Redacted - personal information,213800,Revenue,STC155098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22/11/2022,4750.00,£0.00,39 Essex Chambers,231100,Revenue,STC155117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22/11/2022,4950.00,£0.00,Adobe Systems Software Ireland Ltd,230440,Revenue,STC155122 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,22/11/2022,"£6,801.90",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC155268 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,22/11/2022,"£38,508.24",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC155696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,22/11/2022,"£265,839.70",£0.00,Boldon School Limited (PFI),219720,Revenue,STC155831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22/11/2022,"£316,362.11",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC155834 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,22/11/2022,"£468,007.54",£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC155837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23/11/2022,505.50,£0.00,Windoor Services Ltd,232860,Revenue,STC152727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/11/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC152728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/11/2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC152729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23/11/2022,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC152732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,23/11/2022,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC152733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Fees,Hebburn Comp Kitchen,23/11/2022,514.50,£0.00,Hebburn Comprehensive School,217540,Revenue,STC152748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,23/11/2022,524.00,£0.00,Vodafone Ltd,237070,Revenue,STC152777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23/11/2022,525.00,£0.00,Northern Rights,215955,Revenue,STC152784 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,23/11/2022,536.72,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC152805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23/11/2022,542.66,£0.00,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC152824 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/11/2022,555.40,£0.00,Redacted - personal information,710020,Revenue,STC152859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23/11/2022,572.00,£0.00,Northern Rights,215955,Revenue,STC152888 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,23/11/2022,572.56,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC152892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,23/11/2022,595.00,£0.00,Capita Property & Infrastructure Limited,227790,Revenue,STC152939 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,23/11/2022,617.50,£0.00,University of Sunderland,857517,Capital,STC153009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/11/2022,639.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC153099 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,23/11/2022,686.00,£0.00,Ring Ready 20007 Limited,820001,Capital,STC153247 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/11/2022,729.77,£0.00,Redacted - personal information,710020,Revenue,STC153339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : One Trinity Green,23/11/2022,768.14,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC153391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,23/11/2022,780.00,£0.00,Outdoor Education Advisers Panel Ltd,219110,Revenue,STC153434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23/11/2022,786.00,£0.00,Rotec Industrial Rubber Products Ltd,227630,Revenue,STC153442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23/11/2022,825.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC153517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23/11/2022,840.00,£0.00,Northern Rights,215955,Revenue,STC153538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23/11/2022,850.00,£0.00,Plowden Facilities Limited,231100,Revenue,STC153550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23/11/2022,870.72,£0.00,Direct Tyre Management Limited,227000,Revenue,STC153574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23/11/2022,950.00,£0.00,Alan Heron Limited,232810,Revenue,STC153671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,23/11/2022,1000.94,£0.00,Greenham Trading Limited,222852,Revenue,STC153745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23/11/2022,1012.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC153754 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/11/2022,1184.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC153959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,23/11/2022,1274.40,£0.00,LWC Drinks Limited,232200,Revenue,STC154041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,23/11/2022,1280.08,£0.00,Redacted - personal information,213602,Revenue,STC154051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Human Resources,23/11/2022,1400.00,£0.00,Penna Plc,230600,Revenue,STC154121 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23/11/2022,1430.65,£0.00,Terberg Matec UK,227000,Revenue,STC154136 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,23/11/2022,1563.45,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC154218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,23/11/2022,1595.00,£0.00,Redacted - personal information,219110,Revenue,STC154240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/11/2022,1837.20,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC154397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,23/11/2022,1947.58,£0.00,Terberg Matec UK,227000,Revenue,STC154450 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,23/11/2022,1974.71,£0.00,University of Sunderland,857517,Capital,STC154467 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,23/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154511 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,23/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154512 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,23/11/2022,2029.62,£0.00,University of Sunderland,857517,Capital,STC154513 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,23/11/2022,2029.62,£0.00,University of Sunderland,230310,Revenue,STC154514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,23/11/2022,2100.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC154541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23/11/2022,2347.80,£0.00,Lord Blyton School,213602,Revenue,STC154608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,23/11/2022,2368.10,£0.00,Pod Point Limited,219110,Revenue,STC154614 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,23/11/2022,2500.00,£0.00,ATF Retail Ltd trading as @retail,828532,Capital,STC154656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,23/11/2022,2500.00,£0.00,Beyond Digital Solutions,222950,Revenue,STC154657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,23/11/2022,2600.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221430,Revenue,STC154674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/11/2022,2630.40,£0.00,Budget Buses,218930,Revenue,STC154683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,23/11/2022,2676.89,£0.00,EDF Energy Customers plc,238500,Revenue,STC154700 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,23/11/2022,2744.00,£0.00,Kompan Scotland Limited,854518,Capital,STC154723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/11/2022,2796.80,£0.00,Budget Buses,218930,Revenue,STC154733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Catering Contract General,23/11/2022,2873.96,£0.00,Vita Direct Ltd,217210,Revenue,STC154755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/11/2022,3463.04,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC154925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,23/11/2022,3691.80,£0.00,Budget Buses,218950,Revenue,STC154981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23/11/2022,3907.52,£0.00,Budget Buses,218930,Revenue,STC155024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Human Resources,23/11/2022,4000.00,£0.00,Penna Plc,230600,Revenue,STC155041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Human Resources,23/11/2022,4000.00,£0.00,Penna Plc,230600,Revenue,STC155042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,23/11/2022,4186.86,£0.00,Redacted - personal information,213800,Revenue,STC155065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,44888,4556.13,£0.00,Northumbrian Water Ltd,238500,Revenue,STC155102 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,23/11/2022,5161.69,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC155154 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,23/11/2022,"£6,500.00",£0.00,The Electric Pedals Experience Ltd,227820,Revenue,STC155254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,23/11/2022,"£10,775.00",£0.00,Dere Street Barristers,231100,Revenue,STC155413 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,23/11/2022,"£16,300.00",£0.00,ATF Retail Ltd trading as @retail,828532,Capital,STC155520 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,23/11/2022,"£42,932.00",£0.00,"Department for Levelling Up, Housing and Communities",236560,Revenue,STC155706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/11/2022,500.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC152706 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,24/11/2022,500.00,£0.00,Hedworthfield CA,222892,Revenue,STC152707 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,Jarrow & Boldon,24/11/2022,500.00,£0.00,Henley House Tenants Association,222892,Revenue,STC152708 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,24/11/2022,509.28,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC152735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24/11/2022,520.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC152768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,24/11/2022,564.00,£0.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC152874 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,586.38,£0.00,Redacted - personal information,710020,Revenue,STC152916 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,24/11/2022,600.00,£0.00,Let’s Party Events North East,223951,Revenue,STC152988 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,24/11/2022,644.00,£0.00,Redacted - personal information,224082,Revenue,STC153117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,24/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,24/11/2022,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC153486 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,891.90,£0.00,Redacted - personal information,710020,Revenue,STC153593 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,932.50,£0.00,Redacted - personal information,710020,Revenue,STC153646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/11/2022,1032.55,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC153782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Catering Contract General,24/11/2022,1042.40,£0.00,Arrow County Supplies,217210,Revenue,STC153791 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,24/11/2022,1055.58,£0.00,GMB,999999,Balance Sheet,STC153804 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,24/11/2022,1172.00,£0.00,Rhodar Industrial Services Ltd,820231,Capital,STC153940 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,1403.00,£0.00,Redacted - personal information,710020,Revenue,STC154123 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,1412.43,£0.00,Redacted - personal information,710020,Revenue,STC154131 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24/11/2022,1570.72,£0.00,Redacted - personal information,999999,Balance Sheet,STC154224 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24/11/2022,1590.25,£0.00,Redacted - personal information,999999,Balance Sheet,STC154237 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,1617.95,£0.00,Redacted - personal information,710020,Revenue,STC154258 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,1630.28,£0.00,Redacted - personal information,710020,Revenue,STC154266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/11/2022,1918.08,£0.00,Supra UK Limited t/a The Key Safe Company,221420,Revenue,STC154438 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24/11/2022,2530.46,£0.00,Department for Work and Pension,999999,Balance Sheet,STC154664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/11/2022,2688.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC154703 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/11/2022,3255.19,£0.00,Redacted - personal information,710020,Revenue,STC154867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24/11/2022,3364.75,£0.00,Prepaid Financial Services,220051,Revenue,STC154889 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24/11/2022,"£5,700.00",£0.00,DR Builders (North East) Limited,819000,Capital,STC155188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/11/2022,"£6,700.00",£0.00,Investing in Children CIC,213700,Revenue,STC155266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/11/2022,"£6,905.29",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ACL Group Central Costs,24/11/2022,"£7,500.00",£0.00,Economic Modeling LLC (DBA ‘Lightcast’),216250,Revenue,STC155301 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Infection Control Fund,24/11/2022,"£8,047.51",£0.00,Department of Health and Social Care Income (HGC),237108,Revenue,STC155327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,24/11/2022,"£9,632.00",£0.00,Omega Security Systems Ltd,230440,Revenue,STC155380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£10,745.28",£0.00,Hales Group Ltd,221001,Revenue,STC155406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£10,745.28",£0.00,Hales Group Ltd,221001,Revenue,STC155407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£10,745.28",£0.00,Hales Group Ltd,221001,Revenue,STC155408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£10,745.28",£0.00,Hales Group Ltd,221001,Revenue,STC155409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£10,745.28",£0.00,Hales Group Ltd,221001,Revenue,STC155410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,24/11/2022,"£11,009.13",£0.00,Copyright Licensing Agency Limited,237070,Revenue,STC155417 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,24/11/2022,"£12,174.50",£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Revenue,STC155446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,24/11/2022,"£12,993.50",£0.00,Bloom Procurement Services,236450,Revenue,STC155464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£13,186.81",£0.00,Homecare Direct Limited,221001,Revenue,STC155467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/11/2022,"£15,800.00",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC155512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/11/2022,"£15,828.65",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/11/2022,"£18,418.48",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,24/11/2022,"£18,560.00",£0.00,GUST Independent School Ltd,213700,Revenue,STC155563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,24/11/2022,"£20,000.00",£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC155579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£25,188.15",£0.00,Hales Group Ltd,221001,Revenue,STC155631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£35,218.53",£0.00,Hales Group Ltd,221001,Revenue,STC155687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,24/11/2022,"£79,869.00",£0.00,Media Savvy,215955,Revenue,STC155765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,24/11/2022,"£80,066.93",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC155766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24/11/2022,"£163,842.17",£0.00,Hales Group Ltd,221001,Revenue,STC155820 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,25/11/2022,500.00,£0.00,It's All Gravy Entertainment Ltd,222570,Revenue,STC152709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Magic Festival,25/11/2022,500.00,£0.00,Redacted - personal information,222570,Revenue,STC152710 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,25/11/2022,540.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC152817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/11/2022,580.48,£0.00,Direct Tyre Management Limited,227000,Revenue,STC152905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Head of Adult Services,25/11/2022,590.00,£0.00,Ergoway Ltd,220200,Revenue,STC152929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,25/11/2022,609.75,£0.00,Greenham Trading Limited,224400,Revenue,STC152998 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,25/11/2022,624.00,£0.00,Premier Paper Group Limited,236030,Revenue,STC153031 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/11/2022,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC153069 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Stanleys at Ridgeway),25/11/2022,632.00,£0.00,COMMUNITY PRODUCTS (UK) LTD,215457,Revenue,STC153087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,25/11/2022,645.53,£0.00,Critiqom Limited,230140,Revenue,STC153120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,25/11/2022,653.35,£0.00,Elis UK Ltd,227030,Revenue,STC153142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/11/2022,669.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC153204 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/11/2022,670.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC153217 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/11/2022,670.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC153218 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/11/2022,680.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC153239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,25/11/2022,690.00,£0.00,Circuit Electrical Testing Limited,217210,Revenue,STC153257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/11/2022,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC153331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,25/11/2022,765.94,£0.00,NOMINET UK,230440,Revenue,STC153388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Advertising,Education Psychology,25/11/2022,770.00,£0.00,PeopleScout Ltd (formerly TMP UK Ltd),216720,Revenue,STC153392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/11/2022,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC153423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/11/2022,788.19,£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC153445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/11/2022,794.50,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC153452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,25/11/2022,840.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC153539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/11/2022,840.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC153540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/11/2022,935.60,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC153651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/11/2022,999.00,£0.00,Mallard Consultancy Ltd,231100,Revenue,STC153730 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,25/11/2022,1000.00,£0.00,Ryder Architecture Limited,814021,Capital,STC153742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,25/11/2022,1036.27,£0.00,Redacted - personal information,220370,Revenue,STC153785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,25/11/2022,1079.08,£0.00,S Davison (Electricals) Ltd,223830,Revenue,STC153814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/11/2022,1150.17,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC153921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,25/11/2022,1247.94,£0.00,1st Coverall Company Limited,221520,Revenue,STC154018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/11/2022,1250.00,£0.00,Parklane Plowden (Sarah Brewis),231100,Revenue,STC154022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,25/11/2022,1262.00,£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC154034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,25/11/2022,1298.48,£0.00,Antalis Ltd,236030,Revenue,STC154064 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25/11/2022,1503.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154186 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/11/2022,1524.45,£0.00,Redacted - personal information,710020,Revenue,STC154193 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25/11/2022,1628.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154265 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/11/2022,1701.69,£0.00,Redacted - personal information,710020,Revenue,STC154301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25/11/2022,1875.00,£0.00,Accora Ltd,221430,Revenue,STC154409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,25/11/2022,1907.42,£0.00,Critiqom Limited,230140,Revenue,STC154433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,25/11/2022,1954.60,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC154454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,1971.04,£0.00,North East Autism Society,221004,Revenue,STC154462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,25/11/2022,1985.87,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC154471 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,25/11/2022,2001.64,£0.00,Redacted - personal information,700100,Revenue,STC154488 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Jarrow and Boldon,25/11/2022,2062.80,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),707030,Revenue,STC154523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,25/11/2022,2213.40,£0.00,Birch Tree Northern Limited,232840,Revenue,STC154578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Horsley Hill Campus,25/11/2022,2282.00,£0.00,Harfield Components Ltd,217355,Revenue,STC154592 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25/11/2022,2392.00,£0.00,Birch Tree Northern Limited,232822,Revenue,STC154616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,25/11/2022,2398.50,£0.00,Opal IT Limited t/a inTEC BUSINESS Newcastle,236030,Revenue,STC154621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25/11/2022,2408.00,£0.00,MitrePoint Limited T/A Roofclad Systems,232822,Revenue,STC154627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,2408.76,£0.00,North East Autism Society,221004,Revenue,STC154630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,2408.80,£0.00,North East Autism Society,221004,Revenue,STC154633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,25/11/2022,2720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154713 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25/11/2022,2903.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/11/2022,3070.46,£0.00,James Burrell Ltd,227630,Revenue,STC154810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/11/2022,3070.46,£0.00,James Burrell Ltd,227630,Revenue,STC154811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,25/11/2022,3208.47,£0.00,DTN Europe UK Ltd (previously MeteoGroup UK Ltd),227790,Revenue,STC154843 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,25/11/2022,3377.60,£0.00,Ring Ready 20007 Limited,820322,Capital,STC154896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Marsden JMI Kitchen,25/11/2022,3379.53,£0.00,GastroNorth Limited (formerly Up North Food Services),217290,Revenue,STC154898 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,25/11/2022,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC154908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,25/11/2022,3792.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC155002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),25/11/2022,3829.75,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC155007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),25/11/2022,3829.75,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC155008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25/11/2022,3968.80,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC155037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25/11/2022,3975.17,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC155038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/11/2022,4053.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC155048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25/11/2022,4120.00,£0.00,Ravensworth Nurseries Ltd,226830,Revenue,STC155053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,4135.24,£0.00,North East Autism Society,221004,Revenue,STC155057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25/11/2022,4700.24,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC155114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25/11/2022,5133.00,£0.00,Action for Children,213500,Revenue,STC155151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25/11/2022,5161.90,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC155155 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,25/11/2022,5256.97,£0.00,Terberg Matec UK,227000,Revenue,STC155160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,25/11/2022,5585.84,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC155181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,"£5,852.96",£0.00,North East Autism Society,221004,Revenue,STC155204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC155209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,25/11/2022,"£5,868.72",£0.00,North East Autism Society,221004,Revenue,STC155210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/11/2022,"£6,809.00",£0.00,BCE Northern Limited,227630,Revenue,STC155269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/11/2022,"£6,987.14",£0.00,Investing in Children CIC,213700,Revenue,STC155278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25/11/2022,"£7,257.20",£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC155287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,25/11/2022,"£7,609.84",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC155311 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,25/11/2022,"£8,069.60",£0.00,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC155329 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Covid Memorials,25/11/2022,"£8,125.00",£0.00,Cultural Spring Sunderland University Account,854966,Capital,STC155333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,25/11/2022,"£8,125.37",£0.00,BT - British Telecommunications PLC,238500,Revenue,STC155334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,25/11/2022,"£9,774.60",£0.00,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC155382 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,25/11/2022,"£9,995.00",£0.00,Delib Limited,236450,Revenue,STC155384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,25/11/2022,"£12,484.58",£0.00,Initial Washroom Solutions,237070,Revenue,STC155453 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,25/11/2022,"£16,129.22",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC155516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/11/2022,"£16,385.67",£0.00,Paddock House Ltd,213700,Revenue,STC155523 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25/11/2022,"£16,747.02",£0.00,UNISON L04020,999999,Balance Sheet,STC155527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,25/11/2022,"£17,293.00",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC155541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/11/2022,"£18,214.29",£0.00,ROC Northwest Limited,213700,Revenue,STC155558 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,25/11/2022,"£24,525.00",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC155624 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,25/11/2022,"£25,041.22",£0.00,Fleet Factors Ltd,227030,Revenue,STC155629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/11/2022,"£27,734.83",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC155651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/11/2022,"£27,900.00",£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC155654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,25/11/2022,"£32,235.84",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC155678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),25/11/2022,"£108,666.67",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC155793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),25/11/2022,"£108,666.67",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC155794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,25/11/2022,"£171,916.67",£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC155821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,25/11/2022,"£256,582.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC155829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,25/11/2022,"£256,582.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC155830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,28/11/2022,538.11,£0.00,Redacted - personal information,221001,Revenue,STC152806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,28/11/2022,569.38,£0.00,Coniston and Torver Dairy,219100,Revenue,STC152882 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28/11/2022,586.20,£0.00,Redacted - personal information,710020,Revenue,STC152915 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28/11/2022,620.00,£0.00,Northumberland County Council,850000,Capital,STC153023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28/11/2022,658.00,£0.00,West Park Kindergarten,213602,Revenue,STC153148 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,28/11/2022,725.00,£0.00,YCS Construction Limited,828512,Capital,STC153332 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28/11/2022,740.00,£0.00,Northumberland County Council,850000,Capital,STC153351 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/11/2022,1489.16,£0.00,Redacted - personal information,999999,Balance Sheet,STC154173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,28/11/2022,1500.00,£0.00,Redacted - personal information,216720,Revenue,STC154184 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28/11/2022,1513.93,£0.00,Redacted - personal information,999999,Balance Sheet,STC154188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28/11/2022,1537.75,£0.00,STFT Holdings Ltd,221003,Revenue,STC154199 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28/11/2022,1590.03,£0.00,Redacted - personal information,710020,Revenue,STC154236 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,28/11/2022,1600.00,£0.00,Mableson Hall Ltd,828532,Capital,STC154243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28/11/2022,1600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC154244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28/11/2022,2443.52,£0.00,North East Autism Society,221004,Revenue,STC154647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28/11/2022,2443.52,£0.00,North East Autism Society,221004,Revenue,STC154648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28/11/2022,3050.56,£0.00,North East Autism Society,221004,Revenue,STC154808 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,28/11/2022,3100.00,£0.00,YCS Construction Limited,820231,Capital,STC154818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,28/11/2022,3200.00,£0.00,TSUK Interiors Limited,232844,Revenue,STC154839 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28/11/2022,3347.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC154886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,28/11/2022,3740.12,£0.00,North East Autism Society,221004,Revenue,STC154990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,28/11/2022,"£8,580.58",£0.00,STFT Holdings Ltd,221003,Revenue,STC155351 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Service Contracts & Supplies,South Tyneside Alliance Academy,28/11/2022,"£11,735.00",£0.00,University of Newcastle upon Tyne,220211,Revenue,STC155439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,28/11/2022,"£12,512.88",£0.00,My Homecare Assistance Limited,221004,Revenue,STC155454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/11/2022,"£34,321.34",£0.00,EJ Childcare Services Ltd,213700,Revenue,STC155684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Street Lighting PFI,28/11/2022,"£65,702.00",£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC155747 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,28/11/2022,"£77,745.02",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC155763 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28/11/2022,"£92,266.97",£0.00,EDF Energy Customers plc,238500,Revenue,STC155779 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health Capital",Capital Enhancement Costs,Harton Primary School - Sports Hall,28/11/2022,"£107,482.60",£0.00,Northern Bear Building Services Limited,814023,Capital,STC155791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,28/11/2022,"£111,265.28",£0.00,EDF Energy Customers plc,238500,Revenue,STC155796 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,28/11/2022,"£292,215.05",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC155833 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,28/11/2022,"£1,661,133.13",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC155843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,29/11/2022,500.00,£0.00,Inspire by Plant Power,219470,Revenue,STC152711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,513.00,£0.00,Redacted - personal information,220800,Revenue,STC152747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,29/11/2022,534.60,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC152800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,553.50,£0.00,Redacted - personal information,220800,Revenue,STC152856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,29/11/2022,555.00,£0.00,WF Education Group Ltd,223890,Revenue,STC152858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,570.00,£0.00,Redacted - personal information,220800,Revenue,STC152886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,615.00,£0.00,Redacted - personal information,220800,Revenue,STC153005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/11/2022,622.75,£0.00,Percy Hedley Foundation,221004,Revenue,STC153025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,643.20,£0.00,St Annes Community Services,221004,Revenue,STC153114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,643.20,£0.00,St Annes Community Services,221004,Revenue,STC153115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,29/11/2022,650.00,£0.00,Redacted - personal information,219100,Revenue,STC153131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,673.92,£0.00,Mencap,221004,Revenue,STC153228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,686.17,£0.00,Huntercombe Group,221004,Revenue,STC153248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,691.20,£0.00,Mencap,221004,Revenue,STC153264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,691.20,£0.00,Mencap,221004,Revenue,STC153265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,692.00,£0.00,Redacted - personal information,220800,Revenue,STC153266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,708.48,£0.00,Mencap,221004,Revenue,STC153282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,712.50,£0.00,Redacted - personal information,220800,Revenue,STC153288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,29/11/2022,719.38,£0.00,Pitney Bowes Purchase Power,231320,Revenue,STC153304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,738.00,£0.00,Redacted - personal information,220800,Revenue,STC153348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,772.08,£0.00,Mencap,221004,Revenue,STC153395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,772.08,£0.00,Mencap,221004,Revenue,STC153396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,778.88,£0.00,Redacted - personal information,220800,Revenue,STC153429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,778.88,£0.00,Redacted - personal information,220800,Revenue,STC153430 Â鶹ÊÓƵ,00CL,Business and Resources ,Default Procurement Subjective,Contain Outbreak Management Fund (COMF),29/11/2022,790.00,£0.00,XL Team Ltd,237088,Revenue,STC153448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,794.68,£0.00,Redacted - personal information,220800,Revenue,STC153455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,794.68,£0.00,Redacted - personal information,220800,Revenue,STC153456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,798.00,£0.00,Redacted - personal information,220800,Revenue,STC153461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,798.04,£0.00,Redacted - personal information,220800,Revenue,STC153463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,799.80,£0.00,Redacted - personal information,220800,Revenue,STC153467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/11/2022,807.