Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,01-Dec-2022,500.00,£0.00,John Flowers Limited,232850,Revenue,STC155844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,500.00,£0.00,Vision for Education Ltd,217740,Revenue,STC155845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,500.00,£0.00,Vision for Education Ltd,217740,Revenue,STC155846
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,01-Dec-2022,512.00,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Balance Sheet,STC155914
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,CP – Stanhope Primary Extension,01-Dec-2022,597.00,£0.00,Hall and Partners (Special Projects) Limited,820217,Capital,STC156094
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,01-Dec-2022,610.00,£0.00,YCS Construction Limited,232840,Balance Sheet,STC156166
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01-Dec-2022,620.71,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Balance Sheet,STC156194
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,621.43,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,625.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC156207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,625.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC156208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,625.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC156209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,625.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC156210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,625.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC156211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Dec-2022,628.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC156253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,01-Dec-2022,650.00,£0.00,Redacted - personal information,218430,Balance Sheet,STC156344
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01-Dec-2022,650.25,£0.00,Phoenix Eye Limited,232810,Balance Sheet,STC156354
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01-Dec-2022,650.25,£0.00,Phoenix Eye Limited,232810,Balance Sheet,STC156355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Dec-2022,652.08,£0.00,Housing 21,221005,Balance Sheet,STC156359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Horsley Hill),01-Dec-2022,655.00,£0.00,Collaborate & Innovate Ltd t/a Cosy,215455,Balance Sheet,STC156363
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,664.28,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156377
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,664.29,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156378
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,664.29,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156379
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,664.29,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156380
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,664.29,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156381
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,664.29,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156382
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,01-Dec-2022,665.83,£0.00,Hall and Partners (Special Projects) Limited,235300,Balance Sheet,STC156385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,680.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC156416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,680.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC156417
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,01-Dec-2022,685.00,£0.00,Forward and Thinking Limited,236070,Balance Sheet,STC156429
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,01-Dec-2022,688.45,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC156434
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,01-Dec-2022,688.52,£0.00,Low Fell Removals,708430,Balance Sheet,STC156436
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01-Dec-2022,700.00,£0.00,AM & B Wilson Limited,232860,Balance Sheet,STC156468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Dec-2022,702.24,£0.00,Housing 21,221005,Balance Sheet,STC156476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Dec-2022,702.24,£0.00,Housing 21,221005,Balance Sheet,STC156477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,01-Dec-2022,702.24,£0.00,Housing 21,221005,Balance Sheet,STC156478
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,01-Dec-2022,714.00,£0.00,Hire Right,230600,Balance Sheet,STC156485
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,730.71,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,731.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC156531
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,01-Dec-2022,758.99,£0.00,Elis UK Ltd,227030,Balance Sheet,STC156576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,765.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC156583
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,01-Dec-2022,767.00,£0.00,Field Print Limited,236030,Balance Sheet,STC156592
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,01-Dec-2022,768.00,£0.00,Lydon Pharmacy Group Ltd t/a Greenbox Medical (f/ly Dixon & Hall Ltd),230600,Balance Sheet,STC156593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01-Dec-2022,786.38,£0.00,Pulse t/a Pulse Health Care Limited,221004,Balance Sheet,STC156644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Services,ILAC General,01-Dec-2022,795.00,£0.00,Biofortuna Limited,213300,Balance Sheet,STC156651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,01-Dec-2022,800.00,£0.00,YMCA Sunderland,212610,Balance Sheet,STC156660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,850.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC156740
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,01-Dec-2022,896.75,£0.00,Hall and Partners (Special Projects) Limited,235300,Balance Sheet,STC156789
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,925.58,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156828
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,930.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156834
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,930.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156835
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01-Dec-2022,930.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156836
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01-Dec-2022,950.00,£0.00,DAC Beachcroft Claims Ltd,230641,Balance Sheet,STC156860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,1000.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC156948
Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,01-Dec-2022,1062.50,£0.00,Regent Funeral Services Ltd,237020,Balance Sheet,STC157021
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,01-Dec-2022,1107.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC157061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,01-Dec-2022,1173.16,£0.00,North Star previously Endeavour Housing Association,221004,Balance Sheet,STC157133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,1187.50,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC157142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,1200.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC157147
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01-Dec-2022,1200.00,£0.00,Terberg Matec UK,230641,Balance Sheet,STC157148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,1250.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC157183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,1250.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC157184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,01-Dec-2022,1275.00,£0.00,CD Passenger Services,220550,Balance Sheet,STC157201
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,01-Dec-2022,1295.00,£0.00,Obitus (Vividea Ltd t/a),226760,Balance Sheet,STC157209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,01-Dec-2022,1325.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC157223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Dec-2022,1360.00,£0.00,CD Passenger Services,213300,Balance Sheet,STC157242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,1360.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC157243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,1360.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC157244
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,01-Dec-2022,1386.00,£0.00,YCS Construction Limited,223600,Balance Sheet,STC157252
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,01-Dec-2022,1440.00,£0.00,Famly Aps,230440,Balance Sheet,STC157279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01-Dec-2022,1560.00,£0.00,CD Passenger Services,218950,Balance Sheet,STC157346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,01-Dec-2022,1572.50,£0.00,CD Passenger Services,211810,Balance Sheet,STC157356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,1615.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC157383
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,01-Dec-2022,1679.72,£0.00,Metric Group Limited,227350,Balance Sheet,STC157410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01-Dec-2022,1690.74,£0.00,Team Fostering (formerly Team Fostering North East),213300,Balance Sheet,STC157418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,01-Dec-2022,1722.50,£0.00,SoloProtect Limited,220200,Balance Sheet,STC157453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,1940.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC157550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,1950.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC157552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01-Dec-2022,1960.84,£0.00,Pulse t/a Pulse Health Care Limited,221004,Balance Sheet,STC157560
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,01-Dec-2022,2140.32,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Balance Sheet,STC157629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,2186.40,£0.00,Spark of Genius (Training) Ltd,213700,Balance Sheet,STC157639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,2347.80,£0.00,Lord Blyton School,213602,Balance Sheet,STC157683
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,01-Dec-2022,2420.00,£0.00,North East Radio Communications Ltd,223880,Balance Sheet,STC157697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,2453.50,£0.00,The Angelou Centre,213602,Balance Sheet,STC157710
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Dec-2022,2485.00,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC157715
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01-Dec-2022,2779.13,£0.00,Critiqom Limited,230385,Balance Sheet,STC157784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,01-Dec-2022,2833.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Balance Sheet,STC157796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,01-Dec-2022,2985.00,£0.00,Sunderland City Council,211100,Balance Sheet,STC157830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3000.00,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,3000.00,£0.00,Halliwell Homes Limited,213700,Balance Sheet,STC157833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,3100.00,£0.00,Halliwell Homes Limited,213700,Balance Sheet,STC157861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3128.40,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3128.40,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157868
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3128.40,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3128.40,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3128.40,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3217.05,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3217.05,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3326.70,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3503.70,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3503.70,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,3514.20,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Balance Sheet,STC157946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3514.20,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01-Dec-2022,3520.00,£0.00,CD Passenger Services,213300,Balance Sheet,STC157949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,01-Dec-2022,3642.90,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Balance Sheet,STC157978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01-Dec-2022,3642.90,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3702.90,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,3702.90,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01-Dec-2022,3775.50,£0.00,Fostering People Ltd,213500,Balance Sheet,STC158002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,01-Dec-2022,3775.50,£0.00,Fostering People Ltd,213500,Balance Sheet,STC158003
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,01-Dec-2022,4449.80,£0.00,Metric Group Limited,227350,Balance Sheet,STC158061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,4590.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC158071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,4650.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158076
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,01-Dec-2022,4791.00,£0.00,Forward and Thinking Limited,236070,Balance Sheet,STC158088
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,01-Dec-2022,5000.00,£0.00,Bauer Radio Ltd,236070,Balance Sheet,STC158105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,5035.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC158110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01-Dec-2022,6128.57,£0.00,Five Rivers Child Care Ltd,213500,Balance Sheet,STC158180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,6200.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Dec-2022,6690.00,£0.00,U Training Ltd,216191,Balance Sheet,STC158209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,6975.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,7750.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158258
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,01-Dec-2022,8028.00,£0.00,U Training Ltd,215956,Balance Sheet,STC158264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,8075.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC158266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,01-Dec-2022,8100.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01-Dec-2022,9600.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC158306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Dec-2022,12637.45,£0.00,Places for People Living+ Limited,222120,Balance Sheet,STC158370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,01-Dec-2022,16235.78,£0.00,Places for People Living+ Limited,222110,Balance Sheet,STC158425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Dec-2022,17037.60,£0.00,United Response,221004,Balance Sheet,STC158436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Dec-2022,17037.60,£0.00,United Response,221004,Balance Sheet,STC158437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01-Dec-2022,18141.92,£0.00,Places for People Living+ Limited,222120,Balance Sheet,STC158452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,18600.00,£0.00,Cambian Group plc,213700,Balance Sheet,STC158458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,19042.99,£0.00,Cambian Group plc,213700,Balance Sheet,STC158463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01-Dec-2022,21803.33,£0.00,"Change, Grow, Live",220020,Balance Sheet,STC158480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Dec-2022,21966.60,£0.00,United Response,221004,Balance Sheet,STC158482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Dec-2022,21966.60,£0.00,United Response,221004,Balance Sheet,STC158483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,23449.29,£0.00,Halliwell Homes Limited,213700,Balance Sheet,STC158491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,01-Dec-2022,27854.00,£0.00,Witherslack Group,213700,Balance Sheet,STC158505
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,01-Dec-2022,30000.00,£0.00,Data Protection People Ltd,237070,Balance Sheet,STC158517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,36235.71,£0.00,Cambian Group plc,213700,Balance Sheet,STC158535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Dec-2022,37443.57,£0.00,Cambian Group plc,213700,Balance Sheet,STC158540
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,01-Dec-2022,77348.48,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Balance Sheet,STC158592
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,02-Dec-2022,500.00,£0.00,Redacted - personal information,221008,Revenue,STC155847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,02-Dec-2022,500.00,£0.00,Redacted - personal information,221008,Revenue,STC155848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,02-Dec-2022,500.00,£0.00,Show Racism the Red Card,213800,Revenue,STC155849
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,02-Dec-2022,500.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227630,Revenue,STC155850
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,02-Dec-2022,500.00,£0.00,Westoe Brass Band,237070,Revenue,STC155851
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Dec-2022,508.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC155900
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,511.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155910
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,511.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155911
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,511.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155912
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,522.48,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155942
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,526.35,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,538.52,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC155971
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,02-Dec-2022,540.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Balance Sheet,STC155977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Ashley Road JMI Kitchen,02-Dec-2022,549.00,£0.00,Harfield Components Ltd,217415,Balance Sheet,STC155994
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,555.82,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156012
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,559.95,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156017
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,567.62,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156029
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,570.54,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156034
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Dec-2022,580.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156044
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02-Dec-2022,580.48,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156049
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02-Dec-2022,580.48,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156050
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,588.57,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156065
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,590.70,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156082
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,02-Dec-2022,595.00,£0.00,AM & B Wilson Limited,223640,Balance Sheet,STC156090
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,597.24,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156095
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,02-Dec-2022,600.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC156099
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,603.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156159
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Dec-2022,605.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Balance Sheet,STC156162
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Dec-2022,610.50,£0.00,Ward Hadaway Solicitors,231100,Balance Sheet,STC156173
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,616.19,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156177
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,617.14,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156181
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,623.94,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156198
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Dec-2022,630.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Balance Sheet,STC156257
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156277
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156278
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156279
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156280
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156281
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156282
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156283
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156331
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156332
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Dec-2022,649.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Balance Sheet,STC156342
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,02-Dec-2022,675.00,£0.00,AM & B Wilson Limited,232826,Balance Sheet,STC156407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,691.20,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC156447
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156448
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156449
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,02-Dec-2022,723.60,£0.00,Tyne Tees Security Ltd,228400,Balance Sheet,STC156518
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,731.87,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156532
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,748.00,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156550
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Dec-2022,750.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156551
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Dec-2022,752.00,£0.00,Ward Hadaway Solicitors,231100,Balance Sheet,STC156567
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Dec-2022,753.00,£0.00,Ward Hadaway Solicitors,231100,Balance Sheet,STC156571
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,758.95,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156575
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,769.20,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156594
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,02-Dec-2022,770.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850017,Capital,STC156595
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,771.92,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156598
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,773.20,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156600
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,782.51,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156637
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,799.76,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156658
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Dec-2022,808.53,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC156684
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,02-Dec-2022,809.86,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC156686
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,02-Dec-2022,809.86,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC156687
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,02-Dec-2022,809.86,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC156688
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,02-Dec-2022,817.30,£0.00,Total Resources (UK) Limited t/a TM Lincs,850017,Capital,STC156695
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,823.33,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156700
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02-Dec-2022,834.00,£0.00,Ward Hadaway Solicitors,231100,Balance Sheet,STC156723
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,02-Dec-2022,849.36,£0.00,Mencap,700200,Balance Sheet,STC156739
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,888.00,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156779
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,896.27,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156788
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,899.73,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Locality 2 - Day care - (Boldon),02-Dec-2022,900.00,£0.00,CD Passenger Services,215465,Balance Sheet,STC156794
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Dec-2022,900.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156795
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,02-Dec-2022,920.40,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC156823
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156855
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02-Dec-2022,966.61,£0.00,Windoor Services Ltd,232860,Balance Sheet,STC156884
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02-Dec-2022,975.00,£0.00,AM & B Wilson Limited,232870,Balance Sheet,STC156891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,02-Dec-2022,1000.00,£0.00,Network Training North East,213800,Balance Sheet,STC156949
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1044.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157007
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1044.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157008
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1071.68,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157029
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1071.68,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157030
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1075.41,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02-Dec-2022,1100.00,£0.00,Direct Healthcare Group,221430,Balance Sheet,STC157054
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Dec-2022,1132.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC157108
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Sheltered Accomodation General,02-Dec-2022,1136.00,£0.00,P & N Associates Ltd.,705000,Balance Sheet,STC157113
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Dec-2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Dec-2022,1260.00,£0.00,First Face to Face Ltd,216191,Balance Sheet,STC157190
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,02-Dec-2022,1286.41,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC157206
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,02-Dec-2022,1295.00,£0.00,Sustain Landscapes Limited,222920,Balance Sheet,STC157210
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1344.00,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157233
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1344.00,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157234
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1344.27,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157235
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02-Dec-2022,1416.49,£0.00,Windoor Services Ltd,232860,Balance Sheet,STC157271
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1572.01,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157355
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,02-Dec-2022,1650.00,£0.00,North East Dance CIC,224082,Balance Sheet,STC157392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Dec-2022,1661.91,£0.00,Reach Out Care,213500,Balance Sheet,STC157398
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02-Dec-2022,1666.66,£0.00,Clegwell Community Association,232300,Balance Sheet,STC157402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1670.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1670.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1795.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157487
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02-Dec-2022,1833.33,£0.00,Perth Green Community Association CIO,232300,Balance Sheet,STC157505
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1841.04,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157507
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1855.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157510
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1864.22,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,1866.80,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC157516
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,1873.02,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157519
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,02-Dec-2022,1928.34,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,02-Dec-2022,2000.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC157583
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,2022.10,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157593
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,2025.30,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157596
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,2032.50,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157598
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,2216.18,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157647
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,02-Dec-2022,2259.00,£0.00,CCS Media,230440,Balance Sheet,STC157663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,02-Dec-2022,2621.74,£0.00,24 x 7 Ltd.,213602,Balance Sheet,STC157747
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02-Dec-2022,2646.00,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC157753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Dec-2022,2737.80,£0.00,24 x 7 Ltd.,218930,Balance Sheet,STC157774
Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,02-Dec-2022,2760.34,£0.00,Critiqom Limited,230710,Balance Sheet,STC157779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02-Dec-2022,2782.78,£0.00,24 x 7 Ltd.,220550,Balance Sheet,STC157785
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,02-Dec-2022,2923.83,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC157822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Dec-2022,3004.32,£0.00,24 x 7 Ltd.,218950,Balance Sheet,STC157839
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Dec-2022,3050.00,£0.00,Expedient Training Services Ltd,230641,Balance Sheet,STC157853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,02-Dec-2022,3129.83,£0.00,Turning Point Services Limited,216510,Balance Sheet,STC157872
Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02-Dec-2022,3248.00,£0.00,Glendale Managed Services Ltd,226790,Balance Sheet,STC157890
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,02-Dec-2022,3401.15,£0.00,Hampton’s Resourcing,219040,Balance Sheet,STC157913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Dec-2022,3562.46,£0.00,24 x 7 Ltd.,218950,Balance Sheet,STC157954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Dec-2022,3571.82,£0.00,Reach Out Care,213500,Balance Sheet,STC157957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Dec-2022,3571.82,£0.00,Reach Out Care,213500,Balance Sheet,STC157958
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,02-Dec-2022,3742.52,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC157995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,02-Dec-2022,3774.40,£0.00,Guide Dogs for the Blind Association,211710,Balance Sheet,STC158001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,02-Dec-2022,3783.78,£0.00,24 x 7 Ltd.,218950,Balance Sheet,STC158004
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Dec-2022,3993.75,£0.00,Hugh Logan Plant & Engineering Services Limited,227630,Balance Sheet,STC158032
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02-Dec-2022,4190.40,£0.00,Gateshead Health NHS Trust,237020,Balance Sheet,STC158046
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02-Dec-2022,4833.33,£0.00,Chuter Ede CIO,232300,Balance Sheet,STC158093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Dec-2022,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Balance Sheet,STC158126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,5356.80,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,6069.44,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,6069.44,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,6342.08,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Dec-2022,6421.34,£0.00,Reach Out Care,213500,Balance Sheet,STC158191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,6596.96,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,6596.96,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,6596.96,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158204
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Dec-2022,6683.01,£0.00,James Burrell Ltd,227630,Balance Sheet,STC158208
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02-Dec-2022,7019.71,£0.00,James Burrell Ltd,227630,Balance Sheet,STC158226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,7257.60,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,7490.88,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,8052.48,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02-Dec-2022,9000.00,£0.00,CD Passenger Services,218930,Balance Sheet,STC158292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,10220.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,11650.20,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,13804.20,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158389
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,14710.36,£0.00,Hales Group Ltd,220405,Balance Sheet,STC158402
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,14710.36,£0.00,Hales Group Ltd,220405,Balance Sheet,STC158403
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,14710.36,£0.00,Hales Group Ltd,220405,Balance Sheet,STC158404
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,14710.36,£0.00,Hales Group Ltd,220405,Balance Sheet,STC158405
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,02-Dec-2022,14710.36,£0.00,Hales Group Ltd,220405,Balance Sheet,STC158406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,19620.00,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Dec-2022,35890.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Balance Sheet,STC158532
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Dec-2022,39377.46,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC158545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02-Dec-2022,39936.96,£0.00,Real Life Options,221004,Balance Sheet,STC158547
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,02-Dec-2022,53750.00,£0.00,Aimrange (NE) Ltd,227670,Balance Sheet,STC158576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,02-Dec-2022,90825.66,£0.00,Careline Lifestyles Ltd,221004,Balance Sheet,STC158602
Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,02-Dec-2022,528367.00,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC158648
Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,02-Dec-2022,704746.00,£0.00,Mortimer Community College,999999,Balance Sheet,STC158650
Â鶹ÊÓƵ,OCL,"Children, Adults and Health",Learning and Early Help,Ukraine Refugees,05/12/2022,"£5,000.00",£0.00,The Post Office,237056,Revenue,DEC22-001
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,05-Dec-2022,500.00,£0.00,Redacted - personal information,237020,Revenue,STC155852
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,05-Dec-2022,500.00,£0.00,Tyne & Wear Archives & Museums,222830,Revenue,STC155853
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,516.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC155921
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,518.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC155929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Dec-2022,520.00,£0.00,Northern Rights,215955,Balance Sheet,STC155934
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,521.09,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC155941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,549.54,£0.00,W & M Thompson (Quarries) Limited,227630,Balance Sheet,STC155996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,05-Dec-2022,560.00,£0.00,Redacted - personal information,219100,Balance Sheet,STC156018
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,569.40,£0.00,W & M Thompson (Quarries) Limited,227630,Balance Sheet,STC156030
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05-Dec-2022,580.14,£0.00,Integrated Utility Services Ltd,232822,Balance Sheet,STC156045
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,05-Dec-2022,580.48,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156051
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Temple Park Centre,05-Dec-2022,602.16,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222920,Balance Sheet,STC156157
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,05-Dec-2022,602.29,£0.00,Pulse Fitness Ltd,222876,Balance Sheet,STC156158
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,622.47,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC156197
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156284
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156285
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156286
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156287
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156288
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156289
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156290
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156291
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156292
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156293
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156294
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156295
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156296
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156297
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156298
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156299
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156300
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156301
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156302
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156303
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156304
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156305
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156306
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156307
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156308
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156309
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156310
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156311
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156312
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156333
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156334
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156335
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156336
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156337
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156338
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156339
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,648.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC156340
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,05-Dec-2022,657.00,£0.00,Greenham Trading Limited,224400,Balance Sheet,STC156366
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,687.81,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC156433
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156450
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156451
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156452
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156453
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,05-Dec-2022,694.17,£0.00,Pulse Fitness Ltd,222875,Balance Sheet,STC156459
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Dec-2022,695.00,£0.00,Chartered Institute of Ecology of Environmental Management (CIEEM),230641,Balance Sheet,STC156460
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,705.90,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,05-Dec-2022,717.50,£0.00,Forrester Solicitors,213602,Balance Sheet,STC156496
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,05-Dec-2022,723.76,£0.00,Costa Ltd,222865,Balance Sheet,STC156519
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,05-Dec-2022,727.20,£0.00,Pulse Fitness Ltd,222950,Balance Sheet,STC156525
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),05-Dec-2022,735.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC156534
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,05-Dec-2022,737.69,£0.00,Critiqom Limited,230140,Balance Sheet,STC156537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,05-Dec-2022,750.00,£0.00,Edupedia Ltd,210220,Balance Sheet,STC156552
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,05-Dec-2022,750.00,£0.00,Lucion Environmental LLP,820003,Capital,STC156554
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,05-Dec-2022,766.02,£0.00,Pulse Fitness Ltd,222920,Balance Sheet,STC156590
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Staff Disability Equipment,05-Dec-2022,772.95,£0.00,Posturite Limited,230640,Balance Sheet,STC156599
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Dec-2022,775.00,£0.00,University of Stirling,230641,Balance Sheet,STC156609
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,791.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC156647
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,05-Dec-2022,800.00,£0.00,Lucion Environmental LLP,820003,Capital,STC156661
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - East Shields & Whitburn,05-Dec-2022,813.00,£0.00,Rentokil Pest Control UK Ltd,708530,Balance Sheet,STC156691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,05-Dec-2022,894.96,£0.00,Pasta King (UK) Ltd,217530,Balance Sheet,STC156786
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Dec-2022,924.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Balance Sheet,STC156827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,05-Dec-2022,937.00,£0.00,Lextox (E4Law Ltd),213602,Balance Sheet,STC156847
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156856
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156857
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156858
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,948.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156859
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Dec-2022,950.00,£0.00,North East Regional Employers Organisation,230600,Balance Sheet,STC156861
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,05-Dec-2022,967.50,£0.00,Moody & Co,701000,Balance Sheet,STC156886
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,05-Dec-2022,977.60,£0.00,Ring Ready 20007 Limited,820322,Capital,STC156892
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,983.85,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC156922
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),05-Dec-2022,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC156925
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),05-Dec-2022,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC156926
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,05-Dec-2022,990.00,£0.00,APaaS Application Packaging Services Limited,230440,Balance Sheet,STC156929
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156936
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156937
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156938
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156939
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,993.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156940
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05-Dec-2022,994.00,£0.00,Earlsmere ID Systems Limited,227030,Balance Sheet,STC156941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156966
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156967
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156968
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1016.33,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC156979
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1037.58,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC156998
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1048.92,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC157012
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),05-Dec-2022,1052.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC157018
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1068.27,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC157026
Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,05-Dec-2022,1095.50,£0.00,Waterstons Ltd,230440,Balance Sheet,STC157052
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1107.69,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC157062
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,05-Dec-2022,1135.81,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC157112
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1139.53,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC157114
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,05-Dec-2022,1184.18,£0.00,Askews and Holts Library Services Ltd,223170,Balance Sheet,STC157140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,05-Dec-2022,1186.13,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Balance Sheet,STC157141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Dec-2022,1197.03,£0.00,Wolseley UK Limited,221420,Balance Sheet,STC157143
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Car Park Improvements Lines and Signs,05-Dec-2022,1200.00,£0.00,Capita Property & Infrastructure Limited,830009,Capital,STC157149
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157167
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157168
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1213.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2022,1274.52,£0.00,Standby Healthcare,213700,Balance Sheet,STC157200
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157225
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157226
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,05-Dec-2022,1410.00,£0.00,Spectrum Industrial Ltd,223940,Balance Sheet,STC157268
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,05-Dec-2022,1420.42,£0.00,Canon (UK) Ltd,236030,Balance Sheet,STC157273
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,1497.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC157308
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,05-Dec-2022,1500.00,£0.00,YCS Construction Limited,820001,Capital,STC157310
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,05-Dec-2022,1509.76,£0.00,The Oyster Partnership Ltd,231100,Balance Sheet,STC157321
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Dec-2022,1573.44,£0.00,The Solutions Focus,230641,Balance Sheet,STC157360
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,1604.30,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC157372
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,05-Dec-2022,1637.39,£0.00,JCS Online Resources Ltd,223170,Balance Sheet,STC157390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Dec-2022,1680.00,£0.00,Northern Rights,215955,Balance Sheet,STC157411
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Dec-2022,1771.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157474
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,1848.00,£0.00,James Burrell Ltd,227630,Balance Sheet,STC157508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,1936.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC157548
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Dec-2022,1950.00,£0.00,Parklane Plowden,231100,Balance Sheet,STC157553
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,05-Dec-2022,1974.54,£0.00,Greenham Trading Limited,224400,Balance Sheet,STC157571
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Dec-2022,2062.80,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC157605
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,05-Dec-2022,2115.00,£0.00,Spectrum Industrial Ltd,223940,Balance Sheet,STC157621
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Dec-2022,2220.00,£0.00,Parklane Plowden Chambers,231100,Balance Sheet,STC157650
Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,05-Dec-2022,2247.19,£0.00,Allpay Limited,230140,Balance Sheet,STC157654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,05-Dec-2022,2360.00,£0.00,Lotus Travel NE Ltd,213602,Balance Sheet,STC157687
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,05-Dec-2022,2418.09,£0.00,Ginger Lehmann Ltd,850000,Capital,STC157696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,2420.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC157698
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Trading Standards,05-Dec-2022,2636.00,£0.00,Redcar & Cleveland Borough Council,236870,Balance Sheet,STC157751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2022,2646.00,£0.00,Standby Healthcare,213700,Balance Sheet,STC157754
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Dec-2022,2700.00,£0.00,Windoor Services Ltd,232860,Balance Sheet,STC157769
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,05-Dec-2022,2726.81,£0.00,Critiqom Limited,230140,Balance Sheet,STC157772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,2970.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC157826
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP – Middlefield’s Site Improvements,05-Dec-2022,3240.00,£0.00,Artifact Lightening,820214,Capital,STC157888
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,05-Dec-2022,3295.00,£0.00,Earlsmere ID Systems Limited,227610,Balance Sheet,STC157894
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,05-Dec-2022,3434.42,£0.00,Canon (UK) Ltd,236030,Balance Sheet,STC157929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-Dec-2022,3882.00,£0.00,The Children's Family Trust,213500,Balance Sheet,STC158020
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Dec-2022,4276.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC158054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,4618.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC158074
Â鶹ÊÓƵ,00CL,Chief Executive,Hospitality Expenses,Strategy & Performance Management,05-Dec-2022,4958.33,£0.00,Ramside Event Catering (Ramside Estates Ltd t/a),240000,Balance Sheet,STC158103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Dec-2022,5214.00,£0.00,Lotus Travel NE Ltd,218950,Balance Sheet,STC158120
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,CHC Strategic Team,05-Dec-2022,5775.00,£0.00,CHS Healthcare Software Ltd,219050,Balance Sheet,STC158156
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,05-Dec-2022,6114.18,£0.00,Canon (UK) Ltd,236030,Balance Sheet,STC158178
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Dec-2022,7019.71,£0.00,James Burrell Ltd,227630,Balance Sheet,STC158227
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Dec-2022,7163.20,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC158233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2022,7749.98,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2022,7749.98,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158253
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),05-Dec-2022,7807.50,£0.00,Wilko Limited,800009,Capital,STC158260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,05-Dec-2022,8634.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC158284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,05-Dec-2022,8925.00,£0.00,Edupedia Ltd,210550,Balance Sheet,STC158291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,05-Dec-2022,9699.90,£0.00,Tyne Tees Security Ltd,221560,Balance Sheet,STC158308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05-Dec-2022,10488.85,£0.00,The Priory Hospital,221005,Balance Sheet,STC158333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2022,11530.80,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Balance Sheet,STC158351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Dec-2022,12044.48,£0.00,Pulse t/a Pulse Health Care Limited,221001,Balance Sheet,STC158361
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Dec-2022,13060.00,£0.00,North East Regional Employers Organisation,230600,Balance Sheet,STC158380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Dec-2022,13329.77,£0.00,Huntercombe Group,213700,Balance Sheet,STC158385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05-Dec-2022,17453.68,£0.00,The Priory Hospital,221005,Balance Sheet,STC158445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Dec-2022,19442.06,£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Balance Sheet,STC158466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,21142.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC158475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05-Dec-2022,30331.25,£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),220020,Balance Sheet,STC158519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,33421.30,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC158523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Dec-2022,47476.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC158566
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Dec-2022,112057.00,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC158613
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Dec-2022,112057.00,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC158614
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,06-Dec-2022,500.00,£0.00,Boldon Community Association,222892,Revenue,STC155854
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,06-Dec-2022,500.00,£0.00,Redacted - personal information,223951,Revenue,STC155855
Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,06-Dec-2022,500.00,£0.00,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC155856
Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,06-Dec-2022,500.00,£0.00,Harton & Westoe Miners Welfare Scheme,222894,Revenue,STC155857
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,06-Dec-2022,500.00,£0.00,Harton Hub CIC,222890,Revenue,STC155858
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,06-Dec-2022,500.00,£0.00,Hedworthfield Primary School,222892,Revenue,STC155859
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,06-Dec-2022,500.00,£0.00,Perth Green Community Association,222892,Revenue,STC155860
Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,06-Dec-2022,500.00,£0.00,South Shields FC Foundation Limited,222894,Revenue,STC155861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,06-Dec-2022,502.00,£0.00,Redacted - personal information,213901,Revenue,STC155885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06-Dec-2022,503.76,£0.00,Redacted - personal information,221004,Revenue,STC155892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06-Dec-2022,510.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC155908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,512.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC155915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,512.12,£0.00,Redacted - personal information,221001,Balance Sheet,STC155917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,514.76,£0.00,Redacted - personal information,221001,Balance Sheet,STC155920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,516.00,£0.00,Redacted - personal information,221003,Balance Sheet,STC155922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,516.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC155923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,516.12,£0.00,Redacted - personal information,221005,Balance Sheet,STC155927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,518.54,£0.00,Redacted - personal information,221001,Balance Sheet,STC155931
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,School Safety Works,06-Dec-2022,520.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830102,Capital,STC155935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,524.28,£0.00,Redacted - personal information,221005,Balance Sheet,STC155947
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,06-Dec-2022,525.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC155948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,530.52,£0.00,Redacted - personal information,221001,Balance Sheet,STC155964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,541.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC155987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,543.20,£0.00,Redacted - personal information,221004,Balance Sheet,STC155990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,543.88,£0.00,Redacted - personal information,221004,Balance Sheet,STC155991
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Dec-2022,550.00,£0.00,Smithers Purslow Limited,232860,Balance Sheet,STC155998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,559.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC156016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,560.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC156019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2022,567.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Balance Sheet,STC156026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,567.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC156028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,569.92,£0.00,Redacted - personal information,221001,Balance Sheet,STC156032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,578.76,£0.00,Redacted - personal information,221004,Balance Sheet,STC156040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,589.56,£0.00,Redacted - personal information,221004,Balance Sheet,STC156067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,594.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,594.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,596.08,£0.00,Redacted - personal information,221009,Balance Sheet,STC156093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,600.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC156105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,06-Dec-2022,600.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,06-Dec-2022,600.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,618.68,£0.00,Redacted - personal information,221001,Balance Sheet,STC156183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,619.20,£0.00,Redacted - personal information,221004,Balance Sheet,STC156185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,619.20,£0.00,Redacted - personal information,221004,Balance Sheet,STC156186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,619.20,£0.00,Redacted - personal information,221003,Balance Sheet,STC156187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,619.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC156188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,619.20,£0.00,Redacted - personal information,221004,Balance Sheet,STC156189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,619.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC156190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Contact & Referral,06-Dec-2022,621.04,£0.00,Redacted - personal information,212610,Balance Sheet,STC156195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,624.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,624.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,627.56,£0.00,Redacted - personal information,221001,Balance Sheet,STC156252
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,628.96,£0.00,Redacted - personal information,221009,Balance Sheet,STC156254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,629.64,£0.00,Redacted - personal information,221004,Balance Sheet,STC156256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,630.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC156258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,633.88,£0.00,Redacted - personal information,221001,Balance Sheet,STC156267
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06-Dec-2022,650.00,£0.00,Windoor Services Ltd,825002,Capital,STC156345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,651.36,£0.00,Redacted - personal information,221004,Balance Sheet,STC156358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,652.88,£0.00,Redacted - personal information,221004,Balance Sheet,STC156362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,656.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC156365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,660.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC156370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,662.64,£0.00,Redacted - personal information,221001,Balance Sheet,STC156376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,668.36,£0.00,Redacted - personal information,221005,Balance Sheet,STC156389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,668.96,£0.00,Redacted - personal information,221001,Balance Sheet,STC156390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,670.20,£0.00,Redacted - personal information,221003,Balance Sheet,STC156397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,670.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC156398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,672.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2022,672.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Balance Sheet,STC156401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,672.96,£0.00,Redacted - personal information,221001,Balance Sheet,STC156403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,677.06,£0.00,Redacted - personal information,221001,Balance Sheet,STC156414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,681.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,681.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,681.96,£0.00,Redacted - personal information,221009,Balance Sheet,STC156427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,687.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC156432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,689.08,£0.00,Redacted - personal information,221001,Balance Sheet,STC156440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,693.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC156454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,697.34,£0.00,Redacted - personal information,221001,Balance Sheet,STC156461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,712.76,£0.00,Redacted - personal information,221003,Balance Sheet,STC156483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,714.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,714.92,£0.00,Redacted - personal information,221005,Balance Sheet,STC156488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,717.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,717.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,717.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06-Dec-2022,717.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,717.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,717.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,721.16,£0.00,Redacted - personal information,221003,Balance Sheet,STC156508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06-Dec-2022,721.76,£0.00,Redacted - personal information,221001,Balance Sheet,STC156509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,722.40,£0.00,Redacted - personal information,221001,Balance Sheet,STC156511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,722.40,£0.00,Redacted - personal information,221004,Balance Sheet,STC156512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,722.40,£0.00,Redacted - personal information,221001,Balance Sheet,STC156513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,722.40,£0.00,Redacted - personal information,221005,Balance Sheet,STC156514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,722.40,£0.00,Redacted - personal information,221005,Balance Sheet,STC156515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,728.76,£0.00,Redacted - personal information,221004,Balance Sheet,STC156528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,743.56,£0.00,Redacted - personal information,221001,Balance Sheet,STC156545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,756.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC156573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,756.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC156574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,762.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC156579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,763.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC156582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,765.43,£0.00,Redacted - personal information,213800,Balance Sheet,STC156587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Dec-2022,771.43,£0.00,Redacted - personal information,213300,Balance Sheet,STC156597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,773.88,£0.00,Redacted - personal information,221001,Balance Sheet,STC156602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,774.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC156603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,774.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,774.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,774.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156606
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,775.96,£0.00,Redacted - personal information,221001,Balance Sheet,STC156624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,782.16,£0.00,Redacted - personal information,221004,Balance Sheet,STC156635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,782.36,£0.00,Redacted - personal information,221001,Balance Sheet,STC156636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,786.16,£0.00,Redacted - personal information,221004,Balance Sheet,STC156643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,789.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,806.06,£0.00,Redacted - personal information,221001,Balance Sheet,STC156681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,812.82,£0.00,Redacted - personal information,221001,Balance Sheet,STC156690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,817.16,£0.00,Redacted - personal information,221001,Balance Sheet,STC156694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,825.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC156711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,827.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC156712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,827.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC156713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,833.76,£0.00,Redacted - personal information,221004,Balance Sheet,STC156722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,834.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC156724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,834.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC156725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,834.32,£0.00,Redacted - personal information,221001,Balance Sheet,STC156726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,840.12,£0.00,Redacted - personal information,221004,Balance Sheet,STC156733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,842.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,847.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,851.40,£0.00,Redacted - personal information,221003,Balance Sheet,STC156747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,851.40,£0.00,Redacted - personal information,221005,Balance Sheet,STC156748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,851.76,£0.00,Redacted - personal information,221004,Balance Sheet,STC156749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,853.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,855.04,£0.00,Redacted - personal information,221001,Balance Sheet,STC156753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,858.96,£0.00,Redacted - personal information,221005,Balance Sheet,STC156756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Dec-2022,875.56,£0.00,Direct Healthcare Group,221420,Balance Sheet,STC156768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,883.56,£0.00,Redacted - personal information,221005,Balance Sheet,STC156777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2022,890.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Balance Sheet,STC156781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,903.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC156808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,903.98,£0.00,Redacted - personal information,221001,Balance Sheet,STC156809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06-Dec-2022,911.32,£0.00,Redacted - personal information,221004,Balance Sheet,STC156814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,912.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,912.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,912.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,916.08,£0.00,Redacted - personal information,221001,Balance Sheet,STC156821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,928.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC156830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,928.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC156831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,928.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC156832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,936.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,936.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC156845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,06-Dec-2022,938.90,£0.00,Redacted - personal information,213901,Balance Sheet,STC156848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,940.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC156851
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,06-Dec-2022,942.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC156852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,954.96,£0.00,Redacted - personal information,221004,Balance Sheet,STC156869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,954.96,£0.00,Redacted - personal information,221009,Balance Sheet,STC156870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,956.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC156871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,964.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,964.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06-Dec-2022,965.92,£0.00,Redacted - personal information,221002,Balance Sheet,STC156882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,969.12,£0.00,Redacted - personal information,221005,Balance Sheet,STC156888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,980.40,£0.00,Redacted - personal information,221001,Balance Sheet,STC156895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,980.52,£0.00,Redacted - personal information,221001,Balance Sheet,STC156896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156900
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,992.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC156935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,994.92,£0.00,Redacted - personal information,221001,Balance Sheet,STC156942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,997.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC156945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,999.94,£0.00,Redacted - personal information,221001,Balance Sheet,STC156947
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,06-Dec-2022,1000.00,£0.00,Boldon Community Association,222892,Balance Sheet,STC156950
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Press Team,06-Dec-2022,1000.00,£0.00,Sorted PR Ltd,236020,Balance Sheet,STC156951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06-Dec-2022,1004.32,£0.00,Redacted - personal information,221004,Balance Sheet,STC156958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,06-Dec-2022,1006.68,£0.00,Redacted - personal information,221005,Balance Sheet,STC156961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1006.68,£0.00,Redacted - personal information,221005,Balance Sheet,STC156962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1007.64,£0.00,Redacted - personal information,221001,Balance Sheet,STC156963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06-Dec-2022,1008.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC156964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2022,1012.00,£0.00,Budget Buses,218930,Balance Sheet,STC156969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1020.00,£0.00,Redacted - personal information,221005,Balance Sheet,STC156981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1024.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1032.00,£0.00,Redacted - personal information,221005,Balance Sheet,STC156990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1032.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1032.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC156992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1032.12,£0.00,Redacted - personal information,221001,Balance Sheet,STC156993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1034.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC156996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1038.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1040.72,£0.00,Redacted - personal information,221001,Balance Sheet,STC157003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1044.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1046.52,£0.00,Redacted - personal information,221005,Balance Sheet,STC157011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1053.52,£0.00,Redacted - personal information,221005,Balance Sheet,STC157019
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2022,1054.50,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC157020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,1071.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC157027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,1071.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC157028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1079.56,£0.00,Redacted - personal information,221004,Balance Sheet,STC157038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1081.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1083.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC157044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1083.60,£0.00,Redacted - personal information,221005,Balance Sheet,STC157045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1093.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1093.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1109.40,£0.00,Redacted - personal information,221001,Balance Sheet,STC157063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1111.32,£0.00,Redacted - personal information,221004,Balance Sheet,STC157064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1123.64,£0.00,Redacted - personal information,221001,Balance Sheet,STC157072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1124.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,1135.20,£0.00,Redacted - personal information,221009,Balance Sheet,STC157110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1135.56,£0.00,Redacted - personal information,221001,Balance Sheet,STC157111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1149.72,£0.00,Redacted - personal information,221004,Balance Sheet,STC157118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1150.28,£0.00,Redacted - personal information,221001,Balance Sheet,STC157120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1156.36,£0.00,Redacted - personal information,221004,Balance Sheet,STC157124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1156.36,£0.00,Redacted - personal information,221004,Balance Sheet,STC157125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1161.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC157127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1161.36,£0.00,Redacted - personal information,221004,Balance Sheet,STC157128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1163.08,£0.00,Redacted - personal information,221004,Balance Sheet,STC157130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1163.08,£0.00,Redacted - personal information,221004,Balance Sheet,STC157131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1177.08,£0.00,Redacted - personal information,221004,Balance Sheet,STC157135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1198.40,£0.00,Redacted - personal information,221001,Balance Sheet,STC157144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,06-Dec-2022,1200.00,£0.00,Redacted - personal information,213901,Balance Sheet,STC157150
Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,06-Dec-2022,1200.54,£0.00,Municipal Mutual Insurance Ltd,999999,Balance Sheet,STC157160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1212.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC157164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1222.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC157174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2022,1229.44,£0.00,Budget Buses,218930,Balance Sheet,STC157177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1236.32,£0.00,Redacted - personal information,221001,Balance Sheet,STC157179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1238.40,£0.00,Redacted - personal information,221004,Balance Sheet,STC157180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1238.40,£0.00,Redacted - personal information,221004,Balance Sheet,STC157181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1264.20,£0.00,Redacted - personal information,221003,Balance Sheet,STC157193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1265.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1266.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC157196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1279.18,£0.00,Redacted - personal information,221001,Balance Sheet,STC157203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1282.60,£0.00,Redacted - personal information,221005,Balance Sheet,STC157205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1290.00,£0.00,Redacted - personal information,221003,Balance Sheet,STC157208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1296.92,£0.00,Redacted - personal information,221001,Balance Sheet,STC157212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1297.16,£0.00,Redacted - personal information,221004,Balance Sheet,STC157213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1341.60,£0.00,Redacted - personal information,221005,Balance Sheet,STC157232
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,06-Dec-2022,1344.55,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),854965,Capital,STC157236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Sensory Support,06-Dec-2022,1356.12,£0.00,Redacted - personal information,221002,Balance Sheet,STC157240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,06-Dec-2022,1377.95,£0.00,Redacted - personal information,221001,Balance Sheet,STC157248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,1380.00,£0.00,Redacted - personal information,221005,Balance Sheet,STC157250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1385.48,£0.00,Redacted - personal information,221001,Balance Sheet,STC157251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1393.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC157254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1397.24,£0.00,Redacted - personal information,221001,Balance Sheet,STC157255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1401.92,£0.00,Redacted - personal information,221001,Balance Sheet,STC157261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1404.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1407.72,£0.00,Redacted - personal information,221004,Balance Sheet,STC157266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1444.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC157282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1444.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1444.80,£0.00,Redacted - personal information,221003,Balance Sheet,STC157284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1452.96,£0.00,Redacted - personal information,221004,Balance Sheet,STC157286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1455.96,£0.00,Redacted - personal information,221004,Balance Sheet,STC157287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06-Dec-2022,1455.96,£0.00,Redacted - personal information,221002,Balance Sheet,STC157288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1468.72,£0.00,Redacted - personal information,221004,Balance Sheet,STC157292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1470.96,£0.00,Redacted - personal information,221004,Balance Sheet,STC157293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1472.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1472.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC157295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2022,1474.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Balance Sheet,STC157296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1475.40,£0.00,Redacted - personal information,221004,Balance Sheet,STC157297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1476.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1490.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC157303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1499.22,£0.00,Redacted - personal information,221004,Balance Sheet,STC157309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1501.56,£0.00,Redacted - personal information,221001,Balance Sheet,STC157316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1504.76,£0.00,Redacted - personal information,221004,Balance Sheet,STC157319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1515.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC157323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1518.16,£0.00,Redacted - personal information,221004,Balance Sheet,STC157325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1534.81,£0.00,Redacted - personal information,221003,Balance Sheet,STC157329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1546.28,£0.00,Redacted - personal information,221001,Balance Sheet,STC157335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1548.00,£0.00,Redacted - personal information,221003,Balance Sheet,STC157337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1548.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC157338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1548.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1548.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157340
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,06-Dec-2022,1556.16,£0.00,1st Coverall Company Limited,223940,Balance Sheet,STC157345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,1572.72,£0.00,Redacted - personal information,221009,Balance Sheet,STC157357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1581.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1587.28,£0.00,Redacted - personal information,221001,Balance Sheet,STC157364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1599.60,£0.00,Redacted - personal information,221004,Balance Sheet,STC157367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1602.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC157371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2022,1610.40,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Balance Sheet,STC157380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1610.76,£0.00,Redacted - personal information,221001,Balance Sheet,STC157381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1623.52,£0.00,Redacted - personal information,221004,Balance Sheet,STC157386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1625.40,£0.00,Redacted - personal information,221003,Balance Sheet,STC157387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1651.20,£0.00,Redacted - personal information,221003,Balance Sheet,STC157394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1659.36,£0.00,Redacted - personal information,221004,Balance Sheet,STC157396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,06-Dec-2022,1694.12,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Balance Sheet,STC157420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,06-Dec-2022,1695.96,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Balance Sheet,STC157421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,1702.80,£0.00,Redacted - personal information,221003,Balance Sheet,STC157428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1741.60,£0.00,Redacted - personal information,221004,Balance Sheet,STC157463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,1815.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC157492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1824.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1824.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1824.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157497
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Dec-2022,1850.00,£0.00,Windoor Services Ltd,232860,Balance Sheet,STC157509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1857.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC157512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1863.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157513
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,06-Dec-2022,1871.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Balance Sheet,STC157518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1892.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,1905.96,£0.00,Redacted - personal information,221009,Balance Sheet,STC157532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1917.92,£0.00,Redacted - personal information,221001,Balance Sheet,STC157536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,1939.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC157549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1962.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1962.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1962.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1995.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,1995.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2012.40,£0.00,Redacted - personal information,221001,Balance Sheet,STC157590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2049.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC157599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,06-Dec-2022,2056.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,06-Dec-2022,2125.56,£0.00,Redacted - personal information,221003,Balance Sheet,STC157623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2137.04,£0.00,Redacted - personal information,221004,Balance Sheet,STC157626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2139.18,£0.00,Redacted - personal information,221001,Balance Sheet,STC157628
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2143.48,£0.00,Redacted - personal information,221004,Balance Sheet,STC157630
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2167.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC157635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2182.28,£0.00,Redacted - personal information,221001,Balance Sheet,STC157638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,2200.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC157641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,06-Dec-2022,2218.80,£0.00,Redacted - personal information,221009,Balance Sheet,STC157648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2219.56,£0.00,Redacted - personal information,221001,Balance Sheet,STC157649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,2272.69,£0.00,Redacted - personal information,213800,Balance Sheet,STC157666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,2277.20,£0.00,Redacted - personal information,221005,Balance Sheet,STC157669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2310.36,£0.00,Redacted - personal information,221001,Balance Sheet,STC157676
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,2318.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC157678
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,06-Dec-2022,2340.00,£0.00,Glendale Managed Services Ltd,850015,Capital,STC157681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2349.44,£0.00,Redacted - personal information,221004,Balance Sheet,STC157684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2406.32,£0.00,Redacted - personal information,221004,Balance Sheet,STC157694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2445.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2485.52,£0.00,Redacted - personal information,221004,Balance Sheet,STC157716
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Dec-2022,2520.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC157724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2523.60,£0.00,Redacted - personal information,221004,Balance Sheet,STC157726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2586.28,£0.00,Redacted - personal information,221004,Balance Sheet,STC157738
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2022,2600.00,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC157740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,2606.78,£0.00,Redacted - personal information,213800,Balance Sheet,STC157744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2618.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2651.84,£0.00,Redacted - personal information,221004,Balance Sheet,STC157759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2675.36,£0.00,Redacted - personal information,221004,Balance Sheet,STC157763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2678.40,£0.00,Redacted - personal information,221004,Balance Sheet,STC157765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2683.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC157766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2763.84,£0.00,Redacted - personal information,221004,Balance Sheet,STC157781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,2805.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,06-Dec-2022,2826.72,£0.00,Redacted - personal information,221003,Balance Sheet,STC157795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Dec-2022,2855.48,£0.00,Direct Healthcare Group,221420,Balance Sheet,STC157799
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2022,2870.00,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC157805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2873.32,£0.00,Redacted - personal information,221004,Balance Sheet,STC157806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,2884.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC157814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Dec-2022,2885.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Balance Sheet,STC157815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,2889.60,£0.00,Redacted - personal information,221005,Balance Sheet,STC157816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,2992.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC157831
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,06-Dec-2022,3000.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC157834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,3024.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,3039.17,£0.00,Redacted - personal information,221001,Balance Sheet,STC157847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,3041.88,£0.00,Redacted - personal information,221004,Balance Sheet,STC157850
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Dec-2022,3045.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC157852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,3050.76,£0.00,Redacted - personal information,221001,Balance Sheet,STC157855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,3276.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC157891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,3295.01,£0.00,Redacted - personal information,213800,Balance Sheet,STC157895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,3368.68,£0.00,Redacted - personal information,221004,Balance Sheet,STC157908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,3415.12,£0.00,Redacted - personal information,221004,Balance Sheet,STC157921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,3494.86,£0.00,Redacted - personal information,213800,Balance Sheet,STC157941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,3632.12,£0.00,Redacted - personal information,221004,Balance Sheet,STC157976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,06-Dec-2022,3789.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC158005
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,06-Dec-2022,4200.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Balance Sheet,STC158047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,4229.36,£0.00,Redacted - personal information,221001,Balance Sheet,STC158049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,4324.64,£0.00,Redacted - personal information,221001,Balance Sheet,STC158056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,4990.91,£0.00,Redacted - personal information,221004,Balance Sheet,STC158104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,5024.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC158109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,5458.32,£0.00,Redacted - personal information,221004,Balance Sheet,STC158136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Dec-2022,5502.20,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Balance Sheet,STC158137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,5521.20,£0.00,Redacted - personal information,221001,Balance Sheet,STC158139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,5548.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC158141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Dec-2022,5785.64,£0.00,Budget Buses,218930,Balance Sheet,STC158158
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Dec-2022,5979.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC158167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,5982.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC158168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,5982.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC158169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,6554.08,£0.00,Redacted - personal information,221001,Balance Sheet,STC158200
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2022,6851.75,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC158217
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2022,6851.75,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC158218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,6945.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC158222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,06-Dec-2022,7145.90,£0.00,Redacted - personal information,221005,Balance Sheet,STC158232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,7454.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC158244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,7482.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC158245
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Dec-2022,8200.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Balance Sheet,STC158271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,8398.64,£0.00,Redacted - personal information,221004,Balance Sheet,STC158276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,8668.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC158285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,8720.80,£0.00,Redacted - personal information,221004,Balance Sheet,STC158286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,8892.52,£0.00,Redacted - personal information,221004,Balance Sheet,STC158290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,9030.00,£0.00,Redacted - personal information,221001,Balance Sheet,STC158293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,06-Dec-2022,9522.48,£0.00,Redacted - personal information,221002,Balance Sheet,STC158302
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06-Dec-2022,9545.42,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Balance Sheet,STC158304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,11944.80,£0.00,Redacted - personal information,221001,Balance Sheet,STC158359
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,06-Dec-2022,12090.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC158363
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,06-Dec-2022,12704.67,£0.00,Glendale Managed Services Ltd,227660,Balance Sheet,STC158373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,15034.88,£0.00,Redacted - personal information,221001,Balance Sheet,STC158412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,06-Dec-2022,16510.00,£0.00,Hopespring,213700,Balance Sheet,STC158430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,16748.16,£0.00,Redacted - personal information,221001,Balance Sheet,STC158433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,18541.90,£0.00,Redacted - personal information,221004,Balance Sheet,STC158456
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Dec-2022,19000.00,£0.00,Glendale Managed Services Ltd,226830,Balance Sheet,STC158462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,24907.44,£0.00,Redacted - personal information,221004,Balance Sheet,STC158494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,24966.83,£0.00,Redacted - personal information,221004,Balance Sheet,STC158495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,06-Dec-2022,27257.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC158502
Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,06-Dec-2022,34122.88,£0.00,Glendale Managed Services Ltd,226790,Balance Sheet,STC158526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,06-Dec-2022,58164.10,£0.00,Redacted - personal information,221001,Balance Sheet,STC158581
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,06-Dec-2022,242072.81,£0.00,Corona Energy Retail 2 Limited,238500,Balance Sheet,STC158638
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,06-Dec-2022,486046.42,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC158647
Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,07-Dec-2022,500.00,£0.00,Biddick Hall Infant School,222894,Revenue,STC155862
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,07-Dec-2022,500.00,£0.00,Fellgate Primary School,222892,Revenue,STC155863
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,07-Dec-2022,500.00,£0.00,Wednesday Over 60's,222892,Revenue,STC155864
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Dragon,07-Dec-2022,507.78,£0.00,Tyne Tees Security Ltd,223810,Revenue,STC155899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,07-Dec-2022,516.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC155924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,516.00,£0.00,Redacted - personal information,214410,Balance Sheet,STC155925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,07-Dec-2022,538.49,£0.00,Gear4Music Ltd,210990,Balance Sheet,STC155970
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2022,540.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC155978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,541.80,£0.00,Redacted - personal information,214410,Balance Sheet,STC155988
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,07-Dec-2022,550.00,£0.00,CPH Training Ltd,227790,Balance Sheet,STC155999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,580.52,£0.00,Redacted - personal information,214410,Balance Sheet,STC156054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,580.80,£0.00,Redacted - personal information,214410,Balance Sheet,STC156055
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,07-Dec-2022,600.00,£0.00,Jarrovians Rugby Union Football Club,222891,Balance Sheet,STC156113
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2022,604.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC156161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,619.20,£0.00,Redacted - personal information,214410,Balance Sheet,STC156191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,619.20,£0.00,Redacted - personal information,214410,Balance Sheet,STC156192
Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,07-Dec-2022,625.00,£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Balance Sheet,STC156217
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156313
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,666.50,£0.00,Ocean Road Community Association,219830,Balance Sheet,STC156387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,07-Dec-2022,673.71,£0.00,Redacted - personal information,219100,Balance Sheet,STC156406
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,685.00,£0.00,Perth Green Community Association,219830,Balance Sheet,STC156430
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07-Dec-2022,720.00,£0.00,39 Essex Chambers,231100,Balance Sheet,STC156499
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07-Dec-2022,750.00,£0.00,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232860,Balance Sheet,STC156555
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,750.00,£0.00,Round Sun Limited t/a Primary Times,219830,Balance Sheet,STC156556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,774.40,£0.00,Redacted - personal information,214410,Balance Sheet,STC156607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,781.96,£0.00,Redacted - personal information,214410,Balance Sheet,STC156632
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,07-Dec-2022,795.00,£0.00,Blaydon Communications Limited,222875,Balance Sheet,STC156652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,07-Dec-2022,800.00,£0.00,RJH Design,214200,Balance Sheet,STC156662
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,07-Dec-2022,807.60,£0.00,DWF LLP (DWF Law LLP),828503,Capital,STC156682
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,07-Dec-2022,852.60,£0.00,DWF LLP (DWF Law LLP),828512,Capital,STC156751
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,970.00,£0.00,NECA (North East Combined Authority),219830,Balance Sheet,STC156889
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,07-Dec-2022,1000.00,£0.00,Lord Blyton School,222893,Balance Sheet,STC156952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,1064.80,£0.00,Redacted - personal information,214410,Balance Sheet,STC157023
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,1078.00,£0.00,Redacted - personal information,219830,Balance Sheet,STC157036
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,07-Dec-2022,1112.00,£0.00,JC Leisure,223890,Balance Sheet,STC157065
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,07-Dec-2022,1125.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Balance Sheet,STC157074
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,1127.50,£0.00,Bliss-Ability,219830,Balance Sheet,STC157075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,1155.00,£0.00,Redacted - personal information,214410,Balance Sheet,STC157121
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,07-Dec-2022,1200.00,£0.00,Wheel Education Limited,236600,Balance Sheet,STC157151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,07-Dec-2022,1254.00,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC157185
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,07-Dec-2022,1332.50,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC157230
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,1352.50,£0.00,Amandeep Atkar (Ultimate Fun Coaching),219830,Balance Sheet,STC157238
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07-Dec-2022,1410.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Dec-2022,1539.25,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Balance Sheet,STC157333
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,1550.00,£0.00,Sport Works Limited,219830,Balance Sheet,STC157341
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,07-Dec-2022,1668.70,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Balance Sheet,STC157404
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,1716.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157432
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,1725.00,£0.00,Clegwell & Hartleyburn Community Hub,219830,Balance Sheet,STC157455
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,07-Dec-2022,1733.74,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Balance Sheet,STC157461
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,07-Dec-2022,1744.84,£0.00,AB Heritage Ltd,235970,Balance Sheet,STC157465
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,1770.00,£0.00,Groundwork South Tyneside & Newcastle,219830,Balance Sheet,STC157472
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07-Dec-2022,1800.00,£0.00,CPH Training Ltd,230641,Balance Sheet,STC157488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Outdoor Education Service,07-Dec-2022,1890.00,£0.00,Nuco Training Ltd,219110,Balance Sheet,STC157525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,07-Dec-2022,1892.00,£0.00,Jigsaw Systems Limited t/a Jigsaw24,211710,Balance Sheet,STC157527
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,07-Dec-2022,1985.31,£0.00,Social Telecoms CIC,705000,Balance Sheet,STC157572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,07-Dec-2022,2007.45,£0.00,Anchor Hanover Group,221001,Balance Sheet,STC157587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,07-Dec-2022,2024.00,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC157594
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,2112.50,£0.00,Bede's Helping Hands,219830,Balance Sheet,STC157620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,2138.82,£0.00,Redacted - personal information,214410,Balance Sheet,STC157627
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,07-Dec-2022,2250.00,£0.00,CPH Training Ltd,230641,Balance Sheet,STC157655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,2310.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157674
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,2500.00,£0.00,Redacted - personal information,219830,Balance Sheet,STC157718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,07-Dec-2022,2530.00,£0.00,C J  Transport Services (North East) Limited,211810,Balance Sheet,STC157729
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,2600.00,£0.00,Active Kids,219830,Balance Sheet,STC157741
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,07-Dec-2022,2627.40,£0.00,DWF LLP (DWF Law LLP),828503,Capital,STC157749
Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,07-Dec-2022,2860.00,£0.00,C J  Transport Services (North East) Limited,220551,Balance Sheet,STC157801