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC153492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29/11/2022,857.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC153559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,861.00,£0.00,Redacted - personal information,220800,Revenue,STC153563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,861.00,£0.00,Redacted - personal information,220800,Revenue,STC153564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,867.04,£0.00,Redacted - personal information,220800,Revenue,STC153569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/11/2022,900.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC153612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,900.48,£0.00,St Annes Community Services,221004,Revenue,STC153613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,900.48,£0.00,St Annes Community Services,221004,Revenue,STC153614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,922.50,£0.00,Redacted - personal information,220800,Revenue,STC153635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,935.24,£0.00,Redacted - personal information,220800,Revenue,STC153650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,950.40,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC153672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,29/11/2022,1020.00,£0.00,Inspire by Plant Power,219470,Revenue,STC153764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,1020.16,£0.00,SSL Healthcare Limited,221001,Revenue,STC153766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1131.32,£0.00,Redacted - personal information,220800,Revenue,STC153909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,29/11/2022,1223.06,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC153996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Closed PS 080317 - BSF ICT Revenue allocations,29/11/2022,1252.36,£0.00,Vodafone Ltd,219700,Revenue,STC154025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,1265.60,£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC154039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,1296.00,£0.00,Mencap,221004,Revenue,STC154061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/11/2022,1398.15,£0.00,Standby Healthcare,213700,Revenue,STC154117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29/11/2022,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC154156 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,29/11/2022,1480.00,£0.00,YCS Construction Limited,828532,Capital,STC154171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/11/2022,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC154207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,1572.48,£0.00,Mencap,221004,Revenue,STC154226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/11/2022,1608.00,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC154250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1630.64,£0.00,Redacted - personal information,220800,Revenue,STC154269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/11/2022,1661.60,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC154279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,1669.84,£0.00,St Martins Care Ltd,221001,Revenue,STC154285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,1722.00,£0.00,Redacted - personal information,220800,Revenue,STC154341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/11/2022,1737.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC154351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,1764.08,£0.00,Roseberry Care Centres,221001,Revenue,STC154367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC154408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,1879.52,£0.00,Wellburn Care Homes,221001,Revenue,STC154411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,1925.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC154442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/11/2022,1930.50,£0.00,Standby Healthcare,213700,Revenue,STC154449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,1952.48,£0.00,Wellburn Care Homes,221005,Revenue,STC154453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,2008.20,£0.00,Indigo Care Services Ltd,221001,Revenue,STC154492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2073.60,£0.00,Mencap,221004,Revenue,STC154526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,2091.00,£0.00,Redacted - personal information,220800,Revenue,STC154533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2093.36,£0.00,Prestwick Care,221001,Revenue,STC154536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,2098.20,£0.00,Orchard Vale Trust,221004,Revenue,STC154538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2161.17,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC154562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2249.48,£0.00,Mencap,221004,Revenue,STC154585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,29/11/2022,2271.36,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC154590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,2274.56,£0.00,Marton Care Limited,221003,Revenue,STC154591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/11/2022,2316.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC154599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,29/11/2022,2320.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC154601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC154613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC154641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2431.72,£0.00,HC-One Beamish Limited,221001,Revenue,STC154643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2511.12,£0.00,Mencap,221004,Revenue,STC154659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2626.56,£0.00,Mencap,221004,Revenue,STC154682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/11/2022,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC154688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,2656.64,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC154691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2661.12,£0.00,Mencap,221004,Revenue,STC154695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2661.12,£0.00,Mencap,221004,Revenue,STC154696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2661.12,£0.00,Mencap,221004,Revenue,STC154697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,29/11/2022,2667.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC154698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2695.64,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC154707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2695.68,£0.00,Mencap,221004,Revenue,STC154709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2730.24,£0.00,Mencap,221004,Revenue,STC154716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC154718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2742.24,£0.00,Sherburn House Charity,221001,Revenue,STC154722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,29/11/2022,2767.50,£0.00,Redacted - personal information,220800,Revenue,STC154728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,29/11/2022,2833.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC154744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC154746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,2860.00,£0.00,Scottlyn - Park View Care,221004,Revenue,STC154750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2869.16,£0.00,George Ronald Limited,221001,Revenue,STC154753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2908.00,£0.00,Ideal Care (North) Ltd,221001,Revenue,STC154766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,2909.64,£0.00,Glenholme House,221003,Revenue,STC154767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,2923.40,£0.00,Barchester - Springvale Court,221001,Revenue,STC154770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2937.60,£0.00,Mencap,221004,Revenue,STC154773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,2962.40,£0.00,Mencap,221004,Revenue,STC154792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC154821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,3152.20,£0.00,Linkage Community Trust,221004,Revenue,STC154836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,3206.06,£0.00,Faycroft Residential,221004,Revenue,STC154842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3283.20,£0.00,Mencap,221004,Revenue,STC154873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Emergency Planning Services,Emergency Planning,29/11/2022,3375.00,£0.00,Northumbria Police,236110,Revenue,STC154894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3531.32,£0.00,Mencap,221004,Revenue,STC154942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3531.32,£0.00,Mencap,221004,Revenue,STC154943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,3564.80,£0.00,David Lewis Centre,221001,Revenue,STC154951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3628.80,£0.00,Mencap,221004,Revenue,STC154971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3628.80,£0.00,Mencap,221004,Revenue,STC154972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3650.40,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC154977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3767.32,£0.00,Mencap,221004,Revenue,STC154996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,29/11/2022,3835.40,£0.00,Roseberry Care Centres,221003,Revenue,STC155011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3870.72,£0.00,Mencap,221004,Revenue,STC155015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,29/11/2022,3900.64,£0.00,SLW Limited,221003,Revenue,STC155021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,3950.72,£0.00,Mencap,221004,Revenue,STC155030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,4098.28,£0.00,Mencap,221004,Revenue,STC155052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,4140.24,£0.00,Prideaux House Care Limited,221001,Revenue,STC155059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,4165.68,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC155063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,4208.56,£0.00,Hallmark Care Homes Caldicot Ltd,221001,Revenue,STC155069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,4245.41,£0.00,Rosewood Care,221001,Revenue,STC155072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29/11/2022,4305.19,£0.00,Northumbrian Roads Limited,227630,Revenue,STC155079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44894,4373.76,£0.00,Mencap,221004,Revenue,STC155088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,44894,4458.24,£0.00,Mencap,221004,Revenue,STC155096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,44894,4534.88,£0.00,Mental Health Concern,221001,Revenue,STC155100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,44894,4603.76,£0.00,Mental Health Concern,221005,Revenue,STC155107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,4876.80,£0.00,Roseberry Care Centres,221004,Revenue,STC155119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,4952.64,£0.00,Mencap,221004,Revenue,STC155125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5026.00,£0.00,Mencap,221004,Revenue,STC155142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,5180.00,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC155157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,5428.27,£0.00,Westwood Lodge Ltd,221005,Revenue,STC155171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,5460.48,£0.00,Mencap,221004,Revenue,STC155175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£5,736.96",£0.00,Mencap,221004,Revenue,STC155191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£5,783.64",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC155197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£5,816.45",£0.00,J C Care Limited,221004,Revenue,STC155199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/11/2022,"£5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC155217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£6,048.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£6,089.32",£0.00,Mental Health Matters,221005,Revenue,STC155232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,29/11/2022,"£6,112.37",£0.00,Redacted - personal information,221001,Revenue,STC155233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£6,432.48",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£6,646.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC155260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC155264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£6,857.00",£0.00,Durham Careline Ltd,221004,Revenue,STC155272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,29/11/2022,"£6,922.30",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC155276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC155285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£7,257.60",£0.00,Mencap,221004,Revenue,STC155290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,29/11/2022,"£7,500.00",£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC155302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC155305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£7,541.32",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC155307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£7,663.76",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC155313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£7,721.60",£0.00,CHAD Ltd,221004,Revenue,STC155316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/11/2022,"£7,760.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC155318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£8,100.32",£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC155332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£8,705.75",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155355 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29/11/2022,"£9,524.80",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC155376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£10,432.44",£0.00,Windsor Court Care Home,221005,Revenue,STC155397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£10,722.60",£0.00,Creative Support Ltd,221004,Revenue,STC155405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£10,748.88",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC155412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£11,108.35",£0.00,Percy Hedley Foundation,221004,Revenue,STC155420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£11,431.64",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC155428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,29/11/2022,"£11,557.04",£0.00,My Homecare Assistance Limited,221004,Revenue,STC155431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£11,689.92",£0.00,North East Autism Society,221004,Revenue,STC155437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£12,062.40",£0.00,Mencap,221004,Revenue,STC155443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/11/2022,"£12,341.30",£0.00,Akari Care Limited,221005,Revenue,STC155448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£12,421.00",£0.00,Relativeto Ltd,221004,Revenue,STC155451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£12,775.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,29/11/2022,"£13,187.40",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC155469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£13,204.08",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC155471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£13,755.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£13,772.16",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£13,811.80",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£14,167.85",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£14,277.68",£0.00,ESPA Ltd,221004,Revenue,STC155490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£14,830.00",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC155499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,"£14,906.00",£0.00,Lifeways Community Care Limited,221003,Revenue,STC155500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/11/2022,"£16,800.00",£0.00,Seaham Care Limited,221005,Revenue,STC155531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£16,997.32",£0.00,Percy Hedley Foundation,221004,Revenue,STC155537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£17,714.00",£0.00,Percy Hedley Foundation,221001,Revenue,STC155549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£18,167.73",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£18,561.08",£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC155565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£18,821.34",£0.00,Cambian Group plc,221004,Revenue,STC155568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,29/11/2022,"£20,700.00",£0.00,Groundwork South Tyneside & Newcastle,222800,Revenue,STC155582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£21,382.84",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC155587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£21,728.00",£0.00,Cambian Group plc,221004,Revenue,STC155591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,29/11/2022,"£21,926.51",£0.00,My Homecare Assistance Limited,221004,Revenue,STC155595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£22,258.40",£0.00,Voyage 1 Limited t/a Voyage Care,221001,Revenue,STC155599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£22,755.20",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC155605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,29/11/2022,"£22,766.04",£0.00,N E Lifestyles Ltd,221004,Revenue,STC155606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/11/2022,"£23,181.43",£0.00,Cambian Group plc,213700,Revenue,STC155610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,29/11/2022,"£23,274.40",£0.00,Qualia Care Ltd,221003,Revenue,STC155611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/11/2022,"£23,954.14",£0.00,Cambian Group plc,213700,Revenue,STC155614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£24,146.50",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,29/11/2022,"£24,157.00",£0.00,Witherslack Group,213700,Revenue,STC155620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£24,532.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC155625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,29/11/2022,"£24,604.69",£0.00,Crown Care IV Ltd,221003,Revenue,STC155627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,29/11/2022,"£28,090.08",£0.00,Indigo Care Services Ltd,221003,Revenue,STC155656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£31,161.75",£0.00,Creative Support Ltd,221004,Revenue,STC155671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£31,752.00",£0.00,Salutem Shared Services Limited,221004,Revenue,STC155676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,29/11/2022,"£38,811.27",£0.00,Atlas Care Homes Ltd,221001,Revenue,STC155697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,29/11/2022,"£39,276.44",£0.00,Real Life Options,221004,Revenue,STC155700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£40,396.50",£0.00,HC-One Beamish Limited,221001,Revenue,STC155703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,29/11/2022,"£43,131.60",£0.00,The Branches Rest Home,221001,Revenue,STC155707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£43,389.01",£0.00,Indigo Care Services Ltd,221001,Revenue,STC155708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£43,422.75",£0.00,North East Autism Society,221004,Revenue,STC155709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,29/11/2022,"£43,483.28",£0.00,United Response,221004,Revenue,STC155711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£43,629.60",£0.00,Exemplar Health Care,221004,Revenue,STC155713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£44,153.33",£0.00,Salutem Shared Services Limited,221005,Revenue,STC155714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£45,099.80",£0.00,Community Integrated Care,221004,Revenue,STC155720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£45,731.22",£0.00,Lifeways Community Care Limited,221004,Revenue,STC155722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/11/2022,"£46,442.76",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC155726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£55,697.42",£0.00,SELF Ltd,221005,Revenue,STC155739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,29/11/2022,"£56,667.24",£0.00,Seahaven Rest Home,221004,Revenue,STC155740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£61,504.32",£0.00,North East Autism Society,221004,Revenue,STC155744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£65,158.64",£0.00,HC-One Beamish Limited,221001,Revenue,STC155746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£66,089.00",£0.00,St Annes Community Services,221004,Revenue,STC155748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/11/2022,"£66,587.48",£0.00,St Annes Community Services,221004,Revenue,STC155751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Mental Health Support,29/11/2022,"£67,128.66",£0.00,Renal Health Limited,221005,Revenue,STC155752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£72,548.39",£0.00,Salutem Shared Services Limited,221004,Revenue,STC155758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/11/2022,"£74,720.48",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC155761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£80,446.20",£0.00,Anchor Hanover Group,221005,Revenue,STC155767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£84,324.22",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC155770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£84,423.88",£0.00,Salutem Shared Services Limited,221001,Revenue,STC155771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£86,617.70",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC155772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£90,569.85",£0.00,BCL Management Ltd,221001,Revenue,STC155777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£96,573.52",£0.00,Care Homes UK Ltd,221001,Revenue,STC155781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,"£97,630.07",£0.00,Barchester - Bedewell Grange Care Home,221003,Revenue,STC155782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£100,024.22",£0.00,Ashlea Mews,221001,Revenue,STC155783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,29/11/2022,"£100,331.69",£0.00,Ascot Care NE Ltd,221003,Revenue,STC155784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,"£102,829.46",£0.00,Hawthorn Court Care Home,221003,Revenue,STC155785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/11/2022,"£105,444.34",£0.00,HC-One Beamish Limited,221005,Revenue,STC155787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,29/11/2022,"£125,174.97",£0.00,Stapleton House Limited,221001,Revenue,STC155805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£126,088.35",£0.00,Roseberry Care Centres,221001,Revenue,STC155806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,29/11/2022,"£129,656.66",£0.00,Barchester - Harton Grange Care Home,221005,Revenue,STC155808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support for Social Isolation,29/11/2022,"£137,253.65",£0.00,Hill Care Services,221009,Revenue,STC155811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,29/11/2022,"£137,896.89",£0.00,Needham Court Care Home,221001,Revenue,STC155813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£138,374.23",£0.00,Careline Lifestyles Ltd,221001,Revenue,STC155814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,29/11/2022,"£154,688.55",£0.00,Amicura Services Ltd,221001,Revenue,STC155817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,29/11/2022,"£159,265.15",£0.00,SLW Limited,221001,Revenue,STC155819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,29/11/2022,"£190,431.61",£0.00,Care UK Community Partnerships Ltd,221003,Revenue,STC155824 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,30/11/2022,"£21,000.00",£0.00,Aldi,237107,Revenue,NOV22-006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30/11/2022,"£305,720.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,NOV22-007 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30/11/2022,"£508,679.00",£0.00,Gateshead MBC,999999,Balance Sheet,NOV22-008 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30/11/2022,"£716,426.00",£0.00,Newcastle City Council,238220,Revenue,NOV22-009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,30/11/2022,500.00,£0.00,National Association Of Virtual School Heads,214200,Revenue,STC152716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30/11/2022,559.24,£0.00,Valtech Ltd,221330,Revenue,STC152868 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,30/11/2022,564.28,£0.00,H N Storey Limited,802250,Capital,STC152875 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Hebburn Town Centre Regeneration,30/11/2022,600.00,£0.00,Mableson Hall Ltd,828503,Capital,STC152990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,30/11/2022,600.00,£0.00,Quadient Ltd (formerly Neopost Limited),214200,Revenue,STC152991 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,30/11/2022,600.00,£0.00,Ward Robinson Ltd tla Helm,854509,Capital,STC152992 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,30/11/2022,628.98,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),235610,Revenue,STC153077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30/11/2022,650.00,£0.00,Windoor Services Ltd,232870,Revenue,STC153132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,30/11/2022,659.60,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC153149 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,30/11/2022,714.16,£0.00,S Davison (Electricals) Ltd,235960,Revenue,STC153291 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,30/11/2022,720.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC153312 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30/11/2022,749.04,£0.00,Windoor Services Ltd,232870,Revenue,STC153361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/11/2022,752.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC153377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30/11/2022,780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC153435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30/11/2022,815.50,£0.00,Windoor Services Ltd,232822,Revenue,STC153500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,30/11/2022,835.00,£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC153534 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/11/2022,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC153645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,30/11/2022,1087.43,£0.00,Oysta Technology Limited,221501,Revenue,STC153825 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,30/11/2022,1111.50,£0.00,Windoor Services Ltd,232808,Revenue,STC153840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30/11/2022,1128.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC153850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,30/11/2022,1134.98,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC153912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,30/11/2022,1303.89,£0.00,Windoor Services Ltd,232870,Revenue,STC154069 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30/11/2022,1312.50,£0.00,Bloom Procurement Services,828512,Capital,STC154071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/11/2022,1344.75,£0.00,Windoor Services Ltd,232860,Revenue,STC154084 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,30/11/2022,1390.00,£0.00,YCS Construction Limited,232805,Revenue,STC154113 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,30/11/2022,1435.00,£0.00,Academy Geomatics Ltd,828352,Capital,STC154141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/11/2022,1447.50,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC154151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/11/2022,1535.23,£0.00,James Burrell Ltd,227630,Revenue,STC154197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,30/11/2022,2116.74,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC154546 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,30/11/2022,2296.72,£0.00,Willowcrete Manufacturing Company Limited,232805,Revenue,STC154593 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30/11/2022,2300.00,£0.00,Lucion Environmental LLP,819000,Capital,STC154595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/11/2022,2339.90,£0.00,James Burrell Ltd,227630,Revenue,STC154604 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - West Shields,30/11/2022,2400.00,£0.00,Lees Premier Cleaning,708130,Revenue,STC154625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,30/11/2022,2820.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC154741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/11/2022,2861.10,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC154751 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/11/2022,3020.00,£0.00,Windoor Services Ltd,232860,Revenue,STC154804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,30/11/2022,3200.00,£0.00,Power Data Associates Ltd,227780,Revenue,STC154840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC154861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/11/2022,3389.15,£0.00,St Cuthberts Care,213700,Revenue,STC154903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,3465.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC154926 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30/11/2022,3474.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC154929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,30/11/2022,3671.99,£0.00,Bliss-Ability,220020,Revenue,STC154979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,3780.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC154998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,4086.11,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC155075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC155076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC155077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC155078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,44895,4413.78,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,44895,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC155104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,44895,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC155105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/11/2022,5040.