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,07-Dec-2022,2905.80,£0.00,DWF LLP (DWF Law LLP),828512,Capital,STC157818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,2970.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157827
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,2977.19,£0.00,Hedworthfield CA,219830,Balance Sheet,STC157828
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,07-Dec-2022,3143.58,£0.00,Metric Group Limited,227350,Balance Sheet,STC157875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,07-Dec-2022,3300.00,£0.00,Redacted - personal information,214410,Balance Sheet,STC157897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07-Dec-2022,3463.04,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Balance Sheet,STC157936
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07-Dec-2022,3507.98,£0.00,C J  Transport Services (North East) Limited,218950,Balance Sheet,STC157944
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,3530.00,£0.00,JJ Sports Coaching,219830,Balance Sheet,STC157952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,07-Dec-2022,3597.00,£0.00,EduFocus Ltd,219110,Balance Sheet,STC157967
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,3704.75,£0.00,Compact for Race Equality in South Tyneside Ltd,219830,Balance Sheet,STC157987
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,07-Dec-2022,3743.96,£0.00,Tyne Tees Security Ltd,235960,Balance Sheet,STC157996
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,07-Dec-2022,3771.90,£0.00,Tyne Tees Security Ltd,235950,Balance Sheet,STC158000
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,07-Dec-2022,3953.51,£0.00,Tyne Tees Security Ltd,235965,Balance Sheet,STC158027
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07-Dec-2022,4004.09,£0.00,BCE Northern Limited,227630,Balance Sheet,STC158035
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,4620.00,£0.00,South Shields FC Foundation Limited,219830,Balance Sheet,STC158075
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,4740.00,£0.00,Jumbo Jim Indoor Play Centre,219830,Balance Sheet,STC158086
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,4808.00,£0.00,Key 2 Life Project,219830,Balance Sheet,STC158090
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,07-Dec-2022,4832.26,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Balance Sheet,STC158092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,4840.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158095
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,07-Dec-2022,4950.00,£0.00,Straight Manufacturing Ltd,854514,Capital,STC158102
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,5310.00,£0.00,AD Multi Sports Limited (Alan Dowson),219830,Balance Sheet,STC158125
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,07-Dec-2022,5706.00,£0.00,Redacted - personal information,222851,Balance Sheet,STC158148
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,07-Dec-2022,5760.00,£0.00,The Customs House,219830,Balance Sheet,STC158153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,07-Dec-2022,6130.38,£0.00,Anchor Hanover Group,221001,Balance Sheet,STC158181
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,07-Dec-2022,7187.04,£0.00,Tyne Tees Security Ltd,235970,Balance Sheet,STC158235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,7931.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,07-Dec-2022,8234.59,£0.00,Anchor Hanover Group,221001,Balance Sheet,STC158272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,8888.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07-Dec-2022,9100.96,£0.00,C J  Transport Services (North East) Limited,218950,Balance Sheet,STC158294
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Dec-2022,9699.25,£0.00,North East Concrete Limited,227630,Balance Sheet,STC158307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Dec-2022,10261.62,£0.00,Direct Healthcare Group,221420,Balance Sheet,STC158326
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Dec-2022,10750.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC158341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,11462.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158348
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,07-Dec-2022,11918.75,£0.00,North East Concrete Limited,227630,Balance Sheet,STC158358
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,07-Dec-2022,12088.07,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Balance Sheet,STC158362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,07-Dec-2022,14512.11,£0.00,Anchor Hanover Group,221001,Balance Sheet,STC158397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Dec-2022,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Balance Sheet,STC158419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07-Dec-2022,15808.38,£0.00,LS Care Limited,221001,Balance Sheet,STC158421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Dec-2022,21340.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158476
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,07-Dec-2022,24201.93,£0.00,MGL Demolition Limited,825002,Capital,STC158493
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,07-Dec-2022,27787.03,£0.00,MGL Demolition Limited,828532,Capital,STC158503
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,07-Dec-2022,29109.38,£0.00,MGL Demolition Limited,828512,Capital,STC158511
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,07-Dec-2022,36197.66,£0.00,MGL Demolition Limited,803459,Capital,STC158534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,07-Dec-2022,38965.52,£0.00,Anchor Hanover Group,221001,Balance Sheet,STC158543
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07-Dec-2022,45329.94,£0.00,Oxygen Finance Limited,238600,Balance Sheet,STC158555
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07-Dec-2022,82669.12,£0.00,EDF Energy Customers plc,238500,Balance Sheet,STC158598
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,07-Dec-2022,400331.87,£0.00,Connect Roads South Tyneside Ltd,235300,Balance Sheet,STC158645
Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,07-Dec-2022,1273591.00,£0.00,South Tyneside Homes Ltd,707060,Balance Sheet,STC158652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08-Dec-2022,516.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC155926
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,08-Dec-2022,528.98,£0.00,Aspire Technology Solutions Limited,235970,Balance Sheet,STC155962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,08-Dec-2022,584.06,£0.00,Lextox (E4Law Ltd),213602,Balance Sheet,STC156062
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,08-Dec-2022,598.00,£0.00,Aspire Technology Solutions Limited,235950,Balance Sheet,STC156096
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Special Events,08-Dec-2022,619.05,£0.00,North East Ambulance Service NHS Trust,223950,Balance Sheet,STC156184
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08-Dec-2022,650.25,£0.00,Phoenix Eye Limited,232810,Balance Sheet,STC156356
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,08-Dec-2022,657.00,£0.00,Cineworld Cinemas Ltd,219830,Balance Sheet,STC156367
Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,08-Dec-2022,724.80,£0.00,CCS Media,230440,Balance Sheet,STC156520
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,08-Dec-2022,765.90,£0.00,Cineworld Cinemas Ltd,219830,Balance Sheet,STC156588
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08-Dec-2022,800.00,£0.00,Civica UK Limited,230440,Balance Sheet,STC156663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,08-Dec-2022,800.00,£0.00,YMCA Sunderland,212610,Balance Sheet,STC156664
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,08-Dec-2022,870.72,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156763
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,08-Dec-2022,931.85,£0.00,Aspire Technology Solutions Limited,235965,Balance Sheet,STC156838
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,08-Dec-2022,936.00,£0.00,CCS Media,230440,Balance Sheet,STC156844
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Dec-2022,1000.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC156953
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,08-Dec-2022,1030.20,£0.00,Aspire Technology Solutions Limited,235960,Balance Sheet,STC156989
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,School Crossing Patrol,08-Dec-2022,1033.55,£0.00,Keltic Limited,227530,Balance Sheet,STC156994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Dec-2022,1122.00,£0.00,CD Passenger Services,218950,Balance Sheet,STC157071
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Mayors Charity Receipts,Balance Sheet Corporate Finance,08-Dec-2022,1133.50,£0.00,The Little Haven Hotel,999999,Balance Sheet,STC157109
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,08-Dec-2022,1215.50,£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Balance Sheet,STC157172
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,08-Dec-2022,1222.75,£0.00,Gardiner & Theobald LLP,854509,Capital,STC157176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Dec-2022,1276.00,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC157202
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08-Dec-2022,1500.00,£0.00,Plowden Facilities Limited,231100,Balance Sheet,STC157311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,08-Dec-2022,1500.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Balance Sheet,STC157312
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,08-Dec-2022,1511.94,£0.00,Royal Mail,230140,Balance Sheet,STC157322
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Taxi and Hackney Cab Licensing,08-Dec-2022,1747.30,£0.00,VIP-System Ltd,236850,Balance Sheet,STC157466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2022,1760.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,08-Dec-2022,1779.70,£0.00,Redacted - personal information,213602,Balance Sheet,STC157476
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,08-Dec-2022,1827.00,£0.00,Tyne Tees Security Ltd,227350,Balance Sheet,STC157502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08-Dec-2022,1991.36,£0.00,Vestra Homecare Ltd,221001,Balance Sheet,STC157575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2022,2090.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157612
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,08-Dec-2022,2155.00,£0.00,YCS Construction Limited,223600,Balance Sheet,STC157631
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,South Shields Town Centre Regen,08-Dec-2022,2380.65,£0.00,Clear Channel UK Limited,828512,Capital,STC157691
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,South Shields Town Centre Regen,08-Dec-2022,2718.15,£0.00,Clear Channel UK Limited,828512,Capital,STC157771
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,08-Dec-2022,2890.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),857520,Capital,STC157817
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,South Shields Town Centre Regen,08-Dec-2022,3038.93,£0.00,Clear Channel UK Limited,828512,Capital,STC157843
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,South Shields Town Centre Regen,08-Dec-2022,3038.93,£0.00,Clear Channel UK Limited,828512,Capital,STC157844
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,South Shields Town Centre Regen,08-Dec-2022,3038.93,£0.00,Clear Channel UK Limited,828512,Capital,STC157845
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,South Shields Town Centre Regen,08-Dec-2022,3038.93,£0.00,Clear Channel UK Limited,828512,Capital,STC157846
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Dec-2022,3040.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC157849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Dec-2022,3120.48,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC157865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,3130.40,£0.00,St Cuthberts Care,213700,Balance Sheet,STC157873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08-Dec-2022,3194.29,£0.00,St Cuthberts Care,213500,Balance Sheet,STC157878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,3279.92,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Balance Sheet,STC157893
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Dec-2022,3400.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC157911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,3514.20,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Balance Sheet,STC157948
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2022,3663.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC157981
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2022,4694.72,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC158083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2022,4840.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158096
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Dec-2022,4920.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC158100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Balance Sheet,STC158111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2022,5089.16,£0.00,Dimensions (UK) Ltd,221004,Balance Sheet,STC158112
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Dec-2022,5350.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC158127
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Dec-2022,5508.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC158138
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,08-Dec-2022,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC158151
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2022,5989.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC158171
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08-Dec-2022,6426.00,£0.00,George Vardy Haulage,227000,Balance Sheet,STC158192
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08-Dec-2022,6570.60,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC158201
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,08-Dec-2022,6633.14,£0.00,Thompsons of Prudhoe Limited,802855,Capital,STC158206
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,08-Dec-2022,7200.00,£0.00,Smart Distribution Solutions Ltd,236063,Balance Sheet,STC158236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,7370.00,£0.00,Investing in Children CIC,213700,Balance Sheet,STC158242
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08-Dec-2022,8307.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Balance Sheet,STC158274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,08-Dec-2022,8525.11,£0.00,Key Subject Tuition Ltd,216180,Balance Sheet,STC158281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2022,9549.40,£0.00,Dimensions (UK) Ltd,221004,Balance Sheet,STC158305
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Finance Team,08-Dec-2022,11500.00,£0.00,Penna Plc,230070,Balance Sheet,STC158349
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Finance Team,08-Dec-2022,11500.00,£0.00,Penna Plc,230070,Balance Sheet,STC158350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2022,11684.96,£0.00,Dimensions (UK) Ltd,221004,Balance Sheet,STC158353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Dec-2022,12840.96,£0.00,C J  Transport Services (North East) Limited,218950,Balance Sheet,STC158375
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08-Dec-2022,13681.10,£0.00,Payment Kiosks Ltd,230440,Balance Sheet,STC158388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Dec-2022,13865.60,£0.00,Dimensions (UK) Ltd,221004,Balance Sheet,STC158393
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,08-Dec-2022,17923.00,£0.00,SEP Limited,830009,Capital,STC158451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,25714.20,£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Balance Sheet,STC158499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2022,26400.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,08-Dec-2022,27842.73,£0.00,Embleton Hall Dairies Ltd,217215,Balance Sheet,STC158504
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Laygate Public Realm,08-Dec-2022,28563.49,£0.00,Sanderson Weatherall,828534,Capital,STC158508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Balance Sheet,STC158514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Dec-2022,29596.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Balance Sheet,STC158515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Dec-2022,34464.32,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158528
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08-Dec-2022,171151.07,£0.00,South Tyneside Housing Ventures Trust Limited,710010,Balance Sheet,STC158631
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,09-Dec-2022,500.00,£0.00,Bilton Hall Community Trust CIO,222892,Revenue,STC155867
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,09-Dec-2022,500.00,£0.00,Eastcroft Residents,222890,Revenue,STC155868
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,09-Dec-2022,500.00,£0.00,Far North Ltd,235830,Revenue,STC155869
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,09-Dec-2022,500.00,£0.00,Prince Edward Court Residents Association (New),222890,Revenue,STC155870
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Dec-2022,503.23,£0.00,Security Plus Ltd,237040,Revenue,STC155888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Dec-2022,505.90,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC155896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09-Dec-2022,520.00,£0.00,Targeted Provision Ltd,214200,Balance Sheet,STC155936
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Corporate & Democratic Costs,09-Dec-2022,570.00,£0.00,Critiqom Limited,237070,Balance Sheet,STC156033
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,09-Dec-2022,585.00,£0.00,Biffa Waste Services Ltd,223600,Balance Sheet,STC156063
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,09-Dec-2022,588.90,£0.00,Patrol,227480,Balance Sheet,STC156066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Dec-2022,594.92,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC156088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09-Dec-2022,602.00,£0.00,Kip McGrath Education Centres,217740,Balance Sheet,STC156154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Dec-2022,617.04,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC156178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Dec-2022,617.04,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC156179
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,CCTV Costs,09-Dec-2022,624.96,£0.00,Tyne Tees Security Ltd,227930,Balance Sheet,STC156205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,630.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC156259
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,631.11,£0.00,James Burrell Ltd,227630,Balance Sheet,STC156260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Dec-2022,634.28,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC156268
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,09-Dec-2022,640.20,£0.00,FT Leisure Ltd,223940,Balance Sheet,STC156276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,659.52,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC156368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09-Dec-2022,659.60,£0.00,Frontier Therapeutics Ltd,221430,Balance Sheet,STC156369
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Dec-2022,661.66,£0.00,Security Plus Ltd,237040,Balance Sheet,STC156375
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Dec-2022,669.00,£0.00,Solvo Vir Ltd,215956,Balance Sheet,STC156391
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Dec-2022,669.00,£0.00,Solvo Vir Ltd,215956,Balance Sheet,STC156392
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Dec-2022,669.00,£0.00,Solvo Vir Ltd,215956,Balance Sheet,STC156393
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Dec-2022,669.00,£0.00,Solvo Vir Ltd,215956,Balance Sheet,STC156394
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09-Dec-2022,669.00,£0.00,Solvo Vir Ltd,215956,Balance Sheet,STC156395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09-Dec-2022,675.50,£0.00,The Road Centre Ltd,214200,Balance Sheet,STC156409
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09-Dec-2022,681.81,£0.00,Ring Ready 20007 Limited,222950,Balance Sheet,STC156426
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Press Team,09-Dec-2022,690.00,£0.00,Business Works International Ltd,236020,Balance Sheet,STC156442
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,09-Dec-2022,698.25,£0.00,Security Plus Ltd,237040,Balance Sheet,STC156464
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,09-Dec-2022,698.48,£0.00,Northern Powergrid (NEDL),825002,Capital,STC156465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Children with Disability Team,09-Dec-2022,713.16,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),213100,Balance Sheet,STC156484
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,09-Dec-2022,717.50,£0.00,Schneider Electric Limited,222950,Balance Sheet,STC156497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Dec-2022,722.58,£0.00,Etac Limited (Previously R82 UK Limited),221420,Balance Sheet,STC156516
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,09-Dec-2022,723.00,£0.00,Secure Retail Ltd,223940,Balance Sheet,STC156517
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,09-Dec-2022,746.43,£0.00,Critiqom Limited,230140,Balance Sheet,STC156547
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Dec-2022,752.00,£0.00,Boldon CA Social Group,230641,Balance Sheet,STC156568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09-Dec-2022,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Balance Sheet,STC156578
Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,09-Dec-2022,800.00,£0.00,Barrett Environmental Ltd,803150,Capital,STC156665
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,09-Dec-2022,800.00,£0.00,Ward Hadaway Solicitors,232808,Balance Sheet,STC156666
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,09-Dec-2022,801.15,£0.00,Greenham Trading Limited,228180,Balance Sheet,STC156679
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,817.50,£0.00,FM Steelstock Ltd,227630,Balance Sheet,STC156696
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,09-Dec-2022,841.78,£0.00,Greenham Trading Limited,224400,Balance Sheet,STC156734
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,09-Dec-2022,849.16,£0.00,Greenham Trading Limited,222875,Balance Sheet,STC156738
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Corporate & Democratic Costs,09-Dec-2022,898.25,£0.00,Critiqom Limited,237070,Balance Sheet,STC156791
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,09-Dec-2022,900.00,£0.00,Hedworthfield CA,222892,Balance Sheet,STC156796
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09-Dec-2022,920.50,£0.00,Windoor Services Ltd,232860,Balance Sheet,STC156824
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Dec-2022,1000.00,£0.00,Teesside University,230641,Balance Sheet,STC156954
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Middlefields Depot,09-Dec-2022,1033.60,£0.00,Angel Springs t/a Waterlogic GB Ltd,221570,Balance Sheet,STC156995
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,09-Dec-2022,1046.51,£0.00,Sutcliffe Play Ltd,223560,Balance Sheet,STC157010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,09-Dec-2022,1103.33,£0.00,Changing Lives (The Cyrenians S/S),222110,Balance Sheet,STC157059
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,09-Dec-2022,1112.18,£0.00,Quadient Finance UK Limited,231320,Balance Sheet,STC157066
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,09-Dec-2022,1148.40,£0.00,Northern Gas Networks,828532,Capital,STC157116
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,09-Dec-2022,1148.40,£0.00,Northern Gas Networks,828532,Capital,STC157117
Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,09-Dec-2022,1171.88,£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Balance Sheet,STC157132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,09-Dec-2022,1173.16,£0.00,North Star previously Endeavour Housing Association,221004,Balance Sheet,STC157134
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09-Dec-2022,1178.38,£0.00,E File Ready Ltd,230600,Balance Sheet,STC157137
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,09-Dec-2022,1222.32,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC157175
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,09-Dec-2022,1296.00,£0.00,YCS Construction Limited,232860,Balance Sheet,STC157211
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,09-Dec-2022,1358.30,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Balance Sheet,STC157241
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,09-Dec-2022,1432.20,£0.00,Tyne Tees Security Ltd,222920,Balance Sheet,STC157277
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,1434.00,£0.00,Aimrange (NE) Ltd,227630,Balance Sheet,STC157278
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,09-Dec-2022,1487.09,£0.00,J P Lennard Limited,222950,Balance Sheet,STC157302
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,09-Dec-2022,1492.56,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Balance Sheet,STC157306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Dec-2022,1525.00,£0.00,Accora Ltd,221420,Balance Sheet,STC157327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09-Dec-2022,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Balance Sheet,STC157344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,09-Dec-2022,1606.26,£0.00,Carers Federation Limited,221640,Balance Sheet,STC157375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Dec-2022,1671.73,£0.00,Prism Medical UK (Westholme Division),221420,Balance Sheet,STC157408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,09-Dec-2022,1680.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Balance Sheet,STC157412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,1690.48,£0.00,Budget Buses,218930,Balance Sheet,STC157417
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Dec-2022,1692.00,£0.00,Redacted - personal information,237020,Balance Sheet,STC157419
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,09-Dec-2022,1707.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Balance Sheet,STC157431
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,09-Dec-2022,1732.56,£0.00,Northumberland County Council,227770,Balance Sheet,STC157460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,2000.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC157584
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,09-Dec-2022,2009.94,£0.00,BT - British Telecommunications PLC,230440,Balance Sheet,STC157589
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Dec-2022,2028.00,£0.00,Hydro Project Engineering Ltd,230641,Balance Sheet,STC157597
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Community Safety and Health,09-Dec-2022,2173.32,£0.00,South Tyneside Homes Ltd,227960,Balance Sheet,STC157637
Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,09-Dec-2022,2440.00,£0.00,Baltimore Consulting Ltd,220209,Balance Sheet,STC157708
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playground Equipment,09-Dec-2022,2610.00,£0.00,Play Fitness Ltd,854524,Capital,STC157745
Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,09-Dec-2022,2640.36,£0.00,Paybyphone Ltd,227350,Balance Sheet,STC157752
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Dec-2022,2650.00,£0.00,Northumbria University,230641,Balance Sheet,STC157758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Dec-2022,2676.00,£0.00,U Training Ltd,216191,Balance Sheet,STC157764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,2750.00,£0.00,Lotus Travel NE Ltd,218930,Balance Sheet,STC157777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Dec-2022,2756.88,£0.00,Creative Support Ltd,221004,Balance Sheet,STC157778
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,09-Dec-2022,2763.90,£0.00,Patrol,227480,Balance Sheet,STC157782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Sec 17 - ILAC2,09-Dec-2022,2913.00,£0.00,Hedworth Hall,213322,Balance Sheet,STC157820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,09-Dec-2022,3038.00,£0.00,Week2Week Services Apartments,213602,Balance Sheet,STC157842
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,3081.00,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC157859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3323.51,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157901
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,09-Dec-2022,3368.42,£0.00,Ring Ready 20007 Limited,820322,Capital,STC157907
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,09-Dec-2022,3401.15,£0.00,Hampton’s Resourcing,219040,Balance Sheet,STC157914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3407.52,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3423.64,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3423.95,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3423.95,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3489.36,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157940
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,09-Dec-2022,3569.92,£0.00,University Hospitals of Leicester NHS Trust,237020,Balance Sheet,STC157956
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3571.82,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3571.82,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157960
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3572.13,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,3616.80,£0.00,Budget Buses,218930,Balance Sheet,STC157969
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09-Dec-2022,3643.50,£0.00,Clear Skies Software Ltd,230440,Balance Sheet,STC157980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3693.65,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Dec-2022,3693.65,£0.00,Foster Care Solutions Ltd,213500,Balance Sheet,STC157984
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Dec-2022,3825.36,£0.00,ECON Engineering Limited,227000,Balance Sheet,STC158008
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Dec-2022,3825.36,£0.00,ECON Engineering Limited,227000,Balance Sheet,STC158009
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Dec-2022,3825.36,£0.00,ECON Engineering Limited,227000,Balance Sheet,STC158010
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Dec-2022,3825.36,£0.00,ECON Engineering Limited,227000,Balance Sheet,STC158011
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09-Dec-2022,3825.36,£0.00,ECON Engineering Limited,227000,Balance Sheet,STC158012
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors NHS Pension Scheme,Balance Sheet Corporate Finance,09-Dec-2022,3851.89,£0.00,NHS Pensions,999999,Balance Sheet,STC158016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,3942.40,£0.00,Budget Buses,218930,Balance Sheet,STC158026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Dec-2022,4014.00,£0.00,U Training Ltd,216191,Balance Sheet,STC158038
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,4077.54,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Dec-2022,4249.00,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Balance Sheet,STC158053
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09-Dec-2022,4501.00,£0.00,FT Leisure Ltd,222950,Balance Sheet,STC158067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,4906.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158099
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,09-Dec-2022,4938.11,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Balance Sheet,STC158101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,09-Dec-2022,5261.20,£0.00,Budget Buses,218950,Balance Sheet,STC158121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,5372.84,£0.00,Budget Buses,218930,Balance Sheet,STC158130
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,5731.00,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158150
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,09-Dec-2022,6450.00,£0.00,Sustain Landscapes Limited,232822,Balance Sheet,STC158193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Dec-2022,7202.66,£0.00,Percy Hedley Foundation,221004,Balance Sheet,STC158237
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,8240.50,£0.00,North East Concrete Limited,227630,Balance Sheet,STC158273
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,09-Dec-2022,8840.59,£0.00,EE,237070,Balance Sheet,STC158287
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,9213.61,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158298
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,09-Dec-2022,9743.60,£0.00,Redacted - personal information,221001,Balance Sheet,STC158312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Dec-2022,9846.66,£0.00,Mental Health Concern,220020,Balance Sheet,STC158313
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,09-Dec-2022,10000.00,£0.00,Park That Bike Limited,227820,Balance Sheet,STC158318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09-Dec-2022,10213.94,£0.00,Budget Buses,218930,Balance Sheet,STC158323
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,09-Dec-2022,10596.80,£0.00,ICL UK (Sales) Ltd,227790,Balance Sheet,STC158334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,09-Dec-2022,10745.28,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Balance Sheet,STC158338
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,09-Dec-2022,13644.86,£0.00,ICL UK (Sales) Ltd,227790,Balance Sheet,STC158387
Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,09-Dec-2022,15034.30,£0.00,PPS Newcastle Ltd,999999,Balance Sheet,STC158411
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,09-Dec-2022,16605.60,£0.00,ICL UK (Sales) Ltd,227790,Balance Sheet,STC158431
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,09-Dec-2022,18200.56,£0.00,Jisc Services Limited,230440,Balance Sheet,STC158454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Dec-2022,19200.00,£0.00,ROC Family Support Ltd,213700,Balance Sheet,STC158465
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Boldon CA New Gym Facility,09-Dec-2022,19746.21,£0.00,PPS Newcastle Ltd,820241,Capital,STC158468
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,09-Dec-2022,20669.63,£0.00,Northumberland County Council,227770,Balance Sheet,STC158473
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Tech Forge Database,09-Dec-2022,21516.00,£0.00,The Technology Forge Ltd,820167,Capital,STC158478
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,09-Dec-2022,23071.72,£0.00,ICL UK (Sales) Ltd,227790,Balance Sheet,STC158490
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Dec-2022,24081.66,£0.00,Rediweld Rubber and Plastics Ltd,227630,Balance Sheet,STC158492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Dec-2022,28430.19,£0.00,South Tyneside Integrated Care Limited,220205,Balance Sheet,STC158506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Dec-2022,28527.00,£0.00,Your Voice Counts,220020,Balance Sheet,STC158507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,09-Dec-2022,29307.01,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Balance Sheet,STC158512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,09-Dec-2022,31305.80,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Balance Sheet,STC158520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Dec-2022,36588.30,£0.00,Orbis Support Ltd,221004,Balance Sheet,STC158538
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,09-Dec-2022,41481.64,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC158549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,09-Dec-2022,43898.33,£0.00,Ruskin Mill Trust - Clervaux Garden School,217760,Balance Sheet,STC158553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Dec-2022,50417.88,£0.00,Orbis Support Ltd,221004,Balance Sheet,STC158570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09-Dec-2022,51480.46,£0.00,My Homecare Assistance Limited,221004,Balance Sheet,STC158572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Dec-2022,57962.67,£0.00,Kedleston (Wings Education) Limited,213700,Balance Sheet,STC158580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Dec-2022,58825.80,£0.00,A Wilderness Way Limited T/A Wilderness Experiences INACTIVATED,213700,Balance Sheet,STC158583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,09-Dec-2022,182833.14,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Balance Sheet,STC158634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Dec-2022,275983.49,£0.00,STFT Holdings Ltd,221003,Balance Sheet,STC158641
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,12-Dec-2022,511.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155913
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,12-Dec-2022,522.48,£0.00,Hales Group Ltd,220405,Balance Sheet,STC155943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Dec-2022,627.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC156251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Dec-2022,642.60,£0.00,North East Autism Society,221004,Balance Sheet,STC156317
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,12-Dec-2022,642.60,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC156318
Â鶹ÊÓƵ,00CL,Business and Resources,Promotional Activities,Community Champions Fund,12-Dec-2022,680.00,£0.00,Craig Leng Photography,237097,Balance Sheet,STC156419
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,12-Dec-2022,746.48,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156548
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,12-Dec-2022,773.20,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156601
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,12-Dec-2022,782.04,£0.00,Northumbrian Water Ltd,820002,Capital,STC156634
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Dec-2022,890.00,£0.00,YCS Construction Limited,232860,Balance Sheet,STC156782
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,12-Dec-2022,1044.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157009
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,12-Dec-2022,1071.68,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157031
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Dec-2022,1071.70,£0.00,NR - HITACHI CONSTRUCTION MACHINERY (UK) LTD133919,999999,Balance Sheet,STC157032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Dec-2022,2200.20,£0.00,Learning Concepts Ltd,216191,Balance Sheet,STC157642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Dec-2022,2625.00,£0.00,Barnardos,213602,Balance Sheet,STC157748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,12-Dec-2022,3000.00,£0.00,Barnardos,213602,Balance Sheet,STC157835
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,12-Dec-2022,4000.00,£0.00,Hopwood VAT Limited,828512,Capital,STC158033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,4042.40,£0.00,ESPA Ltd,220790,Balance Sheet,STC158039
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Stanhope Road,12-Dec-2022,6990.00,£0.00,M3 Global Flood Technologies Ltd,828110,Capital,STC158224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,9195.67,£0.00,ESPA Ltd,220790,Balance Sheet,STC158295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,9195.67,£0.00,ESPA Ltd,220790,Balance Sheet,STC158296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,9204.67,£0.00,ESPA Ltd,220790,Balance Sheet,STC158297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,9263.67,£0.00,ESPA Ltd,220790,Balance Sheet,STC158299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,9263.67,£0.00,ESPA Ltd,220790,Balance Sheet,STC158300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,LD External Day Care,12-Dec-2022,9542.67,£0.00,ESPA Ltd,220790,Balance Sheet,STC158303
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Dec-2022,10436.38,£0.00,NR - UTS ENGINEERING LTD127754,999999,Balance Sheet,STC158330
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coroner Accommodation,12-Dec-2022,12380.42,£0.00,Surgo Construction Ltd,825023,Capital,STC158366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Dec-2022,12966.80,£0.00,PRS Inclusion Services,221004,Balance Sheet,STC158377
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Dec-2022,130746.16,£0.00,NR - NSA UK LTD132305,999999,Balance Sheet,STC158626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Dec-2022,266633.91,£0.00,Boldon School Limited (PFI),219720,Balance Sheet,STC158639
Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,12-Dec-2022,390692.11,£0.00,NR - W M MORRISON SUPERMARKETS PLC128986,999999,Balance Sheet,STC158644
Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,13-Dec-2022,500.00,£0.00,Inskip House Tenants Funding,222894,Revenue,STC155871
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Dec-2022,518.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC155930
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Dec-2022,520.00,£0.00,Northern Rights,215955,Balance Sheet,STC155937
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Dec-2022,541.97,£0.00,Redacted - personal information,710020,Balance Sheet,STC155989
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,13-Dec-2022,549.00,£0.00,Marine Management Organisation,828111,Capital,STC155995
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Dec-2022,586.20,£0.00,Redacted - personal information,710020,Balance Sheet,STC156064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,615.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC156176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,13-Dec-2022,624.00,£0.00,Redacted - personal information,213602,Balance Sheet,STC156201
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Dec-2022,642.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156314
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Dec-2022,648.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,676.50,£0.00,Redacted - personal information,220800,Balance Sheet,STC156412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,676.50,£0.00,Redacted - personal information,220800,Balance Sheet,STC156413
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Dec-2022,693.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156455
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Dec-2022,700.00,£0.00,Redacted - personal information,710020,Balance Sheet,STC156469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Dec-2022,728.00,£0.00,Northern Rights,215955,Balance Sheet,STC156526
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,13-Dec-2022,735.68,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,738.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC156538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,738.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC156539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,778.88,£0.00,Redacted - personal information,220800,Balance Sheet,STC156626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,778.88,£0.00,Redacted - personal information,220800,Balance Sheet,STC156627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,794.68,£0.00,Redacted - personal information,220800,Balance Sheet,STC156649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,794.68,£0.00,Redacted - personal information,220800,Balance Sheet,STC156650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,798.04,£0.00,Redacted - personal information,220800,Balance Sheet,STC156656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,799.80,£0.00,Redacted - personal information,220800,Balance Sheet,STC156659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,13-Dec-2022,800.00,£0.00,YMCA Sunderland,212610,Balance Sheet,STC156667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Dec-2022,800.00,£0.00,YMCA Sunderland,213300,Balance Sheet,STC156668
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13-Dec-2022,832.00,£0.00,Northern Rights,215955,Balance Sheet,STC156721
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Dec-2022,840.00,£0.00,Willowcrete Manufacturing Company Limited,223640,Balance Sheet,STC156730
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,13-Dec-2022,855.20,£0.00,Redacted - personal information,213602,Balance Sheet,STC156754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,867.04,£0.00,Redacted - personal information,220800,Balance Sheet,STC156760
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,13-Dec-2022,897.07,£0.00,Hales Group Ltd,220405,Balance Sheet,STC156790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,935.24,£0.00,Redacted - personal information,220800,Balance Sheet,STC156842
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,13-Dec-2022,974.36,£0.00,Redacted - personal information,221001,Balance Sheet,STC156890
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Dec-2022,986.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156923
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),13-Dec-2022,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC156927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,13-Dec-2022,996.09,£0.00,Redacted - personal information,220370,Balance Sheet,STC156944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Dec-2022,1009.70,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC156965
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,13-Dec-2022,1035.72,£0.00,Westovian Theatre Society,223760,Balance Sheet,STC156997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1131.32,£0.00,Redacted - personal information,220800,Balance Sheet,STC157107
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13-Dec-2022,1210.00,£0.00,Manor House Funeral Services Limited,237020,Balance Sheet,STC157163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2022,1219.69,£0.00,North East Autism Society,221004,Balance Sheet,STC157173
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,13-Dec-2022,1232.00,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157178
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Dec-2022,1328.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC157227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1630.64,£0.00,Redacted - personal information,220800,Balance Sheet,STC157388
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,13-Dec-2022,1706.09,£0.00,AVC Wise Ltd,230600,Balance Sheet,STC157429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,13-Dec-2022,1722.00,£0.00,Redacted - personal information,220800,Balance Sheet,STC157452
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Dec-2022,1809.50,£0.00,Ward Hadaway Solicitors,231100,Balance Sheet,STC157489
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,13-Dec-2022,1855.96,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157511
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2022,1993.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC157576
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,13-Dec-2022,2015.44,£0.00,Hales Group Ltd,220405,Balance Sheet,STC157591
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,13-Dec-2022,2016.19,£0.00,Redacted - personal information,223760,Balance Sheet,STC157592
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,13-Dec-2022,2107.60,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC157619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Dec-2022,2406.98,£0.00,North East Autism Society,221004,Balance Sheet,STC157695
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2022,3806.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC158007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,13-Dec-2022,5450.00,£0.00,Access UK Ltd,219030,Balance Sheet,STC158134
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Dec-2022,7350.58,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC158241
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Dec-2022,10630.50,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Dec-2022,10745.28,£0.00,Hales Group Ltd,221001,Balance Sheet,STC158339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,13-Dec-2022,11324.69,£0.00,Bernicia Housing Association Ltd,221004,Balance Sheet,STC158346
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,13-Dec-2022,14710.36,£0.00,Hales Group Ltd,220405,Balance Sheet,STC158407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Dec-2022,34261.28,£0.00,Hales Group Ltd,221001,Balance Sheet,STC158527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,13-Dec-2022,43032.25,£0.00,Arts 4 Wellbeing,220020,Balance Sheet,STC158551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Dec-2022,94057.55,£0.00,Witherslack Group,213700,Balance Sheet,STC158607
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,13-Dec-2022,97469.12,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC158609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Dec-2022,160771.40,£0.00,Hales Group Ltd,221001,Balance Sheet,STC158630
Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,14/12/2022,"£50,000.00",£0.00,The Post Office,237107,Revenue,DEC22-002
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,14-Dec-2022,528.42,£0.00,Windoor Services Ltd,232870,Balance Sheet,STC155961
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Dec-2022,540.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC155981
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Dec-2022,617.53,£0.00,Redacted - personal information,710020,Balance Sheet,STC156182
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,14-Dec-2022,650.25,£0.00,Phoenix Eye Limited,232810,Balance Sheet,STC156357
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14-Dec-2022,660.00,£0.00,Northern Powergrid (NEDL),856530,Capital,STC156372
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Dec-2022,699.60,£0.00,Windoor Services Ltd,232860,Balance Sheet,STC156467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,14-Dec-2022,750.00,£0.00,Edupedia Ltd,210220,Balance Sheet,STC156558
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,14-Dec-2022,750.01,£0.00,Vodafone Ltd,237070,Balance Sheet,STC156566
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,14-Dec-2022,782.00,£0.00,Pulse Fitness Ltd,222875,Balance Sheet,STC156633
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,14-Dec-2022,825.00,£0.00,Royal Mail,235970,Balance Sheet,STC156703
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,Holborn Riverside Development,14-Dec-2022,852.00,£0.00,Balfour Beatty Living Places Ltd,857000,Capital,STC156750
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Dec-2022,871.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156764
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14-Dec-2022,900.00,£0.00,Redacted - personal information,237020,Balance Sheet,STC156797
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14-Dec-2022,900.00,£0.00,Redacted - personal information,237020,Balance Sheet,STC156798
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,14-Dec-2022,943.70,£0.00,Monkton Infants Academy,232330,Balance Sheet,STC156853
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,14-Dec-2022,965.00,£0.00,Cumberland Electrical Wholesalers Ltd,224400,Balance Sheet,STC156881
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Winter Wonderland,14-Dec-2022,978.00,£0.00,Phoenix Eye Limited,223951,Balance Sheet,STC156893
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,14-Dec-2022,1050.00,£0.00,Redacted - personal information,237020,Balance Sheet,STC157013
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Dec-2022,1087.61,£0.00,Redacted - personal information,710020,Balance Sheet,STC157047
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Land & Building Purchases,NSAP Units,14-Dec-2022,1266.43,£0.00,Furniture Resource Centre Ltd,806642,Capital,STC157197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14-Dec-2022,1463.00,£0.00,TACT - The Adolescent and Children's Trust,213700,Balance Sheet,STC157290
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Dec-2022,1535.00,£0.00,Willowcrete Manufacturing Company Limited,232860,Balance Sheet,STC157330
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,14-Dec-2022,1606.13,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC157374
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Dec-2022,1928.34,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157542
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Dec-2022,1928.34,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157543
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Dec-2022,1928.34,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157544
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Dec-2022,1928.34,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157545
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Dec-2022,1928.34,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157546
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,14-Dec-2022,1950.48,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC157555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Dec-2022,1957.20,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157558
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,14-Dec-2022,1989.00,£0.00,Go Plant Ltd,227000,Balance Sheet,STC157573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Dec-2022,2222.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157651
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,14-Dec-2022,2250.00,£0.00,Gleeds Cost Management Ltd,828503,Capital,STC157656
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Dec-2022,2250.00,£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Balance Sheet,STC157657
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,14-Dec-2022,2274.00,£0.00,Ring Ready 20007 Limited,820322,Capital,STC157667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Dec-2022,2310.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Dec-2022,2522.41,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Dec-2022,2530.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157730
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,14-Dec-2022,2550.00,£0.00,NDC Associates Limited,828512,Capital,STC157734