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC155143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/11/2022,5147.79,£0.00,James Burrell Ltd,227630,Revenue,STC155153 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,30/11/2022,5360.00,£0.00,Balfour Beatty Living Places Ltd,828532,Capital,STC155167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,30/11/2022,5624.25,£0.00,31ten Consulting Ltd,220200,Revenue,STC155183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,30/11/2022,"£6,671.41",£0.00,Coolbreeze FM Ltd,222950,Revenue,STC155261 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,30/11/2022,"£6,875.00",£0.00,Ryder Architecture Limited,857000,Capital,STC155273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,30/11/2022,"£7,019.71",£0.00,James Burrell Ltd,227630,Revenue,STC155280 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30/11/2022,"£7,031.25",£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC155281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,"£7,245.63",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC155286 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30/11/2022,"£8,491.09",£0.00,Ove Arup & Partners Ltd,828111,Capital,STC155347 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Payments to Local Authorities - General,Biodiversity Net Gain (BNG),30/11/2022,"£10,047.00",£0.00,Gateshead Council,236425,Revenue,STC155388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/11/2022,"£10,447.29",£0.00,Northumbrian Roads Limited,227630,Revenue,STC155400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/11/2022,"£12,111.12",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC155444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/11/2022,"£15,082.61",£0.00,St Cuthberts Care,213700,Revenue,STC155503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/11/2022,"£15,082.61",£0.00,St Cuthberts Care,213700,Revenue,STC155504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/11/2022,"£15,092.00",£0.00,St Cuthberts Care,213500,Revenue,STC155505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/11/2022,"£16,844.07",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC155533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/11/2022,"£16,886.56",£0.00,Your NRG Limited,227000,Revenue,STC155534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,30/11/2022,"£17,175.33",£0.00,Depaul UK,222120,Revenue,STC155539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/11/2022,"£21,501.34",£0.00,Your NRG Limited,227000,Revenue,STC155588 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30/11/2022,"£31,617.97",£0.00,Northumbrian Roads Limited,850000,Capital,STC155674 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,IPS (Employment Programme),30/11/2022,"£72,500.00",£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225182,Revenue,STC155757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,01-Nov-2022,294.49,0,Batleys Perth,217552,Revenue,000008586805882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Nov-2022,36.47,0,Jr Holland Foodservice,217285,Revenue,000008586805886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Nov-2022,70.59,0,Jr Holland Foodservice,217554,Revenue,000008586805888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Purchase of Stock Items,01-Nov-2022,55.22,0,Amznmktplace Amazon.Co,211700,Revenue,000008586805890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Implementation of SEN Reforms,Furniture & Equipment - General,01-Nov-2022,112.46,0,Asda George Com Leeds,211605,Revenue,000008586805892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Implementation of SEN Reforms,Furniture & Equipment - General,01-Nov-2022,15.48,0,Amznmktplace,211605,Revenue,000008586805894 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Nov-2022,116.22,0,G M Packaging Uk Limit,222865,Revenue,000008586805896 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Nov-2022,114.10,0,G M Packaging Uk Limit,222865,Revenue,000008586805898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,01-Nov-2022,25.49,0,Amznmktplace,214200,Revenue,000008586805794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Catering Provisions,01-Nov-2022,28.97,0,Lidl Gb,210050,Revenue,000008586805804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,01-Nov-2022,17.61,0,Wm Morrisons Store,215475,Revenue,000008586805806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Nov-2022,152.59,0,Jr Holland Foodservice,217415,Revenue,000008586805816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Nov-2022,90.80,0,Jr Holland Foodservice,217435,Revenue,000008586805818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Nov-2022,170.52,0,Jr Holland Foodservice,217475,Revenue,000008586805820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Nov-2022,85.46,0,Jr Holland Foodservice,217310,Revenue,000008586805822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,01-Nov-2022,254.97,0,Batleys Perth,217553,Revenue,000008586805830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Nov-2022,85.40,0,Jr Holland Foodservice,217340,Revenue,000008586805824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Nov-2022,104.74,0,Jr Holland Foodservice,217460,Revenue,000008586805826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Nov-2022,223.47,0,Jr Holland Foodservice,217410,Revenue,000008586805828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Nov-2022,126.60,0,Jr Holland Foodservice,217320,Revenue,000008586805832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Nov-2022,212.34,0,Jr Holland Foodservice,217225,Revenue,000008586805834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Nov-2022,103.86,0,Jr Holland Foodservice,217325,Revenue,000008586805836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Nov-2022,122.40,0,Jr Holland Foodservice,217305,Revenue,000008586805838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Nov-2022,63.91,0,Jr Holland Foodservice,217270,Revenue,000008586805840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Nov-2022,70.50,0,Jr Holland Foodservice,217280,Revenue,000008586805848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Nov-2022,71.34,0,Jr Holland Foodservice,217380,Revenue,000008586805842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Nov-2022,152.67,0,Jr Holland Foodservice,217290,Revenue,000008586805844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Nov-2022,75.19,0,Jr Holland Foodservice,217350,Revenue,000008586805846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Nov-2022,126.79,0,Jr Holland Foodservice,217425,Revenue,000008586805850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Nov-2022,261.15,0,Batleys Perth,217365,Revenue,000008586805852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Nov-2022,90.16,0,Jr Holland Foodservice,217365,Revenue,000008586805854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Nov-2022,334.90,0,Jr Holland Foodservice,217355,Revenue,000008586805856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Nov-2022,93.20,0,Jr Holland Foodservice,217455,Revenue,000008586805858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,01-Nov-2022,56.90,0,Amazon.Co.Uk Yq4W42Lc5,214200,Revenue,000008586805792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Nov-2022,114.34,0,Asda Groceries Online,224221,Revenue,000008586805688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Nov-2022,3119.00,0,Ofsted Internet,224221,Revenue,000008586805686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Nov-2022,-2.00,0,Asda Groceries Online,224221,Revenue,000008586805690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,01-Nov-2022,985.00,0,Franks The Flooring St,213300,Revenue,000008586805698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,01-Nov-2022,104.50,0,Nexus Travel Shop,213312,Revenue,000008586805700 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Nov-2022,375.62,0,Northumbria Healthcare,230090,Revenue,000008586805714 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Nov-2022,427.57,0,Northumbria Healthcare,230090,Revenue,000008586805716 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,01-Nov-2022,368.20,0,Northumbria Healthcare,230090,Revenue,000008586805718 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000008586805722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,01-Nov-2022,26.50,0,Hmpo,213312,Revenue,000008586805742 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate Marketing,Non Staff Advertising,01-Nov-2022,84.00,0,Istock.Com,236070,Revenue,000008586805744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,01-Nov-2022,50.00,0,Little Movers,215466,Revenue,000008586805756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,01-Nov-2022,72.40,0,Wm Morrisons Store Pic,215466,Revenue,000008586805758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Nov-2022,16.20,0,Toolstation Uk,232360,Revenue,000008586805768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,01-Nov-2022,-6.97,0,Asda Groceries Online,215446,Revenue,000008586805776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,01-Nov-2022,7.92,0,Amznmktplace Amazon.Co,215465,Revenue,000008586805770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,01-Nov-2022,53.36,0,Asda Groceries Online,215446,Revenue,000008586805772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Nov-2022,10.66,0,Amazon.Co.Uk Pt9Cz9Fs5,215446,Revenue,000008586805774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,01-Nov-2022,22.61,0,Wm Morrisons Store,215435,Revenue,000008586805782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,01-Nov-2022,137.58,0,Amznmktplace,214020,Revenue,000008586805784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Nov-2022,99.90,0,Jr Holland Foodservice,217470,Revenue,000008586805866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008586805860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Nov-2022,289.51,0,Batleys Perth,217395,Revenue,000008586805862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Nov-2022,178.35,0,Jr Holland Foodservice,217395,Revenue,000008586805864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Nov-2022,187.54,0,Jr Holland Foodservice,217335,Revenue,000008586805868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Nov-2022,178.90,0,Jr Holland Foodservice,217390,Revenue,000008586805870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Nov-2022,78.40,0,Jr Holland Foodservice,217250,Revenue,000008586805872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Nov-2022,180.27,0,Jr Holland Foodservice,217540,Revenue,000008586805874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Nov-2022,437.88,0,Jr Holland Foodservice,217530,Revenue,000008586805876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Nov-2022,172.26,0,Batleys Perth,217285,Revenue,000008586805884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Nov-2022,86.56,0,Jr Holland Foodservice,217525,Revenue,000008586805878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Nov-2022,154.59,0,Jr Holland Foodservice,217490,Revenue,000008586805880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Nov-2022,159.39,0,Batleys Perth,217470,Revenue,000008591053908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Nov-2022,39.02,0,Jr Holland Foodservice,217470,Revenue,000008591053916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Nov-2022,259.39,0,Hopwells Ltd,217335,Revenue,000008591053924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Nov-2022,208.70,0,Hopwells Ltd,217530,Revenue,000008591053946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Nov-2022,755.13,0,Hopwells Ltd,217525,Revenue,000008591053952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Nov-2022,55.20,0,Jr Holland Foodservice,217525,Revenue,000008591053958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Nov-2022,355.70,0,Batleys Perth,217490,Revenue,000008591053964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Nov-2022,45.60,0,Batleys Perth,217490,Revenue,000008591053976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Nov-2022,8.50,0,Jr Holland Foodservice,217490,Revenue,000008591053984 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,21.00,0,Amazon.Co.Uk 6M7Hf0Bg5,223160,Revenue,000008591053566 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,16.65,0,Amazon.Co.Uk Mb8Ws1545,223160,Revenue,000008591053556 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,6.44,0,Amazon.Co.Uk Ro1Hr0Nf5,223160,Revenue,000008591053560 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,4.58,0,Amazon.Co.Uk Ea0Vi8Ez5,223160,Revenue,000008591053564 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,15.82,0,Amznmktplace,223160,Revenue,000008591053570 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,13.32,0,Amznmktplace,223160,Revenue,000008591053574 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,14.98,0,Amznmktplace,223160,Revenue,000008591053578 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Nov-2022,8.42,0,Productplan.Com,230440,Revenue,000008591053582 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Nov-2022,56.69,0,Cloud Fdmkv2,230440,Revenue,000008591053586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Nov-2022,242.98,0,Hopwells Ltd,217285,Revenue,000008591053996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Nov-2022,31.04,0,Jr Holland Foodservice,217490,Revenue,000008591053988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Nov-2022,72.69,0,Jr Holland Foodservice,217490,Revenue,000008591053990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Nov-2022,-62.04,0,Batleys Perth,217490,Revenue,000008591053992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Nov-2022,169.38,0,Hopwells Ltd,217554,Revenue,000008591054002 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,02-Nov-2022,435.83,0,Hopwells Ltd,222860,Revenue,000008591054006 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Nov-2022,331.98,0,On A Roll Sandwich Com,222853,Revenue,000008591054012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Nov-2022,8.99,0,Amazon Prime Su1Xk0Jv5,214200,Revenue,000008591053644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Nov-2022,25.49,0,Amznmktplace,214200,Revenue,000008591053646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,02-Nov-2022,13.91,0,Aldi Stores,215475,Revenue,000008591053664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,02-Nov-2022,28.41,0,Wm Morrisons Store,215475,Revenue,000008591053666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Nov-2022,101.59,0,Hopwells Ltd,217415,Revenue,000008591053746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,02-Nov-2022,122.07,0,Jr Holland Foodservice,217345,Revenue,000008591053750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Nov-2022,185.83,0,Baker Ross,212070,Revenue,000008591053380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Nov-2022,111.54,0,Jr Holland Foodservice,217370,Revenue,000008591053762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Nov-2022,9.09,0,Batleys Perth,217310,Revenue,000008591053788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Nov-2022,142.47,0,Jr Holland Foodservice,217220,Revenue,000008591053756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Nov-2022,167.67,0,Hopwells Ltd,217475,Revenue,000008591053760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Nov-2022,200.00,0,Argos Ltd,213300,Revenue,000008591053386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Nov-2022,45.00,0,Ikea Ltd 143 Gateshead,236540,Revenue,000008591053440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,02-Nov-2022,39.43,0,Trainline,220200,Revenue,000008591053408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Nov-2022,77.00,0,Ikea Ltd 143 Gateshead,236540,Revenue,000008591053434 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Nov-2022,85.00,0,Ikea Ltd 143 Gateshead,236540,Revenue,000008591053436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Nov-2022,42.40,0,Jr Holland Foodservice,217410,Revenue,000008591053802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Nov-2022,11.58,0,Batleys Perth,217255,Revenue,000008591053834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Nov-2022,-9.86,0,Batleys Perth,217310,Revenue,000008591053792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Nov-2022,165.13,0,Batleys Perth,217340,Revenue,000008591053796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Nov-2022,30.98,0,Jr Holland Foodservice,217410,Revenue,000008591053806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Nov-2022,304.87,0,Batleys Perth,217320,Revenue,000008591053810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Nov-2022,11.40,0,Batleys Perth,217325,Revenue,000008591053816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Nov-2022,261.87,0,Hopwells Ltd,217325,Revenue,000008591053820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Nov-2022,-15.51,0,Batleys Perth,217325,Revenue,000008591053824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Nov-2022,223.66,0,Batleys Perth,217255,Revenue,000008591053828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Nov-2022,25.01,0,Shell Boldon Lane,236540,Revenue,000008591053442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Nov-2022,155.76,0,Hopwells Ltd,217290,Revenue,000008591053858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Nov-2022,189.75,0,Jr Holland Foodservice,217255,Revenue,000008591053838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Nov-2022,170.02,0,Hopwells Ltd,217305,Revenue,000008591053844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Nov-2022,226.49,0,Hopwells Ltd,217270,Revenue,000008591053852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Nov-2022,117.46,0,Hopwells Ltd,217350,Revenue,000008591053864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Nov-2022,95.32,0,Hopwells Ltd,217280,Revenue,000008591053868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Nov-2022,406.27,0,Hopwells Ltd,217425,Revenue,000008591053872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Nov-2022,13.04,0,Jr Holland Foodservice,217425,Revenue,000008591053882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Nov-2022,166.82,0,Jr Holland Foodservice,217425,Revenue,000008591053884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Nov-2022,251.68,0,Batleys Perth,217330,Revenue,000008591053892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,02-Nov-2022,21.60,0,Asda Stores 5889,213300,Revenue,000008591053494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,02-Nov-2022,74.33,0,Trainline.Com,213322,Revenue,000008591053488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,02-Nov-2022,35.00,0,Stc Pay Webpay,213312,Revenue,000008591053492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,02-Nov-2022,354.11,0,Buy It Direct,219100,Revenue,000008591053528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Nov-2022,57.00,0,Batleys Perth,217455,Revenue,000008591053898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Nov-2022,112.88,0,Jr Holland Foodservice,217330,Revenue,000008591053894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Nov-2022,360.96,0,Hopwells Ltd,217455,Revenue,000008591053902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Nov-2022,-77.55,0,Batleys Perth,217455,Revenue,000008591053904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Furniture & Equipment - General,02-Nov-2022,154.07,0,Amznmktplace Amazon.Co,217340,Revenue,000008591053518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,02-Nov-2022,167.50,0,Dvla Vehicle Tax,227000,Revenue,000008591053522 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,28.32,0,Amazon.Co.Uk Sw9Eb4C35,223160,Revenue,000008591053536 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,21.65,0,Amazon.Co.Uk Et7Bg7Nz5,223160,Revenue,000008591053538 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,11.65,0,Amazon.Co.Uk Fp4H34Nt5,223160,Revenue,000008591053544 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,02-Nov-2022,8.42,0,Amazon.Co.Uk I67Zz4Gy5,223160,Revenue,000008591053554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Nov-2022,1028.32,0,Batleys Perth,217530,Revenue,000008591053942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Nov-2022,35.82,0,Jr Holland Foodservice,217455,Revenue,000008596765982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Nov-2022,204.72,0,G M Packaging Uk Limit,217455,Revenue,000008596765986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Nov-2022,128.37,0,Jr Holland Foodservice,217395,Revenue,000008596765992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Nov-2022,107.09,0,Jr Holland Foodservice,217395,Revenue,000008596765996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Nov-2022,285.83,0,Jr Holland Foodservice,217540,Revenue,000008596766024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Nov-2022,91.74,0,Jr Holland Foodservice,217335,Revenue,000008596766004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Nov-2022,260.52,0,Jr Holland Foodservice,217390,Revenue,000008596766014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Nov-2022,84.45,0,Jr Holland Foodservice,217250,Revenue,000008596766022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Nov-2022,32.54,0,Jr Holland Foodservice,217554,Revenue,000008596766072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Nov-2022,54.06,0,G M Packaging Uk Limit,217540,Revenue,000008596766028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Nov-2022,224.72,0,Jr Holland Foodservice,217525,Revenue,000008596766036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Nov-2022,47.16,0,Jr Holland Foodservice,217285,Revenue,000008596766044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Nov-2022,388.40,0,Batleys Perth,217554,Revenue,000008596766050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Nov-2022,10.80,0,Jr Holland Foodservice,217554,Revenue,000008596766062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Nov-2022,50.06,0,Amznmktplace Amazon.Co,224221,Revenue,000008596765440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Nov-2022,9.53,0,Heron Foods,212070,Revenue,000008596765448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Nov-2022,37.67,0,Amznmktplace Amazon.Co,212070,Revenue,000008596765452 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,03-Nov-2022,22.00,0,Hmcts Newcastle112,236110,Revenue,000008596765470 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,03-Nov-2022,205.00,0,Www.Moneyclaim.Gov,230140,Revenue,000008596765550 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,03-Nov-2022,130.00,0,County Courts,701000,Revenue,000008596765544 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,03-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000008596765548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,03-Nov-2022,4.79,0,Co Op Group Food,215414,Revenue,000008596765572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Nov-2022,100.80,0,Boohoo.Com Uk Ltd,213300,Revenue,000008596765616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,03-Nov-2022,17.15,0,Amznmktplace Amazon.Co,215466,Revenue,000008596765676 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,03-Nov-2022,18.32,0,Amznmktplace Amazon.Co,223160,Revenue,000008596765716 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Court Fees,03-Nov-2022,1.50,0,Find A Will,230700,Revenue,000008596765696 Â鶹ÊÓƵ,00CL,Balance Sheet,Balance Sheet Corporate Finance,Creditors Save the Children Fund,03-Nov-2022,178.00,0,Save The Children - Ma,999999,Revenue,000008596765706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,03-Nov-2022,179.49,0,Travelodge Gb0000,213602,Revenue,000008596765708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,03-Nov-2022,-16.30,0,Trainline.Com,220200,Revenue,000008596765712 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,03-Nov-2022,14.98,0,Amznmktplace Amazon.Co,223160,Revenue,000008596765718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,03-Nov-2022,34.92,0,Aldi 42 774,215425,Revenue,000008596765730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Nov-2022,523.35,0,Batleys Perth,217415,Revenue,000008596765788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Nov-2022,185.72,0,Jr Holland Foodservice,217415,Revenue,000008596765794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Nov-2022,171.71,0,Batleys Perth,217345,Revenue,000008596765806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Nov-2022,8.04,0,Jr Holland Foodservice,217435,Revenue,000008596765800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Nov-2022,28.25,0,Jr Holland Foodservice,217435,Revenue,000008596765802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Nov-2022,20.70,0,Jr Holland Foodservice,217435,Revenue,000008596765804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Nov-2022,94.31,0,Batleys Perth,217220,Revenue,000008596765812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Nov-2022,106.03,0,Jr Holland Foodservice,217475,Revenue,000008596765814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Nov-2022,379.69,0,Jr Holland Foodservice,217295,Revenue,000008596765824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Nov-2022,90.12,0,Jr Holland Foodservice,217340,Revenue,000008596765838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Nov-2022,241.04,0,Batleys Perth,217310,Revenue,000008596765830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Nov-2022,48.68,0,Jr Holland Foodservice,217310,Revenue,000008596765836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Nov-2022,29.24,0,Jr Holland Foodservice,217410,Revenue,000008596765856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Nov-2022,110.54,0,Jr Holland Foodservice,217460,Revenue,000008596765842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Nov-2022,577.50,0,Batleys Perth,217410,Revenue,000008596765848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Nov-2022,140.28,0,Jr Holland Foodservice,217410,Revenue,000008596765852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Nov-2022,26.94,0,Jr Holland Foodservice,217320,Revenue,000008596765864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Nov-2022,126.10,0,Jr Holland Foodservice,217225,Revenue,000008596765868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Nov-2022,278.78,0,Batleys Perth,217325,Revenue,000008596765872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Nov-2022,105.43,0,Jr Holland Foodservice,217325,Revenue,000008596765878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Nov-2022,64.39,0,Jr Holland Foodservice,217305,Revenue,000008596765882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Nov-2022,73.26,0,Jr Holland Foodservice,217380,Revenue,000008596765888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Nov-2022,49.41,0,Jr Holland Foodservice,217350,Revenue,000008596765910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Nov-2022,18.58,0,Jr Holland Foodservice,217290,Revenue,000008596765892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Nov-2022,21.60,0,Jr Holland Foodservice,217290,Revenue,000008596765896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Nov-2022,145.63,0,Batleys Perth,217350,Revenue,000008596765902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Nov-2022,75.41,0,Jr Holland Foodservice,217365,Revenue,000008596765950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Nov-2022,70.33,0,Batleys Perth,217280,Revenue,000008596765916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Nov-2022,75.72,0,Batleys Perth,217280,Revenue,000008596765922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Nov-2022,23.52,0,Jr Holland Foodservice,217280,Revenue,000008596765924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Nov-2022,488.33,0,Batleys Perth,217425,Revenue,000008596765930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Nov-2022,162.53,0,Jr Holland Foodservice,217425,Revenue,000008596765936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008596765974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Nov-2022,783.57,0,Batleys Perth,217355,Revenue,000008596765958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Nov-2022,50.10,0,Batleys Perth,217355,Revenue,000008596765966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Nov-2022,223.83,0,Jr Holland Foodservice,217355,Revenue,000008596765968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Nov-2022,137.57,0,Jr Holland Foodservice,217470,Revenue,000008596766000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Nov-2022,70.84,0,Jr Holland Foodservice,217455,Revenue,000008596765976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,04-Nov-2022,7.87,0,Lidl Gb Sunderland,215446,Revenue,000008602036910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,04-Nov-2022,87.74,0,Jr Holland Foodservice,217370,Revenue,000008602036982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,04-Nov-2022,206.36,0,Batleys Perth,217460,Revenue,000008602036986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Nov-2022,22.78,0,Jr Holland Foodservice,217410,Revenue,000008602036992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Nov-2022,142.48,0,Jr Holland Foodservice,217255,Revenue,000008602036998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Nov-2022,157.66,0,Jr Holland Foodservice,217425,Revenue,000008602037024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Nov-2022,221.50,0,Batleys Perth,217305,Revenue,000008602037006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Nov-2022,69.08,0,Jr Holland Foodservice,217270,Revenue,000008602037014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Nov-2022,230.19,0,Batleys Perth,217380,Revenue,000008602037018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Nov-2022,333.50,0,Batleys Perth,217455,Revenue,000008602037034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Nov-2022,627.03,0,Batleys Perth,217390,Revenue,000008602037040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Nov-2022,459.33,0,Batleys Perth,217525,Revenue,000008602037046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Nov-2022,543.24,0,Batleys Perth,217525,Revenue,000008602037052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Nov-2022,139.36,0,Jr Holland Foodservice,217490,Revenue,000008602037060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Nov-2022,29.64,0,Jr Holland Foodservice,217490,Revenue,000008602037056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connexions Service,Materials General,04-Nov-2022,110.00,0,Ikea Ltd Shop Online,219480,Revenue,000008602037064 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,04-Nov-2022,31.79,0,Parcelforce Wl,230140,Revenue,000008602037068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,04-Nov-2022,644.96,0,Argos Ltd,214020,Revenue,000008602037072 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,04-Nov-2022,146.91,0,Batleys Perth,224075,Revenue,000008602037082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Client Travel & Subsistence,04-Nov-2022,104.50,0,Nexus Travel Shop,213320,Revenue,000008602036618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Nov-2022,617.53,0,Amznmktplace,213300,Revenue,000008602036610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Client Travel & Subsistence,04-Nov-2022,141.99,0,Trainline.Com,213320,Revenue,000008602036614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,04-Nov-2022,342.47,0,Hartlepool Bc Cnp,213300,Revenue,000008602036622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Nov-2022,27.27,0,Asda Stores 5889,213300,Revenue,000008602036626 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,04-Nov-2022,45.02,0,Klim Type Foundry,236030,Revenue,000008602036644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,04-Nov-2022,37.66,0,Aldi 42 774,215465,Revenue,000008602036650 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,04-Nov-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000008602036662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,04-Nov-2022,329.00,0,Amazon.Co.Uk 8G67F1K15,214010,Revenue,000008602036834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,04-Nov-2022,73.93,0,Travelodge Gb0000,213602,Revenue,000008602036838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Nov-2022,65.49,0,Boohoo.Com Uk Ltd,214020,Revenue,000008602036844 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,04-Nov-2022,16.17,0,Amznmktplace,223160,Revenue,000008602036850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Nov-2022,5.36,0,Jr Holland Foodservice,217435,Revenue,000008609094828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Nov-2022,15.03,0,Jr Holland Foodservice,217345,Revenue,000008609094840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Nov-2022,53.91,0,Jr Holland Foodservice,217435,Revenue,000008609094832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Nov-2022,18.46,0,Hopwells Ltd,217345,Revenue,000008609094836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Nov-2022,67.66,0,Jr Holland Foodservice,217345,Revenue,000008609094838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Nov-2022,71.81,0,Freeman Catering Butch,217345,Revenue,000008609094842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Nov-2022,228.97,0,Hopwells Ltd,217220,Revenue,000008609094846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Nov-2022,80.48,0,Jr Holland Foodservice,217220,Revenue,000008609094850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Nov-2022,136.26,0,Freeman Catering Butch,217220,Revenue,000008609094852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Nov-2022,149.35,0,Hopwells Ltd,217475,Revenue,000008609094856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Nov-2022,78.37,0,Freeman Catering Butch,217370,Revenue,000008609094874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Nov-2022,223.21,0,Jr Holland Foodservice,217475,Revenue,000008609094860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Nov-2022,46.90,0,Jr Holland Foodservice,217475,Revenue,000008609094866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Nov-2022,305.95,0,Freeman Catering Butch,217475,Revenue,000008609094872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Nov-2022,171.63,0,Hopwells Ltd,217370,Revenue,000008609094876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Nov-2022,81.98,0,Freeman Catering Butch,217310,Revenue,000008609094892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Nov-2022,20.59,0,Jr Holland Foodservice,217370,Revenue,000008609094882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Nov-2022,181.02,0,Hopwells Ltd,217295,Revenue,000008609094884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Nov-2022,160.29,0,Jr Holland Foodservice,217295,Revenue,000008609094888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Nov-2022,59.57,0,Jr Holland Foodservice,217340,Revenue,000008609094912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Nov-2022,45.55,0,Jr Holland Foodservice,217310,Revenue,000008609094904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Nov-2022,288.60,0,Hopwells Ltd,217310,Revenue,000008609094898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Nov-2022,122.18,0,Hopwells Ltd,217340,Revenue,000008609094906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Nov-2022,51.60,0,Freeman Catering Butch,217340,Revenue,000008609094916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Nov-2022,233.35,0,Hopwells Ltd,217460,Revenue,000008609094922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Nov-2022,174.73,0,Freeman Catering Butch,217460,Revenue,000008609094926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Nov-2022,232.02,0,Freeman Catering Butch,217410,Revenue,000008609094930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Nov-2022,255.41,0,Hopwells Ltd,217410,Revenue,000008609094936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Nov-2022,217.52,0,Hopwells Ltd,217553,Revenue,000008609094952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Nov-2022,27.58,0,Jr Holland Foodservice,217410,Revenue,000008609094940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Nov-2022,105.43,0,Jr Holland Foodservice,217410,Revenue,000008609094944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Nov-2022,120.14,0,Freeman Catering Butch,217553,Revenue,000008609094948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Nov-2022,255.52,0,Jr Holland Foodservice,217553,Revenue,000008609094956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Nov-2022,129.02,0,Hopwells Ltd,217320,Revenue,000008609094962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Nov-2022,44.53,0,Jr Holland Foodservice,217320,Revenue,000008609094966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Nov-2022,216.03,0,Hopwells Ltd,217225,Revenue,000008609094968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Nov-2022,98.32,0,Jr Holland Foodservice,217225,Revenue,000008609094970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Nov-2022,284.58,0,Freeman Catering Butch,217325,Revenue,000008609094980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Nov-2022,100.65,0,Freeman Catering Butch,217225,Revenue,000008609094972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Nov-2022,7.10,0,Jr Holland Foodservice,217325,Revenue,000008609094976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Nov-2022,22.79,0,Jr Holland Foodservice,217325,Revenue,000008609094978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Nov-2022,-9.73,0,Hopwells Ltd,217325,Revenue,000008609094982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Nov-2022,96.51,0,Freeman Catering Butch,217255,Revenue,000008609094986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Nov-2022,275.94,0,Hopwells Ltd,217255,Revenue,000008609094990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Nov-2022,96.10,0,Jr Holland Foodservice,217305,Revenue,000008609094992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Nov-2022,77.76,0,Freeman Catering Butch,217305,Revenue,000008609094996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Nov-2022,179.11,0,Jr Holland Foodservice,217390,Revenue,000008609095130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Nov-2022,312.90,0,Freeman Catering Butch,217390,Revenue,000008609095132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Nov-2022,273.24,0,Hopwells Ltd,217250,Revenue,000008609095136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Nov-2022,169.15,0,Freeman Catering Butch,217250,Revenue,000008609095144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Nov-2022,117.18,0,Freeman Catering Butch,217540,Revenue,000008609095148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Nov-2022,524.31,0,Hopwells Ltd,217540,Revenue,000008609095150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Nov-2022,273.57,0,Freeman Catering Butch,217525,Revenue,000008609095154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Nov-2022,81.41,0,Freeman Catering Butch,217490,Revenue,000008609095158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Nov-2022,204.83,0,Jr Holland Foodservice,217552,Revenue,000008609095172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Nov-2022,141.86,0,Hopwells Ltd,217490,Revenue,000008609095162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Nov-2022,85.12,0,Freeman Catering Butch,217552,Revenue,000008609095164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Nov-2022,173.40,0,Hopwells Ltd,217552,Revenue,000008609095166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Nov-2022,91.33,0,Hopwells Ltd,217285,Revenue,000008609095178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Nov-2022,41.49,0,Jr Holland Foodservice,217285,Revenue,000008609095184 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Nov-2022,362.07,0,Hopwells Ltd,222865,Revenue,000008609095200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Nov-2022,119.01,0,Freeman Catering Butch,217554,Revenue,000008609095186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Nov-2022,-9.73,0,Hopwells Ltd,217554,Revenue,000008609095190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Materials General,07-Nov-2022,44.04,0,Gl-Assesment.Co.Uk,211700,Revenue,000008609095196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,07-Nov-2022,95.01,0,Amznmktplace,215413,Revenue,000008609094690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Nov-2022,35.25,0,Asda Superstore,215446,Revenue,000008609094662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Nov-2022,27.50,0,Ikea Ltd Shop Online,215446,Revenue,000008609094666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Excellence Centre,Catering Provisions,07-Nov-2022,48.20,0,Asda