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,14-Dec-2022,2556.24,£0.00,Schneider Electric Limited,222950,Balance Sheet,STC157737
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Libraries Admin,14-Dec-2022,2763.26,£0.00,DATATRON Document Image Archiving Ltd,223170,Balance Sheet,STC157780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14-Dec-2022,2800.00,£0.00,Melanie McQuade Counselling,214200,Balance Sheet,STC157789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Statutory Fees & Charges,In House Fostering,14-Dec-2022,2875.04,£0.00,CoramBAAF,213800,Balance Sheet,STC157807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Dec-2022,3055.30,£0.00,South Tyneside Churches Key Project,213300,Balance Sheet,STC157856
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Dec-2022,3329.72,£0.00,South Tyne Building Supplies Limited,227630,Balance Sheet,STC157903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Dec-2022,3330.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14-Dec-2022,3400.00,£0.00,Melanie McQuade Counselling,214200,Balance Sheet,STC157912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14-Dec-2022,3422.00,£0.00,TACT - The Adolescent and Children's Trust,213700,Balance Sheet,STC157923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Dec-2022,3522.98,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157951
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,14-Dec-2022,3908.50,£0.00,1st Coverall Company Limited,228180,Balance Sheet,STC158025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Dec-2022,3984.11,£0.00,South Tyneside Churches Key Project,213300,Balance Sheet,STC158031
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,14-Dec-2022,4851.52,£0.00,Bloom Procurement Services,854570,Capital,STC158098
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,14-Dec-2022,5096.00,£0.00,ComponentSource Ltd,230440,Balance Sheet,STC158113
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,14-Dec-2022,5769.60,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC158154
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Dec-2022,5773.96,£0.00,Hatton Traffic Management Ltd,227630,Balance Sheet,STC158155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14-Dec-2022,6857.50,£0.00,Your Voice Counts,220020,Balance Sheet,STC158220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Dec-2022,7749.98,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,14-Dec-2022,8106.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Balance Sheet,STC158269
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Covid Memorials,14-Dec-2022,8333.33,£0.00,Eden Memorials (North East) Ltd,854966,Capital,STC158275
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement non Council Property,Crematorium Upgrade Works,14-Dec-2022,10253.44,£0.00,Surgo Construction Ltd,854509,Capital,STC158325
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14-Dec-2022,15092.47,£0.00,Your NRG Limited,227000,Balance Sheet,STC158413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2022,16065.91,£0.00,Pulse t/a Pulse Health Care Limited,221001,Balance Sheet,STC158424
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Winter Wonderland,14-Dec-2022,17415.00,£0.00,JC Events Ltd (aka Jacqui Chapman Events Ltd),223951,Balance Sheet,STC158444
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14-Dec-2022,28584.79,£0.00,Your NRG Limited,227000,Balance Sheet,STC158509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14-Dec-2022,34915.75,£0.00,Dale Care Limited,221001,Balance Sheet,STC158530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,14-Dec-2022,36666.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Balance Sheet,STC158539
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14-Dec-2022,73144.89,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Balance Sheet,STC158590
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14-Dec-2022,670889.24,£0.00,Gateshead MBC,228370,Balance Sheet,STC158649
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,525.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC155950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Dec-2022,540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Balance Sheet,STC155982
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,15-Dec-2022,560.00,£0.00,Franks Portlock Consulting,820002,Capital,STC156020
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Dec-2022,567.00,£0.00,Tiny Taster Gateshead,219830,Balance Sheet,STC156027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15-Dec-2022,583.02,£0.00,The TPS Healthcare Group Ltd,221430,Balance Sheet,STC156057
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,15-Dec-2022,583.22,£0.00,Virgin Media Business,227930,Balance Sheet,STC156059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,15-Dec-2022,602.00,£0.00,Kip McGrath Education Centres,217740,Balance Sheet,STC156155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15-Dec-2022,732.05,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC156533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,739.70,£0.00,A Wilderness Way Group Limited,213700,Balance Sheet,STC156543
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,775.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156613
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,775.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156614
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,775.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156615
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,775.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156616
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15-Dec-2022,800.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC156669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,15-Dec-2022,800.00,£0.00,YMCA Sunderland,212610,Balance Sheet,STC156670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Dec-2022,800.00,£0.00,YMCA Sunderland,213300,Balance Sheet,STC156671
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,15-Dec-2022,808.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156683
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,15-Dec-2022,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC156727
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,875.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156767
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Dec-2022,900.00,£0.00,Gamer Entertainer,219830,Balance Sheet,STC156799
Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,15-Dec-2022,950.00,£0.00,APSE,232000,Balance Sheet,STC156863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,967.30,£0.00,A Wilderness Way Group Limited,213700,Balance Sheet,STC156885
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,15-Dec-2022,1002.76,£0.00,Blachere Illumination UK Limited,235300,Balance Sheet,STC156956
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,15-Dec-2022,1002.76,£0.00,Blachere Illumination UK Limited,235300,Balance Sheet,STC156957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,1100.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Dec-2022,1260.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Balance Sheet,STC157191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,15-Dec-2022,1320.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Balance Sheet,STC157221
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15-Dec-2022,1400.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC157256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,1430.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Medical Services,In House Fostering,15-Dec-2022,1530.00,£0.00,Assist Trauma Care,213800,Balance Sheet,STC157328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,15-Dec-2022,1537.75,£0.00,STFT Holdings Ltd,221003,Balance Sheet,STC157331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,1599.00,£0.00,Standby Healthcare,213700,Balance Sheet,STC157366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,15-Dec-2022,1600.00,£0.00,Vision for Education Ltd,217740,Balance Sheet,STC157368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2022,1661.91,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157399
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,15-Dec-2022,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Balance Sheet,STC157400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,1725.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157456
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,15-Dec-2022,1770.64,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC157473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,1775.28,£0.00,Standby Healthcare,213700,Balance Sheet,STC157475
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Dec-2022,1841.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC157506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,1870.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,2052.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157602
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Dec-2022,2160.00,£0.00,Ocean Beach Management,219830,Balance Sheet,STC157632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,2288.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157670
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15-Dec-2022,2385.00,£0.00,The Knowledge Academy Limited,230641,Balance Sheet,STC157692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,2422.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157700
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Temple Park Centre Bar,15-Dec-2022,2425.26,£0.00,LWC Drinks Limited,224050,Balance Sheet,STC157701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,15-Dec-2022,2475.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Balance Sheet,STC157713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,2526.48,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157728
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,15-Dec-2022,2550.00,£0.00,Hi-Lights Theatre Services Limited,223951,Balance Sheet,STC157735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,2646.00,£0.00,Standby Healthcare,213700,Balance Sheet,STC157755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,2646.00,£0.00,Standby Healthcare,213700,Balance Sheet,STC157756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,2646.00,£0.00,Standby Healthcare,213700,Balance Sheet,STC157757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15-Dec-2022,2700.00,£0.00,First Face to Face Ltd,216191,Balance Sheet,STC157770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,15-Dec-2022,2794.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Balance Sheet,STC157788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Dec-2022,2856.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157800
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Dec-2022,2958.75,£0.00,Start 2 Finish (Sports Coaching),219830,Balance Sheet,STC157824
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,15-Dec-2022,3297.00,£0.00,North East Traffic Data Collection Ltd,830030,Capital,STC157896
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2022,3313.63,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC157898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15-Dec-2022,3313.63,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC157899
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15-Dec-2022,3355.00,£0.00,Redacted - personal information,219830,Balance Sheet,STC157906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2022,3399.77,£0.00,Swiis Foster Care Ltd,213500,Balance Sheet,STC157910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2022,3456.94,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC157934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15-Dec-2022,3456.94,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC157935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,15-Dec-2022,3463.85,£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Balance Sheet,STC157937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15-Dec-2022,3520.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Balance Sheet,STC157950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,15-Dec-2022,3544.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Balance Sheet,STC157953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2022,3623.44,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC157972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,15-Dec-2022,3730.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Balance Sheet,STC157988
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,15-Dec-2022,3830.00,£0.00,Hi-Lights Theatre Services Limited,223951,Balance Sheet,STC158014
Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Reactive Repairs Recharge,Housing Footpath & Roadway Repairs,15-Dec-2022,4400.00,£0.00,3d Complete Solutions Ltd,227680,Balance Sheet,STC158060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,15-Dec-2022,4500.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,15-Dec-2022,4650.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158077
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15-Dec-2022,5600.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC158145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Dec-2022,5679.81,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC158147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,15-Dec-2022,6000.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,15-Dec-2022,6750.00,£0.00,Dwellcome Home Ltd,213602,Balance Sheet,STC158214
Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,15-Dec-2022,7124.68,£0.00,Newcastle City Council,701000,Balance Sheet,STC158231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,15-Dec-2022,8580.58,£0.00,STFT Holdings Ltd,221003,Balance Sheet,STC158282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,15-Dec-2022,10388.00,£0.00,31ten Consulting Ltd,220200,Balance Sheet,STC158328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Carers Support Management,15-Dec-2022,15000.00,£0.00,Mobilise Care Ltd,220845,Balance Sheet,STC158410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Dec-2022,15270.36,£0.00,Pulse t/a Pulse Health Care Limited,221001,Balance Sheet,STC158415
Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,15-Dec-2022,17583.57,£0.00,PPS Newcastle Ltd,999500,Balance Sheet,STC158448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,15-Dec-2022,25154.15,£0.00,The Fellowship Trust (Richmond Fellowship),221005,Balance Sheet,STC158496
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Local Plan,15-Dec-2022,25424.00,£0.00,North East Traffic Data Collection Ltd,236450,Balance Sheet,STC158497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,25584.00,£0.00,Vita Nova NE Ltd,213700,Balance Sheet,STC158498
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,15-Dec-2022,29896.70,£0.00,Kompan Scotland Limited,820200,Capital,STC158516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,31664.29,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Balance Sheet,STC158521
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15-Dec-2022,45892.69,£0.00,Newcastle City Council,227630,Balance Sheet,STC158559
Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,15-Dec-2022,48939.07,£0.00,PPS Newcastle Ltd,999500,Balance Sheet,STC158568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Dec-2022,58270.58,£0.00,A Wilderness Way Group Limited,213700,Balance Sheet,STC158582
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,15-Dec-2022,70291.49,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Balance Sheet,STC158587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Smoking - FRESH,15-Dec-2022,91625.00,£0.00,County Durham & Darlington NHS Foundation Trust,225101,Balance Sheet,STC158604
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,15-Dec-2022,284855.40,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC158642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,16-Dec-2022,500.00,£0.00,Redacted - personal information,221008,Revenue,STC155873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Dec-2022,502.00,£0.00,Redacted - personal information,213901,Revenue,STC155886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,512.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC155916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16-Dec-2022,526.68,£0.00,Language Empire Ltd,212050,Balance Sheet,STC155958
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,529.69,£0.00,W & M Thompson (Quarries) Limited,227630,Balance Sheet,STC155963
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,537.86,£0.00,W & M Thompson (Quarries) Limited,227630,Balance Sheet,STC155969
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16-Dec-2022,540.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Balance Sheet,STC155984
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,16-Dec-2022,556.13,£0.00,Costa Ltd,222865,Balance Sheet,STC156013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16-Dec-2022,563.76,£0.00,Language Empire Ltd,212050,Balance Sheet,STC156024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,16-Dec-2022,566.75,£0.00,Harbourmaster Productions,210990,Balance Sheet,STC156025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,579.00,£0.00,TLG Business Services (The Launch Group),216191,Balance Sheet,STC156043
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,16-Dec-2022,583.22,£0.00,Terberg Matec UK,227000,Balance Sheet,STC156060
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - jarrow & Boldon,16-Dec-2022,590.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Balance Sheet,STC156074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,594.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,594.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156130
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,600.00,£0.00,Redacted - personal information,213300,Balance Sheet,STC156132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Dec-2022,600.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Dec-2022,600.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,624.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156202
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,16-Dec-2022,631.77,£0.00,Balfour Beatty Living Places Ltd,830009,Capital,STC156265
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,16-Dec-2022,650.00,£0.00,Mitie FS (UK) Limited (formerly Interserve FS (UK) Ltd),820002,Capital,STC156350
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,16-Dec-2022,680.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC156421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,681.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,681.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156425
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16-Dec-2022,688.50,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Balance Sheet,STC156435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,16-Dec-2022,693.00,£0.00,Harfield Components Ltd,217210,Balance Sheet,STC156456
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,701.20,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Balance Sheet,STC156475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,714.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,752.00,£0.00,N A College Trust,216191,Balance Sheet,STC156569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16-Dec-2022,752.62,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Balance Sheet,STC156570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,762.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC156580
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,16-Dec-2022,766.02,£0.00,Pulse Fitness Ltd,222920,Balance Sheet,STC156591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,795.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156654
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,907.03,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC156811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,912.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156818
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,912.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,912.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Dec-2022,931.97,£0.00,Dale Care Limited,221001,Balance Sheet,STC156839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Dec-2022,938.90,£0.00,Redacted - personal information,213901,Balance Sheet,STC156849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),16-Dec-2022,939.00,£0.00,Community Playthings (Please see Community Products UK Ltd  Supplier no. 10001666),215466,Balance Sheet,STC156850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,964.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,964.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,964.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Dec-2022,969.00,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC156887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156910
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,981.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC156920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Dec-2022,986.00,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC156924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1014.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1024.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156984
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,16-Dec-2022,1024.62,£0.00,Critiqom Limited,230140,Balance Sheet,STC156986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1038.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1044.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157006
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,16-Dec-2022,1078.00,£0.00,Pulse Fitness Ltd,222950,Balance Sheet,STC157037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1081.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1083.52,£0.00,Redacted - personal information,213800,Balance Sheet,STC157043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1093.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1093.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Dec-2022,1097.92,£0.00,Dale Care Limited,221001,Balance Sheet,STC157053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1114.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Dec-2022,1114.29,£0.00,Redacted - personal information,213300,Balance Sheet,STC157068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1117.57,£0.00,Redacted - personal information,213800,Balance Sheet,STC157069
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Dec-2022,1128.00,£0.00,N A College Trust,215956,Balance Sheet,STC157076
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Dec-2022,1128.00,£0.00,N A College Trust,215956,Balance Sheet,STC157077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,1128.00,£0.00,N A College Trust,216191,Balance Sheet,STC157078
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Dec-2022,1158.00,£0.00,TLG Business Services (The Launch Group),215956,Balance Sheet,STC157126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,16-Dec-2022,1200.00,£0.00,Redacted - personal information,213901,Balance Sheet,STC157157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Education Psychology,16-Dec-2022,1310.00,£0.00,National Autistic Society,216720,Balance Sheet,STC157216
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1326.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1360.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157245
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,1410.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC157270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1430.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157275
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,16-Dec-2022,1444.59,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Balance Sheet,STC157281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1476.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157299
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Dec-2022,1504.00,£0.00,N A College Trust,215956,Balance Sheet,STC157317
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Dec-2022,1504.00,£0.00,N A College Trust,215956,Balance Sheet,STC157318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Dec-2022,1517.00,£0.00,Accora Ltd,221420,Balance Sheet,STC157324
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ultra Low Emissions,16-Dec-2022,1540.59,£0.00,Northern Powergrid (NEDL),852032,Capital,STC157334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Dec-2022,1564.00,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC157350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1573.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1581.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1615.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157384
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,1636.04,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Balance Sheet,STC157389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,1649.64,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC157391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1785.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1794.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1794.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1824.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1824.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1824.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157500
Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,16-Dec-2022,1830.00,£0.00,Baltimore Consulting Ltd,220209,Balance Sheet,STC157504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1892.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,1903.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Balance Sheet,STC157531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,16-Dec-2022,1955.00,£0.00,C J  Transport Services (North East) Limited,211810,Balance Sheet,STC157557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Dec-2022,1962.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1962.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1962.88,£0.00,Redacted - personal information,213800,Balance Sheet,STC157567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1963.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1995.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1995.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,1995.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157581
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,16-Dec-2022,2000.00,£0.00,Parklane Plowden,231100,Balance Sheet,STC157585
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,16-Dec-2022,2068.50,£0.00,The Society of Motor Manufacturers and Traders Limited,235830,Balance Sheet,STC157606
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,16-Dec-2022,2100.00,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC157616
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,16-Dec-2022,2225.00,£0.00,Transoft Solutions UK Ltd,830009,Capital,STC157652
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16-Dec-2022,2256.00,£0.00,N A College Trust,215956,Balance Sheet,STC157658
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,2256.00,£0.00,N A College Trust,216191,Balance Sheet,STC157659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,2256.00,£0.00,N A College Trust,216191,Balance Sheet,STC157660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,2295.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157672
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ultra Low Emissions,16-Dec-2022,2343.92,£0.00,Northern Powergrid (NEDL),852032,Capital,STC157682
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,2354.08,£0.00,Marshalls,227630,Balance Sheet,STC157685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Dec-2022,2492.53,£0.00,C J  Transport Services (North East) Limited,218950,Balance Sheet,STC157717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,2507.20,£0.00,Redacted - personal information,213800,Balance Sheet,STC157722
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16-Dec-2022,2512.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Balance Sheet,STC157723
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,Monkton Stadium Prelim Works,16-Dec-2022,2525.00,£0.00,Building Design (Northern) Ltd,827048,Capital,STC157727
Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,16-Dec-2022,2600.00,£0.00,C J  Transport Services (North East) Limited,220551,Balance Sheet,STC157742
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,16-Dec-2022,2800.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC157790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,16-Dec-2022,2804.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157792
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,2805.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC157794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16-Dec-2022,2978.64,£0.00,C J  Transport Services (North East) Limited,220550,Balance Sheet,STC157829
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Human Resources,16-Dec-2022,3000.00,£0.00,Penna Plc,230600,Balance Sheet,STC157836
Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,16-Dec-2022,3000.00,£0.00,Terence Carney Solicitors,237020,Balance Sheet,STC157837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,3008.00,£0.00,N A College Trust,216191,Balance Sheet,STC157840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3100.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157862
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Dec-2022,3136.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC157874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3232.68,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16-Dec-2022,3380.70,£0.00,Foster Cares Limited,213500,Balance Sheet,STC157909
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,16-Dec-2022,3401.15,£0.00,Hampton’s Resourcing,219040,Balance Sheet,STC157915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Dec-2022,3422.16,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Balance Sheet,STC157924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Dec-2022,3422.16,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Balance Sheet,STC157925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3573.06,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3573.06,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3573.06,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3573.06,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157965
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ultra Low Emissions,16-Dec-2022,3634.53,£0.00,Northern Powergrid (NEDL),852032,Capital,STC157977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3731.16,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3731.16,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3731.16,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC157991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,3740.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,3740.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC157994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,3744.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC157997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16-Dec-2022,3760.00,£0.00,N A College Trust,216191,Balance Sheet,STC157999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,16-Dec-2022,3889.44,£0.00,Redacted - personal information,213800,Balance Sheet,STC158021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3968.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3968.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,3968.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,4076.66,£0.00,Foster Cares Limited,213500,Balance Sheet,STC158041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,4244.52,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16-Dec-2022,4333.50,£0.00,Direct Healthcare Group,221430,Balance Sheet,STC158057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,4340.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,4650.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158078
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16-Dec-2022,4716.43,£0.00,Facultatieve Technologies Ltd,232834,Balance Sheet,STC158085
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,4844.50,£0.00,North East Concrete Limited,227630,Balance Sheet,STC158097
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16-Dec-2022,5206.08,£0.00,Bloom Procurement Services,857000,Capital,STC158119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,5304.10,£0.00,Action for Children,213500,Balance Sheet,STC158123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,5453.10,£0.00,Foster Cares Limited,213500,Balance Sheet,STC158135
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,5595.94,£0.00,BCE Northern Limited,227630,Balance Sheet,STC158144
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Finance Team,16-Dec-2022,5800.00,£0.00,Hemming Group Limited,230070,Balance Sheet,STC158159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,6128.50,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Dec-2022,6168.32,£0.00,Barnardos,213500,Balance Sheet,STC158183
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,16-Dec-2022,6489.00,£0.00,Bloom Procurement Services,236450,Balance Sheet,STC158197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Head of Learning & Early Help SMT,16-Dec-2022,6500.00,£0.00,One Plus One Marriage and Partnership Research,210200,Balance Sheet,STC158198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,6868.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158221
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Special Events,16-Dec-2022,7000.00,£0.00,Reaction Fireworks Ltd,223950,Balance Sheet,STC158225
Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Modern Workplace Programme,16-Dec-2022,7075.25,£0.00,Sword IT Solutions Ltd (changed from Minttulip Ltd),230310,Balance Sheet,STC158228
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,16-Dec-2022,7263.57,£0.00,Canon (UK) Ltd,236030,Balance Sheet,STC158240
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,7881.70,£0.00,BCE Northern Limited,227630,Balance Sheet,STC158262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16-Dec-2022,8419.90,£0.00,Barnardos,213500,Balance Sheet,STC158277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,16-Dec-2022,8476.83,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Balance Sheet,STC158280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,8857.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,9731.20,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,9731.20,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Dec-2022,9922.56,£0.00,C J  Transport Services (North East) Limited,218950,Balance Sheet,STC158315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Dec-2022,10150.50,£0.00,The Priory Hospital,221005,Balance Sheet,STC158322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Top Ups Independent Providers Post16,16-Dec-2022,11024.38,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,16-Dec-2022,12361.44,£0.00,Dale Care Limited,221001,Balance Sheet,STC158365
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,16-Dec-2022,12647.56,£0.00,Northern Powergrid (NEDL),828532,Capital,STC158372
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,12995.23,£0.00,BCE Northern Limited,227630,Balance Sheet,STC158378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16-Dec-2022,13095.84,£0.00,Barnardos,213500,Balance Sheet,STC158381
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Dec-2022,13234.04,£0.00,BCE Northern Limited,227630,Balance Sheet,STC158384
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,16-Dec-2022,15413.15,£0.00,Vertiv Infrastructure Ltd (formerly Emerson),223940,Balance Sheet,STC158416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,16490.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,16-Dec-2022,17175.33,£0.00,Depaul UK,222120,Balance Sheet,STC158441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,17774.89,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16-Dec-2022,18700.68,£0.00,C J  Transport Services (North East) Limited,218950,Balance Sheet,STC158459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Recharges,Change 4 Life Training,16-Dec-2022,18750.00,£0.00,First Contact Clinical,225063,Balance Sheet,STC158460
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16-Dec-2022,19797.34,£0.00,Bloom Procurement Services,857000,Capital,STC158469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,20400.00,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158472
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16-Dec-2022,22626.28,£0.00,Bloom Procurement Services,857000,Capital,STC158486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Dec-2022,26631.52,£0.00,C J  Transport Services (North East) Limited,218930,Balance Sheet,STC158501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,16-Dec-2022,33904.83,£0.00,Dale Care Limited,221001,Balance Sheet,STC158525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,16-Dec-2022,36331.56,£0.00,Dale Care Limited,221001,Balance Sheet,STC158536
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16-Dec-2022,37634.17,£0.00,Northumbrian Roads Limited,850000,Capital,STC158541
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,16-Dec-2022,45500.00,£0.00,Causeway Technologies Ltd,850000,Capital,STC158556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,46970.87,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,46970.87,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,46970.87,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,52488.29,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,52488.29,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,16-Dec-2022,52488.29,£0.00,Percy Hedley Foundation,217760,Balance Sheet,STC158575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Dec-2022,54065.08,£0.00,Dale Care Limited,221001,Balance Sheet,STC158578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,16-Dec-2022,171916.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Balance Sheet,STC158632
Â鶹ÊÓƵ,OCL,Business & Resources Group,Housing Revenue Account General,Water Rates - Council Houses,19/12/2022,"£3,122,830.03",£0.00,NWL,999700,Balance Sheet,DEC22-003
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2022,559.36,£0.00,Balfour Beatty Living Places Ltd,232860,Balance Sheet,STC156015
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19-Dec-2022,644.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156325
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Dec-2022,698.00,£0.00,YCS Construction Limited,232860,Balance Sheet,STC156463
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,19-Dec-2022,795.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC156653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Dec-2022,829.44,£0.00,Mencap,221004,Balance Sheet,STC156714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Dec-2022,859.90,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC156757
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,19-Dec-2022,950.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC156865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2022,1155.00,£0.00,Northern Rights,215955,Balance Sheet,STC157122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Dec-2022,1321.92,£0.00,Mencap,221004,Balance Sheet,STC157222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Dec-2022,1330.56,£0.00,Mencap,221004,Balance Sheet,STC157229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,19-Dec-2022,1680.00,£0.00,Northern Rights,215955,Balance Sheet,STC157413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,19-Dec-2022,1908.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Balance Sheet,STC157533
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Dec-2022,2089.85,£0.00,Redacted - personal information,710020,Balance Sheet,STC157611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,2764.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC157783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,19-Dec-2022,3060.00,£0.00,Lotus Travel NE Ltd,213300,Balance Sheet,STC157857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Dec-2022,3754.58,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Balance Sheet,STC157998
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,19-Dec-2022,10000.00,£0.00,Bloom Procurement Services,236450,Balance Sheet,STC158319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,12750.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC158374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,13820.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC158390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,13820.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC158391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,13820.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC158392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Dec-2022,19042.99,£0.00,Cambian Group plc,213700,Balance Sheet,STC158464
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,22710.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC158487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Dec-2022,22710.00,£0.00,North East Supported Tenancies Ltd,213300,Balance Sheet,STC158488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,19-Dec-2022,33871.00,£0.00,St Andrew’s Children’s Society,212050,Balance Sheet,STC158524
Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,20/12/2022,"£1,784.75",£0.00,The Post Office,237107,Revenue,DEC22-004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,20-Dec-2022,502.84,£0.00,Redacted - personal information,213602,Revenue,STC155887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,503.98,£0.00,DL Carter & Son,225103,Revenue,STC155894
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Dec-2022,509.89,£0.00,Redacted - personal information,710020,Balance Sheet,STC155906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,517.31,£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Balance Sheet,STC155928
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,20-Dec-2022,520.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC155938
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Dec-2022,520.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC155940
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Dec-2022,541.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC155985
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Dec-2022,547.15,£0.00,Redacted - personal information,710020,Balance Sheet,STC155992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,605.12,£0.00,J M & W Darling Limited,225103,Balance Sheet,STC156163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,20-Dec-2022,624.00,£0.00,Redacted - personal information,213602,Balance Sheet,STC156203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Contact & Referral,20-Dec-2022,627.00,£0.00,Redacted - personal information,212610,Balance Sheet,STC156248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,646.16,£0.00,Redacted - personal information,225103,Balance Sheet,STC156330
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20-Dec-2022,649.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156343
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Dec-2022,667.80,£0.00,Redacted - personal information,710020,Balance Sheet,STC156388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20-Dec-2022,675.54,£0.00,Percy Hedley Foundation,213700,Balance Sheet,STC156410
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Dec-2022,687.30,£0.00,Redacted - personal information,710020,Balance Sheet,STC156431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Children with Disability Team,20-Dec-2022,693.44,£0.00,Redacted - personal information,213100,Balance Sheet,STC156457
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,20-Dec-2022,700.00,£0.00,Redacted - personal information,237056,Balance Sheet,STC156470
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Dec-2022,745.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC156546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,777.63,£0.00,DG Neil Ltd T/A Neil Pharmacy,225103,Balance Sheet,STC156625
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,20-Dec-2022,798.00,£0.00,St John Ambulance,222840,Balance Sheet,STC156655
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,20-Dec-2022,800.00,£0.00,Redacted - personal information,999999,Balance Sheet,STC156672
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,20-Dec-2022,818.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC156697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,1020.16,£0.00,SSL Healthcare Limited,221001,Balance Sheet,STC156982
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,20-Dec-2022,1120.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC157070
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Dec-2022,1150.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC157119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,1265.60,£0.00,Sanctuary Care (England) Limited,221005,Balance Sheet,STC157195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,1419.90,£0.00,J M & W Darling Limited,225103,Balance Sheet,STC157272
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20-Dec-2022,1566.00,£0.00,Tyne Tees Security Ltd,232834,Balance Sheet,STC157351
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Residential Home - DFE,20-Dec-2022,1652.35,£0.00,Bloom Procurement Services,819702,Capital,STC157395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,1669.84,£0.00,St Martins Care Ltd,221001,Balance Sheet,STC157405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,1701.50,£0.00,ASDA,225103,Balance Sheet,STC157427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,1764.08,£0.00,Roseberry Care Centres,221001,Balance Sheet,STC157471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,1784.21,£0.00,Whiteleas Way Limited,225103,Balance Sheet,STC157477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,1809.81,£0.00,Chemcare Limited,225103,Balance Sheet,STC157490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Balance Sheet,STC157520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,20-Dec-2022,1879.52,£0.00,Redacted - personal information,221001,Balance Sheet,STC157521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,1925.12,£0.00,HC-One Beamish Limited,221003,Balance Sheet,STC157539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,1952.48,£0.00,Wellburn Care Homes,221005,Balance Sheet,STC157556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Dec-2022,1971.04,£0.00,North East Autism Society,221004,Balance Sheet,STC157570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,2008.20,£0.00,Indigo Care Services Ltd,221001,Balance Sheet,STC157588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2093.36,£0.00,Prestwick Care,221001,Balance Sheet,STC157613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,2098.20,£0.00,Orchard Vale Trust,221004,Balance Sheet,STC157615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2162.40,£0.00,Princess House,221001,Balance Sheet,STC157633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2162.40,£0.00,Princess House,221001,Balance Sheet,STC157634
Â鶹ÊÓƵ,00CL,Chief Executive,Telephone Expenses,Performance & Change Management Team Performance & Information Team,20-Dec-2022,2256.97,£0.00,BT - British Telecommunications PLC,240102,Balance Sheet,STC157662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Dec-2022,2271.36,£0.00,Gainford Care Homes Ltd,221005,Balance Sheet,STC157665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2297.64,£0.00,Clovely Care Ltd,221001,Balance Sheet,STC157673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,2356.00,£0.00,Ivy Bank Care Home,221003,Balance Sheet,STC157686
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20-Dec-2022,2425.86,£0.00,EDF Energy Customers plc,238500,Balance Sheet,STC157702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Balance Sheet,STC157705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2431.72,£0.00,HC-One Beamish Limited,221001,Balance Sheet,STC157706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,2433.93,£0.00,Chemcare Limited,225103,Balance Sheet,STC157707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,20-Dec-2022,2501.61,£0.00,Norchem Healthcare Limited,225103,Balance Sheet,STC157721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,2656.64,£0.00,Memory Lane Care Homes Ltd,221003,Balance Sheet,STC157760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2695.64,£0.00,Elpha Lodge Residential Home,221001,Balance Sheet,STC157768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Balance Sheet,STC157773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2742.24,£0.00,Sherburn House Charity,221001,Balance Sheet,STC157775
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,20-Dec-2022,2782.82,£0.00,BT - British Telecommunications PLC,230440,Balance Sheet,STC157786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Balance Sheet,STC157798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,2860.00,£0.00,Redacted - personal information,221004,Balance Sheet,STC157802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20-Dec-2022,2861.10,£0.00,Care Outcomes UK Ltd,221001,Balance Sheet,STC157803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2869.16,£0.00,George Ronald Limited,221001,Balance Sheet,STC157804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2908.00,£0.00,Ideal Care (North) Ltd,221001,Balance Sheet,STC157819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,2923.40,£0.00,Barchester - Springvale Court,221001,Balance Sheet,STC157821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,3066.32,£0.00,Rosewood Care,221001,Balance Sheet,STC157858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,3127.04,£0.00,Salutem Shared Services Limited,221004,Balance Sheet,STC157866
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,3152.20,£0.00,Linkage Community Trust,221004,Balance Sheet,STC157876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,3564.80,£0.00,David Lewis Centre,221001,Balance Sheet,STC157955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,3801.28,£0.00,Hallmark Care Homes Caldicot Ltd,221001,Balance Sheet,STC158006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,3835.40,£0.00,Roseberry Care Centres,221003,Balance Sheet,STC158015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,4109.80,£0.00,Glenholme House,221003,Balance Sheet,STC158043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,4140.24,£0.00,Prideaux House Care Limited,221001,Balance Sheet,STC158044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,4165.68,£0.00,Elpha Lodge Residential Home,221004,Balance Sheet,STC158045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,4534.88,£0.00,Mental Health Concern,221001,Balance Sheet,STC158068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,4603.76,£0.00,Mental Health Concern,221005,Balance Sheet,STC158073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Dec-2022,4650.00,£0.00,Foster Care Associates - North East,213500,Balance Sheet,STC158079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,5137.52,£0.00,J C Care Limited,221004,Balance Sheet,STC158115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,5180.00,£0.00,Barchester - Hawthorns Care Centre,221001,Balance Sheet,STC158117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,5556.60,£0.00,Salutem Shared Services Limited,221004,Balance Sheet,STC158142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,5783.64,£0.00,The Hospitaller Order of St John of God,221004,Balance Sheet,STC158157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,5875.96,£0.00,Westwood Lodge Ltd,221005,Balance Sheet,STC158161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,5930.04,£0.00,Redacted - personal information,221004,Balance Sheet,STC158163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Dec-2022,5934.36,£0.00,Barchester - Billingham Grange,221005,Balance Sheet,STC158164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,5962.40,£0.00,Lifeways Community Care Limited,221003,Balance Sheet,STC158165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,6277.15,£0.00,Marton Care Limited,221003,Balance Sheet,STC158186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,6646.64,£0.00,Flexible Support Options Limited,221004,Balance Sheet,STC158207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,6694.72,£0.00,ESPA Ltd,221004,Balance Sheet,STC158212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,6857.00,£0.00,Durham Careline Ltd,221004,Balance Sheet,STC158219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,7186.60,£0.00,Careline Lifestyles Ltd,221004,Balance Sheet,STC158234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,7538.24,£0.00,ESPA Ltd,221004,Balance Sheet,STC158247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,7541.32,£0.00,Memory Lane Care Homes Ltd,221001,Balance Sheet,STC158248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Balance Sheet,STC158250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,7721.60,£0.00,CHAD Ltd,221004,Balance Sheet,STC158251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Dec-2022,7760.00,£0.00,Georgian House Nursing Home,221005,Balance Sheet,STC158259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,8100.32,£0.00,Potensial Limited t/a POTENS,221005,Balance Sheet,STC158268