Superstore,215600,Revenue,000008609094668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Nov-2022,18.97,0,Amazon.Co.Uk 5X8Hp3N65,215446,Revenue,000008609094674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Nov-2022,65.03,0,Amznmktplace,215446,Revenue,000008609094676 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Nov-2022,516.56,0,Hopwells Ltd,222865,Revenue,000008609095216 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Nov-2022,634.79,0,Hopwells Ltd,222865,Revenue,000008609095204 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Nov-2022,332.02,0,Hopwells Ltd,222865,Revenue,000008609095210 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Nov-2022,347.31,0,Hopwells Ltd,222865,Revenue,000008609095212 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Nov-2022,426.85,0,Jr Holland Foodservice,222865,Revenue,000008609095222 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,07-Nov-2022,604.60,0,Gb43_Gbp,222875,Revenue,000008609095224 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,07-Nov-2022,1095.88,0,Gb43_Gbp,222950,Revenue,000008609095226 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,07-Nov-2022,604.60,0,Gb43_Gbp,223985,Revenue,000008609095230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Nov-2022,15.99,0,Netflix,214020,Revenue,000008609094692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,07-Nov-2022,10.00,0,Giffgaff,214020,Revenue,000008609094696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Nov-2022,7.49,0,Amazon Prime Cy0Kd1Oc5,214020,Revenue,000008609094700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,07-Nov-2022,68.87,0,Amznmktplace Amazon.Co,214200,Revenue,000008609094740 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,07-Nov-2022,125.00,0,Argos Ltd,223951,Revenue,000008609094772 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,07-Nov-2022,54.17,0,Argos Ltd,223951,Revenue,000008609094774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,07-Nov-2022,169.05,0,Aldi 58 774,215477,Revenue,000008609094790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,07-Nov-2022,291.48,0,Etsy.Com - Woodenlikes,215475,Revenue,000008609094794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Nov-2022,149.60,0,Jr Holland Foodservice,217415,Revenue,000008609094818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Nov-2022,89.76,0,Hopwells Ltd,217435,Revenue,000008609094822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Nov-2022,28.38,0,Jr Holland Foodservice,217380,Revenue,000008609095014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Nov-2022,88.42,0,Freeman Catering Butch,217270,Revenue,000008609095000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Nov-2022,92.42,0,Hopwells Ltd,217380,Revenue,000008609095002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Nov-2022,21.44,0,Jr Holland Foodservice,217380,Revenue,000008609095010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Nov-2022,157.90,0,Freeman Catering Butch,217380,Revenue,000008609095018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Nov-2022,128.42,0,Jr Holland Foodservice,217290,Revenue,000008609095020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Nov-2022,86.15,0,Freeman Catering Butch,217290,Revenue,000008609095026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Nov-2022,42.90,0,Freeman Catering Butch,217350,Revenue,000008609095030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Nov-2022,111.58,0,Freeman Catering Butch,217350,Revenue,000008609095032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Nov-2022,50.50,0,Freeman Catering Butch,217280,Revenue,000008609095046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Nov-2022,99.98,0,Asda Groceries Online,224221,Revenue,000008609094492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Nov-2022,34.70,0,Jr Holland Foodservice,217350,Revenue,000008609095036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Nov-2022,-29.85,0,Freeman Catering Butch,217350,Revenue,000008609095038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Nov-2022,3.62,0,Jr Holland Foodservice,217280,Revenue,000008609095042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Nov-2022,16.53,0,Jr Holland Foodservice,217280,Revenue,000008609095044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Nov-2022,306.62,0,Freeman Catering Butch,217425,Revenue,000008609095050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Nov-2022,162.46,0,Hopwells Ltd,217365,Revenue,000008609095056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Nov-2022,16.59,0,Jr Holland Foodservice,217365,Revenue,000008609095060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Nov-2022,113.61,0,Freeman Catering Butch,217365,Revenue,000008609095062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,07-Nov-2022,18.90,0,Sumup Frankies Fish,224221,Revenue,000008609094496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Nov-2022,-0.93,0,Asda Groceries Online,224221,Revenue,000008609094500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,07-Nov-2022,1.25,0,One Below,224221,Revenue,000008609094504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Nov-2022,444.00,0,Carpet And Rug Wareho,213300,Revenue,000008609094518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Nov-2022,198.42,0,Hopwells Ltd,217330,Revenue,000008609095076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Nov-2022,190.13,0,Hopwells Ltd,217355,Revenue,000008609095064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Nov-2022,218.75,0,Jr Holland Foodservice,217355,Revenue,000008609095070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Nov-2022,279.42,0,Freeman Catering Butch,217355,Revenue,000008609095072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Nov-2022,51.81,0,Jr Holland Foodservice,217330,Revenue,000008609095078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Nov-2022,15.03,0,Jr Holland Foodservice,217330,Revenue,000008609095080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Nov-2022,114.19,0,Freeman Catering Butch,217330,Revenue,000008609095084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Nov-2022,37.50,0,Jr Holland Foodservice,217455,Revenue,000008609095086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Nov-2022,50.40,0,Freeman Catering Butch,217455,Revenue,000008609095088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Cleaning Expenses,07-Nov-2022,123.33,0,Amazon.Co.Uk Vi5Yw9S45,215465,Revenue,000008609094542 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,8205.40,0,Northumbria Healthcare,230090,Revenue,000008609094568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,07-Nov-2022,21.96,0,Wilko Retail Limited,215425,Revenue,000008609094554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,07-Nov-2022,5.36,0,Wm Morrisons Store,215425,Revenue,000008609094558 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,2070.60,0,Northumbria Healthcare,230090,Revenue,000008609094562 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,7314.60,0,Northumbria Healthcare,230090,Revenue,000008609094564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Nov-2022,174.59,0,Hopwells Ltd,217470,Revenue,000008609095102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Nov-2022,-17.60,0,Hopwells Ltd,217455,Revenue,000008609095092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Nov-2022,117.82,0,Freeman Catering Butch,217395,Revenue,000008609095096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Nov-2022,241.27,0,Hopwells Ltd,217395,Revenue,000008609095100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Nov-2022,66.25,0,Jr Holland Foodservice,217470,Revenue,000008609095106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Nov-2022,517.70,0,Hopwells Ltd,217390,Revenue,000008609095124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Nov-2022,95.94,0,Freeman Catering Butch,217470,Revenue,000008609095110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Nov-2022,63.78,0,Jr Holland Foodservice,217335,Revenue,000008609095116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Nov-2022,98.57,0,Freeman Catering Butch,217335,Revenue,000008609095120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Nov-2022,80.40,0,Jr Holland Foodservice,217390,Revenue,000008609095128 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,7310.20,0,Northumbria Healthcare,230090,Revenue,000008609094578 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,5102.92,0,Northumbria Healthcare,230090,Revenue,000008609094570 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,5814.08,0,Northumbria Healthcare,230090,Revenue,000008609094574 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,63.80,0,Northumbria Healthcare,230090,Revenue,000008609094582 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Nov-2022,568.50,0,Northumbria Healthcare,230090,Revenue,000008609094584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Nov-2022,76.83,0,Jr Holland Foodservice,217250,Revenue,000008609095142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,08-Nov-2022,15.47,0,Lidl Gb,215477,Revenue,000008616263746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,08-Nov-2022,48.18,0,Wm Morrisons Store,215475,Revenue,000008616263748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Nov-2022,208.45,0,Jr Holland Foodservice,217415,Revenue,000008616263772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Nov-2022,74.77,0,Jr Holland Foodservice,217435,Revenue,000008616263774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Nov-2022,90.39,0,Jr Holland Foodservice,217340,Revenue,000008616263782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Nov-2022,163.71,0,Jr Holland Foodservice,217475,Revenue,000008616263776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Nov-2022,86.04,0,Jr Holland Foodservice,217310,Revenue,000008616263778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Nov-2022,23.90,0,Jr Holland Foodservice,217310,Revenue,000008616263780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Nov-2022,119.64,0,Jr Holland Foodservice,217460,Revenue,000008616263784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Nov-2022,234.54,0,Jr Holland Foodservice,217410,Revenue,000008616263786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,08-Nov-2022,294.67,0,Batleys Perth,217553,Revenue,000008616263788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Nov-2022,46.67,0,Jr Holland Foodservice,217320,Revenue,000008616263790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Nov-2022,6.12,0,Jr Holland Foodservice,217320,Revenue,000008616263792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Nov-2022,89.59,0,Jr Holland Foodservice,217325,Revenue,000008616263800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Nov-2022,21.66,0,Jr Holland Foodservice,217320,Revenue,000008616263794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Nov-2022,144.36,0,Jr Holland Foodservice,217225,Revenue,000008616263796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Nov-2022,17.54,0,Jr Holland Foodservice,217325,Revenue,000008616263798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Nov-2022,99.11,0,Jr Holland Foodservice,217305,Revenue,000008616263802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Nov-2022,29.55,0,Jr Holland Foodservice,217305,Revenue,000008616263804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Nov-2022,59.87,0,Jr Holland Foodservice,217270,Revenue,000008616263806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Nov-2022,72.24,0,Jr Holland Foodservice,217380,Revenue,000008616263808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Nov-2022,143.57,0,Jr Holland Foodservice,217290,Revenue,000008616263810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Nov-2022,93.61,0,Jr Holland Foodservice,217425,Revenue,000008616263818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Nov-2022,95.96,0,Jr Holland Foodservice,217350,Revenue,000008616263812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Nov-2022,14.89,0,Jr Holland Foodservice,217350,Revenue,000008616263814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Nov-2022,50.23,0,Jr Holland Foodservice,217280,Revenue,000008616263816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Nov-2022,153.89,0,Batleys Perth,217365,Revenue,000008616263820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Nov-2022,70.11,0,Jr Holland Foodservice,217365,Revenue,000008616263822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Nov-2022,311.23,0,Jr Holland Foodservice,217355,Revenue,000008616263824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Nov-2022,68.42,0,Jr Holland Foodservice,217455,Revenue,000008616263830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Nov-2022,104.68,0,Jr Holland Foodservice,217330,Revenue,000008616263826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008616263828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Nov-2022,184.82,0,Jr Holland Foodservice,217335,Revenue,000008616263838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Nov-2022,90.43,0,Jr Holland Foodservice,217395,Revenue,000008616263834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Nov-2022,260.21,0,Batleys Perth,217395,Revenue,000008616263832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Nov-2022,94.78,0,Jr Holland Foodservice,217470,Revenue,000008616263836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Nov-2022,180.01,0,Jr Holland Foodservice,217390,Revenue,000008616263840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Nov-2022,78.78,0,Jr Holland Foodservice,217250,Revenue,000008616263842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Nov-2022,1178.78,0,Batleys Perth,217540,Revenue,000008616263844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Nov-2022,63.48,0,Jr Holland Foodservice,217540,Revenue,000008616263846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Nov-2022,185.01,0,Jr Holland Foodservice,217540,Revenue,000008616263848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Nov-2022,372.46,0,Jr Holland Foodservice,217530,Revenue,000008616263850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Nov-2022,204.94,0,Batleys Perth,217552,Revenue,000008616263858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Nov-2022,974.85,0,Batleys Perth,217525,Revenue,000008616263852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Nov-2022,86.71,0,Jr Holland Foodservice,217525,Revenue,000008616263854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Nov-2022,-4.24,0,Jr Holland Foodservice,217490,Revenue,000008616263856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Nov-2022,145.95,0,Batleys Perth,217285,Revenue,000008616263860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Nov-2022,52.68,0,Jr Holland Foodservice,217285,Revenue,000008616263862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Nov-2022,90.10,0,Jr Holland Foodservice,217554,Revenue,000008616263864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connexions Service,Materials General,08-Nov-2022,79.50,0,B&Q Ltd,219480,Revenue,000008616263866 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,08-Nov-2022,445.00,0,Aal Ltd,222950,Revenue,000008616263868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Nov-2022,111.81,0,Asda Groceries Online,224221,Revenue,000008616263592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Nov-2022,-10.10,0,Asda Groceries Online,224221,Revenue,000008616263594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Nov-2022,8.70,0,Asda Groceries Online,224221,Revenue,000008616263590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Nov-2022,10.19,0,Heron Foods,212070,Revenue,000008616263596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,08-Nov-2022,29.90,0,Nexus Travel Shop,213312,Revenue,000008616263614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,08-Nov-2022,29.90,0,Nexus Travel Shop,213312,Revenue,000008616263618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,08-Nov-2022,29.90,0,Nexus Travel Shop,213312,Revenue,000008616263616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Nov-2022,68.40,0,Wilko.Com,213300,Revenue,000008616263620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,08-Nov-2022,58.32,0,Sp Safety Brands Uk,236030,Revenue,000008616263624 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000008616263630 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000008616263632 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000008616263634 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000008616263636 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,08-Nov-2022,29.62,0,Amznmktplace,232000,Revenue,000008616263674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Nov-2022,9.98,0,Green Street Post Offi,232360,Revenue,000008616263682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Nov-2022,9.00,0,Wickes South Shields,232360,Revenue,000008616263684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,08-Nov-2022,220.00,0,Ofsted Internet,215446,Revenue,000008616263686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,08-Nov-2022,21.65,0,Amznmktplace Amazon.Co,215446,Revenue,000008616263688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,08-Nov-2022,43.92,0,Asda Groceries Online,215445,Revenue,000008616263694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,08-Nov-2022,79.44,0,Lw Newcastle,214020,Revenue,000008616263702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,08-Nov-2022,6.59,0,Amazon.Co.Uk La3Iz0T55,215445,Revenue,000008616263696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,08-Nov-2022,-1.50,0,Asda Groceries Online,215445,Revenue,000008616263698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Nov-2022,-11.00,0,Sunderland Cc,213602,Revenue,000008616263700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,08-Nov-2022,29.99,0,Www.Michaelsehgal.Co.U,214020,Revenue,000008616263704 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Nov-2022,452.53,0,Productplan.Com,230440,Revenue,000008616263706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,08-Nov-2022,119.90,0,123 Reg Ltd 001886681,210710,Revenue,000008616263708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,08-Nov-2022,9.99,0,Amazon.Co.Uk Qd7Tj0555,214200,Revenue,000008616263730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,08-Nov-2022,66.21,0,Amznmktplace,214200,Revenue,000008616263732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Nov-2022,254.34,0,Batleys Perth,217470,Revenue,000008621156264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Nov-2022,92.79,0,G M Packaging Uk Limit,217330,Revenue,000008621156252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Nov-2022,27.03,0,Jr Holland Foodservice,217330,Revenue,000008621156256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Nov-2022,116.28,0,G M Packaging Uk Limit,217455,Revenue,000008621156262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Nov-2022,26.80,0,Jr Holland Foodservice,217470,Revenue,000008621156268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Nov-2022,75.60,0,G M Packaging Uk Limit,217525,Revenue,000008621156286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Nov-2022,638.00,0,Batleys Perth,217530,Revenue,000008621156272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Nov-2022,422.72,0,G M Packaging Uk Limit,217530,Revenue,000008621156276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Nov-2022,82.00,0,G M Packaging Uk Limit,217525,Revenue,000008621156282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Nov-2022,170.28,0,Batleys Perth,217490,Revenue,000008621156290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Nov-2022,286.62,0,Jr Holland Foodservice,217490,Revenue,000008621156296 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,09-Nov-2022,153.99,0,Flights On Booking.Com,232000,Revenue,000008621155946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Nov-2022,5.40,0,Asda Superstore,217285,Revenue,000008621155934 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,09-Nov-2022,153.99,0,Flights On Booking.Com,232000,Revenue,000008621155950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Nov-2022,99.13,0,G M Packaging Uk Limit,217554,Revenue,000008621156300 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,09-Nov-2022,31.79,0,Parcelforce Wl,230140,Revenue,000008621156306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connexions Service,Materials General,09-Nov-2022,-43.00,0,B&Q Ltd,219480,Revenue,000008621156310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Nov-2022,10.60,0,Beacon Electrical Ne L,232360,Revenue,000008621155970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,09-Nov-2022,52.55,0,Amznmktplace,214020,Revenue,000008621155994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,09-Nov-2022,10.75,0,Amznmktplace Amazon.Co,215445,Revenue,000008621155980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Nov-2022,54.35,0,Amznmktplace,214020,Revenue,000008621155990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Nov-2022,9.97,0,Amznmktplace Amazon.Co,212070,Revenue,000008621155786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Nov-2022,7.74,0,Asda Stores 5889,212070,Revenue,000008621155790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Nov-2022,8.87,0,Asda Stores 5889,212070,Revenue,000008621155792 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,09-Nov-2022,130.49,0,Trainline.Com,236110,Revenue,000008621155796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Nov-2022,29.67,0,Ebay O 14-09314-02527,215475,Revenue,000008621156114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,09-Nov-2022,-20.82,0,Aldi 58 774,215477,Revenue,000008621156104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Nov-2022,56.04,0,Ebay O 14-09314-02525,215475,Revenue,000008621156108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Nov-2022,20.95,0,Ebay O 14-09314-02526,215475,Revenue,000008621156110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,09-Nov-2022,153.66,0,Amznmktplace,215475,Revenue,000008621156116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,09-Nov-2022,37.48,0,Aldi Stores,215475,Revenue,000008621156120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,09-Nov-2022,35.75,0,Wilko Retail Limited,213300,Revenue,000008621155824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Nov-2022,34.96,0,Amznmktplace Amazon.Co,215476,Revenue,000008621155848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Nov-2022,290.33,0,Batleys Perth,217435,Revenue,000008621156172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Nov-2022,106.04,0,Jr Holland Foodservice,217345,Revenue,000008621156180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Nov-2022,218.15,0,Batleys Perth,217340,Revenue,000008621156200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Nov-2022,110.11,0,Jr Holland Foodservice,217220,Revenue,000008621156186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Nov-2022,269.16,0,Batleys Perth,217370,Revenue,000008621156190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Nov-2022,98.71,0,Jr Holland Foodservice,217370,Revenue,000008621156196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Nov-2022,109.91,0,Jr Holland Foodservice,217410,Revenue,000008621156206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Nov-2022,141.69,0,G M Packaging Uk Limit,217325,Revenue,000008621156226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,09-Nov-2022,44.25,0,G M Packaging Uk Limit,217553,Revenue,000008621156212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Nov-2022,317.25,0,Batleys Perth,217320,Revenue,000008621156216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Nov-2022,47.53,0,Jr Holland Foodservice,217320,Revenue,000008621156222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Nov-2022,425.22,0,Batleys Perth,217255,Revenue,000008621156230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Nov-2022,63.82,0,Jr Holland Foodservice,217425,Revenue,000008621156242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Nov-2022,173.89,0,Jr Holland Foodservice,217255,Revenue,000008621156234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Nov-2022,-22.62,0,Jr Holland Foodservice,217350,Revenue,000008621156236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Nov-2022,17.63,0,Jr Holland Foodservice,217425,Revenue,000008621156238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Nov-2022,67.00,0,Jr Holland Foodservice,217425,Revenue,000008621156246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Nov-2022,296.91,0,Batleys Perth,217330,Revenue,000008621156248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,10-Nov-2022,5.82,0,Amznmktplace Amazon.Co,215440,Revenue,000008626373768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Conference Enrollment Fees,10-Nov-2022,630.00,0,Www.Adass.Org.Uk,220200,Revenue,000008626373784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,10-Nov-2022,-73.00,0,Trainline,220200,Revenue,000008626373794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,10-Nov-2022,-26.40,0,Trainline,220200,Revenue,000008626373800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Nov-2022,16.86,0,Wm Morrisons Store,215475,Revenue,000008626374020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Nov-2022,399.27,0,Batleys Perth,217415,Revenue,000008626374216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Nov-2022,178.26,0,Jr Holland Foodservice,217415,Revenue,000008626374230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Nov-2022,57.65,0,Jr Holland Foodservice,217435,Revenue,000008626374250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Nov-2022,75.10,0,Jr Holland Foodservice,217475,Revenue,000008626374316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Nov-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000008626374260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,10-Nov-2022,230.00,0,Batleys Perth,217345,Revenue,000008626374278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Nov-2022,154.38,0,Batleys Perth,217220,Revenue,000008626374298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Nov-2022,322.58,0,Jr Holland Foodservice,217295,Revenue,000008626374330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Nov-2022,147.78,0,Batleys Perth,217310,Revenue,000008626374350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Nov-2022,59.87,0,Jr Holland Foodservice,217310,Revenue,000008626374372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Nov-2022,99.11,0,Jr Holland Foodservice,217340,Revenue,000008626374386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Nov-2022,66.27,0,Jr Holland Foodservice,217460,Revenue,000008626374402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Nov-2022,550.14,0,Batleys Perth,217410,Revenue,000008626374418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Nov-2022,370.61,0,Batleys Perth,217325,Revenue,000008626374484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Nov-2022,161.71,0,Jr Holland Foodservice,217410,Revenue,000008626374438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Nov-2022,34.37,0,Jr Holland Foodservice,217320,Revenue,000008626374452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Nov-2022,86.06,0,Jr Holland Foodservice,217225,Revenue,000008626374470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Nov-2022,77.98,0,Jr Holland Foodservice,217325,Revenue,000008626374506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Nov-2022,55.80,0,Jr Holland Foodservice,217305,Revenue,000008626374520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Nov-2022,149.70,0,Batleys Perth,217270,Revenue,000008626374536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Nov-2022,63.08,0,Jr Holland Foodservice,217270,Revenue,000008626374548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Nov-2022,13.43,0,Jr Holland Foodservice,217270,Revenue,000008626374558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Nov-2022,92.21,0,Jr Holland Foodservice,217380,Revenue,000008626374568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Nov-2022,725.62,0,Batleys Perth,217355,Revenue,000008626374754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2022,101.54,0,Jr Holland Foodservice,217425,Revenue,000008626374716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Nov-2022,10.72,0,Jr Holland Foodservice,217365,Revenue,000008626374732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Nov-2022,64.83,0,Jr Holland Foodservice,217365,Revenue,000008626374744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Nov-2022,192.12,0,Jr Holland Foodservice,217355,Revenue,000008626374786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Nov-2022,101.43,0,Jr Holland Foodservice,217455,Revenue,000008626374800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000008626374816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Nov-2022,205.91,0,Jr Holland Foodservice,217395,Revenue,000008626374834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Nov-2022,113.95,0,Jr Holland Foodservice,217470,Revenue,000008626374850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Nov-2022,64.98,0,Batleys Perth,217280,Revenue,000008626374622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Nov-2022,27.99,0,Jr Holland Foodservice,217290,Revenue,000008626374582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Nov-2022,147.37,0,Batleys Perth,217350,Revenue,000008626374596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Nov-2022,92.42,0,Jr Holland Foodservice,217350,Revenue,000008626374610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Nov-2022,8.07,0,Batleys Perth,217280,Revenue,000008626374636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Nov-2022,46.54,0,Jr Holland Foodservice,217280,Revenue,000008626374644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2022,306.35,0,Batleys Perth,217425,Revenue,000008626374660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2022,22.96,0,Batleys Perth,217425,Revenue,000008626374684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2022,21.98,0,Jr Holland Foodservice,217425,Revenue,000008626374694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Nov-2022,10.55,0,Jr Holland Foodservice,217425,Revenue,000008626374706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Nov-2022,76.37,0,Jr Holland Foodservice,217250,Revenue,000008626374906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Nov-2022,54.88,0,Jr Holland Foodservice,217335,Revenue,000008626374864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Nov-2022,14.31,0,Jr Holland Foodservice,217390,Revenue,000008626374876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Nov-2022,172.26,0,Jr Holland Foodservice,217390,Revenue,000008626374890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Nov-2022,275.85,0,Jr Holland Foodservice,217540,Revenue,000008626374922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Nov-2022,53.86,0,Jr Holland Foodservice,217530,Revenue,000008626374936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Nov-2022,214.41,0,Jr Holland Foodservice,217525,Revenue,000008626374950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Nov-2022,56.78,0,Jr Holland Foodservice,217285,Revenue,000008626374970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Nov-2022,349.59,0,Batleys Perth,217554,Revenue,000008626374986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,10-Nov-2022,34.50,0,Sambuca Ebold Limited,213300,Revenue,000008626373218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Nov-2022,44.76,0,Jr Holland Foodservice,217554,Revenue,000008626375008 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Default Procurement Subjective,10-Nov-2022,39.29,0,Parcelforce Wl,230140,Revenue,000008626375022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Nov-2022,7.49,0,Amazon Prime C36Kz27Z5,212070,Revenue,000008626373176 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,10-Nov-2022,70.83,0,Premier Inn,236110,Revenue,000008626373194 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,10-Nov-2022,164.17,0,Premier Inn,236110,Revenue,000008626373202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,10-Nov-2022,100.00,0,Veterans At Ease Ente,236540,Revenue,000008626373272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,10-Nov-2022,80.00,0,Zettle_ Taxi,213300,Revenue,000008626373228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Nov-2022,1.97,0,Wm Morrisons Store,215425,Revenue,000008626373240 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,10-Nov-2022,97.00,0,Veterans At Ease Ente,236540,Revenue,000008626373256 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,10-Nov-2022,82.00,0,Veterans At Ease Ente,236540,Revenue,000008626373282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,10-Nov-2022,30.00,0,Veterans At Ease Ente,236540,Revenue,000008626373292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Nov-2022,54.00,0,Hotel At Booking.Com,213300,Revenue,000008626373500 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,10-Nov-2022,171.44,0,Trainline,232000,Revenue,000008626373680 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,10-Nov-2022,239.44,0,Trainline,232000,Revenue,000008626373690 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,10-Nov-2022,197.00,0,Premier Inn,232000,Revenue,000008626373704 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,10-Nov-2022,199.00,0,Premier Inn,232000,Revenue,000008626373714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,10-Nov-2022,41.66,0,Www.Screwfix.Com,232360,Revenue,000008626373728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Nov-2022,55.58,0,G M Packaging Uk Limit,217540,Revenue,000008632368190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Nov-2022,134.49,0,Hopwells Ltd,217335,Revenue,000008632368174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Nov-2022,-31.82,0,Hopwells Ltd,217335,Revenue,000008632368178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Nov-2022,-8.55,0,Hopwells Ltd,217250,Revenue,000008632368182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Nov-2022,1183.73,0,Hopwells Ltd,217530,Revenue,000008632368194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Nov-2022,53.99,0,Jr Holland Foodservice,217530,Revenue,000008632368198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Nov-2022,67.84,0,Jr Holland Foodservice,217530,Revenue,000008632368200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Nov-2022,827.09,0,Hopwells Ltd,217525,Revenue,000008632368204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Nov-2022,55.20,0,Jr Holland Foodservice,217525,Revenue,000008632368210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Nov-2022,120.93,0,Jr Holland Foodservice,217490,Revenue,000008632368212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,11-Nov-2022,80.14,0,Iceland Foods,214020,Revenue,000008632367844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,11-Nov-2022,19.22,0,Asda Stores 5889,215455,Revenue,000008632367834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,11-Nov-2022,90.00,0,Www.Groupon.Co.Uk,214020,Revenue,000008632367838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,11-Nov-2022,45.00,0,Www.Groupon.Co.Uk,214020,Revenue,000008632367840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,11-Nov-2022,100.50,0,Skiddle Wonderlandfest,214020,Revenue,000008632367846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,11-Nov-2022,124.49,0,Asda Superstore,214020,Revenue,000008632367850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,11-Nov-2022,-4.00,0,Iceland Foods,214020,Revenue,000008632367856 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,44.00,0,City Of Newcastle Inte,230710,Revenue,000008632367866 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,11.00,0,Essex County Counci Ec,230710,Revenue,000008632367870 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,11.00,0,Gateshead Council Int,230710,Revenue,000008632367874 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Nov-2022,-15.07,0,Hopwells Ltd,222865,Revenue,000008632368230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,11-Nov-2022,102.15,0,Hopwells Ltd,217554,Revenue,000008632368216 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Nov-2022,417.44,0,Hopwells Ltd,222865,Revenue,000008632368222 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Nov-2022,294.66,0,Hopwells Ltd,222853,Revenue,000008632368236 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Nov-2022,116.59,0,G M Packaging Uk Limit,222853,Revenue,000008632368244 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,11.00,0,Gateshead Council Int,230710,Revenue,000008632367878 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,11.00,0,Northumberland Cc Crd,230710,Revenue,000008632367880 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,11.00,0,Northumberland Cc Crd,230710,Revenue,000008632367884 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,11.00,0,Sunderland Cc,230710,Revenue,000008632367888 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Nov-2022,55.00,0,Sunderland Cc,230710,Revenue,000008632367890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,11-Nov-2022,56.87,0,Amazon.Co.Uk Xr3Ks7Op5,214200,Revenue,000008632367948 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Travel Expenses,11-Nov-2022,22.80,0,Zettle_ St Taxis,230220,Revenue,000008632367964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,11-Nov-2022,7.61,0,Home Bargains Byker,215477,Revenue,000008632367986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Nov-2022,111.44,0,Hopwells Ltd,217415,Revenue,000008632368026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Nov-2022,120.18,0,Hopwells Ltd,217475,Revenue,000008632368030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Nov-2022,314.98,0,G M Packaging Uk Limit,217475,Revenue,000008632368034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Nov-2022,60.16,0,Jr Holland Foodservice,217370,Revenue,000008632368036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,11-Nov-2022,54.00,0,Hotel At Booking.Com,213300,Revenue,000008632367706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,11-Nov-2022,8.43,0,Moonpig,224221,Revenue,000008632367694 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,11-Nov-2022,65.83,0,Apple.Com/Uk,236030,Revenue,000008632367720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Nov-2022,161.76,0,Hopwells Ltd,217410,Revenue,000008632368060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Nov-2022,433.37,0,Hopwells Ltd,217295,Revenue,000008632368040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Nov-2022,-1.06,0,Jr Holland Foodservice,217310,Revenue,000008632368044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Nov-2022,23.80,0,Hopwells Ltd,217340,Revenue,000008632368050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Nov-2022,42.32,0,Jr Holland Foodservice,217410,Revenue,000008632368068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Nov-2022,-16.08,0,Hopwells Ltd,217410,Revenue,000008632368074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Nov-2022,-22.00,0,Hopwells Ltd,217553,Revenue,000008632368080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Nov-2022,5.73,0,Hopwells Ltd,217225,Revenue,000008632368084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Nov-2022,175.92,0,Hopwells Ltd,217325,Revenue,000008632368090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Nov-2022,138.28,0,Jr Holland Foodservice,217255,Revenue,000008632368098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Nov-2022,74.28,0,Hopwells Ltd,217290,Revenue,000008632368116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Nov-2022,-1.13,0,Hopwells Ltd,217305,Revenue,000008632368104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Nov-2022,261.67,0,Hopwells Ltd,217305,Revenue,000008632368100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Nov-2022,106.95,0,Hopwells Ltd,217270,Revenue,000008632368108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Nov-2022,117.51,0,Hopwells Ltd,217350,Revenue,000008632368122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Nov-2022,-22.62,0,Jr Holland Foodservice,217350,Revenue,000008632368128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Nov-2022,94.02,0,Hopwells Ltd,217280,Revenue,000008632368136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Nov-2022,236.63,0,Hopwells Ltd,217425,Revenue,000008632368142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Nov-2022,19.03,0,Jr Holland Foodservice,217425,Revenue,000008632368146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Grant Payments - General,11-Nov-2022,75.50,0,Hm Passport Office,213322,Revenue,000008632367774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Nov-2022,-31.82,0,Hopwells Ltd,217455,Revenue,000008632368166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Nov-2022,106.93,0,Jr Holland Foodservice,217425,Revenue,000008632368152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Nov-2022,-41.76,0,Hopwells Ltd,217330,Revenue,000008632368156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Nov-2022,239.31,0,Hopwells Ltd,217455,Revenue,000008632368162 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,11-Nov-2022,79.50,0,Premier Inn,232000,Revenue,000008632367812 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,11-Nov-2022,199.50,0,Premier Inn,232000,Revenue,000008632367818 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,1006.70,0,Batleys Perth,222865,Revenue,000010361489419 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,460.76,0,Batleys Perth,222865,Revenue,000010361489413 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,14-Nov-2022,130.28,0,Batleys Perth,224075,Revenue,000010361489415 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,14-Nov-2022,132.96,0,Batleys Perth,224075,Revenue,000010361489417 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,747.51,0,Batleys Perth,222865,Revenue,000010361489421 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,364.81,0,Batleys Perth,222865,Revenue,000010361489423 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,3.18,0,On A Roll Sandwich Com,222865,Revenue,000010361489425 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,614.91,0,On A Roll Sandwich Com,222865,Revenue,000010361489427 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,614.91,0,On A Roll Sandwich Com,222865,Revenue,000010361489429 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,285.85,0,On A Roll Sandwich Com,222865,Revenue,000010361489431 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Nov-2022,182.26,0,Batleys Perth,222853,Revenue,000010361489439 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,660.36,0,On A Roll Sandwich Com,222865,Revenue,000010361489433 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,859.95,0,On A Roll Sandwich Com,222865,Revenue,000010361489435 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Nov-2022,357.11,0,Jr Holland Foodservice,222865,Revenue,000010361489437 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Nov-2022,321.90,0,Batleys Perth,222853,Revenue,000010361489441 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Nov-2022,354.78,0,On A Roll Sandwich Com,222853,Revenue,000010361489443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2022,31.25,0,Batleys Perth,217290,Revenue,000010361489331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Nov-2022,45.17,0,Jr Holland Foodservice,217225,Revenue,000010361489313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Nov-2022,7.10,0,Jr Holland Foodservice,217325,Revenue,000010361489315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Nov-2022,262.69,0,Batleys Perth,217305,Revenue,000010361489319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Nov-2022,50.52,0,Jr Holland Foodservice,217305,Revenue,000010361489321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Nov-2022,47.01,0,Jr Holland Foodservice,217270,Revenue,000010361489323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Nov-2022,287.44,0,Batleys Perth,217380,Revenue,000010361489325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Nov-2022,29.54,0,Jr Holland Foodservice,217380,Revenue,000010361489327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2022,152.85,0,Batleys Perth,217290,Revenue,000010361489329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Nov-2022,59.98,0,Jr Holland Foodservice,217350,Revenue,000010361489339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2022,5.79,0,Batleys Perth,217290,Revenue,000010361489333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2022,209.73,0,Batleys Perth,217290,Revenue,000010361489335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Nov-2022,84.70,0,Jr Holland Foodservice,217290,Revenue,000010361489337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Nov-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000010361489341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Nov-2022,27.16,0,Jr Holland Foodservice,217425,Revenue,000010361489343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Nov-2022,-24.09,0,Batleys Perth,217425,Revenue,000010361489345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Nov-2022,-13.78,0,Batleys Perth,217425,Revenue,000010361489347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Nov-2022,30.94,0,Jr Holland Foodservice,217365,Revenue,000010361489349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Nov-2022,159.72,0,Jr Holland Foodservice,217355,Revenue,000010361489351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Nov-2022,42.66,0,Jr Holland Foodservice,217470,Revenue,000010361489359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Nov-2022,19.92,0,Jr Holland Foodservice,217330,Revenue,000010361489353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Nov-2022,45.37,0,Jr Holland Foodservice,217330,Revenue,000010361489355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Nov-2022,29.91,0,Jr Holland Foodservice,217455,Revenue,000010361489357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Nov-2022,219.55,0,Batleys Perth,217335,Revenue,000010361489361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Nov-2022,343.34,0,Batleys Perth,217335,Revenue,000010361489363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Nov-2022,15.90,0,Jr Holland Foodservice,217335,Revenue,000010361489365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2022,510.24,0,Batleys Perth,217390,Revenue,000010361489367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2022,19.20,0,Batleys Perth,217390,Revenue,000010361489369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2022,86.28,0,Batleys Perth,217390,Revenue,000010361489371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Nov-2022,59.72,0,Jr Holland Foodservice,217250,Revenue,000010361489377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,14-Nov-2022,14.30,0,Cod Fellas And Grill L,224221,Revenue,000010361489067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Nov-2022,114.09,0,Asda Groceries Online,224221,Revenue,000010361489069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Nov-2022,16.90,0,Asda Superstore,224221,Revenue,000010361489071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2022,151.01,0,Jr Holland Foodservice,217390,Revenue,000010361489373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Nov-2022,-26.56,0,Batleys Perth,217390,Revenue,000010361489375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2022,1356.34,0,Batleys Perth,217540,Revenue,000010361489379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2022,268.36,0,On A Roll Sandwich Com,217540,Revenue,000010361489381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2022,177.58,0,On A Roll Sandwich Com,217540,Revenue,000010361489383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2022,66.46,0,Jr Holland Foodservice,217540,Revenue,000010361489385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Nov-2022,15.03,0,Jr Holland Foodservice,217540,Revenue,000010361489387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Nov-2022,584.85,0,Batleys Perth,217530,Revenue,000010361489389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Nov-2022,777.91,0,Batleys Perth,217530,Revenue,000010361489391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Nov-2022,189.00,0,Hotel At Booking.Com,213300,Revenue,000010361489079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Nov-2022,-2.00,0,Asda Groceries Online,224221,Revenue,000010361489073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,14-Nov-2022,24.00,0,Primark,224221,Revenue,000010361489075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,14-Nov-2022,0.82,0,Ncc Parking Cico,224221,Revenue,000010361489077 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2022,665.76,0,Northumbria Healthcare,230090,Revenue,000010361489085 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Nov-2022,4552.24,0,Northumbria Healthcare,230090,Revenue,000010361489087 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,14-Nov-2022,6194.94,0,Northumbria Healthcare,230091,Revenue,000010361489089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Nov-2022,324.30,0,On A Roll Sandwich Com,217525,Revenue,000010361489399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Nov-2022,824.12,0,On A Roll Sandwich Com,217530,Revenue,000010361489393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Nov-2022,1260.98,0,Batleys Perth,217525,Revenue,000010361489395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Nov-2022,53.46,0,Batleys Perth,217525,Revenue,000010361489397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Nov-2022,175.04,0,Jr Holland Foodservice,217552,Revenue,000010361489401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Nov-2022,28.76,0,Jr Holland Foodservice,217285,Revenue,000010361489403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Nov-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000010361489405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,14-Nov-2022,39.29,0,Parcelforce Wl,220200,Revenue,000010361489407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,14-Nov-2022,39.29,0,Parcelforce Wl,220200,Revenue,000010361489409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,14-Nov-2022,385.12,0,Toolstation Uk,221420,Revenue,000010361489411 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,14-Nov-2022,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000010361489093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,14-Nov-2022,34.15,0,Wm Morrisons Store,215466,Revenue,000010361489183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Nov-2022,15.00,0,Paypal Noodlenow,215446,Revenue,000010361489205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Nov-2022,9.57,0,Asda Superstore,215446,Revenue,000010361489207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,14-Nov-2022,16.98,0,Amznmktplace Amazon.Co,214010,Revenue,000010361489209 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Court Fees,14-Nov-2022,115.00,0,Hmcts Salford689,230700,Revenue,000010361489211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,14-Nov-2022,66.45,0,Premier Inn,213602,Revenue,000010361489213 Â鶹ÊÓƵ,00CL,Business and Resources,Financial Systems Project,Other Service Contracts & Supplies,14-Nov-2022,7.98,0,Namesco,230020,Revenue,000010361489215 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,14-Nov-2022,15.00,0,W Boyes & Co Ltd South,223950,Revenue,000010361489241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Nov-2022,9.99,0,Jr Holland Foodservice,217415,Revenue,000010361489271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Nov-2022,59.15,0,Jr Holland Foodservice,217345,Revenue,000010361489279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Nov-2022,155.06,0,Jr Holland Foodservice,217415,Revenue,000010361489273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Nov-2022,5.96,0,Jr Holland Foodservice,217435,Revenue,000010361489275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Nov-2022,38.16,0,Jr Holland Foodservice,217435,Revenue,000010361489277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Nov-2022,85.97,0,Jr Holland Foodservice,217220,Revenue,000010361489281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Nov-2022,367.65,0,Batleys Perth,217475,Revenue,000010361489283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Nov-2022,775.93,0,Batleys Perth,217475,Revenue,000010361489285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Nov-2022,123.44,0,Jr Holland Foodservice,217475,Revenue,000010361489287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Nov-2022,21.15,0,Jr Holland Foodservice,217370,Revenue,000010361489289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Nov-2022,401.30,0,Batleys Perth,217295,Revenue,000010361489291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Nov-2022,56.44,0,Jr Holland Foodservice,217340,Revenue,000010361489299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Nov-2022,619.34,0,Batleys Perth,217295,Revenue,000010361489293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Nov-2022,178.63,0,Jr Holland Foodservice,217295,Revenue,000010361489295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Nov-2022,20.31,0,Jr Holland Foodservice,217310,Revenue,000010361489297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Nov-2022,253.17,0,Batleys Perth,217460,Revenue,000010361489301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Nov-2022,109.99,0,Jr Holland Foodservice,217410,Revenue,000010361489303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Nov-2022,327.19,0,Jr Holland Foodservice,217553,Revenue,000010361489305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Nov-2022,30.11,0,Jr Holland Foodservice,217320,Revenue,000010361489307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Nov-2022,268.03,0,Batleys Perth,217225,Revenue,000010361489309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Nov-2022,218.66,0,Batleys Perth,217225,Revenue,000010361489311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Nov-2022,38.16,0,Jr Holland Foodservice,217325,Revenue,000010361489317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,15-Nov-2022,48.40,0,Wm Morrisons Store,215475,Revenue,000010369073353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Nov-2022,181.35,0,Jr Holland Foodservice,217415,Revenue,000010369073367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Nov-2022,88.26,0,Jr Holland Foodservice,217435,Revenue,000010369073369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Nov-2022,145.23,0,Jr Holland Foodservice,217475,Revenue,000010369073371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Nov-2022,179.01,0,G M Packaging Uk Limit,217475,Revenue,000010369073373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Nov-2022,91.84,0,Jr Holland Foodservice,217310,Revenue,000010369073375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Nov-2022,197.57,0,Jr Holland Foodservice,217410,Revenue,000010369073383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Nov-2022,75.08,0,Jr Holland Foodservice,217340,Revenue,000010369073377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Nov-2022,115.87,0,Jr Holland Foodservice,217460,Revenue,000010369073379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Nov-2022,7.98,0,Jr Holland Foodservice,217410,Revenue,000010369073381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Nov-2022,162.95,0,G M Packaging Uk Limit,217410,Revenue,000010369073385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Nov-2022,276.11,0,Batleys Perth,217553,Revenue,000010369073387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Nov-2022,77.72,0,Jr Holland Foodservice,217320,Revenue,000010369073389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Nov-2022,182.15,0,Jr Holland Foodservice,217225,Revenue,000010369073391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Nov-2022,103.13,0,Jr Holland Foodservice,217325,Revenue,000010369073393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Nov-2022,56.88,0,Jr Holland Foodservice,217290,Revenue,000010369073401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Nov-2022,101.66,0,Jr Holland Foodservice,217305,Revenue,000010369073395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Nov-2022,61.16,0,Jr Holland Foodservice,217270,Revenue,000010369073397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Nov-2022,77.07,0,Jr Holland Foodservice,217380,Revenue,000010369073399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Nov-2022,63.74,0,Jr Holland Foodservice,217350,Revenue,000010369073403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Nov-2022,-22.62,0,Jr Holland Foodservice,217350,Revenue,000010369073405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Nov-2022,67.01,0,Jr Holland Foodservice,217280,Revenue,000010369073407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Nov-2022,129.86,0,Jr Holland Foodservice,217425,Revenue,000010369073409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Nov-2022,207.85,0,Batleys Perth,217365,Revenue,000010369073411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010369073419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Nov-2022,70.56,0,Jr Holland Foodservice,217365,Revenue,000010369073413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Nov-2022,326.95,0,Jr Holland Foodservice,217355,Revenue,000010369073415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Nov-2022,74.54,0,Jr Holland Foodservice,217455,Revenue,000010369073417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Nov-2022,272.32,0,Batleys Perth,217395,Revenue,000010369073421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Nov-2022,21.85,0,Batleys Perth,217395,Revenue,000010369073423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Nov-2022,3.62,0,Batleys Perth,217395,Revenue,000010369073425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Nov-2022,104.90,0,Jr Holland Foodservice,217395,Revenue,000010369073427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Nov-2022,86.75,0,Jr Holland Foodservice,217470,Revenue,000010369073429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Nov-2022,175.29,0,Jr Holland Foodservice,217335,Revenue,000010369073431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Nov-2022,147.88,0,Jr Holland Foodservice,217540,Revenue,000010369073439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Nov-2022,232.95,0,Jr Holland Foodservice,217390,Revenue,000010369073433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Nov-2022,70.69,0,Jr Holland Foodservice,217250,Revenue,000010369073435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Nov-2022,1295.47,0,Batleys Perth,217540,Revenue,000010369073437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Nov-2022,390.39,0,Jr Holland Foodservice,217530,Revenue,000010369073441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Nov-2022,5.01,0,Jr Holland Foodservice,217530,Revenue,000010369073443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Nov-2022,45.67,0,G M Packaging Uk Limit,217530,Revenue,000010369073445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Nov-2022,85.55,0,Jr Holland Foodservice,217525,Revenue,000010369073451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Nov-2022,150.24,0,G M Packaging Uk Limit,217530,Revenue,000010369073447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Nov-2022,647.45,0,Batleys Perth,217525,Revenue,000010369073449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Nov-2022,102.21,0,Jr Holland Foodservice,217554,Revenue,000010369073459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Nov-2022,320.85,0,Batleys Perth,217552,Revenue,000010369073453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Nov-2022,218.06,0,Batleys Perth,217285,Revenue,000010369073455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Nov-2022,61.04,0,Jr Holland Foodservice,217285,Revenue,000010369073457 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,15-Nov-2022,104.11,0,Travelodge Gb0000,230641,Revenue,000010369073461 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Nov-2022,42.78,0,Gb43_Gbp,222875,Revenue,000010369073463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Nov-2022,7.02,0,Asda Stores 5889,212070,Revenue,000010369073223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Nov-2022,11.00,0,Asda Groceries Online,224221,Revenue,000010369073213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Nov-2022,77.05,0,Asda Groceries Online,224221,Revenue,000010369073215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Nov-2022,-0.10,0,Asda Groceries Online,224221,Revenue,000010369073217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,15-Nov-2022,47.96,0,Qrtiger Qr Code,211700,Revenue,000010369073219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Nov-2022,24.49,0,Asda Stores 5889,212070,Revenue,000010369073221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Nov-2022,54.00,0,Hotel At Booking.Com,213300,Revenue,000010369073229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,15-Nov-2022,217.49,0,Argos Ltd,213300,Revenue,000010369073231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Nov-2022,12.57,0,Wm Morrisons Store,215425,Revenue,000010369073237 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Nov-2022,-4552.24,0,Northumbria Healthcare,230090,Revenue,000010369073239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,15-Nov-2022,68.00,0,Cex,213312,Revenue,000010369073269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,15-Nov-2022,17.34,0,Lidl Gb South Shields,215435,Revenue,000010369073311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,15-Nov-2022,44.64,0,Asda Groceries Online,215445,Revenue,000010369073313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Nov-2022,38.00,0,Gen Register Office,213602,Revenue,000010369073315 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Nov-2022,11.00,0,Northumberland Cc Crd,230710,Revenue,000010369073323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,15-Nov-2022,-25.00,0,Michael Sehgal & Sons,214020,Revenue,000010369073317 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Nov-2022,1918.80,0,Zoom.Us 888-799-9666,237100,Revenue,000010369073319 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Nov-2022,11.00,0,City Of Newcastle Inte,230710,Revenue,000010369073321 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,15-Nov-2022,28.00,0,Gen Register Office,230710,Revenue,000010369073325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,15-Nov-2022,12.64,0,Lidl Gb,215477,Revenue,000010369073351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Nov-2022,29.30,0,Beacon Electrical Ne L,232360,Revenue,000010373735929 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Nov-2022,9.11,0,Www.Screwfix.Com,232360,Revenue,000010373735933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Nov-2022,125.05,0,City Electrical Fa,232360,Revenue,000010373735935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,16-Nov-2022,46.46,0,Trainline,213602,Revenue,000010373735947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,16-Nov-2022,24.86,0,Amznmktplace,215446,Revenue,000010373735941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,16-Nov-2022,5.46,0,Wm Morrisons Store,215446,Revenue,000010373735943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,16-Nov-2022,7.30,0,Amazon.Co.Uk T24E61E75,215445,Revenue,000010373735945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Nov-2022,136.30,0,Premier Inn,213602,Revenue,000010373735949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,16-Nov-2022,75.00,0,The Workwear & Schoolw,214020,Revenue,000010373735951 Â鶹ÊÓƵ,00CL,Business and Resources,The Word,Furniture & Equipment - General,16-Nov-2022,14.16,0,Amazon.Co.Uk Z82W43O55,222851,Revenue,000010373735955 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Stationery,16-Nov-2022,71.86,0,Baker Ross,223160,Revenue,000010373735957 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,16-Nov-2022,150.00,0,Home Bargains South Sh,223951,Revenue,000010373736009 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,16-Nov-2022,27.87,0,Home Bargains South Sh,223951,Revenue,000010373736013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Nov-2022,119.09,0,Freeman Catering Butch,217345,Revenue,000010373736065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Nov-2022,296.06,0,Freeman Catering Butch,217415,Revenue,000010373736053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Nov-2022,71.31,0,Batleys Perth,217435,Revenue,000010373736055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Nov-2022,146.51,0,Freeman Catering Butch,217435,Revenue,000010373736059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Nov-2022,76.32,0,Jr Holland Foodservice,217345,Revenue,000010373736069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Nov-2022,224.49,0,Freeman Catering Butch,217220,Revenue,000010373736071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Nov-2022,131.59,0,Jr Holland Foodservice,217220,Revenue,000010373736075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Nov-2022,254.37,0,Freeman Catering Butch,217475,Revenue,000010373736077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Nov-2022,85.53,0,Freeman Catering Butch,217370,Revenue,000010373736083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Nov-2022,160.97,0,Batleys Perth,217340,Revenue,000010373736097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Nov-2022,85.15,0,Jr Holland Foodservice,217370,Revenue,000010373736087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Nov-2022,410.74,0,Freeman Catering Butch,217295,Revenue,000010373736091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Nov-2022,122.47,0,Freeman Catering Butch,217310,Revenue,000010373736093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Nov-2022,157.54,0,Freeman Catering Butch,217340,Revenue,000010373736101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2022,273.47,0,Freeman Catering Butch,217410,Revenue,000010373736105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Nov-2022,38.74,0,Jr Holland Foodservice,217410,Revenue,000010373736107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Nov-2022,143.35,0,Freeman Catering Butch,217553,Revenue,000010373736111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Nov-2022,61.01,0,Batleys Perth,217320,Revenue,000010373736113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Nov-2022,174.99,0,Freeman Catering Butch,217255,Revenue,000010373736129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Nov-2022,152.04,0,Freeman Catering Butch,217225,Revenue,000010373736117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Nov-2022,216.36,0,Freeman Catering Butch,217325,Revenue,000010373736121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Nov-2022,204.54,0,Batleys Perth,217255,Revenue,000010373736125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Nov-2022,184.35,0,Jr Holland Foodservice,217255,Revenue,000010373736133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Nov-2022,171.82,0,Freeman Catering Butch,217305,Revenue,000010373736135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Nov-2022,129.94,0,Freeman Catering Butch,217270,Revenue,000010373736141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Nov-2022,198.06,0,Freeman Catering Butch,217380,Revenue,000010373736145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Nov-2022,158.25,0,Freeman Catering Butch,217290,Revenue,000010373736149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2022,88.21,0,Jr Holland Foodservice,217425,Revenue,000010373736165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Nov-2022,104.26,0,Freeman Catering Butch,217350,Revenue,000010373736153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Nov-2022,72.10,0,Freeman Catering Butch,217280,Revenue,000010373736157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2022,301.77,0,Freeman Catering Butch,217425,Revenue,000010373736161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Nov-2022,14.92,0,Jr Holland Foodservice,217425,Revenue,000010373736167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Nov-2022,169.04,0,Freeman Catering Butch,217365,Revenue,000010373736171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Nov-2022,289.69,0,Freeman Catering Butch,217355,Revenue,000010373736175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2022,258.05,0,Batleys Perth,217330,Revenue,000010373736179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2022,32.05,0,Batleys Perth,217330,Revenue,000010373736185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2022,123.79,0,Freeman Catering Butch,217455,Revenue,000010373736199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2022,100.10,0,Freeman Catering Butch,217330,Revenue,000010373736189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2022,94.82,0,Jr Holland Foodservice,217330,Revenue,000010373736191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Nov-2022,8.19,0,Jr Holland Foodservice,217330,Revenue,000010373736195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Nov-2022,41.00,0,Freeman Catering Butch,217455,Revenue,000010373736203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Nov-2022,213.46,0,Freeman Catering Butch,217395,Revenue,000010373736205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Nov-2022,228.05,0,Batleys Perth,217470,Revenue,000010373736209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Nov-2022,161.20,0,Freeman Catering Butch,217470,Revenue,000010373736217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Nov-2022,199.93,0,Freeman Catering Butch,217335,Revenue,000010373736225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Nov-2022,156.33,0,Freeman Catering Butch,217540,Revenue,000010373736251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Nov-2022,309.79,0,Freeman Catering Butch,217390,Revenue,000010373736235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Nov-2022,-56.55,0,Jr Holland Foodservice,217390,Revenue,000010373736239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Nov-2022,68.67,0,Freeman Catering Butch,217250,Revenue,000010373736245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Nov-2022,845.80,0,Batleys Perth,217530,Revenue,000010373736257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Nov-2022,108.81,0,Freeman Catering Butch,217530,Revenue,000010373736261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Nov-2022,203.21,0,Freeman Catering Butch,217525,Revenue,000010373736265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Nov-2022,39.46,0,Jr Holland Foodservice,217525,Revenue,000010373736269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Nov-2022,-16.22,0,Freeman Catering Butch,217525,Revenue,000010373736271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Nov-2022,155.23,0,Freeman Catering Butch,217552,Revenue,000010373736291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Nov-2022,317.12,0,Batleys Perth,217490,Revenue,000010373736277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Nov-2022,145.14,0,Freeman Catering Butch,217490,Revenue,000010373736283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Nov-2022,182.95,0,Jr Holland Foodservice,217490,Revenue,000010373736287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Nov-2022,199.79,0,Freeman Catering Butch,217285,Revenue,000010373736295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Nov-2022,23.32,0,Freeman Catering Butch,217554,Revenue,000010373736299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Nov-2022,130.13,0,Freeman Catering Butch,217554,Revenue,000010373736301 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Nov-2022,336.88,0,Jr Holland Foodservice,222865,Revenue,000010373736305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Nov-2022,9.00,0,Sainsburys Local,224221,Revenue,000010373735807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,16-Nov-2022,30.00,0,Cex,224221,Revenue,000010373735797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Nov-2022,305.28,0,Argos Ltd,224221,Revenue,000010373735799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Nov-2022,11.10,0,Asda Stores 5889,224221,Revenue,000010373735803 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel Expenses,16-Nov-2022,199.00,0,Westoe Travel,240005,Revenue,000010373735811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Nov-2022,373.50,0,Darlington Borough Cou,213300,Revenue,000010373735823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Nov-2022,54.00,0,Hotel At Booking.Com,213300,Revenue,000010373735819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Staff & Member Subsistence Expenses,16-Nov-2022,76.00,0,Premier Inn,213322,Revenue,000010373735861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,16-Nov-2022,29.90,0,Nexus Travel Shop,213322,Revenue,000010373735865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,16-Nov-2022,9.60,0,Greggs,213322,Revenue,000010373735869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,16-Nov-2022,17.99,0,New Look 1496,213322,Revenue,000010373735871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,16-Nov-2022,16.99,0,Select - South Shields,213322,Revenue,000010373735873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,16-Nov-2022,51.98,0,Select - South Shields,213322,Revenue,000010373735875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,16-Nov-2022,22.97,0,Select - South Shields,213322,Revenue,000010373735877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Nov-2022,65.00,0,Tesco Gift Card,213300,Revenue,000010373735879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Childrens Clothing Allowances,16-Nov-2022,38.97,0,Costco Wholesale #109,214040,Revenue,000010373735901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Nov-2022,-34.20,0,Trainline,213602,Revenue,000010379075707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Nov-2022,95.11,0,Jr Holland Foodservice,217525,Revenue,000010379076123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Nov-2022,824.12,0,On A Roll Sandwich Com,217530,Revenue,000010379076099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Nov-2022,139.41,0,Jr Holland Foodservice,217530,Revenue,000010379076105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Nov-2022,162.15,0,On A Roll Sandwich Com,217525,Revenue,000010379076117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Nov-2022,45.54,0,Jr Holland Foodservice,217525,Revenue,000010379076125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Nov-2022,21.27,0,Jr Holland Foodservice,217285,Revenue,000010379076131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Nov-2022,224.00,0,Batleys Perth,217554,Revenue,000010379076137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Nov-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000010379076141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Nov-2022,35.78,0,Jr Holland Foodservice,217554,Revenue,000010379076145 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Nov-2022,563.80,0,On A Roll Sandwich Com,222865,Revenue,000010379076151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Nov-2022,1.19,0,Asda Stores 5889,212070,Revenue,000010379075465 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Nov-2022,361.16,0,On A Roll Sandwich Com,222853,Revenue,000010379076159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Nov-2022,9.00,0,Asda Stores 5889,224221,Revenue,000010379075443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Nov-2022,1.00,0,Sainsburys S/Mkts,224221,Revenue,000010379075447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Nov-2022,47.81,0,Domino S Pizza,224221,Revenue,000010379075451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Nov-2022,105.19,0,B&M 156 - South Shield,212070,Revenue,000010379075459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,17-Nov-2022,65.25,0,Hotel At Booking.Com,213300,Revenue,000010379075483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Nov-2022,6.28,0,Asda Stores 5889,212070,Revenue,000010379075469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Nov-2022,16.67,0,Asda Stores 5889,212070,Revenue,000010379075475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Nov-2022,23.23,0,Amazon.Co.Uk 6X0G56Q85,215425,Revenue,000010379075511 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Nov-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010379075535 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Nov-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010379075537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,17-Nov-2022,248.50,0,Wilko Retail Limited,213312,Revenue,000010379075593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,17-Nov-2022,33.87,0,Asda Superstore,214040,Revenue,000010379075639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Travel Expenses,17-Nov-2022,50.00,0,Asda Petrol-Upt 4639,214040,Revenue,000010379075645 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Nov-2022,797.36,0,Loganair,230700,Revenue,000010379075659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,17-Nov-2022,23.00,0,Amazon.Co.Uk M678F1K85,214200,Revenue,000010379075777 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,17-Nov-2022,170.42,0,Asda George Com Leeds,223951,Revenue,000010379075793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Nov-2022,16.66,0,Amznmktplace,215475,Revenue,000010379075809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Nov-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010379075873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Nov-2022,282.11,0,Batleys Perth,217415,Revenue,000010379075865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Nov-2022,127.91,0,Jr Holland Foodservice,217415,Revenue,000010379075871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Nov-2022,49.97,0,Jr Holland Foodservice,217435,Revenue,000010379075875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Nov-2022,136.21,0,Batleys Perth,217345,Revenue,000010379075883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Nov-2022,190.62,0,Batleys Perth,217220,Revenue,000010379075885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Nov-2022,120.91,0,Jr Holland Foodservice,217475,Revenue,000010379075891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Nov-2022,297.25,0,Jr Holland Foodservice,217295,Revenue,000010379075895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Nov-2022,-91.05,0,Batleys Perth,217295,Revenue,000010379075899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Nov-2022,44.83,0,Jr Holland Foodservice,217310,Revenue,000010379075919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Nov-2022,268.35,0,Batleys Perth,217310,Revenue,000010379075909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Nov-2022,11.58,0,Batleys Perth,217310,Revenue,000010379075911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Nov-2022,1.42,0,Jr Holland Foodservice,217310,Revenue,000010379075915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Nov-2022,112.55,0,Jr Holland Foodservice,217340,Revenue,000010379075921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Nov-2022,76.16,0,Jr Holland Foodservice,217460,Revenue,000010379075927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Nov-2022,789.83,0,Batleys Perth,217410,Revenue,000010379075933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Nov-2022,11.18,0,Jr Holland Foodservice,217410,Revenue,000010379075939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Nov-2022,217.94,0,Jr Holland Foodservice,217410,Revenue,000010379075943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Nov-2022,46.56,0,Jr Holland Foodservice,217320,Revenue,000010379075945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Nov-2022,6.12,0,Jr Holland Foodservice,217255,Revenue,000010379075969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Nov-2022,107.86,0,Jr Holland Foodservice,217225,Revenue,000010379075955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Nov-2022,133.54,0,Batleys Perth,217325,Revenue,000010379075961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Nov-2022,75.86,0,Jr Holland Foodservice,217325,Revenue,000010379075965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Nov-2022,50.41,0,Jr Holland Foodservice,217305,Revenue,000010379075973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Nov-2022,64.92,0,Jr Holland Foodservice,217270,Revenue,000010379075981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Nov-2022,66.75,0,Jr Holland Foodservice,217380,Revenue,000010379075987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Nov-2022,94.67,0,Jr Holland Foodservice,217290,Revenue,000010379075989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Nov-2022,109.38,0,Batleys Perth,217350,Revenue,000010379075993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Nov-2022,73.66,0,Jr Holland Foodservice,217350,Revenue,000010379075997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Nov-2022,134.85,0,Jr Holland Foodservice,217425,Revenue,000010379076019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Nov-2022,139.18,0,Batleys Perth,217280,Revenue,000010379076001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Nov-2022,36.28,0,Jr Holland Foodservice,217280,Revenue,000010379076009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Nov-2022,485.12,0,Batleys Perth,217425,Revenue,000010379076013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Nov-2022,5.60,0,Jr Holland Foodservice,217365,Revenue,000010379076027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Nov-2022,66.02,0,Jr Holland Foodservice,217365,Revenue,000010379076029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Nov-2022,780.69,0,Batleys Perth,217355,Revenue,000010379076031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Nov-2022,17.34,0,Batleys Perth,217355,Revenue,000010379076037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Nov-2022,159.65,0,Jr Holland Foodservice,217355,Revenue,000010379076041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Nov-2022,148.18,0,Jr Holland Foodservice,217455,Revenue,000010379076047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Nov-2022,74.42,0,Jr Holland Foodservice,217335,Revenue,000010379076069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010379076053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Nov-2022,224.15,0,Jr Holland Foodservice,217395,Revenue,000010379076059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Nov-2022,112.47,0,Jr Holland Foodservice,217470,Revenue,000010379076065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Nov-2022,5.28,0,Jr Holland Foodservice,217390,Revenue,000010379076071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Nov-2022,199.14,0,Jr Holland Foodservice,217390,Revenue,000010379076077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Nov-2022,62.02,0,Jr Holland Foodservice,217250,Revenue,000010379076083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Nov-2022,345.45,0,On A Roll Sandwich Com,217540,Revenue,000010379076091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Nov-2022,309.02,0,Jr Holland Foodservice,217540,Revenue,000010379076095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Nov-2022,205.88,0,Hopwells Ltd,217470,Revenue,000010385279663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Nov-2022,207.61,0,Hopwells Ltd,217335,Revenue,000010385279685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Nov-2022,628.39,0,Batleys Perth,217390,Revenue,000010385279701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Nov-2022,44.55,0,Batleys Perth,217390,Revenue,000010385279717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Nov-2022,394.94,0,Hopwells Ltd,217390,Revenue,000010385279727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Nov-2022,-15.90,0,Jr Holland Foodservice,217390,Revenue,000010385279745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Nov-2022,317.69,0,Hopwells Ltd,217250,Revenue,000010385279757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,18-Nov-2022,236.00,0,Amznmktplace,214200,Revenue,000010385278701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,18-Nov-2022,18.48,0,Amazon.Co.Uk Ne4Lj89B5,214200,Revenue,000010385278707 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,18-Nov-2022,34.98,0,Amznmktplace,223951,Revenue,000010385278733 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,18-Nov-2022,-4.50,0,Asda George Com Leeds,223951,Revenue,000010385278747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,18-Nov-2022,1.69,0,Card Factory,215477,Revenue,000010385278767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Nov-2022,109.00,0,Hopwells Ltd,217530,Revenue,000010385279819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Nov-2022,479.48,0,Hopwells Ltd,217540,Revenue,000010385279783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Nov-2022,-39.26,0,Hopwells Ltd,217540,Revenue,000010385279797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Nov-2022,123.06,0,Hopwells Ltd,217530,Revenue,000010385279813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Nov-2022,813.62,0,Batleys Perth,217525,Revenue,000010385279835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Nov-2022,427.46,0,Hopwells Ltd,217525,Revenue,000010385279853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Nov-2022,6.99,0,Netflix.Com,224221,Revenue,000010385277903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Nov-2022,7.34,0,Lidl Gb South Shields,224221,Revenue,000010385277913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,18-Nov-2022,8.46,0,Wm Morrisons Store,215477,Revenue,000010385278773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Nov-2022,10.82,0,Amznmktplace Amazon.Co,215475,Revenue,000010385278779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Nov-2022,154.42,0,Hopwells Ltd,217552,Revenue,000010385279907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Nov-2022,-9.32,0,Hopwells Ltd,217554,Revenue,000010385279955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Nov-2022,147.95,0,Hopwells Ltd,217490,Revenue,000010385279879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Nov-2022,133.45,0,Jr Holland Foodservice,217490,Revenue,000010385279897 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Nov-2022,399.37,0,Batleys Perth,222865,Revenue,000010385279971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Nov-2022,192.04,0,Hopwells Ltd,217285,Revenue,000010385279925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Nov-2022,162.76,0,Hopwells Ltd,217554,Revenue,000010385279939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Nov-2022,125.86,0,Hopwells Ltd,217410,Revenue,000010385279135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Nov-2022,241.11,0,Hopwells Ltd,217553,Revenue,000010385279149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Nov-2022,-16.50,0,Hopwells Ltd,217553,Revenue,000010385279169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Nov-2022,283.02,0,Hopwells Ltd,217320,Revenue,000010385279183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Nov-2022,-102.06,0,Hopwells Ltd,217320,Revenue,000010385279197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Nov-2022,197.42,0,Hopwells Ltd,217225,Revenue,000010385279209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Nov-2022,56.29,0,Asda Stores 5889,213300,Revenue,000010385278313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,18-Nov-2022,130.00,0,Sportsdirect 809,213322,Revenue,000010385278321 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Nov-2022,116.35,0,British A 1252147801518,230700,Revenue,000010385278425 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Nov-2022,116.35,0,British A 1252147801517,230700,Revenue,000010385278405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Nov-2022,-11.04,0,Hopwells Ltd,217255,Revenue,000010385279281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Nov-2022,184.32,0,Hopwells Ltd,217325,Revenue,000010385279235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Nov-2022,283.40,0,Hopwells Ltd,217255,Revenue,000010385279253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Nov-2022,125.75,0,Jr Holland Foodservice,217255,Revenue,000010385279269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Nov-2022,-6.12,0,Jr Holland Foodservice,217255,Revenue,000010385279289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Nov-2022,239.16,0,Batleys Perth,217305,Revenue,000010385279303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Nov-2022,229.38,0,Hopwells Ltd,217305,Revenue,000010385279323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Nov-2022,135.98,0,Hopwells Ltd,217380,Revenue,000010385279373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Nov-2022,202.88,0,Hopwells Ltd,217270,Revenue,000010385279337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Nov-2022,181.51,0,Batleys Perth,217380,Revenue,000010385279361 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Nov-2022,112.56,0,British A 1252147801521,230700,Revenue,000010385278435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,18-Nov-2022,209.09,0,Trainline,213602,Revenue,000010385278533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Nov-2022,100.32,0,Hopwells Ltd,217290,Revenue,000010385279395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Nov-2022,115.96,0,Hopwells Ltd,217350,Revenue,000010385279409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Nov-2022,-11.31,0,Jr Holland Foodservice,217350,Revenue,000010385279427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Nov-2022,115.38,0,Www.Tts-Groups.Co.Uk,215446,Revenue,000010385278517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,18-Nov-2022,35.00,0,Https://Www.Civicaepay,213602,Revenue,000010385278541 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,18-Nov-2022,30.00,0,Amazon.Co.Uk Rv0Hu4Pk5,222852,Revenue,000010385278555 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,18-Nov-2022,6.66,0,Amznmktplace,222852,Revenue,000010385278563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Nov-2022,169.79,0,Hopwells Ltd,217365,Revenue,000010385279497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Nov-2022,270.01,0,Hopwells Ltd,217280,Revenue,000010385279441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Nov-2022,517.37,0,Hopwells Ltd,217425,Revenue,000010385279465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Nov-2022,160.32,0,Jr Holland Foodservice,217425,Revenue,000010385279483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Nov-2022,204.12,0,Hopwells Ltd,217355,Revenue,000010385279521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Nov-2022,707.47,0,Hopwells Ltd,217355,Revenue,000010385279531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Nov-2022,-204.12,0,Hopwells Ltd,217355,Revenue,000010385279547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Nov-2022,103.92,0,Hopwells Ltd,217330,Revenue,000010385279561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Nov-2022,390.54,0,Batleys Perth,217455,Revenue,000010385279579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Nov-2022,322.97,0,Hopwells Ltd,217455,Revenue,000010385279605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Nov-2022,-22.08,0,Hopwells Ltd,217470,Revenue,000010385279675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Nov-2022,-16.50,0,Hopwells Ltd,217455,Revenue,000010385279619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Nov-2022,267.30,0,Hopwells Ltd,217395,Revenue,000010385279635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,18-Nov-2022,276.24,0,Hotel At Booking.Com,213300,Revenue,000010385277955 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,7331.60,0,Northumbria Healthcare,230090,Revenue,000010385278023 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,4862.97,0,Northumbria Healthcare,230090,Revenue,000010385278035 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,4597.00,0,Northumbria Healthcare,230090,Revenue,000010385278045 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Nov-2022,266.48,0,Batleys Perth,222853,Revenue,000010385280029 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Nov-2022,41.25,0,Batleys Perth,222865,Revenue,000010385279989 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Nov-2022,214.43,0,Hopwells Ltd,222865,Revenue,000010385280001 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Nov-2022,-347.31,0,Hopwells Ltd,222865,Revenue,000010385280009 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Nov-2022,295.05,0,Hopwells Ltd,222853,Revenue,000010385280051 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Nov-2022,347.31,0,Hopwells Ltd,222853,Revenue,000010385280067 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Nov-2022,-35.34,0,Hopwells Ltd,222853,Revenue,000010385280077 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,6420.20,0,Northumbria Healthcare,230090,Revenue,000010385278071 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,5702.92,0,Northumbria Healthcare,230090,Revenue,000010385278053 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,13.96,0,Northumbria Healthcare,230090,Revenue,000010385278059 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,18-Nov-2022,1268.40,0,Northumbria Healthcare,230091,Revenue,000010385278065 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,1968.60,0,Northumbria Healthcare,230090,Revenue,000010385278079 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,7436.00,0,Northumbria Healthcare,230090,Revenue,000010385278087 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,7670.20,0,Northumbria Healthcare,230090,Revenue,000010385278097 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Nov-2022,1342.20,0,Northumbria Healthcare,230090,Revenue,000010385278105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Nov-2022,97.31,0,Hopwells Ltd,217345,Revenue,000010385278957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Nov-2022,222.19,0,Hopwells Ltd,217415,Revenue,000010385278917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Nov-2022,105.48,0,Hopwells Ltd,217435,Revenue,000010385278935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Nov-2022,-34.02,0,Hopwells Ltd,217435,Revenue,000010385278945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Nov-2022,109.13,0,Hopwells Ltd,217220,Revenue,000010385278969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Nov-2022,166.38,0,Hopwells Ltd,217475,Revenue,000010385278989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Nov-2022,220.31,0,Hopwells Ltd,217475,Revenue,000010385278999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Nov-2022,110.36,0,Hopwells Ltd,217370,Revenue,000010385279009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Nov-2022,61.10,0,Jr Holland Foodservice,217370,Revenue,000010385279023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Nov-2022,-9.32,0,Hopwells Ltd,217370,Revenue,000010385279029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,18-Nov-2022,104.50,0,Nexus Travel Shop,213322,Revenue,000010385278297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Nov-2022,105.07,0,Hopwells Ltd,217295,Revenue,000010385279043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Nov-2022,128.32,0,Hopwells Ltd,217340,Revenue,000010385279085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Nov-2022,367.59,0,Hopwells Ltd,217295,Revenue,000010385279057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Nov-2022,229.41,0,Hopwells Ltd,217310,Revenue,000010385279073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,18-Nov-2022,20.00,0,Peacocks Stores,213322,Revenue,000010385278303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,18-Nov-2022,104.50,0,Nexus Travel Shop,213322,Revenue,000010385278285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Nov-2022,286.44,0,Hopwells Ltd,217460,Revenue,000010385279123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Nov-2022,-32.57,0,Hopwells Ltd,217340,Revenue,000010385279095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Nov-2022,-15.55,0,Jr Holland Foodservice,217340,Revenue,000010385279107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Nov-2022,133.39,0,Batleys Perth,217460,Revenue,000010385279115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,21-Nov-2022,316.69,0,Amznmktplace Amazon.Co,215466,Revenue,000010392915245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Nov-2022,212.09,0,Jr Holland Foodservice,217553,Revenue,000010392915387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Nov-2022,42.91,0,Jr Holland Foodservice,217310,Revenue,000010392915381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Nov-2022,50.98,0,Jr Holland Foodservice,217340,Revenue,000010392915383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Nov-2022,162.94,0,Jr Holland Foodservice,217410,Revenue,000010392915385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Nov-2022,79.04,0,Jr Holland Foodservice,217320,Revenue,000010392915389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Nov-2022,406.65,0,Batleys Perth,217225,Revenue,000010392915391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Nov-2022,37.93,0,Jr Holland Foodservice,217225,Revenue,000010392915393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Nov-2022,23.85,0,Jr Holland Foodservice,217325,Revenue,000010392915395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Nov-2022,31.90,0,Jr Holland Foodservice,217305,Revenue,000010392915397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Nov-2022,214.92,0,Batleys Perth,217290,Revenue,000010392915405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Nov-2022,29.68,0,Jr Holland Foodservice,217305,Revenue,000010392915399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Nov-2022,41.93,0,Jr Holland Foodservice,217270,Revenue,000010392915401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Nov-2022,56.66,0,Jr Holland Foodservice,217380,Revenue,000010392915403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,21-Nov-2022,46.36,0,Amznmktplace,215425,Revenue,000010392915165 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,4871.24,0,Northumbria Healthcare,230090,Revenue,000010392915167 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,21-Nov-2022,16.67,0,Wilko Retail Limited,223951,Revenue,000010392915305 Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,21-Nov-2022,16.63,0,Home Bargains South Sh,223951,Revenue,000010392915307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Nov-2022,220.91,0,Amznmktplace Amazon.Co,215475,Revenue,000010392915311 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,7005.20,0,Northumbria Healthcare,230090,Revenue,000010392915175 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,424.63,0,Northumbria Healthcare,230090,Revenue,000010392915169 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,393.99,0,Northumbria Healthcare,230090,Revenue,000010392915171 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,299.45,0,Northumbria Healthcare,230090,Revenue,000010392915173 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,257.32,0,Northumbria Healthcare,230090,Revenue,000010392915177 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Nov-2022,49.41,0,Northumbria Healthcare,230090,Revenue,000010392915179 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,21-Nov-2022,685.35,0,Gb43_Gbp,222950,Revenue,000010392915459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Staff & Member Subsistence Expenses,21-Nov-2022,63.00,0,Hotel At Booking.Com,213310,Revenue,000010392915209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,21-Nov-2022,20.00,0,Asda Store Ltd,213312,Revenue,000010392915211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Nov-2022,38.92,0,Jr Holland Foodservice,217345,Revenue,000010392915361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Nov-2022,65.51,0,Jr Holland Foodservice,217415,Revenue,000010392915355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Nov-2022,5.96,0,Jr Holland Foodservice,217435,Revenue,000010392915357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Nov-2022,38.86,0,Jr Holland Foodservice,217435,Revenue,000010392915359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Nov-2022,239.01,0,Jr Holland Foodservice,217475,Revenue,000010392915369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Nov-2022,84.30,0,Jr Holland Foodservice,217220,Revenue,000010392915363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Nov-2022,13.81,0,Jr Holland Foodservice,217220,Revenue,000010392915365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Nov-2022,998.34,0,Batleys Perth,217475,Revenue,000010392915367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Nov-2022,22.65,0,Jr Holland Foodservice,217370,Revenue,000010392915371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Nov-2022,72.26,0,Batleys Perth,217295,Revenue,000010392915373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Nov-2022,631.87,0,Batleys Perth,217295,Revenue,000010392915375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Nov-2022,22.80,0,Batleys Perth,217295,Revenue,000010392915377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Nov-2022,172.53,0,Jr Holland Foodservice,217295,Revenue,000010392915379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,21-Nov-2022,16.52,0,Amznmktplace,217210,Revenue,000010392915235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,21-Nov-2022,625.00,0,Deal Direct Blinds,214040,Revenue,000010392915237 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,21-Nov-2022,-108.50,0,Trainline.Com,232000,Revenue,000010392915243 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Nov-2022,244.00,0,City Electrical Fa,232360,Revenue,000010392915249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,21-Nov-2022,38.26,0,Amznmktplace Amazon.Co,214010,Revenue,000010392915257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Nov-2022,35.17,0,Asda Superstore,215435,Revenue,000010392915265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,21-Nov-2022,223.95,0,Argos Ltd,214010,Revenue,000010392915259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,21-Nov-2022,138.00,0,Argos Ltd,214010,Revenue,000010392915261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Nov-2022,69.15,0,Amznmktplace,215435,Revenue,000010392915263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Nov-2022,21.65,0,Aldi Stores,215435,Revenue,000010392915267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21-Nov-2022,11.00,0,City Of Newcastle Inte,213602,Revenue,000010392915269 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Other Statutory Fees & Charges,21-Nov-2022,159.00,0,Tvlicensing.Co.Uk,222852,Revenue,000010392915271 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,21-Nov-2022,62.49,0,Amznmktplace,222852,Revenue,000010392915273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Travel Expenses,21-Nov-2022,1.00,0,Justpark,210710,Revenue,000010392915275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2022,28.97,0,Jr Holland Foodservice,217365,Revenue,000010392915413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Nov-2022,66.95,0,Jr Holland Foodservice,217290,Revenue,000010392915407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Nov-2022,59.98,0,Jr Holland Foodservice,217350,Revenue,000010392915409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Nov-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000010392915411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2022,16.08,0,Jr Holland Foodservice,217365,Revenue,000010392915415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Nov-2022,9.62,0,Jr Holland Foodservice,217365,Revenue,000010392915417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Nov-2022,3.00,0,Food Plus,224221,Revenue,000010392915135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Nov-2022,22.39,0,Asda Stores 5889,224221,Revenue,000010392915137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Nov-2022,26.85,0,Lanchester Garden Cent,224221,Revenue,000010392915139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Nov-2022,63.86,0,Jr Holland Foodservice,217470,Revenue,000010392915425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Nov-2022,234.34,0,Jr Holland Foodservice,217355,Revenue,000010392915419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Nov-2022,70.54,0,Jr Holland Foodservice,217330,Revenue,000010392915421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Nov-2022,45.81,0,Jr Holland Foodservice,217455,Revenue,000010392915423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Nov-2022,288.09,0,Batleys Perth,217335,Revenue,000010392915427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Nov-2022,13.50,0,Batleys Perth,217335,Revenue,000010392915429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Nov-2022,61.94,0,Jr Holland Foodservice,217335,Revenue,000010392915431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Nov-2022,176.83,0,Jr Holland Foodservice,217390,Revenue,000010392915433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Nov-2022,552.56,0,Batleys Perth,217250,Revenue,000010392915435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Nov-2022,640.74,0,Batleys Perth,217530,Revenue,000010392915443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Nov-2022,73.13,0,Jr Holland Foodservice,217250,Revenue,000010392915437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Nov-2022,16.20,0,Jr Holland Foodservice,217250,Revenue,000010392915439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Nov-2022,65.08,0,Jr Holland Foodservice,217540,Revenue,000010392915441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Nov-2022,114.54,0,Jr Holland Foodservice,217525,Revenue,000010392915445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Nov-2022,207.45,0,Jr Holland Foodservice,217552,Revenue,000010392915447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Nov-2022,69.51,0,Jr Holland Foodservice,217285,Revenue,000010392915449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Nov-2022,19.64,0,Jr Holland Foodservice,217285,Revenue,000010392915451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Nov-2022,18.18,0,Jr Holland Foodservice,217554,Revenue,000010392915453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Implementation of SEN Reforms,Furniture & Equipment - General,21-Nov-2022,-32.00,0,Asda George Com Leeds,211605,Revenue,000010392915455 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Nov-2022,274.98,0,Jr Holland Foodservice,222865,Revenue,000010392915457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Nov-2022,32.99,0,Lanchester Garden Cent,224221,Revenue,000010392915141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Nov-2022,7.99,0,B&M 156 - South Shield,224221,Revenue,000010392915143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Nov-2022,4.99,0,Amznmktplace,212070,Revenue,000010392915145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Nov-2022,61.90,0,Tt2 Ltd,227000,Revenue,000010400219509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Nov-2022,16.67,0,Asda Stores 5889,215435,Revenue,000010400219513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Nov-2022,97.37,0,Aldi 42 774,215435,Revenue,000010400219517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,22-Nov-2022,46.02,0,Asda Groceries Online,215445,Revenue,000010400219523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,22-Nov-2022,-2.00,0,Asda Groceries Online,215445,Revenue,000010400219527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,22-Nov-2022,-1.43,0,Asda Groceries Online,215445,Revenue,000010400219531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,22-Nov-2022,14.99,0,Amazon.Co.Uk 1B1Rz7944,214200,Revenue,000010400219599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Postage Expenses,22-Nov-2022,2.35,0,Post Office Counter,215414,Revenue,000010400219621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,22-Nov-2022,7.00,0,Wm Morrisons Store,215477,Revenue,000010400219627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,22-Nov-2022,11.40,0,Lidl Gb,215477,Revenue,000010400219631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Nov-2022,74.50,0,Jr Holland Foodservice,217455,Revenue,000010400219933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010400219937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Nov-2022,152.36,0,Freeman Catering Butch,217395,Revenue,000010400219947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Nov-2022,92.88,0,Jr Holland Foodservice,217395,Revenue,000010400219951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Nov-2022,88.52,0,Freeman Catering Butch,217470,Revenue,000010400219955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Nov-2022,85.65,0,Jr Holland Foodservice,217470,Revenue,000010400219959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Nov-2022,141.46,0,Freeman Catering Butch,217335,Revenue,000010400219967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Nov-2022,224.00,0,Argos