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,9931.53,£0.00,Akari Care Limited,221003,Balance Sheet,STC158316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20-Dec-2022,10362.94,£0.00,Percy Hedley Foundation,213700,Balance Sheet,STC158327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,10432.44,£0.00,Windsor Court Care Home,221003,Balance Sheet,STC158329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,10748.88,£0.00,Swanton Care & Community (Autism North) Limited,221004,Balance Sheet,STC158340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,11108.35,£0.00,Percy Hedley Foundation,221004,Balance Sheet,STC158345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,11431.64,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Balance Sheet,STC158347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,11689.92,£0.00,North East Autism Society,221004,Balance Sheet,STC158354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,11791.08,£0.00,North East Autism Society,221004,Balance Sheet,STC158355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,11975.88,£0.00,N E Lifestyles Ltd,221001,Balance Sheet,STC158360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20-Dec-2022,12111.12,£0.00,Care Outcomes UK Ltd,221001,Balance Sheet,STC158364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,12421.00,£0.00,Relativeto Ltd,221004,Balance Sheet,STC158367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,13053.44,£0.00,Crown Care IV Ltd,221001,Balance Sheet,STC158379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,13187.40,£0.00,Memory Lane Care Homes Ltd,221003,Balance Sheet,STC158382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Balance Sheet,STC158383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,14277.68,£0.00,ESPA Ltd,221004,Balance Sheet,STC158394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,14830.00,£0.00,Careline Lifestyles Ltd,221004,Balance Sheet,STC158408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,16800.00,£0.00,Seaham Care Limited,221003,Balance Sheet,STC158434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,16997.32,£0.00,Percy Hedley Foundation,221004,Balance Sheet,STC158435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20-Dec-2022,17485.74,£0.00,Percy Hedley Foundation,213700,Balance Sheet,STC158447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,17714.00,£0.00,Percy Hedley Foundation,221001,Balance Sheet,STC158449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,18561.08,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Balance Sheet,STC158457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,20-Dec-2022,21077.84,£0.00,Sunderland Home Care Associates,221004,Balance Sheet,STC158474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,21382.84,£0.00,Careline Lifestyles Ltd,221001,Balance Sheet,STC158477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,21728.00,£0.00,Cambian Group plc,221004,Balance Sheet,STC158479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20-Dec-2022,21803.33,£0.00,"Change, Grow, Live",220020,Balance Sheet,STC158481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,22005.72,£0.00,SLW Limited,221003,Balance Sheet,STC158484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,22258.40,£0.00,Voyage 1 Limited t/a Voyage Care,221001,Balance Sheet,STC158485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,22755.20,£0.00,Potensial Limited t/a POTENS,221004,Balance Sheet,STC158489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,32783.67,£0.00,Indigo Care Services Ltd,221003,Balance Sheet,STC158522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,34861.44,£0.00,Indigo Care Services Ltd,221001,Balance Sheet,STC158529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,20-Dec-2022,39276.44,£0.00,Real Life Options,221004,Balance Sheet,STC158544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,39494.81,£0.00,The Branches Rest Home,221005,Balance Sheet,STC158546
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,40622.49,£0.00,Renal Health Limited,221004,Balance Sheet,STC158548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,43483.28,£0.00,United Response,221004,Balance Sheet,STC158552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,45099.80,£0.00,Community Integrated Care,221004,Balance Sheet,STC158554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,45731.22,£0.00,Lifeways Community Care Limited,221004,Balance Sheet,STC158558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,46442.76,£0.00,Careline Lifestyles Ltd,221004,Balance Sheet,STC158560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,47113.28,£0.00,SELF Ltd,221005,Balance Sheet,STC158564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,20-Dec-2022,47376.00,£0.00,HC-One Beamish Limited,221005,Balance Sheet,STC158565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,48809.33,£0.00,Salutem Shared Services Limited,221005,Balance Sheet,STC158567
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Residential Home - DFE,20-Dec-2022,49611.79,£0.00,Bloom Procurement Services,819702,Capital,STC158569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,56769.00,£0.00,Seahaven Rest Home,221001,Balance Sheet,STC158579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,61504.32,£0.00,North East Autism Society,221004,Balance Sheet,STC158584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,64156.71,£0.00,Care Homes UK Ltd,221001,Balance Sheet,STC158585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Secondary Special Needs Top Up,20-Dec-2022,71986.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),210083,Balance Sheet,STC158588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,72865.72,£0.00,Salutem Shared Services Limited,221004,Balance Sheet,STC158589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,20-Dec-2022,74720.48,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Balance Sheet,STC158591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,79082.34,£0.00,Salutem Shared Services Limited,221005,Balance Sheet,STC158595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,80047.63,£0.00,GB Healthcare Group Ltd,221001,Balance Sheet,STC158596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,81077.95,£0.00,Khalid Hamodi - St Thomas Complex,221001,Balance Sheet,STC158597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,87395.54,£0.00,Countrywide Care Homes Limited,221001,Balance Sheet,STC158599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,88642.52,£0.00,Anchor Hanover Group,221003,Balance Sheet,STC158600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,90272.53,£0.00,Redacted - personal information,221001,Balance Sheet,STC158601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,20-Dec-2022,91496.37,£0.00,Hill Care Services,221003,Balance Sheet,STC158603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,93379.52,£0.00,Ascot Care NE Ltd,221005,Balance Sheet,STC158605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,20-Dec-2022,96906.70,£0.00,Atlas Care Homes Ltd,221001,Balance Sheet,STC158608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,100553.29,£0.00,HC-One Beamish Limited,221001,Balance Sheet,STC158610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,20-Dec-2022,104233.17,£0.00,Barchester - Bedewell Grange Care Home,221001,Balance Sheet,STC158611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,108086.98,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221005,Balance Sheet,STC158612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,113102.25,£0.00,Careline Lifestyles Ltd,221001,Balance Sheet,STC158615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,116922.72,£0.00,Stapleton House Limited,221003,Balance Sheet,STC158616
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20-Dec-2022,119304.40,£0.00,EDF Energy Customers plc,238500,Balance Sheet,STC158618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,121999.98,£0.00,Hawthorn Court Care Home,221001,Balance Sheet,STC158620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,123249.73,£0.00,Needham Court Care Home,221001,Balance Sheet,STC158622
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20-Dec-2022,125428.82,£0.00,Roseberry Care Centres,221003,Balance Sheet,STC158623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,20-Dec-2022,140987.84,£0.00,Amicura Services Ltd,221001,Balance Sheet,STC158627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,144429.03,£0.00,Care UK Community Partnerships Ltd,221001,Balance Sheet,STC158628
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,20-Dec-2022,159192.70,£0.00,Barchester - Harton Grange Care Home,221001,Balance Sheet,STC158629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,20-Dec-2022,190691.85,£0.00,SLW Limited,221005,Balance Sheet,STC158636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,20-Dec-2022,291770.17,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Balance Sheet,STC158643
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,20-Dec-2022,453525.39,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC158646
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Dec-2022,500.00,£0.00,Redacted - personal information,237020,Revenue,STC155875
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,21-Dec-2022,500.00,£0.00,Redacted - personal information,223951,Revenue,STC155878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,21-Dec-2022,500.00,£0.00,Network Training North East,213800,Revenue,STC155879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,21-Dec-2022,500.00,£0.00,Network Training North East,213800,Revenue,STC155880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,21-Dec-2022,500.00,£0.00,Network Training North East,213800,Revenue,STC155881
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Special Events,21-Dec-2022,500.00,£0.00,Zymurgy Publishing,223950,Revenue,STC155883
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,21-Dec-2022,501.96,£0.00,Balfour Beatty Living Places Ltd,232822,Revenue,STC155884
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21-Dec-2022,503.49,£0.00,Balfour Beatty Living Places Ltd,223640,Revenue,STC155889
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,21-Dec-2022,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC155901
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21-Dec-2022,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC155903
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2022,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC155904
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,21-Dec-2022,509.65,£0.00,BT Openreach Plc,825002,Capital,STC155905
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,21-Dec-2022,519.00,£0.00,Pitney Bowes Purchase Power,235950,Balance Sheet,STC155932
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2022,525.09,£0.00,Astral Control Services Ltd,232860,Balance Sheet,STC155954
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,21-Dec-2022,528.24,£0.00,Redacted - personal information,223760,Balance Sheet,STC155960
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,21-Dec-2022,532.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC155965
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Dec-2022,532.34,£0.00,Gateshead Health NHS Trust,237020,Balance Sheet,STC155966
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,551.30,£0.00,W & M Thompson (Quarries) Limited,227630,Balance Sheet,STC156007
Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,21-Dec-2022,559.00,£0.00,CCS Media,230440,Balance Sheet,STC156014
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,562.98,£0.00,W & M Thompson (Quarries) Limited,227630,Balance Sheet,STC156022
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,563.20,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Balance Sheet,STC156023
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,21-Dec-2022,573.24,£0.00,Antalis Ltd,236030,Balance Sheet,STC156035
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21-Dec-2022,576.89,£0.00,Ring Ready 20007 Limited,232810,Balance Sheet,STC156037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,578.05,£0.00,Invacare Ltd,221420,Balance Sheet,STC156038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,578.05,£0.00,Invacare Ltd,221420,Balance Sheet,STC156039
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Dec-2022,580.48,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156052
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Dec-2022,580.48,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156053
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21-Dec-2022,581.92,£0.00,S Davison (Electricals) Ltd,232850,Balance Sheet,STC156056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,594.92,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC156089
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,595.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156091
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,21-Dec-2022,595.77,£0.00,Metric Group Limited,227350,Balance Sheet,STC156092
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,600.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156143
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,21-Dec-2022,600.00,£0.00,Durham Associates Ltd,235830,Balance Sheet,STC156144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,21-Dec-2022,600.00,£0.00,Redacted - personal information,210990,Balance Sheet,STC156147
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21-Dec-2022,600.68,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Balance Sheet,STC156152
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,21-Dec-2022,601.34,£0.00,Costa Ltd,222865,Balance Sheet,STC156153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,21-Dec-2022,602.00,£0.00,Kip McGrath Education Centres,217740,Balance Sheet,STC156156
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,21-Dec-2022,605.28,£0.00,Spectrum Industrial Ltd,222875,Balance Sheet,STC156164
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,21-Dec-2022,609.45,£0.00,DWF LLP (DWF Law LLP),828532,Capital,STC156165
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156169
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156170
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156171
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,610.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,617.04,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC156180
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,619.25,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC156193
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,21-Dec-2022,626.22,£0.00,S Davison (Electricals) Ltd,856530,Capital,STC156247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,21-Dec-2022,635.17,£0.00,Go Outdoors Retail Ltd,219100,Balance Sheet,STC156269
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21-Dec-2022,637.50,£0.00,DDH Psychological Solutions Limited,230600,Balance Sheet,STC156271
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,638.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Balance Sheet,STC156272
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,640.00,£0.00,Key Subject Tuition Ltd,216191,Balance Sheet,STC156275
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21-Dec-2022,642.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Balance Sheet,STC156315
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,21-Dec-2022,642.44,£0.00,Greenham Trading Limited,222875,Balance Sheet,STC156316
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,642.85,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156319
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,642.86,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156320
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,642.86,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156321
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,642.86,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156322
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,642.86,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156323
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,642.86,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156324
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,21-Dec-2022,650.00,£0.00,Redacted - personal information,219100,Balance Sheet,STC156351
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,650.00,£0.00,Five Pump Court Chambers,231100,Balance Sheet,STC156352
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,21-Dec-2022,650.00,£0.00,Theatre Illumiere,223951,Balance Sheet,STC156353
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Dec-2022,652.40,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156360
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Dec-2022,652.40,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156361
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Dec-2022,660.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156373
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,660.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Balance Sheet,STC156374
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,21-Dec-2022,665.83,£0.00,Hall and Partners (Special Projects) Limited,235300,Balance Sheet,STC156386
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2022,671.52,£0.00,Safe Strip UK Ltd,819000,Capital,STC156399
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21-Dec-2022,672.80,£0.00,Greenham Trading Limited,224400,Balance Sheet,STC156402
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,675.00,£0.00,Association of Electoral Administrators,230641,Balance Sheet,STC156408
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,21-Dec-2022,676.35,£0.00,S Davison (Electricals) Ltd,232805,Balance Sheet,STC156411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,693.65,£0.00,Care & Independence Limited,221420,Balance Sheet,STC156458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Horsley Hill Campus,21-Dec-2022,697.50,£0.00,Harfield Components Ltd,217355,Balance Sheet,STC156462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21-Dec-2022,699.00,£0.00,Cornerstone Training and Support Ltd,214200,Balance Sheet,STC156466
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,21-Dec-2022,700.00,£0.00,Northern Children's Book Festival,223160,Balance Sheet,STC156473
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,707.14,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,708.00,£0.00,Key Subject Tuition Ltd,216191,Balance Sheet,STC156481
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,21-Dec-2022,710.00,£0.00,YCS Construction Limited,223600,Balance Sheet,STC156482
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,715.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Epinay Kitchen,21-Dec-2022,720.00,£0.00,P & N Associates Ltd.,217490,Balance Sheet,STC156506
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,725.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156521
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21-Dec-2022,729.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Balance Sheet,STC156529
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Admin-Leisure Facilities,21-Dec-2022,746.65,£0.00,1st Coverall Company Limited,223940,Balance Sheet,STC156549
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,DDA Access Works,21-Dec-2022,750.00,£0.00,Clancy Consulting Limited,820007,Capital,STC156562
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Dec-2022,750.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156563
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,21-Dec-2022,750.00,£0.00,Equal Arts,222830,Balance Sheet,STC156564
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Dec-2022,761.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Ashley Road JMI Kitchen,21-Dec-2022,765.40,£0.00,HLA Services Ltd,217415,Balance Sheet,STC156586
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,21-Dec-2022,765.95,£0.00,Kingsfield Computer Products Ltd,237070,Balance Sheet,STC156589
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,775.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC156623
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,780.00,£0.00,Redacted - personal information,230641,Balance Sheet,STC156628
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,780.00,£0.00,Redacted - personal information,230641,Balance Sheet,STC156629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,21-Dec-2022,780.00,£0.00,National Youth Advocacy Service (NYAS),214010,Balance Sheet,STC156630
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,780.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156631
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,783.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Balance Sheet,STC156638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,21-Dec-2022,792.00,£0.00,The Award Scheme Ltd,219110,Balance Sheet,STC156648
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Akenshawburn Activities Centre,21-Dec-2022,800.00,£0.00,Forestry Commission England,219130,Balance Sheet,STC156673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,21-Dec-2022,800.00,£0.00,Redacted - personal information,213800,Balance Sheet,STC156674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,21-Dec-2022,800.00,£0.00,YMCA Sunderland,212610,Balance Sheet,STC156675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,800.00,£0.00,YMCA Sunderland,213300,Balance Sheet,STC156676
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,21-Dec-2022,800.00,£0.00,YMCA Sunderland,212610,Balance Sheet,STC156677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,800.00,£0.00,YMCA Sunderland,213300,Balance Sheet,STC156678
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Dec-2022,805.00,£0.00,Redacted - personal information,224082,Balance Sheet,STC156680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,809.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Balance Sheet,STC156685
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,21-Dec-2022,810.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Balance Sheet,STC156689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,21-Dec-2022,822.68,£0.00,Redacted - personal information,213602,Balance Sheet,STC156699
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Quadrus Centre,21-Dec-2022,825.00,£0.00,Royal Mail Group Ltd,235960,Balance Sheet,STC156709
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,21-Dec-2022,838.33,£0.00,Elis UK Ltd,227030,Balance Sheet,STC156728
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,850.00,£0.00,Association of Electoral Administrators,230641,Balance Sheet,STC156742
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,21-Dec-2022,850.00,£0.00,DWF LLP (DWF Law LLP),828532,Capital,STC156743
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,850.00,£0.00,Five Pump Court Chambers,231100,Balance Sheet,STC156744
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,850.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC156745
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,21-Dec-2022,857.00,£0.00,Large Format UK,236030,Balance Sheet,STC156755
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,21-Dec-2022,880.00,£0.00,AM & B Wilson Limited,232844,Balance Sheet,STC156771
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,880.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Balance Sheet,STC156773
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2022,880.00,£0.00,YCS Construction Limited,232860,Balance Sheet,STC156774
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,21-Dec-2022,880.56,£0.00,Critiqom Limited,230140,Balance Sheet,STC156775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,21-Dec-2022,881.25,£0.00,Lextox (E4Law Ltd),213602,Balance Sheet,STC156776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21-Dec-2022,900.00,£0.00,Direct Healthcare Group,221430,Balance Sheet,STC156800
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,900.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156804
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,900.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156805
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,900.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156806
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,900.00,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,905.60,£0.00,Wolseley UK Limited,221420,Balance Sheet,STC156810
Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Elected Members Training Programme,21-Dec-2022,918.00,£0.00,Blue Concept Training,230642,Balance Sheet,STC156822
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,21-Dec-2022,922.25,£0.00,Capita Property & Infrastructure Limited,227790,Balance Sheet,STC156825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,926.40,£0.00,Logistics Skill & Consultancy Ltd,216191,Balance Sheet,STC156829
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21-Dec-2022,947.91,£0.00,The Oyster Partnership Ltd,231100,Balance Sheet,STC156854
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,950.00,£0.00,DAC Beachcroft Claims Ltd,230641,Balance Sheet,STC156866
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,21-Dec-2022,950.00,£0.00,Mableson Hall Ltd,828532,Capital,STC156867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,966.25,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC156883
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Dec-2022,978.60,£0.00,Direct Tyre Management Limited,227000,Balance Sheet,STC156894
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),21-Dec-2022,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC156928
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,21-Dec-2022,1015.72,£0.00,Wernick Hire Limited,227000,Balance Sheet,STC156978
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21-Dec-2022,1024.48,£0.00,The Oyster Partnership Ltd,231100,Balance Sheet,STC156985
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21-Dec-2022,1040.00,£0.00,YCS Construction Limited,223640,Balance Sheet,STC157002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,21-Dec-2022,1041.48,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Balance Sheet,STC157004
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2022,1050.00,£0.00,Clancy Consulting Limited,819000,Capital,STC157015
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,21-Dec-2022,1050.00,£0.00,Redacted - personal information,222851,Balance Sheet,STC157017
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21-Dec-2022,1067.22,£0.00,Bloom Procurement Services,857000,Capital,STC157024
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Dec-2022,1100.00,£0.00,Logistics Skill & Consultancy Ltd,230641,Balance Sheet,STC157056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21-Dec-2022,1105.00,£0.00,World Alternative Education Limited,214200,Balance Sheet,STC157060
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21-Dec-2022,1155.00,£0.00,Greenham Trading Limited,224400,Balance Sheet,STC157123
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2022,1162.80,£0.00,YCS Construction Limited,232860,Balance Sheet,STC157129
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21-Dec-2022,1199.72,£0.00,The Oyster Partnership Ltd,231100,Balance Sheet,STC157146
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,21-Dec-2022,1201.20,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Balance Sheet,STC157161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,1203.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Balance Sheet,STC157162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,21-Dec-2022,1243.16,£0.00,PsychRep UK Limited,213602,Balance Sheet,STC157182
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,21-Dec-2022,1254.88,£0.00,Greenham Trading Limited,228180,Balance Sheet,STC157186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,1260.00,£0.00,First Face to Face Ltd,216191,Balance Sheet,STC157192
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,1287.00,£0.00,Logistics Skill & Consultancy Ltd,227630,Balance Sheet,STC157207
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,21-Dec-2022,1312.50,£0.00,Bloom Procurement Services,828512,Capital,STC157217
Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,21-Dec-2022,1315.47,£0.00,Fleet Factors Ltd,227030,Balance Sheet,STC157219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,1340.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Balance Sheet,STC157231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,21-Dec-2022,1361.93,£0.00,Action for Children,213602,Balance Sheet,STC157246
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2022,1375.00,£0.00,YCS Construction Limited,232860,Balance Sheet,STC157247
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,21-Dec-2022,1379.03,£0.00,Redacted - personal information,236560,Balance Sheet,STC157249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,1388.60,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC157253
Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,21-Dec-2022,1400.00,£0.00,Clancy Consulting Limited,803150,Capital,STC157257
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2022,1400.00,£0.00,Clancy Consulting Limited,819000,Capital,STC157258
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,1400.00,£0.00,Parklane Plowden,231100,Balance Sheet,STC157259
Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,21-Dec-2022,1402.50,£0.00,Regent Funeral Services Ltd,237020,Balance Sheet,STC157262
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Dec-2022,1405.00,£0.00,YCS Construction Limited,232860,Balance Sheet,STC157265
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,1408.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Balance Sheet,STC157267
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,21-Dec-2022,1431.00,£0.00,Large Format UK,236030,Balance Sheet,STC157276
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Resurfacing of Car Parks,21-Dec-2022,1492.50,£0.00,Metric Group Limited,850011,Capital,STC157305
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,1500.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC157314
Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Contain Outbreak Management Fund (COMF),21-Dec-2022,1508.00,£0.00,The Pear Tree Training Centre,237088,Balance Sheet,STC157320
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,21-Dec-2022,1538.90,£0.00,Total Resources (UK) Limited t/a TM Lincs,850017,Capital,STC157332
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21-Dec-2022,1550.00,£0.00,North East Dance CIC,224082,Balance Sheet,STC157342
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Old Harbour Quarry Risk Assessment,21-Dec-2022,1550.58,£0.00,City of York Council,828002,Capital,STC157343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Jnr Kitchen,21-Dec-2022,1561.00,£0.00,HLA Services Ltd,217425,Balance Sheet,STC157348
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,21-Dec-2022,1568.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC157353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,21-Dec-2022,1573.42,£0.00,National Youth Advocacy Service (NYAS),212050,Balance Sheet,STC157359
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,Middlefields MOT Bay Renewal,21-Dec-2022,1600.00,£0.00,BGP Consulting Ltd,820324,Capital,STC157369
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,21-Dec-2022,1600.00,£0.00,Mableson Hall Ltd,828532,Capital,STC157370
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,21-Dec-2022,1605.66,£0.00,Bloom Procurement Services,854570,Capital,STC157373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,1608.30,£0.00,Reach Out Care,213500,Balance Sheet,STC157377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,1612.68,£0.00,Direct Healthcare Group,221420,Balance Sheet,STC157382
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,1650.00,£0.00,1 Stop HSE Training Limited,830009,Capital,STC157393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Outdoor Education Service,21-Dec-2022,1668.00,£0.00,Kit Log Limited T/A Papertrail,219110,Balance Sheet,STC157403
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,1685.43,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Balance Sheet,STC157415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Early Years Central Management Team,21-Dec-2022,1687.30,£0.00,CCS Media,215410,Balance Sheet,STC157416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Dec-2022,1696.42,£0.00,Direct Healthcare Group,221420,Balance Sheet,STC157422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,1696.82,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC157423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,1696.84,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC157424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,1697.70,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC157425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Dec-2022,1697.70,£0.00,Places for People Living+ Limited,213300,Balance Sheet,STC157426
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,1716.69,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC157433
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,21-Dec-2022,1725.44,£0.00,The Oyster Partnership Ltd,231100,Balance Sheet,STC157457
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Dec-2022,1727.04,£0.00,Sheffield Childrens NHS Foundation Trust,237020,Balance Sheet,STC157458
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21-Dec-2022,1761.60,£0.00,NEC Software Solutions UK Ltd,230440,Balance Sheet,STC157470
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21-Dec-2022,1810.10,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC157491
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,21-Dec-2022,1816.02,£0.00,Pickerings Europe Ltd,232855,Balance Sheet,STC157493
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,21-Dec-2022,1816.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Balance Sheet,STC157494
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,21-Dec-2022,1900.15,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Balance Sheet,STC157530
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,21-Dec-2022,1910.25,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),230710,Balance Sheet,STC157534
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21-Dec-2022,1911.17,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Balance Sheet,STC157535
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,21-Dec-2022,1920.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Balance Sheet,STC157538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,21-Dec-2022,1950.00,£0.00,Redacted - personal information,210550,Balance Sheet,STC157554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,1960.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Balance Sheet,STC157559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,21-Dec-2022,1962.80,£0.00,The Angelou Centre,213602,Balance Sheet,STC157561
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,1996.00,£0.00,James Burrell Ltd,227630,Balance Sheet,STC157582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Health Watch,21-Dec-2022,2086.68,£0.00,Gateshead Council,221640,Balance Sheet,STC157609
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,2100.00,£0.00,Kings Chambers,231100,Balance Sheet,STC157617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,21-Dec-2022,2120.00,£0.00,SoloProtect Limited,220200,Balance Sheet,STC157622
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,21-Dec-2022,2137.00,£0.00,Blaydon Communications Limited,222920,Balance Sheet,STC157625
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,21-Dec-2022,2215.67,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Balance Sheet,STC157646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,2256.00,£0.00,Lomax Training Services Limited,216191,Balance Sheet,STC157661
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21-Dec-2022,2275.00,£0.00,A & J Guthrie and Son,223640,Balance Sheet,STC157668
Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,21-Dec-2022,2288.00,£0.00,McLarens (MYI Ltd t/a),999999,Balance Sheet,STC157671
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Unadopted Lighting Columns LED Upgrade,21-Dec-2022,2373.49,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC157689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,2428.80,£0.00,Logistics Skill & Consultancy Ltd,216191,Balance Sheet,STC157703
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,21-Dec-2022,2475.00,£0.00,APaaS Application Packaging Services Limited,230440,Balance Sheet,STC157714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,21-Dec-2022,2500.00,£0.00,Redacted - personal information,216720,Balance Sheet,STC157719
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,2500.00,£0.00,Parklane Plowden,231100,Balance Sheet,STC157720
Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,21-Dec-2022,2555.32,£0.00,Bauer Radio Ltd,236070,Balance Sheet,STC157736
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Dec-2022,2600.00,£0.00,Dere Street Barristers,231100,Balance Sheet,STC157743
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21-Dec-2022,2662.50,£0.00,DDH Psychological Solutions Limited,230600,Balance Sheet,STC157761
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21-Dec-2022,2675.00,£0.00,NHBC,857000,Capital,STC157762
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,21-Dec-2022,2690.09,£0.00,Switchshop Limited,230440,Balance Sheet,STC157767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Carers Support Management,21-Dec-2022,3000.00,£0.00,Mobilise Care Ltd,220845,Balance Sheet,STC157838
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,21-Dec-2022,3039.60,£0.00,Metric Group Limited,227350,Balance Sheet,STC157848
Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,21-Dec-2022,3050.00,£0.00,Baltimore Consulting Ltd,220209,Balance Sheet,STC157854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3100.00,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157863
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,21-Dec-2022,3156.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Balance Sheet,STC157877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3232.68,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3232.68,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3232.68,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3232.68,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,3279.82,£0.00,St Cuthberts Care,213700,Balance Sheet,STC157892
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Waste Disposal PFI,21-Dec-2022,3345.00,£0.00,Cleveland Containers,228370,Balance Sheet,STC157905
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21-Dec-2022,3401.15,£0.00,Hampton’s Resourcing,219040,Balance Sheet,STC157916
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21-Dec-2022,3401.15,£0.00,Hampton’s Resourcing,219040,Balance Sheet,STC157917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3437.59,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157930
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,3453.00,£0.00,Balfour Beatty Living Places Ltd,830009,Capital,STC157931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3456.60,£0.00,Reach Out Care,213500,Balance Sheet,STC157932
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3456.60,£0.00,Reach Out Care,213500,Balance Sheet,STC157933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,3474.00,£0.00,Zenith People Ltd,216191,Balance Sheet,STC157938
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,21-Dec-2022,3487.94,£0.00,Critiqom Limited,230140,Balance Sheet,STC157939
Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,21-Dec-2022,3592.50,£0.00,First Contact Clinical,237107,Balance Sheet,STC157966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,3612.00,£0.00,St Cuthberts Care,213700,Balance Sheet,STC157968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3620.49,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3620.49,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Balance Sheet,STC157973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Balance Sheet,STC157974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3631.34,£0.00,Fostering People Ltd,213500,Balance Sheet,STC157975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3685.72,£0.00,St Cuthberts Care,213500,Balance Sheet,STC157982
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,3826.33,£0.00,Fostering People Ltd,213500,Balance Sheet,STC158013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21-Dec-2022,3855.00,£0.00,Future Steps Occupational Therapy Consultancy Service Ltd,214200,Balance Sheet,STC158017
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,3897.66,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21-Dec-2022,3901.35,£0.00,Fostering People Ltd,213500,Balance Sheet,STC158023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21-Dec-2022,3901.35,£0.00,Fostering People Ltd,213500,Balance Sheet,STC158024
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,21-Dec-2022,4000.00,£0.00,Dome Project Management Limited,828400,Capital,STC158034
Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Dec-2022,4009.50,£0.00,Mitie PFI Ltd,222710,Balance Sheet,STC158036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21-Dec-2022,4011.40,£0.00,The Children's Family Trust,213500,Balance Sheet,STC158037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,4044.88,£0.00,Fostering People Ltd,213500,Balance Sheet,STC158040
Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,21-Dec-2022,4200.00,£0.00,Womens Health in South Tyneside (WHIST),237107,Balance Sheet,STC158048
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21-Dec-2022,4466.00,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Balance Sheet,STC158062
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,21-Dec-2022,4483.75,£0.00,Capita Services Ltd,230140,Balance Sheet,STC158063
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21-Dec-2022,4488.00,£0.00,Riverside Truck Rental Limited,227000,Balance Sheet,STC158064
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21-Dec-2022,4488.00,£0.00,Riverside Truck Rental Limited,227000,Balance Sheet,STC158065
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Dec-2022,4554.00,£0.00,Gateshead Health NHS Trust,237020,Balance Sheet,STC158069
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,4587.81,£0.00,Balfour Beatty Living Places Ltd,227630,Balance Sheet,STC158070
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,21-Dec-2022,4593.75,£0.00,Land Use Consultants,236450,Balance Sheet,STC158072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,4745.00,£0.00,Learning Concepts Ltd,216191,Balance Sheet,STC158087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21-Dec-2022,4824.67,£0.00,Catcote Academy,211100,Balance Sheet,STC158091
Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Dec-2022,4837.50,£0.00,Mitie PFI Ltd,222710,Balance Sheet,STC158094
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,21-Dec-2022,5000.00,£0.00,Liquidlogic Ltd,857522,Capital,STC158106
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Sponsorship Expenditure,Inward Investments and Events,21-Dec-2022,5000.00,£0.00,North East Automotive Alliance Limited,235830,Balance Sheet,STC158107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Horsley Hill Campus,21-Dec-2022,5001.54,£0.00,HLA Services Ltd,217355,Balance Sheet,STC158108
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Dec-2022,5102.00,£0.00,Lockwise Ltd,819000,Capital,STC158114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,5142.90,£0.00,Alpha Plus Fostering Ltd,213500,Balance Sheet,STC158116
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,21-Dec-2022,5280.00,£0.00,Riverside Truck Rental Limited,227000,Balance Sheet,STC158122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,5304.10,£0.00,Action for Children,213500,Balance Sheet,STC158124
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,21-Dec-2022,5579.04,£0.00,Gateshead Council,228370,Balance Sheet,STC158143
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,21-Dec-2022,5710.00,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC158149
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,21-Dec-2022,5755.26,£0.00,Balfour Beatty Living Places Ltd,227660,Balance Sheet,STC158152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,5869.14,£0.00,The Fostering Company North East Limited,213500,Balance Sheet,STC158160
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP -Corporate Lift Replacement,21-Dec-2022,5971.92,£0.00,Pickerings Europe Ltd,820225,Capital,STC158166
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21-Dec-2022,6050.94,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Balance Sheet,STC158174
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,21-Dec-2022,6084.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC158177
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21-Dec-2022,6161.48,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Balance Sheet,STC158182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,6214.20,£0.00,Reach Out Care,213500,Balance Sheet,STC158185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,6332.86,£0.00,Five Rivers Child Care Ltd,213500,Balance Sheet,STC158187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Dec-2022,6415.34,£0.00,Young Foundations Ltd,213700,Balance Sheet,STC158190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,School Improvement Advisors,21-Dec-2022,6450.00,£0.00,Redacted - personal information,210760,Balance Sheet,STC158194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,21-Dec-2022,6456.00,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,225045,Balance Sheet,STC158195
Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,21-Dec-2022,6484.52,£0.00,Zurich Insurance Company,230800,Balance Sheet,STC158196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,6690.00,£0.00,Lomax Training Services Limited,216191,Balance Sheet,STC158210
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21-Dec-2022,6690.00,£0.00,Lomax Training Services Limited,215956,Balance Sheet,STC158211
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Dec-2022,6826.03,£0.00,Tivoli Group,226830,Balance Sheet,STC158216
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21-Dec-2022,7078.87,£0.00,Greenham Trading Limited,224400,Balance Sheet,STC158229
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,7097.35,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Dec-2022,7231.00,£0.00,TRN (Train) Ltd,216191,Balance Sheet,STC158238
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Dec-2022,7419.00,£0.00,Gateshead Health NHS Trust,237020,Balance Sheet,STC158243
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,21-Dec-2022,7563.50,£0.00,Driver Project Services Ltd,854571,Capital,STC158249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,7749.98,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,7749.98,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158256
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,7749.98,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,21-Dec-2022,7829.13,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Balance Sheet,STC158261
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,21-Dec-2022,8441.38,£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC158278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,21-Dec-2022,8468.10,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Balance Sheet,STC158279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,21-Dec-2022,8623.30,£0.00,TRN (Train) Ltd,216180,Balance Sheet,STC158283
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,9390.00,£0.00,Rediweld Rubber and Plastics Ltd,227630,Balance Sheet,STC158301
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,21-Dec-2022,9877.02,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC158314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,9964.26,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158317
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21-Dec-2022,10136.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC158321
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,21-Dec-2022,10485.55,£0.00,Ring Ready 20007 Limited,820009,Capital,STC158332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,11071.40,£0.00,EJ Childcare Services Ltd,213700,Balance Sheet,STC158344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,11915.16,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Balance Sheet,STC158356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,11915.16,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Balance Sheet,STC158357
Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,21-Dec-2022,12443.50,£0.00,Mitie PFI Ltd,222710,Balance Sheet,STC158368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,21-Dec-2022,12637.45,£0.00,Places for People Living+ Limited,222120,Balance Sheet,STC158371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Dec-2022,13626.37,£0.00,Homecare Direct Limited,221001,Balance Sheet,STC158386
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,21-Dec-2022,14357.57,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC158395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,14596.08,£0.00,St Cuthberts Care,213700,Balance Sheet,STC158399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,14596.08,£0.00,St Cuthberts Care,213700,Balance Sheet,STC158400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,14605.16,£0.00,St Cuthberts Care,213500,Balance Sheet,STC158401
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen - Metro/Bus Interchange,21-Dec-2022,14871.00,£0.00,Systra Limited formerly JMP Consultants Ltd,828516,Capital,STC158409
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,21-Dec-2022,15260.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC158414
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Dec-2022,15734.44,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Balance Sheet,STC158420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,15857.10,£0.00,Paddock House Ltd,213700,Balance Sheet,STC158422
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,21-Dec-2022,16000.00,£0.00,National Numeracy,215954,Balance Sheet,STC158423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,21-Dec-2022,16235.78,£0.00,Places for People Living+ Limited,222110,Balance Sheet,STC158426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,16300.71,£0.00,Spark of Genius (Training) Ltd,213700,Balance Sheet,STC158427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,16659.69,£0.00,St Cuthberts Care,213700,Balance Sheet,STC158432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,17057.14,£0.00,Inspire Scotland,213700,Balance Sheet,STC158438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21-Dec-2022,17057.14,£0.00,Inspire Scotland,213700,Balance Sheet,STC158439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,21-Dec-2022,17246.60,£0.00,TRN (Train) Ltd,216180,Balance Sheet,STC158442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,21-Dec-2022,17293.00,£0.00,Changing Lives (The Cyrenians S/S),222110,Balance Sheet,STC158443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,21-Dec-2022,18141.92,£0.00,Places for People Living+ Limited,222120,Balance Sheet,STC158453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,18821.43,£0.00,ROC Northwest Limited,213700,Balance Sheet,STC158461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,20090.12,£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Balance Sheet,STC158470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,20090.13,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Balance Sheet,STC158471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,28659.32,£0.00,Spark of Genius (Training) Ltd,213700,Balance Sheet,STC158510
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21-Dec-2022,29428.15,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Balance Sheet,STC158513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Dec-2022,30202.86,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Balance Sheet,STC158518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Dec-2022,35980.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Balance Sheet,STC158533
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Dec-2022,36560.53,£0.00,Tivoli Group,226830,Balance Sheet,STC158537
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Dec-2022,38124.00,£0.00,Your NRG Limited,227000,Balance Sheet,STC158542
Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,21-Dec-2022,51296.57,£0.00,Fleet Factors Ltd,227030,Balance Sheet,STC158571
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,21-Dec-2022,53750.00,£0.00,Aimrange (NE) Ltd,227670,Balance Sheet,STC158577
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21-Dec-2022,65673.36,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Balance Sheet,STC158586
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Obesity - Adult Weight Management,21-Dec-2022,78266.00,£0.00,First Contact Clinical,225027,Balance Sheet,STC158593
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,21-Dec-2022,93864.20,£0.00,Northern Bear Building Services Limited,235300,Balance Sheet,STC158606
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Stock condition surveys + (HHSRS/EPC),21-Dec-2022,118797.69,£0.00,Bloom Procurement Services,806638,Capital,STC158617
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21-Dec-2022,120015.53,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Balance Sheet,STC158619
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21-Dec-2022,122357.88,£0.00,EDF Energy Customers plc,238500,Balance Sheet,STC158621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21-Dec-2022,127950.73,£0.00,Human Support Group Ltd,221001,Balance Sheet,STC158625
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Street Lighting PFI,21-Dec-2022,180747.00,£0.00,Connect Roads South Tyneside Ltd,227780,Balance Sheet,STC158633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,21-Dec-2022,189549.78,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Balance Sheet,STC158635
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21-Dec-2022,198893.43,£0.00,EDF Energy Customers plc,238500,Balance Sheet,STC158637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Dec-2022,512.15,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC155918