Ltd,213300,Revenue,000010400219329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Nov-2022,220.00,0,Argos Ltd,213300,Revenue,000010400219315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Nov-2022,195.94,0,Argos Ltd,213300,Revenue,000010400219321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Nov-2022,528.95,0,Argos Ltd,213300,Revenue,000010400219325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,22-Nov-2022,5.00,0,Onebelow,215425,Revenue,000010400219347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,22-Nov-2022,7.73,0,Wm Morrisons Store,215425,Revenue,000010400219353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,22-Nov-2022,21.68,0,Amznmktplace,215425,Revenue,000010400219355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Nov-2022,140.45,0,Jr Holland Foodservice,217390,Revenue,000010400219983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Nov-2022,15.03,0,Jr Holland Foodservice,217335,Revenue,000010400219973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Nov-2022,166.29,0,Jr Holland Foodservice,217335,Revenue,000010400219975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Nov-2022,210.70,0,Freeman Catering Butch,217390,Revenue,000010400219981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Nov-2022,24.84,0,Jr Holland Foodservice,217390,Revenue,000010400219987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Nov-2022,61.84,0,Freeman Catering Butch,217250,Revenue,000010400219991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Nov-2022,69.24,0,Jr Holland Foodservice,217250,Revenue,000010400219993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Nov-2022,1500.60,0,Batleys Perth,217540,Revenue,000010400219997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Nov-2022,198.88,0,Freeman Catering Butch,217540,Revenue,000010400220005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Nov-2022,963.32,0,Batleys Perth,217525,Revenue,000010400220029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Nov-2022,146.22,0,Jr Holland Foodservice,217540,Revenue,000010400220009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Nov-2022,147.63,0,Freeman Catering Butch,217530,Revenue,000010400220019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Nov-2022,328.01,0,Jr Holland Foodservice,217530,Revenue,000010400220023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Nov-2022,142.34,0,Freeman Catering Butch,217525,Revenue,000010400220033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Nov-2022,72.31,0,Jr Holland Foodservice,217525,Revenue,000010400220039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Nov-2022,90.98,0,Freeman Catering Butch,217490,Revenue,000010400220043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Nov-2022,285.50,0,Batleys Perth,217552,Revenue,000010400220051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Nov-2022,191.13,0,Freeman Catering Butch,217552,Revenue,000010400220057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Nov-2022,65.00,0,Tesco Gift Card,213300,Revenue,000010400219417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Nov-2022,141.57,0,Freeman Catering Butch,217554,Revenue,000010400220075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Nov-2022,106.01,0,Freeman Catering Butch,217285,Revenue,000010400220063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Nov-2022,7.28,0,Jr Holland Foodservice,217285,Revenue,000010400220069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Nov-2022,37.07,0,Jr Holland Foodservice,217285,Revenue,000010400220071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Nov-2022,107.43,0,Jr Holland Foodservice,217554,Revenue,000010400220077 Â鶹ÊÓƵ,00CL,Business and Resources,Engineering Works General Overhead,Furniture & Equipment - General,22-Nov-2022,9.90,0,Amznmktplace,227610,Revenue,000010400220081 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,22-Nov-2022,1342.00,0,Wwwsportsequipcouk,222920,Revenue,000010400220085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,One Trinity Green,Property Reactive / General Repairs,22-Nov-2022,18.40,0,Amznmktplace,235950,Revenue,000010400220087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Nov-2022,14.55,0,Asda Superstore,217285,Revenue,000010400219443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,22-Nov-2022,132.50,0,Tvlicensing.Co.Uk,214040,Revenue,000010400219447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,22-Nov-2022,10.82,0,Amznmktplace Amazon.Co,215446,Revenue,000010400219473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Nov-2022,52.01,0,Freeman Catering Butch,217345,Revenue,000010400219735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Nov-2022,176.93,0,Freeman Catering Butch,217415,Revenue,000010400219717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Nov-2022,174.24,0,Jr Holland Foodservice,217415,Revenue,000010400219719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Nov-2022,67.93,0,Freeman Catering Butch,217435,Revenue,000010400219725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Nov-2022,72.15,0,Jr Holland Foodservice,217435,Revenue,000010400219729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Nov-2022,76.32,0,Freeman Catering Butch,217370,Revenue,000010400219755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Nov-2022,212.77,0,Freeman Catering Butch,217220,Revenue,000010400219739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Nov-2022,339.76,0,Freeman Catering Butch,217475,Revenue,000010400219745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Nov-2022,36.76,0,Jr Holland Foodservice,217475,Revenue,000010400219751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Nov-2022,645.15,0,Freeman Catering Butch,217295,Revenue,000010400219765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Nov-2022,133.72,0,Freeman Catering Butch,217310,Revenue,000010400219769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Nov-2022,97.01,0,Jr Holland Foodservice,217310,Revenue,000010400219773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Nov-2022,113.83,0,Freeman Catering Butch,217340,Revenue,000010400219777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Nov-2022,60.68,0,Jr Holland Foodservice,217340,Revenue,000010400219779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Nov-2022,229.42,0,Jr Holland Foodservice,217410,Revenue,000010400219795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Nov-2022,162.02,0,Freeman Catering Butch,217460,Revenue,000010400219783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Nov-2022,110.14,0,Jr Holland Foodservice,217460,Revenue,000010400219789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Nov-2022,328.98,0,Freeman Catering Butch,217410,Revenue,000010400219791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Nov-2022,566.47,0,Batleys Perth,217553,Revenue,000010400219799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Nov-2022,124.51,0,Freeman Catering Butch,217553,Revenue,000010400219803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Nov-2022,111.45,0,Jr Holland Foodservice,217320,Revenue,000010400219807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Nov-2022,175.84,0,Freeman Catering Butch,217225,Revenue,000010400219811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Nov-2022,24.60,0,Freeman Catering Butch,217325,Revenue,000010400219817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Nov-2022,72.85,0,Freeman Catering Butch,217255,Revenue,000010400219833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Nov-2022,193.33,0,Freeman Catering Butch,217325,Revenue,000010400219823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Nov-2022,168.73,0,Freeman Catering Butch,217325,Revenue,000010400219825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Nov-2022,83.43,0,Jr Holland Foodservice,217325,Revenue,000010400219829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Nov-2022,96.54,0,Freeman Catering Butch,217305,Revenue,000010400219837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Nov-2022,114.62,0,Jr Holland Foodservice,217305,Revenue,000010400219841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Nov-2022,140.92,0,Freeman Catering Butch,217270,Revenue,000010400219843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Nov-2022,98.74,0,Jr Holland Foodservice,217270,Revenue,000010400219847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Nov-2022,176.84,0,Freeman Catering Butch,217380,Revenue,000010400219853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Nov-2022,100.72,0,Freeman Catering Butch,217350,Revenue,000010400219871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Nov-2022,76.22,0,Jr Holland Foodservice,217380,Revenue,000010400219859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Nov-2022,95.51,0,Freeman Catering Butch,217290,Revenue,000010400219863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Nov-2022,92.53,0,Jr Holland Foodservice,217290,Revenue,000010400219867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Nov-2022,73.97,0,Jr Holland Foodservice,217350,Revenue,000010400219875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Nov-2022,14.07,0,Jr Holland Foodservice,217350,Revenue,000010400219879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Nov-2022,-22.62,0,Jr Holland Foodservice,217350,Revenue,000010400219883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Nov-2022,33.21,0,Freeman Catering Butch,217280,Revenue,000010400219885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Nov-2022,42.65,0,Jr Holland Foodservice,217280,Revenue,000010400219887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Nov-2022,185.75,0,Batleys Perth,217365,Revenue,000010400219905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Nov-2022,195.78,0,Freeman Catering Butch,217425,Revenue,000010400219893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Nov-2022,60.75,0,Freeman Catering Butch,217425,Revenue,000010400219897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Nov-2022,141.14,0,Jr Holland Foodservice,217425,Revenue,000010400219899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Nov-2022,152.18,0,Freeman Catering Butch,217365,Revenue,000010400219913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Nov-2022,43.40,0,Jr Holland Foodservice,217365,Revenue,000010400219915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Nov-2022,244.46,0,Freeman Catering Butch,217355,Revenue,000010400219919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Nov-2022,318.67,0,Jr Holland Foodservice,217355,Revenue,000010400219921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Nov-2022,39.23,0,Freeman Catering Butch,217330,Revenue,000010400219923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Nov-2022,11.76,0,Asda Stores 5889,212070,Revenue,000010400219289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Nov-2022,118.76,0,Asda Groceries Online,224221,Revenue,000010400219275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Nov-2022,4.00,0,Tesco Stores 6407,224221,Revenue,000010400219281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Nov-2022,84.67,0,Home Bargains South Sh,212070,Revenue,000010400219285 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Travel Expenses,22-Nov-2022,-50.00,0,Westoe Travel,240005,Revenue,000010400219295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Nov-2022,189.88,0,Hotel At Booking.Com,213300,Revenue,000010400219311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Nov-2022,218.70,0,Batleys Perth,217395,Revenue,000010400219943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Nov-2022,121.45,0,Freeman Catering Butch,217330,Revenue,000010400219927 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,23-Nov-2022,71.50,0,Shop.Swimming.Org,232805,Revenue,000010404149641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,23-Nov-2022,71.50,0,Shop.Swimming.Org,232805,Revenue,000010404149651 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Nov-2022,114.94,0,G M Packaging Uk Limit,222865,Revenue,000010404149667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,23-Nov-2022,39.93,0,Aldi 42 774,215465,Revenue,000010404149153 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,23-Nov-2022,5318.53,0,Northumbria Healthcare,230091,Revenue,000010404149179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Nov-2022,71.99,0,Superdry,213300,Revenue,000010404149249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Nov-2022,75.83,0,redacted - personal information,213300,Revenue,000010404149255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Nov-2022,84.58,0,Sportsdirect.Com,213300,Revenue,000010404149263 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,23-Nov-2022,26.98,0,Facebk Vgfz3Kp5M2,236000,Revenue,000010404149271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,23-Nov-2022,14.99,0,Argos Ltd,214040,Revenue,000010404149321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,23-Nov-2022,49.55,0,Wm Morrisons Store Pic,215466,Revenue,000010404149325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,23-Nov-2022,6.88,0,Wm Morrisons Store,215446,Revenue,000010404149357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Printing & Stationery Consumables,23-Nov-2022,183.33,0,Hobbycraft Trading Lim,210710,Revenue,000010404149381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,23-Nov-2022,87.94,0,Home Bargains South Sh,215413,Revenue,000010404149425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,23-Nov-2022,9.08,0,B&M 193 - Jarrow,215477,Revenue,000010404149447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,23-Nov-2022,62.47,0,Aldi Stores,215475,Revenue,000010404149455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Nov-2022,113.49,0,Jr Holland Foodservice,217220,Revenue,000010404149545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Nov-2022,94.08,0,Jr Holland Foodservice,217370,Revenue,000010404149551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Nov-2022,125.54,0,Jr Holland Foodservice,217345,Revenue,000010404149533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Nov-2022,147.23,0,Jr Holland Foodservice,217220,Revenue,000010404149539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Nov-2022,194.87,0,G M Packaging Uk Limit,217295,Revenue,000010404149561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Nov-2022,86.04,0,Jr Holland Foodservice,217255,Revenue,000010404149585 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,23-Nov-2022,6.63,0,Post Office Counter,236110,Revenue,000010404149089 Â鶹ÊÓƵ,00CL,Business and Resources,Director of Governance and Corporate Aff,Computer Consumables,23-Nov-2022,91.18,0,Posturite Ltd,240005,Revenue,000010404149097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Nov-2022,65.61,0,Jr Holland Foodservice,217410,Revenue,000010404149569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Nov-2022,131.88,0,Jr Holland Foodservice,217225,Revenue,000010404149573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Nov-2022,59.22,0,Jr Holland Foodservice,217255,Revenue,000010404149581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Nov-2022,11.18,0,Jr Holland Foodservice,217290,Revenue,000010404149589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Nov-2022,134.26,0,Jr Holland Foodservice,217425,Revenue,000010404149603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Nov-2022,156.72,0,Jr Holland Foodservice,217330,Revenue,000010404149613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Nov-2022,70.51,0,G M Packaging Uk Limit,217390,Revenue,000010404149617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Nov-2022,55.20,0,Jr Holland Foodservice,217525,Revenue,000010404149625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,23-Nov-2022,514.10,0,Ikea Ltd Shop Online,213300,Revenue,000010404149127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Nov-2022,12.50,0,Stc Pay Crm,213300,Revenue,000010404149133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,23-Nov-2022,19.80,0,The Water Regulations,232805,Revenue,000010404149659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Nov-2022,161.01,0,Jr Holland Foodservice,217490,Revenue,000010404149631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Nov-2022,15.82,0,Amznmktplace,212070,Revenue,000010408747965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Nov-2022,34.63,0,Baker Ross,212070,Revenue,000010408747969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Nov-2022,1.25,0,Wilko Retail Limited,212070,Revenue,000010408747973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Nov-2022,2.71,0,Wilko Retail Limited,212070,Revenue,000010408747979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Nov-2022,50.00,0,Wilko Retail Limited,212070,Revenue,000010408747983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,24-Nov-2022,212.00,0,Sumup Nook Carpets C,213300,Revenue,000010408747999 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Nov-2022,521.50,0,Northumbria Healthcare,230090,Revenue,000010408748025 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Nov-2022,526.86,0,Northumbria Healthcare,230090,Revenue,000010408748041 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Nov-2022,419.66,0,Northumbria Healthcare,230090,Revenue,000010408748029 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Nov-2022,264.60,0,Northumbria Healthcare,230090,Revenue,000010408748033 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Nov-2022,275.63,0,Northumbria Healthcare,230090,Revenue,000010408748037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Nov-2022,47.50,0,J P Hardware,214040,Revenue,000010408748143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,24-Nov-2022,21.29,0,B & Q 1007,214040,Revenue,000010408748147 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Nov-2022,45.44,0,Trainline,230700,Revenue,000010408748171 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Nov-2022,171.90,0,Lner Web Sales,230700,Revenue,000010408748173 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Nov-2022,105.50,0,Lner Web Sales,230700,Revenue,000010408748177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Subscriptions,24-Nov-2022,30.00,0,Tyne And Wear Sport,215455,Revenue,000010408748201 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24-Nov-2022,26.90,0,Www.Screwfix.Com,232360,Revenue,000010408748195 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Nov-2022,11.00,0,City Of Newcastle Inte,230710,Revenue,000010408748233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Nov-2022,60.76,0,Amznmktplace,215435,Revenue,000010408748211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,24-Nov-2022,665.83,0,Canal Head Garden,219100,Revenue,000010408748215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Nov-2022,44.00,0,Liverpool City Council,213602,Revenue,000010408748219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Nov-2022,105.00,0,Registrars Office,213602,Revenue,000010408748223 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Nov-2022,22.00,0,N Tyneside Sbs Cnp,230710,Revenue,000010408748229 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Nov-2022,11.00,0,Durham County Council,230710,Revenue,000010408748237 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Nov-2022,88.00,0,Stc Pay Webpay,230710,Revenue,000010408748241 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Nov-2022,14.00,0,Gen Register Office,230710,Revenue,000010408748243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Nov-2022,25.97,0,Jr Holland Foodservice,217435,Revenue,000010408748343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Nov-2022,508.12,0,Batleys Perth,217415,Revenue,000010408748331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Nov-2022,46.64,0,Jr Holland Foodservice,217415,Revenue,000010408748337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Nov-2022,170.03,0,Jr Holland Foodservice,217415,Revenue,000010408748339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Nov-2022,18.02,0,Jr Holland Foodservice,217435,Revenue,000010408748349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Nov-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010408748353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Nov-2022,172.55,0,Batleys Perth,217345,Revenue,000010408748357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Nov-2022,122.50,0,Batleys Perth,217220,Revenue,000010408748361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Nov-2022,220.40,0,Jr Holland Foodservice,217475,Revenue,000010408748365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Nov-2022,274.57,0,Jr Holland Foodservice,217295,Revenue,000010408748369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Nov-2022,109.46,0,Jr Holland Foodservice,217325,Revenue,000010408748427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Nov-2022,49.85,0,Batleys Perth,217310,Revenue,000010408748373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Nov-2022,46.97,0,Jr Holland Foodservice,217310,Revenue,000010408748377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Nov-2022,83.16,0,Jr Holland Foodservice,217340,Revenue,000010408748383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Nov-2022,120.48,0,Jr Holland Foodservice,217460,Revenue,000010408748391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Nov-2022,310.62,0,Batleys Perth,217410,Revenue,000010408748395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Nov-2022,194.56,0,Jr Holland Foodservice,217410,Revenue,000010408748403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Nov-2022,41.58,0,Jr Holland Foodservice,217320,Revenue,000010408748409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Nov-2022,42.34,0,Jr Holland Foodservice,217225,Revenue,000010408748415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Nov-2022,328.28,0,Batleys Perth,217325,Revenue,000010408748421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Nov-2022,63.77,0,Jr Holland Foodservice,217380,Revenue,000010408748443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Nov-2022,61.20,0,Jr Holland Foodservice,217305,Revenue,000010408748431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Nov-2022,294.94,0,Batleys Perth,217270,Revenue,000010408748435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Nov-2022,64.92,0,Jr Holland Foodservice,217270,Revenue,000010408748439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Nov-2022,99.87,0,Jr Holland Foodservice,217290,Revenue,000010408748445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Nov-2022,187.68,0,Batleys Perth,217350,Revenue,000010408748451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Nov-2022,72.88,0,Jr Holland Foodservice,217350,Revenue,000010408748453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Nov-2022,76.48,0,Batleys Perth,217280,Revenue,000010408748457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Nov-2022,22.74,0,Batleys Perth,217280,Revenue,000010408748465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Nov-2022,33.10,0,Jr Holland Foodservice,217280,Revenue,000010408748479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Nov-2022,747.49,0,Batleys Perth,217355,Revenue,000010408748503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Nov-2022,276.35,0,Batleys Perth,217425,Revenue,000010408748483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Nov-2022,140.57,0,Jr Holland Foodservice,217425,Revenue,000010408748489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Nov-2022,71.67,0,Jr Holland Foodservice,217365,Revenue,000010408748497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Nov-2022,205.74,0,Jr Holland Foodservice,217355,Revenue,000010408748509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Nov-2022,23.61,0,Jr Holland Foodservice,217330,Revenue,000010408748515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Nov-2022,394.78,0,Batleys Perth,217455,Revenue,000010408748521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Nov-2022,43.69,0,Jr Holland Foodservice,217455,Revenue,000010408748529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Nov-2022,71.14,0,Jr Holland Foodservice,217455,Revenue,000010408748533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010408748537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Nov-2022,95.62,0,Jr Holland Foodservice,217335,Revenue,000010408748561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Nov-2022,115.24,0,Jr Holland Foodservice,217395,Revenue,000010408748543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Nov-2022,154.19,0,Jr Holland Foodservice,217395,Revenue,000010408748549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Nov-2022,111.37,0,Jr Holland Foodservice,217470,Revenue,000010408748555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Nov-2022,182.86,0,Jr Holland Foodservice,217390,Revenue,000010408748569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Nov-2022,24.84,0,Jr Holland Foodservice,217390,Revenue,000010408748573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Nov-2022,79.21,0,Jr Holland Foodservice,217250,Revenue,000010408748581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Nov-2022,312.48,0,Jr Holland Foodservice,217540,Revenue,000010408748587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Nov-2022,12.98,0,Jr Holland Foodservice,217540,Revenue,000010408748593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Nov-2022,241.97,0,Batleys Perth,217554,Revenue,000010408748615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Nov-2022,205.68,0,Jr Holland Foodservice,217525,Revenue,000010408748599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Nov-2022,11.18,0,Jr Holland Foodservice,217490,Revenue,000010408748607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Nov-2022,30.51,0,Jr Holland Foodservice,217285,Revenue,000010408748611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Nov-2022,44.60,0,Jr Holland Foodservice,217554,Revenue,000010408748621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Staff Training,24-Nov-2022,9.99,0,Amznmktplace,214500,Revenue,000010408748625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Local Safeguarding Children Board,Staff Training,24-Nov-2022,10.82,0,Amznmktplace Amazon.Co,214500,Revenue,000010408748629 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,24-Nov-2022,327.29,0,Gb43_Gbp,223985,Revenue,000010408748635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Nov-2022,14.98,0,Amznmktplace,212070,Revenue,000010408747961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Nov-2022,26.22,0,Jr Holland Foodservice,217390,Revenue,000010411603919 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Nov-2022,2.59,0,Batleys Perth,222865,Revenue,000010411603955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Nov-2022,490.99,0,Batleys Perth,217390,Revenue,000010411603911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Nov-2022,835.22,0,On A Roll Sandwich Com,217530,Revenue,000010411603925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Nov-2022,28.14,0,Jr Holland Foodservice,217530,Revenue,000010411603927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Nov-2022,46.89,0,Jr Holland Foodservice,217530,Revenue,000010411603931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Nov-2022,1060.40,0,Batleys Perth,217525,Revenue,000010411603935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Nov-2022,130.17,0,Jr Holland Foodservice,217490,Revenue,000010411603941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Nov-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000010411603949 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Nov-2022,14.75,0,Sainsburys Sprmkts,222865,Revenue,000010411603653 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Nov-2022,52.24,0,Wm Morrisons Store,222853,Revenue,000010411603659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,25-Nov-2022,35.82,0,Tesco Stores 3255,214040,Revenue,000010411603667 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Nov-2022,262.83,0,Batleys Perth,222853,Revenue,000010411603963 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Nov-2022,387.49,0,On A Roll Sandwich Com,222853,Revenue,000010411603973 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,25-Nov-2022,369.28,0,Posturite Ltd,232000,Revenue,000010411603693 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,25-Nov-2022,30.00,0,Railcard.Co.Uk,232000,Revenue,000010411603697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Cleaning Expenses,25-Nov-2022,23.99,0,Amznmktplace,215466,Revenue,000010411603701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Nov-2022,33.32,0,Screwfix South Shields,232360,Revenue,000010411603729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,25-Nov-2022,19.50,0,Asda Stores 5889,215455,Revenue,000010411603745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,25-Nov-2022,19.15,0,Amznmktplace,215446,Revenue,000010411603753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,25-Nov-2022,14.99,0,Amazon.Co.Uk 1I0Eh2Z24,215435,Revenue,000010411603763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,25-Nov-2022,274.59,0,Amznmktplace Amazon.Co,215435,Revenue,000010411603767 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,25-Nov-2022,106.30,0,Lner Web Sales,230710,Revenue,000010411603777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,25-Nov-2022,2.20,0,Wm Morrisons Store,215435,Revenue,000010411603769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,25-Nov-2022,91.14,0,Www.Tts-Groups.Co.Uk,215445,Revenue,000010411603771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,25-Nov-2022,11.04,0,Amznmktplace Amazon.Co,215445,Revenue,000010411603775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,25-Nov-2022,2.90,0,Apple.Com/Bill,210710,Revenue,000010411603779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,25-Nov-2022,38.99,0,Amznmktplace Amazon.Co,214200,Revenue,000010411603811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,25-Nov-2022,6.75,0,Sainsburys S/Mkts,215413,Revenue,000010411603815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Nov-2022,24.99,0,Amznmktplace,212070,Revenue,000010411603523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Nov-2022,4.99,0,Amznmktplace,212070,Revenue,000010411603525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,25-Nov-2022,335.74,0,Amznmktplace,213300,Revenue,000010411603549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,25-Nov-2022,264.45,0,Asda Superstore,213300,Revenue,000010411603553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,25-Nov-2022,25.76,0,B&M 156 - South Shield,215425,Revenue,000010411603573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,25-Nov-2022,212.76,0,Batleys Perth,217460,Revenue,000010411603867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Nov-2022,60.16,0,Jr Holland Foodservice,217370,Revenue,000010411603861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,25-Nov-2022,-10.60,0,Jr Holland Foodservice,217460,Revenue,000010411603871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Nov-2022,-5.01,0,Jr Holland Foodservice,217320,Revenue,000010411603875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Nov-2022,57.30,0,Jr Holland Foodservice,217225,Revenue,000010411603881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Nov-2022,19.20,0,Jr Holland Foodservice,217255,Revenue,000010411603887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,25-Nov-2022,14.98,0,Wm Morrisons Store,215425,Revenue,000010411603583 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,25-Nov-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010411603595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,25-Nov-2022,5.12,0,Home Bargains South Sh,215425,Revenue,000010411603577 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Nov-2022,7321.79,0,Northumbria Healthcare,230090,Revenue,000010411603587 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,25-Nov-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010411603599 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Nov-2022,2027.48,0,Northumbria Healthcare,230090,Revenue,000010411603589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Nov-2022,126.66,0,Jr Holland Foodservice,217425,Revenue,000010411603907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Nov-2022,130.97,0,Batleys Perth,217380,Revenue,000010411603901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Nov-2022,97.05,0,Jr Holland Foodservice,217255,Revenue,000010411603891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Nov-2022,148.67,0,Batleys Perth,217305,Revenue,000010411603895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2022,347.92,0,Hopwells Ltd,217530,Revenue,000010418053889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2022,337.74,0,Hopwells Ltd,217530,Revenue,000010418053891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2022,26.86,0,Jr Holland Foodservice,217530,Revenue,000010418053893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Nov-2022,8.32,0,Amznmktplace,215446,Revenue,000010418053317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Nov-2022,9.22,0,Amazon.Co.Uk 1I8Va4Jg4,215446,Revenue,000010418053313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Nov-2022,14.57,0,Asda Superstore,215446,Revenue,000010418053321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,28-Nov-2022,5.37,0,Amznmktplace,215445,Revenue,000010418053341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,28-Nov-2022,36.20,0,Sp Books2Door,215435,Revenue,000010418053329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,28-Nov-2022,32.00,0,Amznmktplace,215435,Revenue,000010418053331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Client Holidays & Outings,28-Nov-2022,286.34,0,Hotel At Booking.Com,219100,Revenue,000010418053337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Nov-2022,-7.58,0,Hopwells Ltd,217525,Revenue,000010418053905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Nov-2022,972.35,0,Hopwells Ltd,217525,Revenue,000010418053897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Nov-2022,95.50,0,G M Packaging Uk Limit,217525,Revenue,000010418053899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Nov-2022,28.10,0,G M Packaging Uk Limit,217525,Revenue,000010418053901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2022,240.02,0,Hopwells Ltd,217490,Revenue,000010418053907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Nov-2022,199.73,0,Hopwells Ltd,217490,Revenue,000010418053909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Nov-2022,199.15,0,Hopwells Ltd,217552,Revenue,000010418053911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Nov-2022,216.09,0,Hopwells Ltd,217552,Revenue,000010418053913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Nov-2022,161.20,0,Jr Holland Foodservice,217552,Revenue,000010418053915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Nov-2022,87.64,0,Hopwells Ltd,217285,Revenue,000010418053917 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Nov-2022,11.00,0,City Of Newcastle Inte,230710,Revenue,000010418053367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,28-Nov-2022,20.00,0,Nexus Travel Shop,214020,Revenue,000010418053349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,28-Nov-2022,20.00,0,Nexus Travel Shop,214020,Revenue,000010418053359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Travel Expenses,28-Nov-2022,-76.00,0,Lner Web Sales,210710,Revenue,000010418053377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Nov-2022,165.81,0,Hopwells Ltd,217554,Revenue,000010418053925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Nov-2022,238.54,0,Hopwells Ltd,217285,Revenue,000010418053919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Nov-2022,41.49,0,Jr Holland Foodservice,217285,Revenue,000010418053921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Nov-2022,28.00,0,Jr Holland Foodservice,217285,Revenue,000010418053923 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,28-Nov-2022,173.60,0,Watco Uk Ltd,222950,Revenue,000010418053933 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,28-Nov-2022,115.00,0,Projectorpoint.Co.Uk,222950,Revenue,000010418053935 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Nov-2022,157.16,0,Hopwells Ltd,222865,Revenue,000010418053939 