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,22-Dec-2022,523.70,£0.00,Monkton Juniors Academy,237107,Balance Sheet,STC155944
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,22-Dec-2022,548.62,£0.00,Tivoli Group,232834,Balance Sheet,STC155993
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,22-Dec-2022,550.00,£0.00,Ridgeway Academy,237107,Balance Sheet,STC156006
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,22-Dec-2022,738.69,£0.00,JC Maintenance Services Limited,235960,Balance Sheet,STC156542
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22-Dec-2022,816.90,£0.00,Cineworld Cinemas Ltd,219830,Balance Sheet,STC156693
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,850.00,£0.00,Monkton Infants Academy,237107,Balance Sheet,STC156746
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22-Dec-2022,876.90,£0.00,Cineworld Cinemas Ltd,219830,Balance Sheet,STC156770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Marsden JMI Kitchen,22-Dec-2022,909.38,£0.00,Windoor Services Ltd,217290,Balance Sheet,STC156812
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,22-Dec-2022,959.00,£0.00,GUNNEBO UK LIMITED,222950,Balance Sheet,STC156872
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,990.00,£0.00,Monkton Juniors Academy,237107,Balance Sheet,STC156934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,22-Dec-2022,1280.08,£0.00,Redacted - personal information,213602,Balance Sheet,STC157204
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,22-Dec-2022,1587.00,£0.00,Birch Tree Northern Limited,232808,Balance Sheet,STC157363
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,1610.00,£0.00,Holy Trinity Church of England Academy,237107,Balance Sheet,STC157379
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,22-Dec-2022,1824.69,£0.00,Tivoli Group,223560,Balance Sheet,STC157501
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Dec-2022,1883.99,£0.00,Tivoli Group,226830,Balance Sheet,STC157522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22-Dec-2022,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Balance Sheet,STC157529
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22-Dec-2022,1940.64,£0.00,Marshalls,227630,Balance Sheet,STC157551
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Dec-2022,1963.16,£0.00,Tivoli Group,226830,Balance Sheet,STC157568
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,22-Dec-2022,2050.25,£0.00,JPK Trade Supplies Ltd,224400,Balance Sheet,STC157600
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,22-Dec-2022,2050.25,£0.00,JPK Trade Supplies Ltd,224400,Balance Sheet,STC157601
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,22-Dec-2022,2260.44,£0.00,Willowcrete Manufacturing Company Limited,232860,Balance Sheet,STC157664
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,2420.00,£0.00,Ridgeway Academy,237107,Balance Sheet,STC157699
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,22-Dec-2022,3044.00,£0.00,YCS Construction Limited,232808,Balance Sheet,STC157851
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,22-Dec-2022,3200.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Balance Sheet,STC157879
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,22-Dec-2022,3200.00,£0.00,Lucion Environmental LLP,820086,Capital,STC157880
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,22-Dec-2022,3315.94,£0.00,Mortimer Community College,237107,Balance Sheet,STC157900
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,3880.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Balance Sheet,STC158019
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,4240.00,£0.00,Hebburn Comprehensive School,237107,Balance Sheet,STC158051
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Dec-2022,4659.00,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,22-Dec-2022,4680.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Balance Sheet,STC158082
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,22-Dec-2022,4700.00,£0.00,Hebburn Comprehensive School,237107,Balance Sheet,STC158084
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,4802.43,£0.00,Mortimer Community College,237107,Balance Sheet,STC158089
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Dec-2022,5399.60,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC158132
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Dec-2022,5525.96,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC158140
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Dec-2022,5894.00,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158162
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22-Dec-2022,6348.48,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC158189
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,22-Dec-2022,10600.00,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Balance Sheet,STC158335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,22-Dec-2022,10957.25,£0.00,South Tyneside Churches Key Project,222120,Balance Sheet,STC158342
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22-Dec-2022,12541.71,£0.00,Northumbrian Roads Limited,227630,Balance Sheet,STC158369
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,22-Dec-2022,14469.00,£0.00,Birch Tree Northern Limited,820165,Capital,STC158396
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Dec-2022,16380.00,£0.00,Tivoli Group,226830,Balance Sheet,STC158428
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22-Dec-2022,17160.00,£0.00,Tivoli Group,226830,Balance Sheet,STC158440
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,22-Dec-2022,17475.00,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Balance Sheet,STC158446
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,22-Dec-2022,42199.02,£0.00,Esh Construction Limited,850014,Capital,STC158550
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Leisure Services Building Upgrades,22-Dec-2022,45625.00,£0.00,FT Leisure Ltd,827050,Capital,STC158557
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,22-Dec-2022,127112.11,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC158624
Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,22-Dec-2022,271929.32,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC158640
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,22-Dec-2022,793064.76,£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC158651
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,22-Dec-2022,1613811.60,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC158653
Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30/12/2022,"£305,720.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,DEC22-005
Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,30/12/2022,"£508,679.00",£0.00,Gateshead MBC,999999,Balance Sheet,DEC22-006
Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,30/12/2022,"£716,426.00",£0.00,Newcastle City Council,238220,Revenue,DEC22-007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Dec-2022,93.27,0,Jr Holland Foodservice,217455,Revenue,000010431784927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010431784929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-2022,3.60,0,Jr Holland Foodservice,217335,Revenue,000010431784939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Dec-2022,106.75,0,Jr Holland Foodservice,217395,Revenue,000010431784933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Dec-2022,89.88,0,Jr Holland Foodservice,217470,Revenue,000010431784935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Dec-2022,74.42,0,Jr Holland Foodservice,217335,Revenue,000010431784937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Dec-2022,181.20,0,Jr Holland Foodservice,217390,Revenue,000010431784941
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,LGA Coastal SIG,Apprenticeship Levy,01-Dec-2022,175.00,0,Bladeshotel,236145,Revenue,000010431784965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-2022,15.73,0,Jr Holland Foodservice,217554,Revenue,000010431784961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,01-Dec-2022,16.65,0,Amznmktplace,219470,Revenue,000010431784977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-2022,27.34,0,Jr Holland Foodservice,217554,Revenue,000010431784963
Â鶹ÊÓƵ,00CL,Business and Resources,Streetworks,Staff Training,01-Dec-2022,58.70,0,Tso Shop  Id-7491928,227776,Revenue,000010431784969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,01-Dec-2022,17.15,0,Amznbusiness 1I05D5Iq4,219470,Revenue,000010431784971
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,01-Dec-2022,9.29,0,Parcelforce Wl,222950,Revenue,000010431784973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Dec-2022,121.26,0,Jr Holland Foodservice,217460,Revenue,000010431784877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,01-Dec-2022,18.65,0,Amznmktplace,219470,Revenue,000010431784975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,01-Dec-2022,310.13,0,Jr Holland Foodservice,217295,Revenue,000010431784867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Dec-2022,218.77,0,Batleys Perth,217310,Revenue,000010431784869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Dec-2022,16.96,0,Jr Holland Foodservice,217310,Revenue,000010431784871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Dec-2022,36.44,0,Jr Holland Foodservice,217320,Revenue,000010431784883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Dec-2022,25.35,0,Jr Holland Foodservice,217310,Revenue,000010431784873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Dec-2022,84.08,0,Jr Holland Foodservice,217340,Revenue,000010431784875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Dec-2022,27.60,0,Jr Holland Foodservice,217410,Revenue,000010431784879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Dec-2022,188.80,0,Jr Holland Foodservice,217410,Revenue,000010431784881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-2022,174.63,0,Jr Holland Foodservice,217415,Revenue,000010431784853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-2022,292.07,0,Batleys Perth,217415,Revenue,000010431784849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Dec-2022,1.42,0,Jr Holland Foodservice,217415,Revenue,000010431784851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Dec-2022,41.34,0,Jr Holland Foodservice,217435,Revenue,000010431784855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-2022,78.93,0,Jr Holland Foodservice,217475,Revenue,000010431784863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Dec-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010431784857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Dec-2022,215.53,0,Batleys Perth,217345,Revenue,000010431784859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Dec-2022,298.76,0,Batleys Perth,217220,Revenue,000010431784861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,01-Dec-2022,42.02,0,Jr Holland Foodservice,217475,Revenue,000010431784865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Dec-2022,85.00,0,I Love Wallpaper,224221,Revenue,000010431784719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,01-Dec-2022,107.82,0,Spectrum Industrial,224221,Revenue,000010431784713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,01-Dec-2022,215.00,0,Cex Ltd,224221,Revenue,000010431784715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,01-Dec-2022,16.75,0,Asda  Stores 5889,224221,Revenue,000010431784717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Dec-2022,10.60,0,Jr Holland Foodservice,217305,Revenue,000010431784891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,01-Dec-2022,-249.99,0,Argos Ltd,224221,Revenue,000010431784721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,01-Dec-2022,104.50,0,Nexus Travel Shop,213300,Revenue,000010431784725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-2022,338.31,0,Batleys Perth,217325,Revenue,000010431784887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,01-Dec-2022,93.36,0,Jr Holland Foodservice,217325,Revenue,000010431784889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Dec-2022,139.66,0,Jr Holland Foodservice,217225,Revenue,000010431784885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Dec-2022,43.60,0,Jr Holland Foodservice,217305,Revenue,000010431784893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,01-Dec-2022,109.68,0,Jr Holland Foodservice,217290,Revenue,000010431784901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Dec-2022,142.86,0,Batleys Perth,217270,Revenue,000010431784895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Dec-2022,65.43,0,Jr Holland Foodservice,217270,Revenue,000010431784897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,01-Dec-2022,95.82,0,Jr Holland Foodservice,217380,Revenue,000010431784899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-2022,165.76,0,Batleys Perth,217350,Revenue,000010431784903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Dec-2022,50.30,0,Jr Holland Foodservice,217530,Revenue,000010431784949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,01-Dec-2022,48.29,0,Jr Holland Foodservice,217250,Revenue,000010431784943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Dec-2022,314.35,0,Jr Holland Foodservice,217540,Revenue,000010431784945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Dec-2022,-6.85,0,Batleys Perth,217540,Revenue,000010431784947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Dec-2022,67.08,0,Jr Holland Foodservice,217285,Revenue,000010431784957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Dec-2022,82.57,0,Jr Holland Foodservice,217530,Revenue,000010431784951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Dec-2022,202.20,0,Jr Holland Foodservice,217525,Revenue,000010431784953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Dec-2022,62.93,0,Jr Holland Foodservice,217285,Revenue,000010431784955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Dec-2022,216.72,0,Batleys Perth,217554,Revenue,000010431784959
Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,01-Dec-2022,84.00,0,Istock.Com,236000,Revenue,000010431784753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,01-Dec-2022,16.00,0,B&M 193 - Jarrow,215440,Revenue,000010431784817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,01-Dec-2022,37.47,0,Amznmktplace,219470,Revenue,000010431784967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,01-Dec-2022,101.88,0,Twinkl,214200,Revenue,000010431784815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,01-Dec-2022,27.05,0,Home Bargains,215440,Revenue,000010431784819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,01-Dec-2022,-20.00,0,Argos Ltd,213300,Revenue,000010431784727
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,01-Dec-2022,4.40,0,Meet Santa This Christ,236540,Revenue,000010431784739
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,01-Dec-2022,27.40,0,Marsden Grotto,236540,Revenue,000010431784741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Dec-2022,160.96,0,Jr Holland Foodservice,217355,Revenue,000010431784921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-2022,71.92,0,Jr Holland Foodservice,217350,Revenue,000010431784905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Dec-2022,13.70,0,Jr Holland Foodservice,217350,Revenue,000010431784907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Dec-2022,127.39,0,Batleys Perth,217280,Revenue,000010431784909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Dec-2022,152.01,0,Jr Holland Foodservice,217355,Revenue,000010431784923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,01-Dec-2022,31.41,0,Jr Holland Foodservice,217280,Revenue,000010431784911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Dec-2022,455.33,0,Batleys Perth,217425,Revenue,000010431784913
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,01-Dec-2022,220.10,0,Orchard Hotel,232000,Revenue,000010431784783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Dec-2022,151.57,0,Jr Holland Foodservice,217425,Revenue,000010431784915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Dec-2022,80.62,0,Jr Holland Foodservice,217365,Revenue,000010431784917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Dec-2022,453.10,0,Batleys Perth,217355,Revenue,000010431784919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,01-Dec-2022,55.63,0,Mfg Cleadon,214040,Revenue,000010431784775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,01-Dec-2022,89.54,0,Asda Superstore,214040,Revenue,000010431784777
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,01-Dec-2022,220.10,0,Orchard Hotel,232000,Revenue,000010431784785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Dec-2022,12.50,0,B&M 193 - Jarrow,215446,Revenue,000010431784801
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,01-Dec-2022,220.10,0,Orchard Hotel,232000,Revenue,000010431784787
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,01-Dec-2022,220.10,0,Orchard Hotel,232000,Revenue,000010431784789
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,01-Dec-2022,220.10,0,Orchard Hotel,232000,Revenue,000010431784791
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Dec-2022,212.80,0,City Electrical Fa,232360,Revenue,000010431784795
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Dec-2022,12.45,0,Www.Sinolec.Co.Uk,232360,Revenue,000010431784797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Dec-2022,33.01,0,Amazon.Co.Uk 1I18X9764,215446,Revenue,000010431784799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,01-Dec-2022,130.40,0,Jr Holland Foodservice,217395,Revenue,000010431784931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Dec-2022,11.18,0,Jr Holland Foodservice,217330,Revenue,000010431784925
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,02-Dec-2022,36.50,0,Railcard,232000,Revenue,000010438565465
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Dec-2022,330.32,0,Hopwells Ltd,222853,Revenue,000010438566059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,02-Dec-2022,14.15,0,Amznmktplace Amazon.Co,215411,Revenue,000010438565647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Dec-2022,176.86,0,Hopwells Ltd,217415,Revenue,000010438565777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Dec-2022,80.59,0,Hopwells Ltd,217475,Revenue,000010438565787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Dec-2022,8.99,0,Amazon Prime 1I5No5Ra4,214200,Revenue,000010438565637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,02-Dec-2022,96.52,0,Home Bargains South Sh,215411,Revenue,000010438565651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Catering Provisions,02-Dec-2022,29.97,0,Aldi Stores,215440,Revenue,000010438565659
Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,02-Dec-2022,5.12,0,Home Bargains South Sh,223950,Revenue,000010438565683
Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,02-Dec-2022,15.82,0,Ncx Manchester Vacs,223950,Revenue,000010438565685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Dec-2022,154.40,0,Jr Holland Foodservice,217425,Revenue,000010438565901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,02-Dec-2022,9.39,0,B & Q 1014,215477,Revenue,000010438565709
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,R&M Non Factory Units,Property Reactive / General Repairs,02-Dec-2022,-71.50,0,Shop.Swimming.Org,232805,Revenue,000010438566019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,02-Dec-2022,3.73,0,Lidl Gb South Shields,215435,Revenue,000010438565529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,02-Dec-2022,90.25,0,Travelodge Gb0000,213602,Revenue,000010438565541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,02-Dec-2022,80.50,0,Hm Passport Office,213602,Revenue,000010438565545
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Dec-2022,167.87,0,Cloud Rxw489,230440,Revenue,000010438565559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,02-Dec-2022,102.79,0,Home Bargains South Sh,213300,Revenue,000010438565241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Dec-2022,9.92,0,Home Bargains South Sh,212070,Revenue,000010438565247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Dec-2022,0.74,0,Home Bargains South Sh,212070,Revenue,000010438565251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Allowances,02-Dec-2022,55.33,0,Home Bargains South Sh,213310,Revenue,000010438565279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,02-Dec-2022,58.50,0,Jr Holland Foodservice,217370,Revenue,000010438565793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Dec-2022,69.90,0,Hopwells Ltd,217350,Revenue,000010438565877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Dec-2022,101.40,0,Hopwells Ltd,217280,Revenue,000010438565885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Dec-2022,210.91,0,Hopwells Ltd,217425,Revenue,000010438565893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,02-Dec-2022,7.49,0,Amazon Prime 1I5Q78Re4,224221,Revenue,000010438565225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,02-Dec-2022,57.35,0,Home Bargains South Sh,213322,Revenue,000010438565237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Dec-2022,206.92,0,Hopwells Ltd,217295,Revenue,000010438565799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Dec-2022,193.06,0,Batleys Perth,217460,Revenue,000010438565809
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Dec-2022,148.65,0,Hopwells Ltd,217325,Revenue,000010438565821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,02-Dec-2022,116.45,0,Jr Holland Foodservice,217255,Revenue,000010438565835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Dec-2022,196.17,0,Batleys Perth,217305,Revenue,000010438565837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Dec-2022,165.02,0,Batleys Perth,217380,Revenue,000010438565863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Dec-2022,139.88,0,Hopwells Ltd,217305,Revenue,000010438565845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Dec-2022,101.58,0,Hopwells Ltd,217290,Revenue,000010438565869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Dec-2022,98.82,0,Hopwells Ltd,217270,Revenue,000010438565855
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Dec-2022,100.00,0,B&M 156 - South Shield,236540,Revenue,000010438565349
Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,02-Dec-2022,355.00,0,County Courts,230140,Revenue,000010438565355
Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,02-Dec-2022,75.67,0,Hopwells Ltd,222860,Revenue,000010438566041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Dec-2022,-32.71,0,Hopwells Ltd,217490,Revenue,000010438565989
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Dec-2022,19.40,0,Batleys Perth,222853,Revenue,000010438566047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Dec-2022,201.20,0,Hopwells Ltd,217554,Revenue,000010438566003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,02-Dec-2022,12.99,0,Amznmktplace Amazon.Co,219470,Revenue,000010438566013
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Dec-2022,516.58,0,Hopwells Ltd,222865,Revenue,000010438566025
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Dec-2022,313.49,0,Hopwells Ltd,222865,Revenue,000010438566029
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Dec-2022,186.23,0,Batleys Perth,222853,Revenue,000010438566051
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Dec-2022,425.55,0,Jr Holland Foodservice,222865,Revenue,000010438566033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Dec-2022,113.33,0,Asda George Com Leeds,215446,Revenue,000010438565507
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02-Dec-2022,43.50,0,Sp Nebosh,232360,Revenue,000010438565493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,02-Dec-2022,30.51,0,Aldi 42 774,215465,Revenue,000010438565325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Dec-2022,692.00,0,Currys Online,213300,Revenue,000010438565285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Dec-2022,253.41,0,Batleys Perth,217455,Revenue,000010438565923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Dec-2022,204.94,0,Hopwells Ltd,217455,Revenue,000010438565929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Dec-2022,25.44,0,Jr Holland Foodservice,217390,Revenue,000010438565953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Dec-2022,-1.13,0,Hopwells Ltd,217395,Revenue,000010438565935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Dec-2022,208.23,0,Hopwells Ltd,217335,Revenue,000010438565939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Dec-2022,455.91,0,Batleys Perth,217390,Revenue,000010438565945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Dec-2022,497.04,0,Hopwells Ltd,217540,Revenue,000010438565957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Dec-2022,211.29,0,Hopwells Ltd,217530,Revenue,000010438565967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Dec-2022,1163.60,0,Batleys Perth,217525,Revenue,000010438565973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,02-Dec-2022,150.95,0,Jr Holland Foodservice,217490,Revenue,000010438565983
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,02-Dec-2022,-30.00,0,Railcard.Co.Uk,232000,Revenue,000010438565469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Dec-2022,30.78,0,Jr Holland Foodservice,217285,Revenue,000010445739111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,05-Dec-2022,33.96,0,Amznmktplace,215455,Revenue,000010445739117
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Dec-2022,13.76,0,Batleys Perth,222865,Revenue,000010445739123
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Dec-2022,272.27,0,Jr Holland Foodservice,222865,Revenue,000010445739129
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Dec-2022,-25.04,0,Batleys Perth,222865,Revenue,000010445739133
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Dec-2022,15.24,0,Batleys Perth,222853,Revenue,000010445739137
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Dec-2022,-27.57,0,Batleys Perth,222853,Revenue,000010445739139
Â鶹ÊÓƵ,00CL,Business and Resources,Winter Wonderland,Furniture & Equipment - General,05-Dec-2022,65.62,0,Home Bargains South Sh,223951,Revenue,000010445738759
Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Stationery,05-Dec-2022,24.16,0,Currys Wallsend,223950,Revenue,000010445738761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Dec-2022,14.00,0,Halfords 0863,215475,Revenue,000010445738781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Dec-2022,26.99,0,Amznmktplace,215475,Revenue,000010445738777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Dec-2022,32.86,0,Jr Holland Foodservice,217325,Revenue,000010445738939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Dec-2022,34.84,0,Jr Holland Foodservice,217410,Revenue,000010445738915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Dec-2022,134.96,0,Jr Holland Foodservice,217410,Revenue,000010445738919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Dec-2022,212.44,0,Jr Holland Foodservice,217553,Revenue,000010445738923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Dec-2022,16.16,0,Jr Holland Foodservice,217320,Revenue,000010445738929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Dec-2022,295.60,0,Batleys Perth,217225,Revenue,000010445738931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Dec-2022,41.77,0,Jr Holland Foodservice,217225,Revenue,000010445738935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,05-Dec-2022,375.43,0,Batleys Perth,217255,Revenue,000010445738945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,05-Dec-2022,3.75,0,Asda Superstore,215465,Revenue,000010445738519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Dec-2022,37.66,0,Jr Holland Foodservice,217435,Revenue,000010445738853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Dec-2022,125.88,0,Jr Holland Foodservice,217415,Revenue,000010445738843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Dec-2022,72.69,0,Jr Holland Foodservice,217345,Revenue,000010445738855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Dec-2022,212.35,0,Batleys Perth,217435,Revenue,000010445738847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Dec-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010445738851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,05-Dec-2022,31.77,0,Aldi 42 774,215411,Revenue,000010445738735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,05-Dec-2022,63.10,0,Amznmktplace,214020,Revenue,000010445738693
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Dec-2022,20.90,0,Www.Screwfix.Com,232360,Revenue,000010445738681
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Dec-2022,7.49,0,Argos Ltd,232360,Revenue,000010445738685
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Court Fees,05-Dec-2022,1.50,0,Find A Will,230700,Revenue,000010445738687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Dec-2022,15.99,0,Netflix.Com,214020,Revenue,000010445738695
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,05-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010445738553
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,05-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010445738555
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,05-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010445738557
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,05-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010445738559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Dec-2022,19.99,0,Jr Holland Foodservice,217370,Revenue,000010445738889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Dec-2022,97.70,0,Jr Holland Foodservice,217220,Revenue,000010445738857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Dec-2022,195.08,0,Batleys Perth,217340,Revenue,000010445738907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2022,886.08,0,Batleys Perth,217475,Revenue,000010445738861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Dec-2022,170.67,0,Jr Holland Foodservice,217475,Revenue,000010445738873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Dec-2022,254.87,0,Batleys Perth,217370,Revenue,000010445738879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2022,764.76,0,Batleys Perth,217295,Revenue,000010445738891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2022,81.99,0,Batleys Perth,217295,Revenue,000010445738895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Dec-2022,181.91,0,Jr Holland Foodservice,217295,Revenue,000010445738899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Dec-2022,16.93,0,Jr Holland Foodservice,217310,Revenue,000010445738901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2022,275.00,0,Asda  Stores 5889,213300,Revenue,000010445738487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Dec-2022,562.50,0,Argos Ltd,213300,Revenue,000010445738475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2022,202.68,0,Hotel At Booking.Com,213300,Revenue,000010445738483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2022,350.00,0,Asda  Stores 5889,213300,Revenue,000010445738491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2022,65.00,0,Tesco Gift Card,213300,Revenue,000010445738495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Dec-2022,7.05,0,Aldi 42 774,217285,Revenue,000010445738631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,05-Dec-2022,8.33,0,Bridgefields Bargains,214040,Revenue,000010445738637
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,05-Dec-2022,320.00,0,Southtaxcars,230700,Revenue,000010445738651
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,05-Dec-2022,28.66,0,Newcastle Park And Fly,230700,Revenue,000010445738653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,05-Dec-2022,21.98,0,Amznmktplace,215466,Revenue,000010445738665
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Dec-2022,3.75,0,Wickes South Shields,232360,Revenue,000010445738677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,05-Dec-2022,104.00,0,Wilko Retail Limited,213312,Revenue,000010445738599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,05-Dec-2022,85.00,0,Hm Passport Office,213300,Revenue,000010445738601
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2022,15.98,0,Lidl Gb South Shields,224221,Revenue,000010445738463
Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,05-Dec-2022,183.45,0,Facebk Alu3Lgpha2,236000,Revenue,000010445738607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Dec-2022,1159.97,0,Oak Furnitureland Grou,224221,Revenue,000010445738449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2022,78.39,0,Asda Groceries Online,224221,Revenue,000010445738453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2022,22.40,0,Asda Groceries Online,224221,Revenue,000010445738457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,05-Dec-2022,18.00,0,Argos Ltd,224221,Revenue,000010445738459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Dec-2022,554.17,0,Argos Ltd,213300,Revenue,000010445738473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Dec-2022,-1.04,0,Asda Groceries Online,224221,Revenue,000010445738467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,05-Dec-2022,679.17,0,Argos Ltd,213300,Revenue,000010445738471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Dec-2022,8.10,0,Jr Holland Foodservice,217390,Revenue,000010445739049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Dec-2022,114.03,0,Jr Holland Foodservice,217390,Revenue,000010445739053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Dec-2022,488.15,0,Batleys Perth,217250,Revenue,000010445739059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Dec-2022,1207.81,0,Batleys Perth,217530,Revenue,000010445739083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,05-Dec-2022,26.30,0,Jr Holland Foodservice,217250,Revenue,000010445739067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Dec-2022,67.95,0,Jr Holland Foodservice,217540,Revenue,000010445739073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Dec-2022,273.78,0,Batleys Perth,217530,Revenue,000010445739079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Dec-2022,58.73,0,Jr Holland Foodservice,217530,Revenue,000010445739093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Dec-2022,312.82,0,Batleys Perth,217490,Revenue,000010445739099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Dec-2022,160.19,0,Jr Holland Foodservice,217552,Revenue,000010445739107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Dec-2022,55.45,0,Jr Holland Foodservice,217330,Revenue,000010445739007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Dec-2022,144.54,0,Jr Holland Foodservice,217355,Revenue,000010445738993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Dec-2022,27.00,0,Jr Holland Foodservice,217355,Revenue,000010445738997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Dec-2022,217.87,0,Batleys Perth,217330,Revenue,000010445738999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Dec-2022,30.14,0,Jr Holland Foodservice,217335,Revenue,000010445739045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Dec-2022,33.09,0,Jr Holland Foodservice,217455,Revenue,000010445739011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Dec-2022,275.27,0,Batleys Perth,217470,Revenue,000010445739017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Dec-2022,26.46,0,Jr Holland Foodservice,217470,Revenue,000010445739027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Dec-2022,70.71,0,Jr Holland Foodservice,217270,Revenue,000010445738963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Dec-2022,141.95,0,Batleys Perth,217335,Revenue,000010445739033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Dec-2022,1.73,0,Jr Holland Foodservice,217335,Revenue,000010445739039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Dec-2022,32.37,0,Jr Holland Foodservice,217305,Revenue,000010445738953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Dec-2022,24.75,0,Jr Holland Foodservice,217365,Revenue,000010445738989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Dec-2022,57.66,0,Jr Holland Foodservice,217305,Revenue,000010445738957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Dec-2022,32.64,0,Jr Holland Foodservice,217380,Revenue,000010445738967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Dec-2022,6.36,0,Jr Holland Foodservice,217280,Revenue,000010445738987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Dec-2022,270.75,0,Batleys Perth,217290,Revenue,000010445738969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Dec-2022,55.82,0,Jr Holland Foodservice,217290,Revenue,000010445738975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Dec-2022,36.32,0,Jr Holland Foodservice,217350,Revenue,000010445738981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Dec-2022,151.50,0,Batleys Perth,217320,Revenue,000010445738927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Dec-2022,55.14,0,Jr Holland Foodservice,217340,Revenue,000010445738909
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Dec-2022,24.60,0,Asda  Stores 5889,222865,Revenue,000010453005319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,06-Dec-2022,8.50,0,Wm Morrisons Store,215477,Revenue,000010453005383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Dec-2022,74.60,0,Jr Holland Foodservice,217435,Revenue,000010453005409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Dec-2022,128.18,0,Jr Holland Foodservice,217475,Revenue,000010453005419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Dec-2022,306.66,0,Freeman Catering Butch,217415,Revenue,000010453005405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Dec-2022,173.88,0,Jr Holland Foodservice,217415,Revenue,000010453005407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Dec-2022,105.13,0,Freeman Catering Butch,217370,Revenue,000010453005421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Dec-2022,12.28,0,Jr Holland Foodservice,217435,Revenue,000010453005411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Dec-2022,101.82,0,Freeman Catering Butch,217345,Revenue,000010453005413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Dec-2022,375.65,0,Freeman Catering Butch,217220,Revenue,000010453005415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Dec-2022,332.42,0,Freeman Catering Butch,217475,Revenue,000010453005417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Dec-2022,520.49,0,Batleys Perth,217525,Revenue,000010453005551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Dec-2022,1.41,0,Jr Holland Foodservice,217525,Revenue,000010453005553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Dec-2022,144.73,0,Freeman Catering Butch,217490,Revenue,000010453005557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Dec-2022,389.11,0,Batleys Perth,217552,Revenue,000010453005559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Dec-2022,107.20,0,Freeman Catering Butch,217552,Revenue,000010453005561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Dec-2022,87.28,0,Freeman Catering Butch,217285,Revenue,000010453005563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Dec-2022,32.28,0,Jr Holland Foodservice,217285,Revenue,000010453005565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Dec-2022,167.15,0,Jr Holland Foodservice,217390,Revenue,000010453005535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Dec-2022,76.72,0,Freeman Catering Butch,217530,Revenue,000010453005547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Dec-2022,258.85,0,Freeman Catering Butch,217390,Revenue,000010453005531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Dec-2022,80.09,0,Freeman Catering Butch,217390,Revenue,000010453005533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Dec-2022,87.65,0,Freeman Catering Butch,217250,Revenue,000010453005537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Dec-2022,62.21,0,Jr Holland Foodservice,217250,Revenue,000010453005539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Dec-2022,1075.38,0,Batleys Perth,217540,Revenue,000010453005541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Dec-2022,264.91,0,Freeman Catering Butch,217540,Revenue,000010453005543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Dec-2022,156.36,0,Jr Holland Foodservice,217540,Revenue,000010453005545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Dec-2022,-7.49,0,Amazon Prime,224221,Revenue,000010453005265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Furniture & Equipment - General,06-Dec-2022,219.14,0,Home Bargains South Sh,212070,Revenue,000010453005267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Dec-2022,159.00,0,Tvlicensing.Co.Uk,213300,Revenue,000010453005279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-2022,260.23,0,Hotel At Booking.Com,213300,Revenue,000010453005281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Dec-2022,127.11,0,Freeman Catering Butch,217554,Revenue,000010453005567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Dec-2022,89.04,0,Jr Holland Foodservice,217554,Revenue,000010453005569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,06-Dec-2022,344.12,0,Argos Ltd,215411,Revenue,000010453005571
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,06-Dec-2022,174.57,0,Gb43_Gbp,223985,Revenue,000010453005573
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,06-Dec-2022,358.07,0,Gb43_Gbp,222875,Revenue,000010453005575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,06-Dec-2022,45.92,0,Asda Groceries Online,215445,Revenue,000010453005357
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,06-Dec-2022,27.06,0,Gb43_Gbp,222875,Revenue,000010453005577
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,06-Dec-2022,16.67,0,The Cobbler,232360,Revenue,000010453005345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,06-Dec-2022,58.50,0,Www.Theworks.Co.Uk,215455,Revenue,000010453005347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,06-Dec-2022,9.74,0,Wm Morrisons Store,215435,Revenue,000010453005353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,06-Dec-2022,43.07,0,Amznmktplace Amazon.Co,215445,Revenue,000010453005355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,06-Dec-2022,-1.21,0,Asda Groceries Online,215445,Revenue,000010453005359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,06-Dec-2022,13.00,0,Disclosure & Barring,212050,Revenue,000010453005361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,06-Dec-2022,10.00,0,Giffgaff,214020,Revenue,000010453005363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Dec-2022,65.39,0,Jr Holland Foodservice,217290,Revenue,000010453005483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Dec-2022,67.58,0,Jr Holland Foodservice,217380,Revenue,000010453005477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Dec-2022,1.49,0,Jr Holland Foodservice,217380,Revenue,000010453005479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Dec-2022,183.75,0,Freeman Catering Butch,217290,Revenue,000010453005481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Dec-2022,104.99,0,Freeman Catering Butch,217350,Revenue,000010453005485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Dec-2022,57.04,0,Jr Holland Foodservice,217280,Revenue,000010453005491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Dec-2022,-8.20,0,Freeman Catering Butch,217325,Revenue,000010453005463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Dec-2022,64.00,0,Jr Holland Foodservice,217350,Revenue,000010453005487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Dec-2022,49.45,0,Freeman Catering Butch,217280,Revenue,000010453005489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Dec-2022,333.68,0,Freeman Catering Butch,217425,Revenue,000010453005493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Dec-2022,93.40,0,Jr Holland Foodservice,217325,Revenue,000010453005459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Dec-2022,2.70,0,Jr Holland Foodservice,217325,Revenue,000010453005461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Dec-2022,144.01,0,Freeman Catering Butch,217255,Revenue,000010453005465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Dec-2022,147.37,0,Freeman Catering Butch,217305,Revenue,000010453005467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Dec-2022,121.13,0,Jr Holland Foodservice,217305,Revenue,000010453005469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Dec-2022,99.50,0,Freeman Catering Butch,217270,Revenue,000010453005471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Dec-2022,68.45,0,Jr Holland Foodservice,217270,Revenue,000010453005473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Dec-2022,73.65,0,Freeman Catering Butch,217380,Revenue,000010453005475
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Dec-2022,1.38,0,Wm Morrisons Store,222865,Revenue,000010453005321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Dec-2022,448.36,0,Freeman Catering Butch,217320,Revenue,000010453005447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Dec-2022,505.78,0,Batleys Perth,217553,Revenue,000010453005443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Dec-2022,151.04,0,Jr Holland Foodservice,217410,Revenue,000010453005441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Dec-2022,135.80,0,Freeman Catering Butch,217553,Revenue,000010453005445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Dec-2022,64.89,0,Jr Holland Foodservice,217320,Revenue,000010453005449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Dec-2022,206.67,0,Freeman Catering Butch,217225,Revenue,000010453005451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Dec-2022,94.65,0,Jr Holland Foodservice,217225,Revenue,000010453005453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Dec-2022,245.43,0,Freeman Catering Butch,217325,Revenue,000010453005455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Dec-2022,8.20,0,Freeman Catering Butch,217325,Revenue,000010453005457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Dec-2022,68.48,0,Jr Holland Foodservice,217470,Revenue,000010453005523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Dec-2022,68.85,0,Jr Holland Foodservice,217455,Revenue,000010453005513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Dec-2022,341.53,0,Batleys Perth,217395,Revenue,000010453005515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Dec-2022,143.79,0,Freeman Catering Butch,217395,Revenue,000010453005517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Dec-2022,107.23,0,Jr Holland Foodservice,217395,Revenue,000010453005519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Dec-2022,153.32,0,Freeman Catering Butch,217470,Revenue,000010453005521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Dec-2022,250.33,0,Freeman Catering Butch,217335,Revenue,000010453005525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Dec-2022,10.41,0,Jr Holland Foodservice,217335,Revenue,000010453005527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Dec-2022,155.97,0,Jr Holland Foodservice,217335,Revenue,000010453005529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Dec-2022,91.64,0,Jr Holland Foodservice,217310,Revenue,000010453005429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Dec-2022,428.75,0,Freeman Catering Butch,217295,Revenue,000010453005423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Dec-2022,201.13,0,Freeman Catering Butch,217460,Revenue,000010453005435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Dec-2022,114.57,0,Jr Holland Foodservice,217460,Revenue,000010453005437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Dec-2022,119.23,0,Jr Holland Foodservice,217295,Revenue,000010453005425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Dec-2022,122.79,0,Freeman Catering Butch,217310,Revenue,000010453005427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Dec-2022,93.03,0,Freeman Catering Butch,217340,Revenue,000010453005431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Dec-2022,328.79,0,Freeman Catering Butch,217410,Revenue,000010453005439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Dec-2022,61.64,0,Jr Holland Foodservice,217340,Revenue,000010453005433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Dec-2022,3.56,0,Lidl Gb South Shields,217285,Revenue,000010453005325
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2022,87.00,0,Grosvenor And Arrow Ca,230700,Revenue,000010453005337
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2022,23.34,0,Trainline,230700,Revenue,000010453005331
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Dec-2022,95.00,0,Sumup   Durham,230700,Revenue,000010453005335
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,06-Dec-2022,-88.00,0,Trainline.Com,232000,Revenue,000010453005339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Dec-2022,40.67,0,Jr Holland Foodservice,217365,Revenue,000010453005501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Dec-2022,139.15,0,Jr Holland Foodservice,217425,Revenue,000010453005495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Dec-2022,284.59,0,Batleys Perth,217365,Revenue,000010453005497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Dec-2022,133.33,0,Freeman Catering Butch,217365,Revenue,000010453005499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Dec-2022,298.87,0,Freeman Catering Butch,217355,Revenue,000010453005503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Dec-2022,312.99,0,Jr Holland Foodservice,217355,Revenue,000010453005505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Dec-2022,144.90,0,Freeman Catering Butch,217330,Revenue,000010453005507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Dec-2022,118.81,0,Freeman Catering Butch,217455,Revenue,000010453005509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010453005511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Dec-2022,50.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010453005285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Dec-2022,134.15,0,Jr Holland Foodservice,217525,Revenue,000010453005555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-2022,133.50,0,Asda Groceries Online,224221,Revenue,000010453005261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Dec-2022,-0.46,0,Asda Groceries Online,224221,Revenue,000010453005263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Dec-2022,370.23,0,Jr Holland Foodservice,217530,Revenue,000010453005549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,07-Dec-2022,22.60,0,Home Bargains South Sh,215425,Revenue,000010457492975
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Dec-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010457492989
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Dec-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010457492991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Dec-2022,-6.36,0,Jr Holland Foodservice,217553,Revenue,000010457493145
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Dec-2022,-14.90,0,Jr Holland Foodservice,217225,Revenue,000010457493149
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Dec-2022,-2.98,0,Jr Holland Foodservice,217435,Revenue,000010457493131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Dec-2022,183.02,0,Jr Holland Foodservice,217345,Revenue,000010457493135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Dec-2022,121.63,0,Jr Holland Foodservice,217220,Revenue,000010457493137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Dec-2022,89.03,0,Jr Holland Foodservice,217370,Revenue,000010457493139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Dec-2022,243.15,0,Jr Holland Foodservice,217255,Revenue,000010457493153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Dec-2022,19.37,0,Jr Holland Foodservice,217410,Revenue,000010457493143
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,07-Dec-2022,2100.00,0,Hilton Hotels,230700,Revenue,000010457493041
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Dec-2022,23.34,0,Trainline,230700,Revenue,000010457493035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,07-Dec-2022,0.82,0,Home Bargains South Sh,215411,Revenue,000010457493091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,07-Dec-2022,49.68,0,Wm Morrisons Store,215475,Revenue,000010457493117
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Dec-2022,10.00,0,Sumup   The Market Cob,232360,Revenue,000010457493057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,07-Dec-2022,12.31,0,Wm Morrisons Store,215446,Revenue,000010457493061
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Dec-2022,56.00,0,Grosvenor And Arrow Ca,230700,Revenue,000010457493065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Dec-2022,66.00,0,City Of Newcastle Inte,213602,Revenue,000010457493067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Dec-2022,7.49,0,Amazon Prime 1W8R25Q14,214020,Revenue,000010457493071
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Library & Other Books Maps etc.,07-Dec-2022,20.85,0,Amazon.Co.Uk 1W9Tf96N4,223170,Revenue,000010457493073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Dec-2022,-6.16,0,Jr Holland Foodservice,217280,Revenue,000010457493157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,07-Dec-2022,134.10,0,Ee Limited,210710,Revenue,000010457493075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Client Travel & Subsistence,07-Dec-2022,104.50,0,Nexus Travel Shop,213310,Revenue,000010457492953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,07-Dec-2022,19.56,0,Kfc South Shields,224221,Revenue,000010457492939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Dec-2022,1.17,0,Wilko Retail Limited,212070,Revenue,000010457492941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Dec-2022,730.00,0,Asda  Stores 5889,213300,Revenue,000010457492955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,07-Dec-2022,116.10,0,Asda  Stores 5889,213300,Revenue,000010457492957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2022,81.16,0,Jr Holland Foodservice,217425,Revenue,000010457493159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Dec-2022,14.05,0,Jr Holland Foodservice,217425,Revenue,000010457493161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Dec-2022,-5.96,0,Jr Holland Foodservice,217365,Revenue,000010457493163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Dec-2022,109.20,0,Jr Holland Foodservice,217330,Revenue,000010457493165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Dec-2022,197.32,0,Jr Holland Foodservice,217490,Revenue,000010457493167
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Dec-2022,17.86,0,Wm Morrisons Store,222853,Revenue,000010457493025
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,07-Dec-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010457492993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Dec-2022,30.00,0,Argos Ltd,213300,Revenue,000010457493013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Dec-2022,59.00,0,Asda  Stores 5889,213300,Revenue,000010457493015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,07-Dec-2022,3.29,0,Amznmktplace,215465,Revenue,000010457492973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Dec-2022,37.88,0,Jr Holland Foodservice,217554,Revenue,000010463102295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Dec-2022,61.81,0,Jr Holland Foodservice,217285,Revenue,000010463102285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Dec-2022,118.65,0,On A Roll Sandwich Com,217554,Revenue,000010463102289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,08-Dec-2022,-8.04,0,Batleys Perth,217552,Revenue,000010463102281
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Dec-2022,537.00,0,On A Roll Sandwich Com,222865,Revenue,000010463102301
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Dec-2022,400.39,0,On A Roll Sandwich Com,222853,Revenue,000010463102307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Dec-2022,75.56,0,Jr Holland Foodservice,217250,Revenue,000010463102235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Dec-2022,74.42,0,Jr Holland Foodservice,217335,Revenue,000010463102221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Dec-2022,105.56,0,Jr Holland Foodservice,217470,Revenue,000010463102213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Dec-2022,117.54,0,Jr Holland Foodservice,217390,Revenue,000010463102227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Dec-2022,368.76,0,On A Roll Sandwich Com,217540,Revenue,000010463102243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Dec-2022,132.90,0,Jr Holland Foodservice,217540,Revenue,000010463102247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Dec-2022,841.52,0,On A Roll Sandwich Com,217530,Revenue,000010463102255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Dec-2022,102.49,0,Jr Holland Foodservice,217530,Revenue,000010463102261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Dec-2022,89.40,0,On A Roll Sandwich Com,217525,Revenue,000010463102267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Dec-2022,68.37,0,Jr Holland Foodservice,217305,Revenue,000010463102105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Dec-2022,199.84,0,Jr Holland Foodservice,217525,Revenue,000010463102273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Dec-2022,41.48,0,Jr Holland Foodservice,217320,Revenue,000010463102067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Dec-2022,81.00,0,Jr Holland Foodservice,217225,Revenue,000010463102075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Dec-2022,19.66,0,Jr Holland Foodservice,217225,Revenue,000010463102081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,08-Dec-2022,14.90,0,Jr Holland Foodservice,217225,Revenue,000010463102087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Dec-2022,92.13,0,Jr Holland Foodservice,217325,Revenue,000010463102097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Dec-2022,117.90,0,Jr Holland Foodservice,217270,Revenue,000010463102113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Dec-2022,2.98,0,Jr Holland Foodservice,217380,Revenue,000010463102123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Dec-2022,61.37,0,Jr Holland Foodservice,217380,Revenue,000010463102129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,08-Dec-2022,17.30,0,Amznmktplace,215465,Revenue,000010463101579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,08-Dec-2022,1.93,0,Amznmktplace,215465,Revenue,000010463101575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,08-Dec-2022,6.40,0,Asda  Stores 5889,215425,Revenue,000010463101587
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Dec-2022,99.00,0,Sunshine Blinds,236540,Revenue,000010463101621
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Dec-2022,69.00,0,Sunshine Blinds,236540,Revenue,000010463101607
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Dec-2022,99.00,0,Sunshine Blinds,236540,Revenue,000010463101615
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Dec-2022,99.00,0,Sunshine Blinds,236540,Revenue,000010463101627
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Dec-2022,99.00,0,Sunshine Blinds,236540,Revenue,000010463101631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Dec-2022,110.48,0,Man V Food,212070,Revenue,000010463101523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,08-Dec-2022,22.17,0,Wilko Retail Limited,213322,Revenue,000010463101531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Dec-2022,4.96,0,Amznmktplace Amazon.Co,212070,Revenue,000010463101537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Dec-2022,53.00,0,Argos Ltd,213300,Revenue,000010463101561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,08-Dec-2022,4.53,0,Aldi 42 774,215465,Revenue,000010463101569
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010463101637
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Dec-2022,112.33,0,Miller & Carter,230700,Revenue,000010463101799
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Dec-2022,5.16,0,Heron Foods,222853,Revenue,000010463101743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,08-Dec-2022,39.17,0,Dunelm Softfurnishings,214040,Revenue,000010463101755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,08-Dec-2022,6.33,0,Stc The Word,214040,Revenue,000010463101759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,08-Dec-2022,15.91,0,Home Bargains South Sh,214040,Revenue,000010463101765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,08-Dec-2022,24.58,0,Asda Superstore,214040,Revenue,000010463101769
Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,08-Dec-2022,784.50,0,Hmcts Newcastle112,230140,Revenue,000010463101807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Emergency Payments,08-Dec-2022,30.00,0,Asda  Stores 5889,213312,Revenue,000010463101703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010463102197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Dec-2022,112.92,0,Jr Holland Foodservice,217455,Revenue,000010463102203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Dec-2022,36.28,0,Jr Holland Foodservice,217280,Revenue,000010463102147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,08-Dec-2022,196.04,0,Jr Holland Foodservice,217395,Revenue,000010463102209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Dec-2022,188.95,0,Jr Holland Foodservice,217410,Revenue,000010463102057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Dec-2022,1.14,0,Jr Holland Foodservice,217310,Revenue,000010463102037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Dec-2022,119.05,0,Jr Holland Foodservice,217340,Revenue,000010463102045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Dec-2022,77.68,0,Jr Holland Foodservice,217460,Revenue,000010463102051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Dec-2022,90.41,0,Jr Holland Foodservice,217290,Revenue,000010463102133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Dec-2022,104.22,0,Jr Holland Foodservice,217350,Revenue,000010463102139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Dec-2022,5.96,0,Jr Holland Foodservice,217365,Revenue,000010463102173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Dec-2022,6.16,0,Jr Holland Foodservice,217280,Revenue,000010463102155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Dec-2022,145.00,0,Jr Holland Foodservice,217425,Revenue,000010463102161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,08-Dec-2022,37.43,0,Jr Holland Foodservice,217365,Revenue,000010463102171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Dec-2022,218.46,0,Jr Holland Foodservice,217355,Revenue,000010463102181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Dec-2022,15.63,0,Jr Holland Foodservice,217330,Revenue,000010463102189
Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,08-Dec-2022,7.49,0,Amznmktplace Amazon.Co,222852,Revenue,000010463101873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Dec-2022,43.73,0,Home Bargains South Sh,215435,Revenue,000010463101855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Dec-2022,59.27,0,Amznmktplace,215435,Revenue,000010463101859
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Furniture & Equipment - General,08-Dec-2022,14.32,0,Amznmktplace,223170,Revenue,000010463101867
Â鶹ÊÓƵ,00CL,Business and Resources,Income Section,Software,08-Dec-2022,415.10,0,Productplan.Com,230040,Revenue,000010463101881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Dec-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010463101991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Dec-2022,118.67,0,Jr Holland Foodservice,217415,Revenue,000010463101979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Dec-2022,2.98,0,Jr Holland Foodservice,217435,Revenue,000010463101985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Dec-2022,43.44,0,Jr Holland Foodservice,217435,Revenue,000010463102001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Dec-2022,15.10,0,Jr Holland Foodservice,217345,Revenue,000010463102007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Dec-2022,-50.00,0,Batleys Perth,217220,Revenue,000010463102013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Dec-2022,114.84,0,Jr Holland Foodservice,217475,Revenue,000010463102023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Dec-2022,333.95,0,Jr Holland Foodservice,217295,Revenue,000010463102027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,08-Dec-2022,44.58,0,Jr Holland Foodservice,217310,Revenue,000010463102033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Dec-2022,12.44,0,Amznmktplace Amazon.Co,215475,Revenue,000010463101965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,08-Dec-2022,39.65,0,Asda Superstore,215413,Revenue,000010463101949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Dec-2022,225.46,0,Batleys Perth,217530,Revenue,000010468998043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Dec-2022,264.75,0,Batleys Perth,217490,Revenue,000010468998079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,09-Dec-2022,282.67,0,Amznmktplace Amazon.Co,213300,Revenue,000010468997045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,09-Dec-2022,8.69,0,Music Magpie,224221,Revenue,000010468997021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Dec-2022,50.00,0,Amazon.Co.Uk 1W3W927E4,212070,Revenue,000010468997033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Dec-2022,41.67,0,Amazon.Co.Uk 1W6Pi2704,212070,Revenue,000010468997037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Dec-2022,71.72,0,Jr Holland Foodservice,217370,Revenue,000010468997785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Dec-2022,244.36,0,Jr Holland Foodservice,217425,Revenue,000010468997925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Dec-2022,194.54,0,Batleys Perth,217340,Revenue,000010468997793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Dec-2022,102.79,0,Jr Holland Foodservice,217255,Revenue,000010468997853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,09-Dec-2022,148.98,0,Batleys Perth,217460,Revenue,000010468997807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Dec-2022,120.47,0,Batleys Perth,217320,Revenue,000010468997817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,09-Dec-2022,389.45,0,Batleys Perth,217255,Revenue,000010468997835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Dec-2022,377.83,0,Batleys Perth,217305,Revenue,000010468997867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Dec-2022,268.34,0,Batleys Perth,217380,Revenue,000010468997881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Dec-2022,-9.14,0,Jr Holland Foodservice,217280,Revenue,000010468997905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Dec-2022,35.81,0,Batleys Perth,217390,Revenue,000010468998003
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,09-Dec-2022,3.29,0,Wilko Retail Limited,236110,Revenue,000010468997069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Dec-2022,41.03,0,Mcdonalds,213300,Revenue,000010468997079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,09-Dec-2022,235.75,0,Batleys Perth,217330,Revenue,000010468997933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Dec-2022,376.73,0,Batleys Perth,217455,Revenue,000010468997951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Dec-2022,153.39,0,Batleys Perth,217470,Revenue,000010468997969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Dec-2022,416.69,0,Batleys Perth,217390,Revenue,000010468997983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Dec-2022,13.69,0,Wm Morrisons Store,217285,Revenue,000010468997401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Dec-2022,20.00,0,Asda Store Ltd,213300,Revenue,000010468997337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children Centre cluster 5  Boldon & Bede,Furniture & Equipment - General,09-Dec-2022,39.98,0,Amznmktplace,215460,Revenue,000010468997441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Dec-2022,16.98,0,Costco Wholesale #109,214040,Revenue,000010468997411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Dec-2022,21.95,0,Amznmktplace,215446,Revenue,000010468997489
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,09-Dec-2022,300.51,0,Batleys Perth,224075,Revenue,000010468998119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,09-Dec-2022,137.45,0,Jr Holland Foodservice,217490,Revenue,000010468998093
Â鶹ÊÓƵ,00CL,Business and Resources,Monkton Stadium,Furniture & Equipment - General,09-Dec-2022,264.30,0,Rawlins Paints,223880,Revenue,000010468998105
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Other Service Contracts & Supplies,09-Dec-2022,15.41,0,Parcelforce Wl,230440,Revenue,000010468998109
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,09-Dec-2022,135.07,0,Batleys Perth,224075,Revenue,000010468998141
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Dec-2022,390.01,0,Batleys Perth,222853,Revenue,000010468998155
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,09-Dec-2022,6.76,0,Placeit Empowerkit,230440,Revenue,000010468997551
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,09-Dec-2022,45.00,0,Grosvenor And Arrow Ca,230700,Revenue,000010468997527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09-Dec-2022,21.21,0,Amznmktplace Amazon.Co,215435,Revenue,000010468997535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,09-Dec-2022,92.11,0,Trainline.Com,213100,Revenue,000010468997543
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,09-Dec-2022,287.48,0,Campaignmonitor,230440,Revenue,000010468997557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Dec-2022,25.44,0,Jr Holland Foodservice,217415,Revenue,000010468997739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,09-Dec-2022,35.43,0,The Range,215414,Revenue,000010468997657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,09-Dec-2022,59.00,0,Dunelm Soft Furnishing,215414,Revenue,000010468997663
Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,09-Dec-2022,60.00,0,Www.Thomann.De,223950,Revenue,000010468997675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Dec-2022,260.56,0,Batleys Perth,217435,Revenue,000010468997749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Dec-2022,275.34,0,Batleys Perth,217370,Revenue,000010468997771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Dec-2022,40.78,0,Mcdonalds,213300,Revenue,000010468997085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Dec-2022,6.09,0,Mcdonalds,213300,Revenue,000010468997095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Miscellaneous Budgets Pending Reallocati,09-Dec-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010468997103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Miscellaneous Budgets Pending Reallocati,09-Dec-2022,30.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010468997111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Dec-2022,864.84,0,Batleys Perth,217525,Revenue,000010468998055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Dec-2022,65.19,0,Jr Holland Foodservice,217540,Revenue,000010468998037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Dec-2022,-13.80,0,Jr Holland Foodservice,217525,Revenue,000010468998067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Dec-2022,26.22,0,Jr Holland Foodservice,217390,Revenue,000010468998011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Dec-2022,-10.60,0,Jr Holland Foodservice,217250,Revenue,000010468998029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,12-Dec-2022,97.22,0,Amznmktplace Amazon.Co,214040,Revenue,000010477388589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,12-Dec-2022,307.33,0,Wickes South Shields,214040,Revenue,000010477388593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Dec-2022,131.74,0,Freeman Catering Butch,217330,Revenue,000010477389739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Dec-2022,216.06,0,Hopwells Ltd,217355,Revenue,000010477389725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Dec-2022,182.98,0,Jr Holland Foodservice,217355,Revenue,000010477389731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Dec-2022,228.61,0,Hopwells Ltd,217330,Revenue,000010477389745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Dec-2022,-1.63,0,Hopwells Ltd,217455,Revenue,000010477389789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Dec-2022,148.04,0,Hopwells Ltd,217330,Revenue,000010477389753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Dec-2022,112.44,0,Jr Holland Foodservice,217330,Revenue,000010477389761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Dec-2022,372.79,0,Hopwells Ltd,217455,Revenue,000010477389769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Dec-2022,43.09,0,Hopwells Ltd,217320,Revenue,000010477389347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Dec-2022,34.58,0,Jr Holland Foodservice,217455,Revenue,000010477389783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Dec-2022,290.74,0,Jr Holland Foodservice,217553,Revenue,000010477389327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Dec-2022,-38.20,0,Hopwells Ltd,217553,Revenue,000010477389329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Dec-2022,9.83,0,Hopwells Ltd,217320,Revenue,000010477389333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Dec-2022,306.00,0,Hopwells Ltd,217320,Revenue,000010477389339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,850.00,0,Asda  Stores 5889,213300,Revenue,000010477388491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Dec-2022,-1.62,0,Hopwells Ltd,217290,Revenue,000010477389563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Dec-2022,51.52,0,Freeman Catering Butch,217350,Revenue,000010477389571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Dec-2022,198.94,0,Freeman Catering Butch,217350,Revenue,000010477389579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Dec-2022,138.50,0,Hopwells Ltd,217350,Revenue,000010477389587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Dec-2022,36.62,0,Jr Holland Foodservice,217350,Revenue,000010477389599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Dec-2022,226.96,0,Freeman Catering Butch,217425,Revenue,000010477389639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Dec-2022,18.72,0,Freeman Catering Butch,217280,Revenue,000010477389609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Dec-2022,115.97,0,Hopwells Ltd,217280,Revenue,000010477389617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Dec-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000010477389627
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,12-Dec-2022,46.00,0,Onebelow,236540,Revenue,000010477388341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Dec-2022,40.65,0,Jr Holland Foodservice,217270,Revenue,000010477389481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Dec-2022,183.64,0,Freeman Catering Butch,217380,Revenue,000010477389489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Dec-2022,239.23,0,Hopwells Ltd,217270,Revenue,000010477389473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Dec-2022,125.00,0,Hopwells Ltd,217380,Revenue,000010477389497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Dec-2022,95.77,0,Hopwells Ltd,217290,Revenue,000010477389545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Dec-2022,336.59,0,Hopwells Ltd,217380,Revenue,000010477389509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Dec-2022,29.66,0,Jr Holland Foodservice,217380,Revenue,000010477389523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Dec-2022,98.23,0,Freeman Catering Butch,217290,Revenue,000010477389537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Dec-2022,40.02,0,Jr Holland Foodservice,217290,Revenue,000010477389553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Dec-2022,1966.17,0,Amznmktplace Amazon.Co,213300,Revenue,000010477388087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Dec-2022,185.20,0,Asda Superstore,213300,Revenue,000010477388079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,196.47,0,Hotel At Booking.Com,213300,Revenue,000010477388125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010477388129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,232.47,0,Hartlepool Bc,213300,Revenue,000010477388133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2022,99.12,0,Jr Holland Foodservice,217410,Revenue,000010477389301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,65.00,0,Tesco Gift Card,213300,Revenue,000010477388137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Dec-2022,101.44,0,Freeman Catering Butch,217553,Revenue,000010477389309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Dec-2022,324.97,0,Hopwells Ltd,217553,Revenue,000010477389321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Dec-2022,494.30,0,Hopwells Ltd,217553,Revenue,000010477389325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,12-Dec-2022,15.46,0,Amznmktplace Amazon.Co,215425,Revenue,000010477388273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,12-Dec-2022,17.38,0,Home Bargains South Sh,215425,Revenue,000010477388279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Dec-2022,67.43,0,Costco Wholesale #109,215476,Revenue,000010477388289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Dec-2022,-15.60,0,Freeman Catering Butch,217255,Revenue,000010477389431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Dec-2022,159.07,0,Freeman Catering Butch,217255,Revenue,000010477389411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Dec-2022,343.11,0,Hopwells Ltd,217255,Revenue,000010477389417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,12-Dec-2022,370.70,0,Hopwells Ltd,217255,Revenue,000010477389423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Dec-2022,65.93,0,Jr Holland Foodservice,217305,Revenue,000010477389451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Dec-2022,-6.40,0,Hopwells Ltd,217305,Revenue,000010477389457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Dec-2022,44.02,0,Freeman Catering Butch,217305,Revenue,000010477389437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Dec-2022,307.13,0,Hopwells Ltd,217305,Revenue,000010477389441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Dec-2022,336.79,0,Freeman Catering Butch,217270,Revenue,000010477389467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Dec-2022,7.49,0,Amazon Prime 1W7Tp3Ra4,212070,Revenue,000010477388075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,12-Dec-2022,96.95,0,Home Bargains South Sh,224221,Revenue,000010477388059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Dec-2022,92.56,0,Asda Superstore,224221,Revenue,000010477388065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,12-Dec-2022,15.94,0,Amznmktplace Amazon.Co,224221,Revenue,000010477388039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Dec-2022,0.40,0,Asda Groceries Online,224221,Revenue,000010477388047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Dec-2022,109.77,0,Asda Groceries Online,224221,Revenue,000010477388053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Dec-2022,233.96,0,Hopwells Ltd,217340,Revenue,000010477389253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Dec-2022,45.07,0,Jr Holland Foodservice,217340,Revenue,000010477389263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2022,142.88,0,Hopwells Ltd,217410,Revenue,000010477389287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Dec-2022,271.57,0,Hopwells Ltd,217460,Revenue,000010477389271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Dec-2022,139.85,0,Hopwells Ltd,217460,Revenue,000010477389279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2022,215.86,0,Freeman Catering Butch,217410,Revenue,000010477389283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2022,152.54,0,Hopwells Ltd,217410,Revenue,000010477389289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2022,140.12,0,Hopwells Ltd,217410,Revenue,000010477389291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Dec-2022,158.68,0,Hopwells Ltd,217410,Revenue,000010477389295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Dec-2022,94.74,0,Jr Holland Foodservice,217415,Revenue,000010477388963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Dec-2022,87.14,0,Freeman Catering Butch,217415,Revenue,000010477388953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Dec-2022,227.71,0,Hopwells Ltd,217415,Revenue,000010477388957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,133.09,0,Freeman Catering Butch,217435,Revenue,000010477388973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010477389019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,197.24,0,Hopwells Ltd,217435,Revenue,000010477388985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,32.64,0,Hopwells Ltd,217435,Revenue,000010477388999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,233.33,0,Hopwells Ltd,217435,Revenue,000010477389007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2022,458.27,0,Hopwells Ltd,217540,Revenue,000010477389961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Dec-2022,161.82,0,Freeman Catering Butch,217525,Revenue,000010477390017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2022,394.74,0,Hopwells Ltd,217540,Revenue,000010477389967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2022,-45.72,0,Hopwells Ltd,217540,Revenue,000010477389979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2022,337.28,0,Freeman Catering Butch,217530,Revenue,000010477389985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Dec-2022,608.34,0,Hopwells Ltd,217525,Revenue,000010477390023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2022,622.80,0,Hopwells Ltd,217530,Revenue,000010477389993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2022,173.10,0,Hopwells Ltd,217530,Revenue,000010477389997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2022,848.12,0,Hopwells Ltd,217530,Revenue,000010477390001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Dec-2022,229.34,0,Hopwells Ltd,217530,Revenue,000010477390007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Dec-2022,58.85,0,Jr Holland Foodservice,217345,Revenue,000010477389063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,55.58,0,Jr Holland Foodservice,217435,Revenue,000010477389029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Dec-2022,-32.64,0,Hopwells Ltd,217435,Revenue,000010477389035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Dec-2022,254.03,0,Freeman Catering Butch,217345,Revenue,000010477389039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Dec-2022,85.97,0,Hopwells Ltd,217345,Revenue,000010477389047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,12-Dec-2022,98.52,0,Hopwells Ltd,217345,Revenue,000010477389057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Dec-2022,223.02,0,Freeman Catering Butch,217220,Revenue,000010477389071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Dec-2022,25.31,0,Freeman Catering Butch,217220,Revenue,000010477389083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Dec-2022,210.19,0,Hopwells Ltd,217220,Revenue,000010477389089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Dec-2022,-7.75,0,Hopwells Ltd,217525,Revenue,000010477390027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Dec-2022,99.71,0,Freeman Catering Butch,217490,Revenue,000010477390031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Dec-2022,197.72,0,Hopwells Ltd,217490,Revenue,000010477390035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Dec-2022,199.24,0,Hopwells Ltd,217552,Revenue,000010477390055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Dec-2022,176.18,0,Hopwells Ltd,217490,Revenue,000010477390041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Dec-2022,244.22,0,Jr Holland Foodservice,217552,Revenue,000010477390071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Dec-2022,63.43,0,Freeman Catering Butch,217552,Revenue,000010477390049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Dec-2022,213.81,0,Hopwells Ltd,217552,Revenue,000010477390065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Dec-2022,60.66,0,Freeman Catering Butch,217285,Revenue,000010477390079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,166.50,0,Asda  Stores 5889,213300,Revenue,000010477388495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,850.00,0,Asda  Stores 5889,213300,Revenue,000010477388501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,12-Dec-2022,112.50,0,Asda  Stores 5889,213300,Revenue,000010477388505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Dec-2022,292.89,0,Hopwells Ltd,217425,Revenue,000010477389647
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Dec-2022,9.52,0,Wm Morrisons Store,222853,Revenue,000010477388555
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Dec-2022,10.00,0,Wm Morrisons Store,222853,Revenue,000010477388557
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Dec-2022,15.25,0,Asda  Stores 5889,222853,Revenue,000010477388559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2022,144.04,0,Freeman Catering Butch,217365,Revenue,000010477389663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2022,207.53,0,Hopwells Ltd,217365,Revenue,000010477389673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2022,105.10,0,Hopwells Ltd,217365,Revenue,000010477389685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2022,24.08,0,Jr Holland Foodservice,217365,Revenue,000010477389691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Dec-2022,10.08,0,Jr Holland Foodservice,217365,Revenue,000010477389697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Dec-2022,6.79,0,Freeman Catering Butch,217355,Revenue,000010477389705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Dec-2022,317.88,0,Freeman Catering Butch,217355,Revenue,000010477389711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Dec-2022,561.88,0,Hopwells Ltd,217355,Revenue,000010477389717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,12-Dec-2022,34.08,0,Aldi 42 774,215465,Revenue,000010477388209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,12-Dec-2022,19.58,0,Home Bargains South Sh,215465,Revenue,000010477388217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,12-Dec-2022,10.53,0,Asda Superstore,215465,Revenue,000010477388223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2022,235.59,0,Freeman Catering Butch,217325,Revenue,000010477389387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Dec-2022,50.91,0,Jr Holland Foodservice,217320,Revenue,000010477389353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Dec-2022,145.61,0,Freeman Catering Butch,217225,Revenue,000010477389357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Dec-2022,152.50,0,Hopwells Ltd,217225,Revenue,000010477389361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2022,138.96,0,Hopwells Ltd,217325,Revenue,000010477389395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2022,31.27,0,Jr Holland Foodservice,217325,Revenue,000010477389407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Dec-2022,402.23,0,Hopwells Ltd,217225,Revenue,000010477389371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Dec-2022,40.68,0,Jr Holland Foodservice,217225,Revenue,000010477389381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Dec-2022,258.39,0,Hopwells Ltd,217325,Revenue,000010477389403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2022,345.62,0,Freeman Catering Butch,217475,Revenue,000010477389123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Dec-2022,167.81,0,Hopwells Ltd,217220,Revenue,000010477389097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Dec-2022,99.51,0,Jr Holland Foodservice,217220,Revenue,000010477389105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Dec-2022,-2.84,0,Hopwells Ltd,217220,Revenue,000010477389115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2022,546.12,0,Hopwells Ltd,217475,Revenue,000010477389129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2022,39.48,0,Hopwells Ltd,217475,Revenue,000010477389135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2022,233.97,0,Hopwells Ltd,217475,Revenue,000010477389139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Dec-2022,231.06,0,Jr Holland Foodservice,217475,Revenue,000010477389147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Dec-2022,248.61,0,Hopwells Ltd,217285,Revenue,000010477390093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Dec-2022,69.76,0,Freeman Catering Butch,217370,Revenue,000010477389155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Dec-2022,22.08,0,Hopwells Ltd,217370,Revenue,000010477389159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Dec-2022,163.47,0,Hopwells Ltd,217285,Revenue,000010477390085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Dec-2022,37.32,0,Jr Holland Foodservice,217285,Revenue,000010477390103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Dec-2022,90.12,0,Freeman Catering Butch,217554,Revenue,000010477390121
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Dec-2022,333.85,0,Hopwells Ltd,222865,Revenue,000010477390141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Dec-2022,138.38,0,Hopwells Ltd,217554,Revenue,000010477390127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Dec-2022,-2.72,0,Hopwells Ltd,217554,Revenue,000010477390133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2022,388.80,0,Freeman Catering Butch,217295,Revenue,000010477389177
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Dec-2022,293.41,0,Jr Holland Foodservice,222865,Revenue,000010477390147
Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,12-Dec-2022,291.44,0,Hopwells Ltd,222860,Revenue,000010477390153
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Dec-2022,503.74,0,Hopwells Ltd,222853,Revenue,000010477390161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Dec-2022,22.75,0,Jr Holland Foodservice,217370,Revenue,000010477389175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Dec-2022,122.31,0,Hopwells Ltd,217370,Revenue,000010477389167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2022,45.20,0,Hopwells Ltd,217295,Revenue,000010477389179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2022,198.35,0,Hopwells Ltd,217295,Revenue,000010477389181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2022,213.72,0,Hopwells Ltd,217295,Revenue,000010477389185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2022,240.95,0,Hopwells Ltd,217295,Revenue,000010477389191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Dec-2022,53.11,0,Jr Holland Foodservice,217295,Revenue,000010477389199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,111.05,0,Freeman Catering Butch,217310,Revenue,000010477389201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,12-Dec-2022,104.89,0,Costco Wholesale #109,215475,Revenue,000010477388861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,209.44,0,Hopwells Ltd,217250,Revenue,000010477389915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,47.19,0,Jr Holland Foodservice,217250,Revenue,000010477389933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,12.72,0,Jr Holland Foodservice,217250,Revenue,000010477389921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,342.34,0,Hopwells Ltd,217250,Revenue,000010477389907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,10.60,0,Jr Holland Foodservice,217250,Revenue,000010477389927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,-7.08,0,Hopwells Ltd,217250,Revenue,000010477389941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2022,69.54,0,Freeman Catering Butch,217540,Revenue,000010477389947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2022,45.72,0,Hopwells Ltd,217540,Revenue,000010477389949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Dec-2022,354.32,0,Hopwells Ltd,217540,Revenue,000010477389953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,3.21,0,Jr Holland Foodservice,217310,Revenue,000010477389225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,28.56,0,Hopwells Ltd,217310,Revenue,000010477389213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,411.90,0,Hopwells Ltd,217310,Revenue,000010477389207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,611.96,0,Hopwells Ltd,217310,Revenue,000010477389219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,41.31,0,Jr Holland Foodservice,217310,Revenue,000010477389229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Dec-2022,-68.94,0,Hopwells Ltd,217310,Revenue,000010477389235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Dec-2022,105.90,0,Freeman Catering Butch,217340,Revenue,000010477389239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Dec-2022,4.10,0,Freeman Catering Butch,217340,Revenue,000010477389243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Dec-2022,231.46,0,Hopwells Ltd,217340,Revenue,000010477389249
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,12-Dec-2022,246.67,0,Hilton,230700,Revenue,000010477388655
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,12-Dec-2022,-246.67,0,Hilton Hotels,230700,Revenue,000010477388661
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Catering Provisions,12-Dec-2022,84.50,0,The Real Greek,230700,Revenue,000010477388647
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Dec-2022,193.95,0,I R James,232360,Revenue,000010477388687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Dec-2022,197.66,0,Freeman Catering Butch,217395,Revenue,000010477389793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,12-Dec-2022,103.95,0,Amznmktplace,215435,Revenue,000010477388723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Dec-2022,350.58,0,Hopwells Ltd,217395,Revenue,000010477389801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Dec-2022,215.00,0,Hopwells Ltd,217395,Revenue,000010477389805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2022,95.43,0,Freeman Catering Butch,217470,Revenue,000010477389811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2022,68.58,0,Hopwells Ltd,217470,Revenue,000010477389813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2022,319.71,0,Hopwells Ltd,217470,Revenue,000010477389817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,12-Dec-2022,311.45,0,Premier Inn,213602,Revenue,000010477388753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2022,514.36,0,Hopwells Ltd,217470,Revenue,000010477389823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2022,42.66,0,Jr Holland Foodservice,217470,Revenue,000010477389835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Dec-2022,-68.58,0,Hopwells Ltd,217470,Revenue,000010477389839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,12-Dec-2022,16.50,0,Amznmktplace Amazon.Co,215445,Revenue,000010477388733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,12-Dec-2022,67.30,0,Premier Inn,213602,Revenue,000010477388743
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Library & Other Books Maps etc.,12-Dec-2022,62.93,0,Amazon.Co.Uk 1Z7Yu04T4,223170,Revenue,000010477388763
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Dec-2022,11.00,0,Durham County Council,230710,Revenue,000010477388779
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Dec-2022,11.00,0,Northumberland Cc Crd,230710,Revenue,000010477388785
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,12-Dec-2022,22.00,0,Stc Pay   Webpay,230710,Revenue,000010477388791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Dec-2022,132.86,0,Hopwells Ltd,217335,Revenue,000010477389851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,12-Dec-2022,110.00,0,Rosies Caf,215413,Revenue,000010477388815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Dec-2022,127.67,0,Freeman Catering Butch,217335,Revenue,000010477389847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Dec-2022,25.74,0,Hopwells Ltd,217335,Revenue,000010477389861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Dec-2022,30.14,0,Jr Holland Foodservice,217335,Revenue,000010477389869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Dec-2022,155.63,0,Freeman Catering Butch,217390,Revenue,000010477389871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Dec-2022,648.67,0,Hopwells Ltd,217390,Revenue,000010477389875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Dec-2022,371.29,0,Hopwells Ltd,217390,Revenue,000010477389885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Dec-2022,233.45,0,Jr Holland Foodservice,217390,Revenue,000010477389895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Dec-2022,66.55,0,Freeman Catering Butch,217250,Revenue,000010477389899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Dec-2022,63.34,0,Jr Holland Foodservice,217365,Revenue,000010484325381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Dec-2022,421.52,0,Jr Holland Foodservice,217355,Revenue,000010484325383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Dec-2022,31.99,0,Jr Holland Foodservice,217455,Revenue,000010484325387
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,13-Dec-2022,29.98,0,Dnh Godaddy.Com Europe,230440,Revenue,000010484325127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,13-Dec-2022,45.32,0,Asda Groceries Online,215445,Revenue,000010484325105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Dec-2022,17.10,0,Www.Screwfix.Com,214020,Revenue,000010484325111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Dec-2022,9.50,0,Wilko Retail Limited,214020,Revenue,000010484325117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Dec-2022,38.19,0,Amznmktplace,214020,Revenue,000010484325121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Dec-2022,37.58,0,Wilko Retail Limited,213300,Revenue,000010484324799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Dec-2022,31.87,0,Lidl Gb South Shields,224221,Revenue,000010484324781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Dec-2022,13.96,0,Post Office Counter,212070,Revenue,000010484324789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Dec-2022,8.32,0,Shoe Zone,212070,Revenue,000010484324795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Dec-2022,163.32,0,Jr Holland Foodservice,217415,Revenue,000010484325251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Dec-2022,7.56,0,Jr Holland Foodservice,217335,Revenue,000010484325403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010484325391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Dec-2022,148.55,0,Jr Holland Foodservice,217395,Revenue,000010484325395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Dec-2022,93.26,0,Jr Holland Foodservice,217470,Revenue,000010484325399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Dec-2022,162.49,0,Jr Holland Foodservice,217335,Revenue,000010484325407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Dec-2022,183.18,0,Jr Holland Foodservice,217390,Revenue,000010484325411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Dec-2022,29.36,0,Asda  Stores 5889,212070,Revenue,000010484324803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-2022,254.92,0,Jr Holland Foodservice,217475,Revenue,000010484325271
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-2022,11.00,0,N Tyneside Sbs Cnp,230710,Revenue,000010484325141
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-2022,22.00,0,City Of Newcastle Inte,230710,Revenue,000010484325147
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-2022,11.00,0,Gateshead Council Moto,230710,Revenue,000010484325153
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Dec-2022,44.00,0,Sunderland Cc,230710,Revenue,000010484325157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Dec-2022,155.88,0,Jr Holland Foodservice,217435,Revenue,000010484325259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Dec-2022,0.71,0,Jr Holland Foodservice,217475,Revenue,000010484325265
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,13-Dec-2022,90.54,0,Amznmktplace Amazon.Co,232000,Revenue,000010484325037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,13-Dec-2022,47.90,0,Wm Morrisons Store Pic,215466,Revenue,000010484325043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Dec-2022,177.22,0,Jr Holland Foodservice,217554,Revenue,000010484325445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Training Expenses,13-Dec-2022,880.00,0,Ofsted Internet,214040,Revenue,000010484325001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,13-Dec-2022,8.33,0,Nexus Travel Shop,214040,Revenue,000010484324993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,13-Dec-2022,8.89,0,Shell Boldon Lane,214040,Revenue,000010484324997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Dec-2022,133.71,0,Jr Holland Foodservice,217525,Revenue,000010484325437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Dec-2022,106.28,0,Jr Holland Foodservice,217250,Revenue,000010484325425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Dec-2022,259.64,0,Jr Holland Foodservice,217540,Revenue,000010484325429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Dec-2022,299.53,0,Jr Holland Foodservice,217530,Revenue,000010484325433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Dec-2022,50.91,0,Jr Holland Foodservice,217285,Revenue,000010484325441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Dec-2022,24.19,0,Jr Holland Foodservice,217285,Revenue,000010484325443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,13-Dec-2022,2.98,0,Ahmeds Superstore,215435,Revenue,000010484325093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,13-Dec-2022,44.17,0,Asda  Stores 5889,215435,Revenue,000010484325099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Dec-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010484324881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Dec-2022,223.20,0,Hotel At Booking.Com,213300,Revenue,000010484324861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Dec-2022,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010484324885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,13-Dec-2022,175.95,0,Argos Ltd,213300,Revenue,000010484324867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Dec-2022,70.41,0,Jr Holland Foodservice,217310,Revenue,000010484325283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,13-Dec-2022,927.95,0,Argos Ltd,213300,Revenue,000010484324871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Dec-2022,100.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010484324877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Dec-2022,181.70,0,Jr Holland Foodservice,217295,Revenue,000010484325277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Dec-2022,61.79,0,Jr Holland Foodservice,217340,Revenue,000010484325289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Dec-2022,120.43,0,Jr Holland Foodservice,217460,Revenue,000010484325297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Dec-2022,506.50,0,Jr Holland Foodservice,217410,Revenue,000010484325303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Dec-2022,93.41,0,Jr Holland Foodservice,217320,Revenue,000010484325309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Dec-2022,168.74,0,Jr Holland Foodservice,217225,Revenue,000010484325317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Dec-2022,102.39,0,Jr Holland Foodservice,217325,Revenue,000010484325323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Dec-2022,123.75,0,Jr Holland Foodservice,217305,Revenue,000010484325329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,13-Dec-2022,50.83,0,Aldi Stores,215476,Revenue,000010484324917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Dec-2022,52.71,0,Jr Holland Foodservice,217270,Revenue,000010484325337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Dec-2022,131.42,0,Jr Holland Foodservice,217380,Revenue,000010484325343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Dec-2022,140.05,0,Jr Holland Foodservice,217425,Revenue,000010484325371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Dec-2022,129.69,0,Jr Holland Foodservice,217290,Revenue,000010484325351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Dec-2022,83.14,0,Jr Holland Foodservice,217350,Revenue,000010484325357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Dec-2022,44.00,0,Jr Holland Foodservice,217280,Revenue,000010484325363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Dec-2022,39.06,0,J T Dove Limited,214040,Revenue,000010488710905
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Dec-2022,13.30,0,Whsmith.Co.Uk,232360,Revenue,000010488710919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,14-Dec-2022,4.61,0,Lidl Gb,215477,Revenue,000010488710947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Dec-2022,26.82,0,Home Bargains,215475,Revenue,000010488710949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Dec-2022,8.99,0,Amazon.Co.Uk 1Z4Ic4Vd4,215475,Revenue,000010488710951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Dec-2022,80.14,0,Aldi Stores,215475,Revenue,000010488710953
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,14-Dec-2022,96.96,0,Dnh Go Daddy Europe Gb,230440,Revenue,000010488710925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,14-Dec-2022,101.00,0,Www.Customshouse.Co.Uk,214020,Revenue,000010488710923
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,14-Dec-2022,-11.00,0,City Of Newcastle Inte,230710,Revenue,000010488710927
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,14-Dec-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010488710867
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,14-Dec-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010488710869
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,14-Dec-2022,130.00,0,Possessionclaim.Go,701000,Revenue,000010488710871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,14-Dec-2022,24.50,0,Spectrum Industrial,224221,Revenue,000010488710817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Dec-2022,8.02,0,Lidl Gb South Shields,224221,Revenue,000010488710819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Dec-2022,3.96,0,Ahmeds Superstore,215425,Revenue,000010488710849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Dec-2022,17.72,0,Home Bargains South Sh,215425,Revenue,000010488710851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Dec-2022,3.50,0,Asda  Stores 5889,215425,Revenue,000010488710853
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Dec-2022,-130.00,0,Northumbria Healthcare,230090,Revenue,000010488710855
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,14-Dec-2022,27.14,0,Asda  Stores 5889,213800,Revenue,000010488710835
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Dec-2022,-125.00,0,Northumbria Healthcare,230090,Revenue,000010488710859
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Dec-2022,-153.84,0,Northumbria Healthcare,230090,Revenue,000010488710857
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,14-Dec-2022,124.37,0,Dougies Tavern,236110,Revenue,000010488710823
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,14-Dec-2022,3.42,0,Dougies Tavern,236110,Revenue,000010488710825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Staff & Member Subsistence Expenses,14-Dec-2022,94.99,0,Premier Inn,213320,Revenue,000010488710827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,14-Dec-2022,499.99,0,Home Done Limited,213300,Revenue,000010488710829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,14-Dec-2022,22.72,0,Heron Foods,213800,Revenue,000010488710831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,14-Dec-2022,15.00,0,Asda  Stores 5889,213800,Revenue,000010488710833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Dec-2022,36.93,0,Jr Holland Foodservice,217410,Revenue,000010488710977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Dec-2022,101.16,0,Jr Holland Foodservice,217345,Revenue,000010488710969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Dec-2022,183.67,0,Jr Holland Foodservice,217220,Revenue,000010488710971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Dec-2022,193.58,0,Jr Holland Foodservice,217490,Revenue,000010488710995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Dec-2022,118.29,0,Jr Holland Foodservice,217370,Revenue,000010488710973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Dec-2022,21.63,0,Jr Holland Foodservice,217370,Revenue,000010488710975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Dec-2022,1.32,0,Jr Holland Foodservice,217320,Revenue,000010488710979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Dec-2022,54.15,0,Jr Holland Foodservice,217530,Revenue,000010488710991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Dec-2022,-39.08,0,Jr Holland Foodservice,217530,Revenue,000010488710993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Dec-2022,-10.70,0,Jr Holland Foodservice,217335,Revenue,000010488710987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Dec-2022,159.95,0,Jr Holland Foodservice,217255,Revenue,000010488710981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Dec-2022,68.21,0,Jr Holland Foodservice,217425,Revenue,000010488710983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Dec-2022,107.21,0,Jr Holland Foodservice,217330,Revenue,000010488710985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Dec-2022,92.36,0,Jr Holland Foodservice,217530,Revenue,000010488710989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,15-Dec-2022,3.00,0,Onebelow,215425,Revenue,000010494030805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Dec-2022,6.19,0,Aldi 42 774,215425,Revenue,000010494030811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Dec-2022,2.79,0,Wm Morrisons Store,215425,Revenue,000010494030815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Governors Admin Section,Other Service Contracts & Supplies,15-Dec-2022,13.00,0,Companieshouse Web Fil,218300,Revenue,000010494030821