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Nov-2022,358.75,0,Hopwells Ltd,222853,Revenue,000010418053941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Staff & Member Subsistence Expenses,28-Nov-2022,35.00,0,Ofsted Moto,215477,Revenue,000010418053495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,28-Nov-2022,75.02,0,Amznmktplace Amazon.Co,215477,Revenue,000010418053499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,28-Nov-2022,7.49,0,Amazon Prime 1I9Yp4124,215475,Revenue,000010418053513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,28-Nov-2022,2.61,0,Aldi 42 774,215413,Revenue,000010418053491 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Nov-2022,169.68,0,G M Packaging Uk Limit,222853,Revenue,000010418053943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Nov-2022,65.00,0,Tesco Gift Card,213300,Revenue,000010418053145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Nov-2022,37.43,0,Jr Holland Foodservice,217365,Revenue,000010418053823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Nov-2022,45.09,0,Jr Holland Foodservice,217425,Revenue,000010418053815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Nov-2022,188.66,0,Hopwells Ltd,217365,Revenue,000010418053817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Nov-2022,192.76,0,Hopwells Ltd,217365,Revenue,000010418053821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2022,606.47,0,Hopwells Ltd,217355,Revenue,000010418053825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2022,297.10,0,Hopwells Ltd,217355,Revenue,000010418053827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2022,212.58,0,Jr Holland Foodservice,217355,Revenue,000010418053829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Nov-2022,70.56,0,G M Packaging Uk Limit,217355,Revenue,000010418053831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Nov-2022,288.81,0,Hopwells Ltd,217330,Revenue,000010418053833 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Nov-2022,8.70,0,Asda Stores 5889,222853,Revenue,000010418053189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2022,64.38,0,Hopwells Ltd,217455,Revenue,000010418053841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Nov-2022,193.48,0,Hopwells Ltd,217330,Revenue,000010418053835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Nov-2022,74.35,0,Jr Holland Foodservice,217330,Revenue,000010418053837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2022,298.02,0,Hopwells Ltd,217455,Revenue,000010418053839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2022,42.63,0,Jr Holland Foodservice,217455,Revenue,000010418053843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Nov-2022,137.77,0,G M Packaging Uk Limit,217455,Revenue,000010418053845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Nov-2022,253.59,0,Hopwells Ltd,217395,Revenue,000010418053847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Nov-2022,212.06,0,Hopwells Ltd,217395,Revenue,000010418053849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Nov-2022,271.23,0,Hopwells Ltd,217470,Revenue,000010418053851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,28-Nov-2022,66.77,0,Home Bargains,214040,Revenue,000010418053247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Nov-2022,255.03,0,Hopwells Ltd,217335,Revenue,000010418053865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Nov-2022,186.83,0,Hopwells Ltd,217470,Revenue,000010418053853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Nov-2022,64.10,0,Jr Holland Foodservice,217470,Revenue,000010418053855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Nov-2022,210.15,0,Batleys Perth,217335,Revenue,000010418053861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Nov-2022,196.54,0,Jr Holland Foodservice,217335,Revenue,000010418053867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Nov-2022,500.17,0,Hopwells Ltd,217390,Revenue,000010418053869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Nov-2022,488.90,0,Hopwells Ltd,217390,Revenue,000010418053871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Nov-2022,249.77,0,Jr Holland Foodservice,217390,Revenue,000010418053873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Nov-2022,12.42,0,Jr Holland Foodservice,217390,Revenue,000010418053875 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,28-Nov-2022,16.98,0,Amznmktplace Amazon.Co,232000,Revenue,000010418053273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,28-Nov-2022,80.08,0,Asda Stores 5889,215466,Revenue,000010418053279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,28-Nov-2022,50.20,0,Amznmktplace,215466,Revenue,000010418053281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2022,37.86,0,Batleys Perth,217540,Revenue,000010418053883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Nov-2022,261.24,0,Hopwells Ltd,217250,Revenue,000010418053877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Nov-2022,214.73,0,Hopwells Ltd,217250,Revenue,000010418053879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Nov-2022,68.56,0,Jr Holland Foodservice,217250,Revenue,000010418053881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Nov-2022,65.08,0,Jr Holland Foodservice,217540,Revenue,000010418053885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2022,497.24,0,Batleys Perth,217530,Revenue,000010418053887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Nov-2022,58.56,0,Jr Holland Foodservice,217530,Revenue,000010418053895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Nov-2022,283.59,0,Hopwells Ltd,217553,Revenue,000010418053735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Nov-2022,260.90,0,Hopwells Ltd,217553,Revenue,000010418053737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Nov-2022,341.00,0,Jr Holland Foodservice,217553,Revenue,000010418053739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Nov-2022,216.89,0,Hopwells Ltd,217320,Revenue,000010418053741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Nov-2022,204.16,0,Hopwells Ltd,217320,Revenue,000010418053745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,28-Nov-2022,17.49,0,Amznmktplace,215465,Revenue,000010418053001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,28-Nov-2022,34.98,0,Amznmktplace,215465,Revenue,000010418053005 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,28-Nov-2022,517.16,0,Northumbria Healthcare,230090,Revenue,000010418053025 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,28-Nov-2022,4956.46,0,Northumbria Healthcare,230091,Revenue,000010418053027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2022,3.13,0,Jr Holland Foodservice,217225,Revenue,000010418053757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2022,192.75,0,Batleys Perth,217225,Revenue,000010418053749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2022,251.30,0,Hopwells Ltd,217225,Revenue,000010418053751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2022,334.20,0,Hopwells Ltd,217225,Revenue,000010418053753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Nov-2022,39.04,0,Jr Holland Foodservice,217225,Revenue,000010418053759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Nov-2022,173.56,0,Hopwells Ltd,217325,Revenue,000010418053763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Nov-2022,22.79,0,Jr Holland Foodservice,217325,Revenue,000010418053765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Nov-2022,548.89,0,Hopwells Ltd,217255,Revenue,000010418053767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Nov-2022,365.21,0,Hopwells Ltd,217255,Revenue,000010418053769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Nov-2022,149.30,0,Hopwells Ltd,217270,Revenue,000010418053779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Nov-2022,-54.10,0,Hopwells Ltd,217255,Revenue,000010418053771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Nov-2022,290.16,0,Hopwells Ltd,217305,Revenue,000010418053773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Nov-2022,91.27,0,Jr Holland Foodservice,217305,Revenue,000010418053777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Nov-2022,53.05,0,Jr Holland Foodservice,217270,Revenue,000010418053781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Nov-2022,-23.10,0,Hopwells Ltd,217270,Revenue,000010418053785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Nov-2022,179.40,0,Hopwells Ltd,217380,Revenue,000010418053787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Nov-2022,148.44,0,Hopwells Ltd,217380,Revenue,000010418053789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Nov-2022,56.66,0,Jr Holland Foodservice,217380,Revenue,000010418053791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2022,337.65,0,Batleys Perth,217290,Revenue,000010418053793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2022,99.96,0,Jr Holland Foodservice,217290,Revenue,000010418053799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2022,12.80,0,Hopwells Ltd,217290,Revenue,000010418053795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2022,126.90,0,Hopwells Ltd,217290,Revenue,000010418053797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Nov-2022,16.53,0,Jr Holland Foodservice,217280,Revenue,000010418053811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Nov-2022,55.27,0,Jr Holland Foodservice,217290,Revenue,000010418053801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Nov-2022,139.15,0,Hopwells Ltd,217350,Revenue,000010418053803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Nov-2022,12.48,0,Hopwells Ltd,217350,Revenue,000010418053805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Nov-2022,35.26,0,Jr Holland Foodservice,217350,Revenue,000010418053807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Nov-2022,87.56,0,Hopwells Ltd,217280,Revenue,000010418053809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Nov-2022,341.03,0,Hopwells Ltd,217425,Revenue,000010418053813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2022,71.93,0,Hopwells Ltd,217435,Revenue,000010418053603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Nov-2022,298.75,0,Hopwells Ltd,217415,Revenue,000010418053581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Nov-2022,150.10,0,Jr Holland Foodservice,217415,Revenue,000010418053593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Nov-2022,164.96,0,G M Packaging Uk Limit,217415,Revenue,000010418053595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2022,234.88,0,Hopwells Ltd,217435,Revenue,000010418053599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Nov-2022,122.36,0,Hopwells Ltd,217345,Revenue,000010418053613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2022,31.28,0,Jr Holland Foodservice,217435,Revenue,000010418053605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2022,5.96,0,Jr Holland Foodservice,217435,Revenue,000010418053607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Nov-2022,13.84,0,Jr Holland Foodservice,217435,Revenue,000010418053609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Nov-2022,83.18,0,Hopwells Ltd,217345,Revenue,000010418053621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Nov-2022,43.56,0,Jr Holland Foodservice,217345,Revenue,000010418053625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Nov-2022,217.57,0,Hopwells Ltd,217220,Revenue,000010418053627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Nov-2022,129.80,0,Hopwells Ltd,217220,Revenue,000010418053633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Nov-2022,88.86,0,Jr Holland Foodservice,217220,Revenue,000010418053637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2022,10.88,0,Lidl Gb South Shields,224221,Revenue,000010418052943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,28-Nov-2022,2.25,0,Wickes South Shields,224221,Revenue,000010418052933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,28-Nov-2022,20.36,0,Amznmktplace Amazon.Co,224221,Revenue,000010418052939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2022,87.23,0,Asda Groceries Online,224221,Revenue,000010418052941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Nov-2022,131.69,0,Hopwells Ltd,217370,Revenue,000010418053651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Nov-2022,219.04,0,Hopwells Ltd,217475,Revenue,000010418053641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Nov-2022,43.42,0,Hopwells Ltd,217475,Revenue,000010418053645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Nov-2022,340.22,0,Hopwells Ltd,217475,Revenue,000010418053649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Nov-2022,79.28,0,Hopwells Ltd,217370,Revenue,000010418053655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Nov-2022,23.53,0,Jr Holland Foodservice,217370,Revenue,000010418053657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2022,377.60,0,Hopwells Ltd,217295,Revenue,000010418053659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2022,232.57,0,Hopwells Ltd,217295,Revenue,000010418053663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2022,398.52,0,Hopwells Ltd,217295,Revenue,000010418053669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2022,13.40,0,Jr Holland Foodservice,217295,Revenue,000010418053675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Nov-2022,5.49,0,Amznmktplace,212070,Revenue,000010418052951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2022,3.23,0,Sainsburys S/Mkts,224221,Revenue,000010418052945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Nov-2022,-10.60,0,Asda Groceries Online,224221,Revenue,000010418052947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,28-Nov-2022,22.08,0,Sunderland Bowl,224221,Revenue,000010418052949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Nov-2022,48.23,0,Jr Holland Foodservice,217310,Revenue,000010418053695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Nov-2022,194.56,0,Jr Holland Foodservice,217295,Revenue,000010418053679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Nov-2022,282.33,0,Hopwells Ltd,217310,Revenue,000010418053681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Nov-2022,194.29,0,Hopwells Ltd,217310,Revenue,000010418053687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Nov-2022,341.39,0,Hopwells Ltd,217340,Revenue,000010418053701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Nov-2022,169.63,0,Hopwells Ltd,217340,Revenue,000010418053707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Nov-2022,65.16,0,Jr Holland Foodservice,217340,Revenue,000010418053709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Nov-2022,277.66,0,Hopwells Ltd,217460,Revenue,000010418053711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Nov-2022,235.22,0,Hopwells Ltd,217460,Revenue,000010418053715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Nov-2022,10.65,0,Wilko Retail Limited,213300,Revenue,000010418052969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Nov-2022,222.22,0,Hotel At Booking.Com,213300,Revenue,000010418052967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,28-Nov-2022,20.82,0,Amznmktplace,215465,Revenue,000010418052997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,28-Nov-2022,24.15,0,Amznmktplace,215465,Revenue,000010418052999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Nov-2022,298.45,0,Hopwells Ltd,217410,Revenue,000010418053729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Nov-2022,75.64,0,Jr Holland Foodservice,217320,Revenue,000010418053747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Nov-2022,253.70,0,Hopwells Ltd,217410,Revenue,000010418053719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Nov-2022,270.31,0,Hopwells Ltd,217410,Revenue,000010418053725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Nov-2022,123.08,0,Jr Holland Foodservice,217410,Revenue,000010418053733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,29-Nov-2022,58.40,0,Jr Holland Foodservice,217460,Revenue,000010422572965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Nov-2022,127.00,0,Freeman Catering Butch,217410,Revenue,000010422572967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Nov-2022,239.15,0,Batleys Perth,217553,Revenue,000010422572969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Nov-2022,63.41,0,Jr Holland Foodservice,217455,Revenue,000010422573031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Nov-2022,383.74,0,Freeman Catering Butch,217355,Revenue,000010422573025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,29-Nov-2022,370.35,0,Jr Holland Foodservice,217355,Revenue,000010422573027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Nov-2022,67.45,0,Freeman Catering Butch,217330,Revenue,000010422573029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Nov-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010422573033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,29-Nov-2022,257.03,0,Batleys Perth,217395,Revenue,000010422573035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,29-Nov-2022,161.15,0,Freeman Catering Butch,217395,Revenue,000010422573037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,29-Nov-2022,139.48,0,Jr Holland Foodservice,217395,Revenue,000010422573039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Nov-2022,133.43,0,Freeman Catering Butch,217470,Revenue,000010422573041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Nov-2022,52.82,0,Freeman Catering Butch,217285,Revenue,000010422573079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Nov-2022,42.06,0,Jr Holland Foodservice,217285,Revenue,000010422573081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Nov-2022,10.80,0,Jr Holland Foodservice,217285,Revenue,000010422573083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Nov-2022,114.24,0,Freeman Catering Butch,217554,Revenue,000010422573085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Nov-2022,15.57,0,Jr Holland Foodservice,217554,Revenue,000010422573087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Nov-2022,102.47,0,Jr Holland Foodservice,217554,Revenue,000010422573089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Nov-2022,149.45,0,Jr Holland Foodservice,217335,Revenue,000010422573049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Nov-2022,143.83,0,Jr Holland Foodservice,217470,Revenue,000010422573043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Nov-2022,19.72,0,Freeman Catering Butch,217335,Revenue,000010422573045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Nov-2022,168.36,0,Freeman Catering Butch,217335,Revenue,000010422573047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,29-Nov-2022,-163.48,0,Jr Holland Foodservice,217335,Revenue,000010422573051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Nov-2022,167.41,0,Jr Holland Foodservice,217390,Revenue,000010422573055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Nov-2022,295.38,0,Freeman Catering Butch,217390,Revenue,000010422573053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,29-Nov-2022,163.35,0,Freeman Catering Butch,217250,Revenue,000010422573057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,29-Nov-2022,63.44,0,Jr Holland Foodservice,217250,Revenue,000010422573059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,29-Nov-2022,254.23,0,Argos Ltd,213300,Revenue,000010422572775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Nov-2022,23.99,0,Argos Ltd,213300,Revenue,000010422572777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,29-Nov-2022,9.99,0,Wm Morrisons Store,215425,Revenue,000010422572783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,29-Nov-2022,203.63,0,Amznmktplace Amazon.Co,215476,Revenue,000010422572785 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,29-Nov-2022,375.00,0,Www.Local.Gov.Uk,232000,Revenue,000010422572845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Nov-2022,68.96,0,Jr Holland Foodservice,217435,Revenue,000010422572941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Nov-2022,217.55,0,Jr Holland Foodservice,217415,Revenue,000010422572937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Nov-2022,1.42,0,Jr Holland Foodservice,217415,Revenue,000010422572935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Nov-2022,138.86,0,Freeman Catering Butch,217435,Revenue,000010422572939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,29-Nov-2022,71.40,0,Freeman Catering Butch,217345,Revenue,000010422572943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,29-Nov-2022,162.11,0,Freeman Catering Butch,217220,Revenue,000010422572945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Nov-2022,492.55,0,Freeman Catering Butch,217475,Revenue,000010422572947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Nov-2022,144.65,0,Jr Holland Foodservice,217475,Revenue,000010422572949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,29-Nov-2022,78.26,0,Freeman Catering Butch,217370,Revenue,000010422572951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Nov-2022,58.12,0,Jr Holland Foodservice,217280,Revenue,000010422573013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Nov-2022,37.31,0,Freeman Catering Butch,217280,Revenue,000010422573009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Nov-2022,15.03,0,Jr Holland Foodservice,217280,Revenue,000010422573011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Nov-2022,66.66,0,Jr Holland Foodservice,217350,Revenue,000010422573007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Nov-2022,250.22,0,Freeman Catering Butch,217425,Revenue,000010422573015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Nov-2022,118.71,0,Jr Holland Foodservice,217425,Revenue,000010422573017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Nov-2022,-70.92,0,Freeman Catering Butch,217425,Revenue,000010422573019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,29-Nov-2022,108.03,0,Freeman Catering Butch,217365,Revenue,000010422573021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,29-Nov-2022,58.74,0,Jr Holland Foodservice,217365,Revenue,000010422573023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Nov-2022,293.40,0,Jr Holland Foodservice,217530,Revenue,000010422573065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,29-Nov-2022,160.42,0,Jr Holland Foodservice,217540,Revenue,000010422573061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Nov-2022,176.13,0,Freeman Catering Butch,217530,Revenue,000010422573063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,29-Nov-2022,324.52,0,Batleys Perth,217285,Revenue,000010422573077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Nov-2022,397.40,0,Freeman Catering Butch,217525,Revenue,000010422573067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Nov-2022,-64.50,0,Freeman Catering Butch,217525,Revenue,000010422573069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Nov-2022,113.21,0,Freeman Catering Butch,217490,Revenue,000010422573071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,29-Nov-2022,187.09,0,Batleys Perth,217552,Revenue,000010422573073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,29-Nov-2022,129.05,0,Freeman Catering Butch,217552,Revenue,000010422573075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,84.16,0,Www.Theworks.Co.Uk,215446,Revenue,000010422572869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,15.25,0,Maxwells D I Y,215446,Revenue,000010422572859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,-13.25,0,Asda Groceries Online,215446,Revenue,000010422572871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,3.32,0,Amznmktplace Amazon.Co,215446,Revenue,000010422572861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,45.82,0,Amznmktplace Amazon.Co,215446,Revenue,000010422572863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,58.29,0,Asda George Com Leeds,215446,Revenue,000010422572865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,29-Nov-2022,93.75,0,Asda Groceries Online,215446,Revenue,000010422572867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Nov-2022,562.76,0,Freeman Catering Butch,217295,Revenue,000010422572953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Nov-2022,102.10,0,Freeman Catering Butch,217310,Revenue,000010422572955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Nov-2022,11.87,0,Jr Holland Foodservice,217310,Revenue,000010422572957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,29-Nov-2022,57.80,0,Jr Holland Foodservice,217310,Revenue,000010422572959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Nov-2022,60.25,0,Freeman Catering Butch,217340,Revenue,000010422572961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Nov-2022,66.03,0,Jr Holland Foodservice,217340,Revenue,000010422572963 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572891 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572893 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572883 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572885 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572887 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Nov-2022,95.65,0,Asda Groceries Online,224221,Revenue,000010422572753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,29-Nov-2022,18.60,0,Aldi 42 774,236540,Revenue,000010422572797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,29-Nov-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010422572895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,29-Nov-2022,23.32,0,Amznmktplace Amazon.Co,215435,Revenue,000010422572899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,29-Nov-2022,5.82,0,Amznmktplace,215435,Revenue,000010422572901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,29-Nov-2022,21.70,0,Wm Morrisons Store,215435,Revenue,000010422572903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,29-Nov-2022,34.70,0,Baker Ross,214020,Revenue,000010422572905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,29-Nov-2022,50.50,0,Beamish Wild,214020,Revenue,000010422572907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,29-Nov-2022,219.26,0,Jr Holland Foodservice,217225,Revenue,000010422572977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,29-Nov-2022,111.79,0,Freeman Catering Butch,217553,Revenue,000010422572971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,29-Nov-2022,78.32,0,Jr Holland Foodservice,217320,Revenue,000010422572973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,29-Nov-2022,126.26,0,Freeman Catering Butch,217225,Revenue,000010422572975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Nov-2022,337.35,0,Freeman Catering Butch,217325,Revenue,000010422572979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Nov-2022,5.91,0,Jr Holland Foodservice,217325,Revenue,000010422572981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Nov-2022,44.18,0,Freeman Catering Butch,217255,Revenue,000010422572985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Nov-2022,30.18,0,Freeman Catering Butch,217255,Revenue,000010422572987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Nov-2022,96.65,0,Jr Holland Foodservice,217325,Revenue,000010422572983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Nov-2022,-4.75,0,Asda Groceries Online,224221,Revenue,000010422572755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,29-Nov-2022,528.81,0,Amznmktplace,213300,Revenue,000010422572757 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,29-Nov-2022,3.73,0,Home Bargains South Sh,236110,Revenue,000010422572759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,29-Nov-2022,189.88,0,Hotel At Booking.Com,213300,Revenue,000010422572773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,29-Nov-2022,14.90,0,Lidl Gb,215477,Revenue,000010422572915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,29-Nov-2022,28.91,0,Home Bargains,215475,Revenue,000010422572917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,29-Nov-2022,61.06,0,Wm Morrisons Store,215475,Revenue,000010422572919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Nov-2022,214.36,0,Freeman Catering Butch,217415,Revenue,000010422572933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,29-Nov-2022,62.76,0,Jr Holland Foodservice,217270,Revenue,000010422572995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Nov-2022,90.15,0,Freeman Catering Butch,217305,Revenue,000010422572989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Nov-2022,118.20,0,Jr Holland Foodservice,217305,Revenue,000010422572991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,29-Nov-2022,84.94,0,Freeman Catering Butch,217270,Revenue,000010422572993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Nov-2022,103.38,0,Jr Holland Foodservice,217290,Revenue,000010422573003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Nov-2022,36.60,0,Freeman Catering Butch,217350,Revenue,000010422573005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Nov-2022,117.34,0,Freeman Catering Butch,217380,Revenue,000010422572997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Nov-2022,74.65,0,Jr Holland Foodservice,217380,Revenue,000010422572999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Nov-2022,101.77,0,Freeman Catering Butch,217290,Revenue,000010422573001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,30-Nov-2022,24.63,0,Aldi 42 774,215465,Revenue,000010426685077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,30-Nov-2022,1.25,0,The Range,215477,Revenue,000010426685317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,30-Nov-2022,12.50,0,B&M 153 - Wallsend,215477,Revenue,000010426685321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Nov-2022,68.29,0,Batleys Perth,217435,Revenue,000010426685355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Nov-2022,91.15,0,Jr Holland Foodservice,217370,Revenue,000010426685367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Nov-2022,119.52,0,Jr Holland Foodservice,217345,Revenue,000010426685359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Nov-2022,148.36,0,Jr Holland Foodservice,217220,Revenue,000010426685363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Nov-2022,57.78,0,Jr Holland Foodservice,217255,Revenue,000010426685393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Nov-2022,103.24,0,Jr Holland Foodservice,217255,Revenue,000010426685399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Nov-2022,199.90,0,Batleys Perth,217340,Revenue,000010426685371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Nov-2022,54.00,0,Jr Holland Foodservice,217460,Revenue,000010426685375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Nov-2022,106.63,0,Jr Holland Foodservice,217410,Revenue,000010426685377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Nov-2022,127.48,0,Batleys Perth,217320,Revenue,000010426685381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Nov-2022,192.98,0,Batleys Perth,217255,Revenue,000010426685387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Nov-2022,122.14,0,Jr Holland Foodservice,217330,Revenue,000010426685411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Nov-2022,76.66,0,Jr Holland Foodservice,217425,Revenue,000010426685403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Nov-2022,76.64,0,Jr Holland Foodservice,217425,Revenue,000010426685405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Nov-2022,217.64,0,Batleys Perth,217330,Revenue,000010426685407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Nov-2022,315.90,0,Batleys Perth,217470,Revenue,000010426685417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Nov-2022,-2.18,0,Jr Holland Foodservice,217390,Revenue,000010426685423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Nov-2022,345.45,0,On A Roll Sandwich Com,217540,Revenue,000010426685429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,30-Nov-2022,104.50,0,Nexus Travel Shop,213300,Revenue,000010426685147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Nov-2022,162.15,0,On A Roll Sandwich Com,217525,Revenue,000010426685445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Nov-2022,368.76,0,On A Roll Sandwich Com,217540,Revenue,000010426685433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Nov-2022,237.41,0,Freeman Catering Butch,217540,Revenue,000010426685437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Nov-2022,846.92,0,On A Roll Sandwich Com,217530,Revenue,000010426685441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Nov-2022,73.87,0,Jr Holland Foodservice,217525,Revenue,000010426685447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Nov-2022,152.25,0,On A Roll Sandwich Com,217554,Revenue,000010426685465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Nov-2022,26.95,0,Batleys Perth,217490,Revenue,000010426685455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Nov-2022,216.16,0,Batleys Perth,217490,Revenue,000010426685449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Nov-2022,174.21,0,Jr Holland Foodservice,217490,Revenue,000010426685459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,LGA Coastal SIG,Apprenticeship Levy,30-Nov-2022,154.37,0,Trainline.Com,236145,Revenue,000010426685471 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Coastal Protection,Consultancy,30-Nov-2022,46.79,0,Parcelforce Wl,236140,Revenue,000010426685477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Coastal Protection,Consultancy,30-Nov-2022,46.79,0,Parcelforce Wl,236140,Revenue,000010426685481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hearing Impaired Service,Furniture & Equipment - General,30-Nov-2022,216.93,0,Www.Informa.Com,211700,Revenue,000010426685485 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Nov-2022,597.83,0,On A Roll Sandwich Com,222865,Revenue,000010426685489 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,30-Nov-2022,175.55,0,On A Roll Sandwich Com,222860,Revenue,000010426685493 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Nov-2022,470.79,0,On A Roll Sandwich Com,222853,Revenue,000010426685497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",C&F Tyne Gateway,Catering Provisions,30-Nov-2022,11.95,0,Aldi 42 774,217000,Revenue,000010426685203 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,30-Nov-2022,146.00,0,Premier Inn,230700,Revenue,000010426685209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30-Nov-2022,5.85,0,Wickes South Shields,232360,Revenue,000010426685225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,30-Nov-2022,33.85,0,Amazon.Co.Uk 1I41B5Kz4,215455,Revenue,000010426685235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,30-Nov-2022,8.32,0,Amznmktplace Amazon.Co,215446,Revenue,000010426685245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,30-Nov-2022,49.40,0,Wm Morrisons Store,215446,Revenue,000010426685249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Nov-2022,80.00,0,Www.Advantiscredit.Com,227000,Revenue,000010426685257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,30-Nov-2022,3.49,0,Amznmktplace Amazon.Co,215445,Revenue,000010426685275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Nov-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010426685263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Nov-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010426685267 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Nov-2022,101.90,0,Tt2 Ltd,227000,Revenue,000010426685271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Training Expenses,30-Nov-2022,132.00,0,Centreofexcellence,214020,Revenue,000010426685279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,30-Nov-2022,255.00,0,B&M 156 - South Shield,214020,Revenue,000010426685283 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Conference Enrollment Fees,30-Nov-2022,391.89,0,Citizen Ticket,223170,Revenue,000010426685287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,30-Nov-2022,1798.72,0,Asda Superstore,213300,Revenue,000010426685027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,30-Nov-2022,144.00,0,Www.Beamish.Org.Uk,219474,Revenue,000010426685033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Staff & Member Subsistence Expenses,30-Nov-2022,83.99,0,Premier Inn,213320,Revenue,000010426685041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Nov-2022,11.00,0,Stc Pay Webpay,213300,Revenue,000010426685045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,30-Nov-2022,23.98,0,Home Bargains South Sh,215425,Revenue,000010426685091