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,15-Dec-2022,56.62,0,Lidl Gb South Shields,236540,Revenue,000010494030869
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,-190.00,0,Northumbria Healthcare,230090,Revenue,000010494030859
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,-464.80,0,Northumbria Healthcare,230090,Revenue,000010494030863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2022,-6.75,0,Asda Superstore,212070,Revenue,000010494030731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Dec-2022,17.10,0,Asda Superstore,217285,Revenue,000010494030889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,15-Dec-2022,126.86,0,Tesco Stores 3255,214040,Revenue,000010494030895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,15-Dec-2022,75.08,0,Rhino Uk,224221,Revenue,000010494030717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2022,50.00,0,Asda Superstore,212070,Revenue,000010494030729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2022,16.67,0,Amazon.Co.Uk 1Z8Mt8Mv4,212070,Revenue,000010494030723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Dec-2022,33.79,0,Asda Superstore,212070,Revenue,000010494030727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Dec-2022,59.60,0,Jr Holland Foodservice,217270,Revenue,000010494031131
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Dec-2022,86.72,0,Jr Holland Foodservice,217320,Revenue,000010494031109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Dec-2022,119.20,0,Jr Holland Foodservice,217225,Revenue,000010494031117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Dec-2022,44.95,0,Jr Holland Foodservice,217280,Revenue,000010494031151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Dec-2022,143.69,0,Jr Holland Foodservice,217325,Revenue,000010494031121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Dec-2022,39.60,0,Jr Holland Foodservice,217305,Revenue,000010494031125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Dec-2022,63.72,0,Jr Holland Foodservice,217380,Revenue,000010494031137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Dec-2022,87.66,0,Jr Holland Foodservice,217290,Revenue,000010494031141
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Dec-2022,68.34,0,Jr Holland Foodservice,217350,Revenue,000010494031145
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,7629.60,0,Northumbria Healthcare,230090,Revenue,000010494030843
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,22.26,0,Northumbria Healthcare,230090,Revenue,000010494030831
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,427.57,0,Northumbria Healthcare,230090,Revenue,000010494030855
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,109.98,0,Northumbria Healthcare,230090,Revenue,000010494030833
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,5296.06,0,Northumbria Healthcare,230090,Revenue,000010494030837
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,526.86,0,Northumbria Healthcare,230090,Revenue,000010494030839
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,6777.02,0,Northumbria Healthcare,230090,Revenue,000010494030849
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,15-Dec-2022,2383.86,0,Northumbria Healthcare,230091,Revenue,000010494030853
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,15-Dec-2022,7102.69,0,Northumbria Healthcare,230091,Revenue,000010494030827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Dec-2022,40.20,0,Jr Holland Foodservice,217554,Revenue,000010494031231
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,15-Dec-2022,144.99,0,Www.Teamteach.Co.Uk,230641,Revenue,000010494031237
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,15-Dec-2022,144.99,0,Www.Teamteach.Co.Uk,230641,Revenue,000010494031241
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Dec-2022,597.83,0,On A Roll Sandwich Com,222865,Revenue,000010494031247
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Dec-2022,34.50,0,Gb43_Gbp,222875,Revenue,000010494031251
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Dec-2022,389.81,0,On A Roll Sandwich Com,222853,Revenue,000010494031255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Dec-2022,84.45,0,Jr Holland Foodservice,217395,Revenue,000010494031179
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Dec-2022,133.59,0,Jr Holland Foodservice,217425,Revenue,000010494031157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Dec-2022,88.75,0,Jr Holland Foodservice,217365,Revenue,000010494031161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Dec-2022,192.87,0,Jr Holland Foodservice,217355,Revenue,000010494031165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010494031171
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Dec-2022,34.78,0,Jr Holland Foodservice,217455,Revenue,000010494031175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Dec-2022,-167.50,0,Jr Holland Foodservice,217335,Revenue,000010494031193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Dec-2022,103.41,0,Jr Holland Foodservice,217470,Revenue,000010494031183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Dec-2022,69.96,0,Jr Holland Foodservice,217335,Revenue,000010494031187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Dec-2022,948.17,0,On A Roll Sandwich Com,217530,Revenue,000010494031211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Dec-2022,24.84,0,Jr Holland Foodservice,217390,Revenue,000010494031197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Dec-2022,192.74,0,Jr Holland Foodservice,217390,Revenue,000010494031201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Dec-2022,73.02,0,Jr Holland Foodservice,217250,Revenue,000010494031203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Dec-2022,302.55,0,On A Roll Sandwich Com,217540,Revenue,000010494031209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Dec-2022,204.47,0,Jr Holland Foodservice,217525,Revenue,000010494031221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Dec-2022,29.80,0,Jr Holland Foodservice,217530,Revenue,000010494031215
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Dec-2022,196.05,0,On A Roll Sandwich Com,217525,Revenue,000010494031217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Dec-2022,71.42,0,Jr Holland Foodservice,217285,Revenue,000010494031223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Dec-2022,118.65,0,On A Roll Sandwich Com,217554,Revenue,000010494031227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Dec-2022,16.20,0,Jr Holland Foodservice,217310,Revenue,000010494031087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Dec-2022,108.00,0,Jr Holland Foodservice,217475,Revenue,000010494031073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Dec-2022,226.25,0,Jr Holland Foodservice,217295,Revenue,000010494031079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Dec-2022,52.57,0,Jr Holland Foodservice,217310,Revenue,000010494031085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Dec-2022,25.41,0,Jr Holland Foodservice,217340,Revenue,000010494031091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Dec-2022,39.53,0,Jr Holland Foodservice,217460,Revenue,000010494031101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Dec-2022,37.62,0,Jr Holland Foodservice,217340,Revenue,000010494031095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Dec-2022,61.50,0,Jr Holland Foodservice,217460,Revenue,000010494031105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Dec-2022,9.77,0,Jr Holland Foodservice,217340,Revenue,000010494031097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,15-Dec-2022,5.99,0,Amznmktplace Amazon.Co,215475,Revenue,000010494031029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,15-Dec-2022,31.93,0,Wm Morrisons Store,215475,Revenue,000010494031033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Dec-2022,223.01,0,Jr Holland Foodservice,217415,Revenue,000010494031059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Dec-2022,45.59,0,Jr Holland Foodservice,217435,Revenue,000010494031063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Dec-2022,20.48,0,Jr Holland Foodservice,217475,Revenue,000010494031069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Subscriptions,15-Dec-2022,38.42,0,Capita Recruitment Vet,215411,Revenue,000010494031001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Subscriptions,15-Dec-2022,35.00,0,Ofsted Moto,215456,Revenue,000010494030951
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Dec-2022,11.63,0,Toolstation Uk,232360,Revenue,000010494030947
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Dec-2022,39.99,0,Namesco,230440,Revenue,000010494030975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,15-Dec-2022,432.00,0,Washington Carpet Cent,213602,Revenue,000010494030965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,15-Dec-2022,6.99,0,Amznmktplace,215445,Revenue,000010494030959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,15-Dec-2022,9.99,0,Amznmktplace,215445,Revenue,000010494030963
Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Dec-2022,639.60,0,Zoom.Us 888-799-9666,237100,Revenue,000010494030971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,15-Dec-2022,28.92,0,Amznmktplace,215466,Revenue,000010494030921
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Dec-2022,180.60,0,Northumbria Healthcare,230090,Revenue,000010494030845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,15-Dec-2022,50.00,0,Tesco Stores 3255,214040,Revenue,000010494030901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,15-Dec-2022,35.43,0,Home Bargains,215466,Revenue,000010494030919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Dec-2022,-10.60,0,Jr Holland Foodservice,217250,Revenue,000010499671653
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,375.62,0,Northumbria Healthcare,230090,Revenue,000010499670829
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Dec-2022,50.00,0,Heron Foods,236540,Revenue,000010499670853
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Dec-2022,55.34,0,Lidl Gb South Shields,236540,Revenue,000010499670863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Dec-2022,11.47,0,Gdk Hull,213300,Revenue,000010499670993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,16-Dec-2022,107.84,0,Amznmktplace,213800,Revenue,000010499671005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Dec-2022,35.00,0,Tesco Stores 5456,213300,Revenue,000010499671017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,16-Dec-2022,16.95,0,Wm Morrisons Store,215446,Revenue,000010499671191
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Dec-2022,11.00,0,Northumberland Cc,230710,Revenue,000010499671217
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Dec-2022,22.00,0,Sunderland Cc,230710,Revenue,000010499671223
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,2548.20,0,Northumbria Healthcare,230090,Revenue,000010499670777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Dec-2022,108.12,0,Jr Holland Foodservice,217490,Revenue,000010499671677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Dec-2022,118.65,0,On A Roll Sandwich Com,217554,Revenue,000010499671689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fostering,Catering Provisions,16-Dec-2022,20.18,0,B&M 156 - South Shield,213800,Revenue,000010499670729
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,5082.08,0,Northumbria Healthcare,230090,Revenue,000010499670811
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,16-Dec-2022,29.73,0,Asda  Stores 5889,215413,Revenue,000010499670761
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,367.98,0,Northumbria Healthcare,230090,Revenue,000010499670787
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,103.82,0,Northumbria Healthcare,230090,Revenue,000010499670795
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,7235.00,0,Northumbria Healthcare,230090,Revenue,000010499670803
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Dec-2022,225.67,0,Northumbria Healthcare,230090,Revenue,000010499670821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,16-Dec-2022,2.50,0,Lidl Gb,215477,Revenue,000010499671425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,16-Dec-2022,35.58,0,Sainsbury'S S/Mkt,215414,Revenue,000010499671393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,16-Dec-2022,61.28,0,Amznmktplace,214040,Revenue,000010499671087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,16-Dec-2022,45.11,0,Amazon.Co.Uk 1Z4Jz1S84,214200,Revenue,000010499671297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Dec-2022,83.04,0,G M Packaging Uk Limit,217415,Revenue,000010499671541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Dec-2022,-16.80,0,Jr Holland Foodservice,217220,Revenue,000010499671551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Dec-2022,-1.32,0,Jr Holland Foodservice,217320,Revenue,000010499671595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Dec-2022,-11.18,0,Jr Holland Foodservice,217220,Revenue,000010499671561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Dec-2022,20.14,0,Jr Holland Foodservice,217370,Revenue,000010499671573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Dec-2022,58.78,0,Jr Holland Foodservice,217370,Revenue,000010499671579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Dec-2022,63.25,0,Jr Holland Foodservice,217540,Revenue,000010499671665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Dec-2022,41.72,0,Jr Holland Foodservice,217410,Revenue,000010499671589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Dec-2022,-1.32,0,Jr Holland Foodservice,217320,Revenue,000010499671603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Dec-2022,168.26,0,Jr Holland Foodservice,217255,Revenue,000010499671615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Dec-2022,29.88,0,Jr Holland Foodservice,217280,Revenue,000010499671631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Dec-2022,150.95,0,Jr Holland Foodservice,217425,Revenue,000010499671643
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,19-Dec-2022,3.77,0,Www.Screwfix.Com,232360,Revenue,000010507203173
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Dec-2022,113.40,0,Primark Stores Ltd,213300,Revenue,000010507203115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,19-Dec-2022,18.99,0,Amznmktplace,215466,Revenue,000010507203151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Dec-2022,38.36,0,Jr Holland Foodservice,217435,Revenue,000010507203249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Dec-2022,210.08,0,Freeman Catering Butch,217415,Revenue,000010507203243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Dec-2022,116.27,0,Jr Holland Foodservice,217415,Revenue,000010507203245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Dec-2022,152.24,0,Freeman Catering Butch,217435,Revenue,000010507203247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Dec-2022,44.94,0,Jr Holland Foodservice,217345,Revenue,000010507203255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Dec-2022,8.94,0,Jr Holland Foodservice,217435,Revenue,000010507203251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Dec-2022,76.41,0,Freeman Catering Butch,217220,Revenue,000010507203259
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Dec-2022,56.97,0,Freeman Catering Butch,217345,Revenue,000010507203253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Dec-2022,161.13,0,G M Packaging Uk Limit,217345,Revenue,000010507203257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Dec-2022,150.00,0,Asda  Stores 5889,213300,Revenue,000010507202985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,19-Dec-2022,65.00,0,Wilko Retail Limited,213322,Revenue,000010507202977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,19-Dec-2022,65.00,0,Wilko Retail Limited,213322,Revenue,000010507202979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,19-Dec-2022,65.00,0,Wilko Retail Limited,213322,Revenue,000010507202983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Dec-2022,250.00,0,Asda  Stores 5889,213300,Revenue,000010507202987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Dec-2022,28.28,0,Card Factory,213300,Revenue,000010507202991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Dec-2022,149.99,0,Argos Ltd,213300,Revenue,000010507202993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2022,123.72,0,G M Packaging Uk Limit,217455,Revenue,000010507203389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Dec-2022,122.53,0,Freeman Catering Butch,217335,Revenue,000010507203403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2022,300.84,0,G M Packaging Uk Limit,217455,Revenue,000010507203391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2022,143.17,0,G M Packaging Uk Limit,217455,Revenue,000010507203393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Dec-2022,225.25,0,Freeman Catering Butch,217395,Revenue,000010507203395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Dec-2022,40.20,0,Jr Holland Foodservice,217335,Revenue,000010507203405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Dec-2022,94.43,0,Freeman Catering Butch,217470,Revenue,000010507203397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Dec-2022,-1.12,0,Asda Groceries Online,224221,Revenue,000010507202939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Dec-2022,74.98,0,Jr Holland Foodservice,217470,Revenue,000010507203399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Dec-2022,90.44,0,G M Packaging Uk Limit,217470,Revenue,000010507203401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2022,570.57,0,Freeman Catering Butch,217390,Revenue,000010507203407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,19-Dec-2022,196.47,0,Hotel At Booking.Com,213300,Revenue,000010507202969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,19-Dec-2022,6.99,0,Netflix.Com,224221,Revenue,000010507202937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Dec-2022,124.29,0,Asda Groceries Online,224221,Revenue,000010507202941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Allowances,19-Dec-2022,65.00,0,Wilko Retail Limited,213322,Revenue,000010507202975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Dec-2022,-2.05,0,Asda Groceries Online,224221,Revenue,000010507202943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Postage Expenses,19-Dec-2022,9.95,0,Post Office Counter,213312,Revenue,000010507202957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Postage Expenses,19-Dec-2022,9.95,0,Post Office Counter,213322,Revenue,000010507202965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Dec-2022,26.80,0,Jr Holland Foodservice,217365,Revenue,000010507203371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2022,357.33,0,Freeman Catering Butch,217455,Revenue,000010507203385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Dec-2022,62.88,0,Jr Holland Foodservice,217455,Revenue,000010507203387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Dec-2022,77.97,0,Freeman Catering Butch,217330,Revenue,000010507203379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Dec-2022,307.63,0,Freeman Catering Butch,217355,Revenue,000010507203373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Dec-2022,216.64,0,Jr Holland Foodservice,217355,Revenue,000010507203375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Dec-2022,57.68,0,G M Packaging Uk Limit,217355,Revenue,000010507203377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Dec-2022,1.32,0,Jr Holland Foodservice,217330,Revenue,000010507203381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Dec-2022,106.02,0,Jr Holland Foodservice,217330,Revenue,000010507203383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Dec-2022,67.30,0,Premier Inn,213602,Revenue,000010507203193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Dec-2022,56.50,0,Premier Inn,213602,Revenue,000010507203195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,19-Dec-2022,56.50,0,Premier Inn,213602,Revenue,000010507203197
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,19-Dec-2022,47.00,0,Pets At Home Ltd,214020,Revenue,000010507203199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Dec-2022,167.18,0,Freeman Catering Butch,217460,Revenue,000010507203305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Dec-2022,32.76,0,Jr Holland Foodservice,217340,Revenue,000010507203299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Dec-2022,37.43,0,Jr Holland Foodservice,217340,Revenue,000010507203301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Dec-2022,-4.10,0,Freeman Catering Butch,217340,Revenue,000010507203303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Dec-2022,36.15,0,G M Packaging Uk Limit,217553,Revenue,000010507203315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Dec-2022,160.27,0,Freeman Catering Butch,217410,Revenue,000010507203307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Dec-2022,68.57,0,Jr Holland Foodservice,217410,Revenue,000010507203309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Dec-2022,107.77,0,Freeman Catering Butch,217225,Revenue,000010507203323
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Dec-2022,408.93,0,Freeman Catering Butch,217553,Revenue,000010507203311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Dec-2022,321.20,0,Jr Holland Foodservice,217553,Revenue,000010507203313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Dec-2022,3.62,0,Jr Holland Foodservice,217320,Revenue,000010507203317
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Dec-2022,105.47,0,Jr Holland Foodservice,217320,Revenue,000010507203319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Dec-2022,32.59,0,G M Packaging Uk Limit,217320,Revenue,000010507203321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Dec-2022,46.41,0,Jr Holland Foodservice,217225,Revenue,000010507203325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Dec-2022,214.78,0,Freeman Catering Butch,217325,Revenue,000010507203327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2022,154.23,0,Jr Holland Foodservice,217475,Revenue,000010507203265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Dec-2022,100.54,0,Jr Holland Foodservice,217325,Revenue,000010507203329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Dec-2022,41.03,0,Jr Holland Foodservice,217325,Revenue,000010507203331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Dec-2022,97.57,0,Freeman Catering Butch,217255,Revenue,000010507203333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Dec-2022,93.87,0,Jr Holland Foodservice,217220,Revenue,000010507203261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2022,237.72,0,Freeman Catering Butch,217475,Revenue,000010507203263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2022,206.76,0,G M Packaging Uk Limit,217475,Revenue,000010507203267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2022,30.81,0,G M Packaging Uk Limit,217475,Revenue,000010507203273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Dec-2022,285.41,0,Freeman Catering Butch,217370,Revenue,000010507203275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2022,34.68,0,G M Packaging Uk Limit,217475,Revenue,000010507203269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Dec-2022,297.61,0,G M Packaging Uk Limit,217475,Revenue,000010507203271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Dec-2022,22.75,0,Jr Holland Foodservice,217370,Revenue,000010507203277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Dec-2022,65.18,0,G M Packaging Uk Limit,217370,Revenue,000010507203279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Dec-2022,5.43,0,Freeman Catering Butch,217310,Revenue,000010507203291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Dec-2022,39.44,0,Freeman Catering Butch,217295,Revenue,000010507203281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Dec-2022,224.06,0,Freeman Catering Butch,217295,Revenue,000010507203283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Dec-2022,69.70,0,Jr Holland Foodservice,217295,Revenue,000010507203285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Dec-2022,194.87,0,G M Packaging Uk Limit,217295,Revenue,000010507203287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Dec-2022,71.11,0,Freeman Catering Butch,217310,Revenue,000010507203289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Dec-2022,61.90,0,Freeman Catering Butch,217340,Revenue,000010507203297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Dec-2022,48.03,0,Jr Holland Foodservice,217310,Revenue,000010507203293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Dec-2022,133.40,0,G M Packaging Uk Limit,217310,Revenue,000010507203295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Dec-2022,233.64,0,Freeman Catering Butch,217380,Revenue,000010507203345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Dec-2022,96.04,0,Freeman Catering Butch,217305,Revenue,000010507203335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Dec-2022,95.31,0,Jr Holland Foodservice,217305,Revenue,000010507203337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Dec-2022,59.95,0,Freeman Catering Butch,217270,Revenue,000010507203339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Dec-2022,13.40,0,Jr Holland Foodservice,217270,Revenue,000010507203341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Dec-2022,59.41,0,Jr Holland Foodservice,217270,Revenue,000010507203343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Dec-2022,72.00,0,Freeman Catering Butch,217290,Revenue,000010507203351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Dec-2022,6.36,0,Jr Holland Foodservice,217380,Revenue,000010507203347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Dec-2022,29.28,0,Jr Holland Foodservice,217380,Revenue,000010507203349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Postage Expenses,19-Dec-2022,2.35,0,Post Office Counter,215414,Revenue,000010507203229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,19-Dec-2022,61.25,0,Asda  Stores 5889,215475,Revenue,000010507203233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,19-Dec-2022,21.67,0,Asda Superstore,215465,Revenue,000010507203019
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,6345.00,0,Northumbria Healthcare,230090,Revenue,000010507203035
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,526.86,0,Northumbria Healthcare,230090,Revenue,000010507203027
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,7009.81,0,Northumbria Healthcare,230090,Revenue,000010507203029
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,521.50,0,Northumbria Healthcare,230090,Revenue,000010507203041
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,568.50,0,Northumbria Healthcare,230090,Revenue,000010507203037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2022,12.42,0,Jr Holland Foodservice,217390,Revenue,000010507203409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2022,119.47,0,Jr Holland Foodservice,217390,Revenue,000010507203411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Dec-2022,47.91,0,Jr Holland Foodservice,217250,Revenue,000010507203419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2022,70.51,0,G M Packaging Uk Limit,217390,Revenue,000010507203413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Dec-2022,54.09,0,G M Packaging Uk Limit,217390,Revenue,000010507203415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Dec-2022,85.27,0,Freeman Catering Butch,217250,Revenue,000010507203417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Dec-2022,60.72,0,Jr Holland Foodservice,217540,Revenue,000010507203423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Dec-2022,98.08,0,G M Packaging Uk Limit,217540,Revenue,000010507203427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Dec-2022,86.36,0,G M Packaging Uk Limit,217540,Revenue,000010507203433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Dec-2022,129.10,0,Freeman Catering Butch,217530,Revenue,000010507203437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Dec-2022,22.58,0,Jr Holland Foodservice,217285,Revenue,000010507203483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Dec-2022,69.48,0,Freeman Catering Butch,217285,Revenue,000010507203481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Dec-2022,65.18,0,G M Packaging Uk Limit,217285,Revenue,000010507203487
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Dec-2022,88.62,0,G M Packaging Uk Limit,222865,Revenue,000010507203501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Dec-2022,278.05,0,Freeman Catering Butch,217554,Revenue,000010507203489
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Dec-2022,182.41,0,G M Packaging Uk Limit,222853,Revenue,000010507203503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Dec-2022,85.10,0,G M Packaging Uk Limit,217554,Revenue,000010507203493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Dec-2022,389.14,0,Freeman Catering Butch,217365,Revenue,000010507203369
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Dec-2022,219.38,0,Jr Holland Foodservice,222865,Revenue,000010507203495
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Dec-2022,129.29,0,G M Packaging Uk Limit,222865,Revenue,000010507203499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Dec-2022,115.22,0,Asda Groceries Online,224221,Revenue,000010507202935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Dec-2022,1.59,0,S A Convenience Store,224221,Revenue,000010507202931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Dec-2022,15.90,0,Jr Holland Foodservice,217290,Revenue,000010507203353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Dec-2022,57.74,0,Jr Holland Foodservice,217290,Revenue,000010507203355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Dec-2022,62.86,0,Freeman Catering Butch,217350,Revenue,000010507203357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Dec-2022,45.53,0,Jr Holland Foodservice,217350,Revenue,000010507203359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Dec-2022,85.54,0,G M Packaging Uk Limit,217350,Revenue,000010507203361
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,368.20,0,Northumbria Healthcare,230090,Revenue,000010507203061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Dec-2022,41.08,0,Freeman Catering Butch,217280,Revenue,000010507203363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Dec-2022,11.76,0,Jr Holland Foodservice,217280,Revenue,000010507203365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Dec-2022,188.41,0,Freeman Catering Butch,217425,Revenue,000010507203367
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,19-Dec-2022,5496.02,0,Northumbria Healthcare,230091,Revenue,000010507203047
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,419.66,0,Northumbria Healthcare,230090,Revenue,000010507203043
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,3776.32,0,Northumbria Healthcare,230090,Revenue,000010507203053
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,19-Dec-2022,3899.35,0,Northumbria Healthcare,230090,Revenue,000010507203057
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,19-Dec-2022,50.00,0,Asda  Stores 5889,236540,Revenue,000010507203069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Dec-2022,57.99,0,G M Packaging Uk Limit,217490,Revenue,000010507203465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Dec-2022,194.18,0,G M Packaging Uk Limit,217530,Revenue,000010507203439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Dec-2022,180.02,0,G M Packaging Uk Limit,217530,Revenue,000010507203443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Dec-2022,91.54,0,Freeman Catering Butch,217490,Revenue,000010507203463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Dec-2022,261.50,0,G M Packaging Uk Limit,217530,Revenue,000010507203447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Dec-2022,129.92,0,Freeman Catering Butch,217552,Revenue,000010507203469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Dec-2022,510.24,0,Freeman Catering Butch,217525,Revenue,000010507203453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Dec-2022,134.58,0,G M Packaging Uk Limit,217525,Revenue,000010507203457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Dec-2022,44.01,0,G M Packaging Uk Limit,217525,Revenue,000010507203459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,19-Dec-2022,91.48,0,Asda Superstore,214020,Revenue,000010507203207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Dec-2022,158.10,0,Jr Holland Foodservice,217552,Revenue,000010507203479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,19-Dec-2022,16.94,0,Amznmktplace,214020,Revenue,000010507203201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,19-Dec-2022,50.00,0,Asda Petrol-Upt 4639,214020,Revenue,000010507203203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,19-Dec-2022,-47.00,0,Pets At Home Ltd,214020,Revenue,000010507203205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Dec-2022,73.00,0,Hopwells Ltd,217345,Revenue,000010513178617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2022,737.94,0,Hopwells Ltd,217475,Revenue,000010513178621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2022,53.60,0,Jr Holland Foodservice,217475,Revenue,000010513178629
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2022,43.05,0,Hopwells Ltd,217475,Revenue,000010513178623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2022,138.87,0,Hopwells Ltd,217475,Revenue,000010513178625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Dec-2022,121.47,0,Jr Holland Foodservice,217475,Revenue,000010513178627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Dec-2022,221.10,0,Hopwells Ltd,217460,Revenue,000010513178657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Dec-2022,97.95,0,Hopwells Ltd,217340,Revenue,000010513178651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Dec-2022,59.69,0,Jr Holland Foodservice,217340,Revenue,000010513178653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Dec-2022,-43.82,0,Hopwells Ltd,217340,Revenue,000010513178655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Dec-2022,97.26,0,Jr Holland Foodservice,217460,Revenue,000010513178659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Dec-2022,-14.09,0,Hopwells Ltd,217460,Revenue,000010513178661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2022,204.34,0,Jr Holland Foodservice,217410,Revenue,000010513178667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2022,284.51,0,Hopwells Ltd,217410,Revenue,000010513178663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2022,391.98,0,Hopwells Ltd,217410,Revenue,000010513178665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2022,72.12,0,Jr Holland Foodservice,217410,Revenue,000010513178669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Dec-2022,-11.00,0,Hopwells Ltd,217370,Revenue,000010513178637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Dec-2022,23.72,0,Hopwells Ltd,217370,Revenue,000010513178631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Dec-2022,152.34,0,Hopwells Ltd,217370,Revenue,000010513178633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Dec-2022,-23.72,0,Hopwells Ltd,217370,Revenue,000010513178635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-2022,354.88,0,Hopwells Ltd,217295,Revenue,000010513178639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-2022,158.57,0,Hopwells Ltd,217295,Revenue,000010513178641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Dec-2022,83.02,0,Jr Holland Foodservice,217310,Revenue,000010513178649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-2022,231.21,0,Jr Holland Foodservice,217295,Revenue,000010513178643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Dec-2022,-14.20,0,Hopwells Ltd,217295,Revenue,000010513178645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Dec-2022,315.69,0,Hopwells Ltd,217310,Revenue,000010513178647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,20-Dec-2022,34.56,0,Home Bargains South Sh,215411,Revenue,000010513178571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,20-Dec-2022,64.25,0,Asda Groceries Online,215445,Revenue,000010513178553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,20-Dec-2022,-2.00,0,Asda Groceries Online,215445,Revenue,000010513178555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2022,246.41,0,Hopwells Ltd,217330,Revenue,000010513178735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Dec-2022,223.80,0,Hopwells Ltd,217365,Revenue,000010513178727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Dec-2022,87.34,0,Jr Holland Foodservice,217365,Revenue,000010513178729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Dec-2022,201.42,0,Hopwells Ltd,217355,Revenue,000010513178731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Dec-2022,238.12,0,Jr Holland Foodservice,217355,Revenue,000010513178733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Dec-2022,66.78,0,Jr Holland Foodservice,217455,Revenue,000010513178743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Dec-2022,197.62,0,Jr Holland Foodservice,217330,Revenue,000010513178737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Dec-2022,144.49,0,Hopwells Ltd,217455,Revenue,000010513178739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010513178741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Dec-2022,641.63,0,Hopwells Ltd,217525,Revenue,000010513178783
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2022,8.80,0,Asda  Stores 5889,222865,Revenue,000010513178505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Dec-2022,158.45,0,Hopwells Ltd,217554,Revenue,000010513178803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Dec-2022,94.69,0,Jr Holland Foodservice,217554,Revenue,000010513178805
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Accomodation Strategy,Default Procurement Subjective,20-Dec-2022,200.00,0,Argos Ltd,220441,Revenue,000010513178807
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Accomodation Strategy,Default Procurement Subjective,20-Dec-2022,175.00,0,Argos Ltd,220441,Revenue,000010513178809
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Accomodation Strategy,Default Procurement Subjective,20-Dec-2022,10.00,0,Argos Ltd,220441,Revenue,000010513178817
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Accomodation Strategy,Default Procurement Subjective,20-Dec-2022,251.62,0,Argos Ltd,220441,Revenue,000010513178811
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Accomodation Strategy,Default Procurement Subjective,20-Dec-2022,36.21,0,Argos Ltd,220441,Revenue,000010513178813
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Accomodation Strategy,Default Procurement Subjective,20-Dec-2022,54.17,0,Argos Ltd,220441,Revenue,000010513178815
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Furniture & Equipment - General,20-Dec-2022,262.67,0,Www.Sportclox..Com,223985,Revenue,000010513178819
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2022,55.61,0,Hopwells Ltd,222865,Revenue,000010513178821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Dec-2022,137.98,0,Hopwells Ltd,217350,Revenue,000010513178713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2022,53.60,0,Jr Holland Foodservice,217425,Revenue,000010513178725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-2022,235.84,0,Hopwells Ltd,217290,Revenue,000010513178709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Dec-2022,61.86,0,Jr Holland Foodservice,217290,Revenue,000010513178711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Dec-2022,69.81,0,Jr Holland Foodservice,217350,Revenue,000010513178715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Dec-2022,189.70,0,Hopwells Ltd,217280,Revenue,000010513178717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Dec-2022,54.32,0,Tesco Stores 3255,214040,Revenue,000010513178521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2022,359.46,0,Hopwells Ltd,217425,Revenue,000010513178719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2022,76.82,0,Jr Holland Foodservice,217425,Revenue,000010513178721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Dec-2022,89.50,0,Jr Holland Foodservice,217425,Revenue,000010513178723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,20-Dec-2022,94.00,0,Wm Morrisons Store,237055,Revenue,000010513178519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Stationery,20-Dec-2022,10.08,0,Hobbycraft,215456,Revenue,000010513178531
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Dec-2022,351.23,0,Hopwells Ltd,222865,Revenue,000010513178823
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Dec-2022,171.54,0,Hopwells Ltd,222853,Revenue,000010513178825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,20-Dec-2022,5.57,0,Home Bargains South Sh,215456,Revenue,000010513178533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,20-Dec-2022,5.00,0,B&M 482 - Hs St James,215457,Revenue,000010513178535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,20-Dec-2022,11.04,0,Tesco Stores 6407,215457,Revenue,000010513178537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,20-Dec-2022,21.45,0,Lidl Gb South Shields,215435,Revenue,000010513178549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Dec-2022,330.03,0,Hopwells Ltd,217305,Revenue,000010513178695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,20-Dec-2022,6.68,0,Wm Morrisons Store,215435,Revenue,000010513178551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,20-Dec-2022,159.99,0,Amazon.Co.Uk 1N5Xs1A54,214010,Revenue,000010513178547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Dec-2022,328.73,0,Hopwells Ltd,217255,Revenue,000010513178691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Dec-2022,126.10,0,Jr Holland Foodservice,217255,Revenue,000010513178693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Dec-2022,183.38,0,Jr Holland Foodservice,217305,Revenue,000010513178697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Dec-2022,238.12,0,Hopwells Ltd,217270,Revenue,000010513178699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Dec-2022,57.56,0,Jr Holland Foodservice,217270,Revenue,000010513178701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Dec-2022,-27.05,0,Hopwells Ltd,217270,Revenue,000010513178703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Dec-2022,156.56,0,Hopwells Ltd,217380,Revenue,000010513178705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Dec-2022,91.76,0,Jr Holland Foodservice,217380,Revenue,000010513178707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,20-Dec-2022,13.77,0,Aldi 42 774,215411,Revenue,000010513178573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Dec-2022,196.47,0,Hopwells Ltd,217220,Revenue,000010513178619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Dec-2022,132.35,0,Hopwells Ltd,217435,Revenue,000010513178613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Dec-2022,92.70,0,Jr Holland Foodservice,217435,Revenue,000010513178615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Dec-2022,-7.02,0,Hopwells Ltd,217552,Revenue,000010513178797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Dec-2022,103.17,0,Hopwells Ltd,217285,Revenue,000010513178799
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Dec-2022,31.80,0,Michaels Cafe,236540,Revenue,000010513178475
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Dec-2022,35.91,0,Aldi 42 774,236540,Revenue,000010513178479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Dec-2022,153.91,0,Jr Holland Foodservice,217525,Revenue,000010513178785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Dec-2022,-7.75,0,Hopwells Ltd,217525,Revenue,000010513178787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Dec-2022,254.95,0,Hopwells Ltd,217490,Revenue,000010513178789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Dec-2022,91.44,0,Jr Holland Foodservice,217285,Revenue,000010513178801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Dec-2022,12.72,0,Jr Holland Foodservice,217490,Revenue,000010513178791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Dec-2022,219.20,0,Jr Holland Foodservice,217490,Revenue,000010513178793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Dec-2022,152.89,0,Hopwells Ltd,217552,Revenue,000010513178795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Dec-2022,18.83,0,Wilko Retail Limited,212070,Revenue,000010513178437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Dec-2022,0.41,0,Home Bargains South Sh,212070,Revenue,000010513178439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,20-Dec-2022,22.18,0,Home Bargains South Sh,213300,Revenue,000010513178441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Dec-2022,944.10,0,Hotel At Booking.Com,213300,Revenue,000010513178451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,20-Dec-2022,168.00,0,Sunshine Blinds,213300,Revenue,000010513178449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Dec-2022,130.99,0,Hopwells Ltd,217395,Revenue,000010513178745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Dec-2022,7.79,0,Hopwells Ltd,217395,Revenue,000010513178747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Dec-2022,383.91,0,Hopwells Ltd,217390,Revenue,000010513178763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Dec-2022,51.35,0,Jr Holland Foodservice,217395,Revenue,000010513178749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-2022,214.40,0,Hopwells Ltd,217335,Revenue,000010513178757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Dec-2022,318.88,0,Hopwells Ltd,217470,Revenue,000010513178751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Dec-2022,86.08,0,Jr Holland Foodservice,217470,Revenue,000010513178753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-2022,52.12,0,Hopwells Ltd,217335,Revenue,000010513178755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-2022,114.39,0,Jr Holland Foodservice,217335,Revenue,000010513178759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Dec-2022,-7.31,0,Hopwells Ltd,217335,Revenue,000010513178761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-2022,261.34,0,Hopwells Ltd,217320,Revenue,000010513178677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Dec-2022,-10.62,0,Hopwells Ltd,217410,Revenue,000010513178671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Dec-2022,310.01,0,Hopwells Ltd,217553,Revenue,000010513178673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Dec-2022,-22.00,0,Hopwells Ltd,217553,Revenue,000010513178675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Dec-2022,145.21,0,Jr Holland Foodservice,217320,Revenue,000010513178679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Dec-2022,304.69,0,Hopwells Ltd,217225,Revenue,000010513178681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Dec-2022,86.78,0,Jr Holland Foodservice,217325,Revenue,000010513178689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Dec-2022,282.36,0,Jr Holland Foodservice,217225,Revenue,000010513178683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Dec-2022,148.89,0,Hopwells Ltd,217325,Revenue,000010513178685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Dec-2022,198.06,0,Hopwells Ltd,217325,Revenue,000010513178687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-2022,815.45,0,Hopwells Ltd,217415,Revenue,000010513178609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Dec-2022,184.33,0,Jr Holland Foodservice,217415,Revenue,000010513178611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Dec-2022,5.22,0,Superdrug Stores Plc,213300,Revenue,000010513178459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,20-Dec-2022,104.50,0,Nexus Travel Shop,213322,Revenue,000010513178453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Dec-2022,90.55,0,Asda  Stores 5889,213300,Revenue,000010513178455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Dec-2022,89.85,0,Asda  Stores 5889,213300,Revenue,000010513178457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Dec-2022,306.88,0,Hopwells Ltd,217250,Revenue,000010513178769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Dec-2022,9.64,0,Wm Morrisons Store,215425,Revenue,000010513178471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Dec-2022,23.37,0,Hopwells Ltd,217390,Revenue,000010513178765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Dec-2022,158.21,0,Jr Holland Foodservice,217390,Revenue,000010513178767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Dec-2022,75.40,0,Jr Holland Foodservice,217250,Revenue,000010513178771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Dec-2022,473.94,0,Hopwells Ltd,217540,Revenue,000010513178773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2022,45.64,0,Hopwells Ltd,217530,Revenue,000010513178775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2022,302.00,0,Hopwells Ltd,217530,Revenue,000010513178777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2022,207.65,0,Jr Holland Foodservice,217530,Revenue,000010513178779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Dec-2022,-17.01,0,Hopwells Ltd,217530,Revenue,000010513178781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Dec-2022,396.69,0,Batleys Perth,217225,Revenue,000010516929287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Dec-2022,218.90,0,Batleys Perth,217335,Revenue,000010516929337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Dec-2022,91.26,0,Batleys Perth,217290,Revenue,000010516929303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Dec-2022,165.35,0,Batleys Perth,217330,Revenue,000010516929313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Dec-2022,116.27,0,Batleys Perth,217470,Revenue,000010516929327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Dec-2022,6.74,0,Asda  Stores 5889,213300,Revenue,000010516928781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Dec-2022,74.04,0,Asda  Stores 5889,213300,Revenue,000010516928785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,21-Dec-2022,11.27,0,Wm Morrisons Store,215425,Revenue,000010516928807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Dec-2022,772.62,0,Batleys Perth,217530,Revenue,000010516929363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Dec-2022,30.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010516928771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Dec-2022,30.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010516928777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Dec-2022,2.33,0,Heron Foods,212070,Revenue,000010516928753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,21-Dec-2022,40.49,0,Asda  Stores 5889,213300,Revenue,000010516928761
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Dec-2022,380.96,0,On A Roll Sandwich Com,222865,Revenue,000010516929437
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Dec-2022,409.09,0,On A Roll Sandwich Com,222853,Revenue,000010516929445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Dec-2022,171.20,0,Jr Holland Foodservice,217540,Revenue,000010516929357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Dec-2022,201.60,0,On A Roll Sandwich Com,217525,Revenue,000010516929405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Dec-2022,864.01,0,On A Roll Sandwich Com,217530,Revenue,000010516929379
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Dec-2022,445.38,0,On A Roll Sandwich Com,217530,Revenue,000010516929383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Dec-2022,622.05,0,Batleys Perth,217525,Revenue,000010516929391
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Dec-2022,236.27,0,Batleys Perth,217490,Revenue,000010516929413
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,21-Dec-2022,-142.76,0,Www.Teamteach.Co.Uk,230641,Revenue,000010516929423
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516928999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,21-Dec-2022,11.22,0,Home Bargains South Sh,215455,Revenue,000010516928969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,21-Dec-2022,33.21,0,Asda  Stores 5889,215455,Revenue,000010516928973
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516928983
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,167.50,0,Dvla Vehicle Tax,227000,Revenue,000010516928987
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516928991
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929003
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516928995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Dec-2022,59.38,0,Jr Holland Foodservice,217345,Revenue,000010516929229
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Dec-2022,175.98,0,Batleys Perth,217435,Revenue,000010516929213
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,21-Dec-2022,66.67,0,Fairtech,214040,Revenue,000010516928931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,21-Dec-2022,56.05,0,Town Hall Service,214040,Revenue,000010516928935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,21-Dec-2022,33.12,0,Wm Morrisons Store,215466,Revenue,000010516928951
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,167.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929017
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929007
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929009
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,302.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929011
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,332.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929021
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,21-Dec-2022,297.50,0,Dvla Vehicle Tax,227000,Revenue,000010516929027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Dec-2022,22.78,0,Home Bargains,215475,Revenue,000010516929107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,21-Dec-2022,13.55,0,Asda  Stores 5889,215475,Revenue,000010516929115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Dec-2022,110.48,0,Jr Holland Foodservice,217370,Revenue,000010516929267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,21-Dec-2022,169.25,0,Jr Holland Foodservice,217220,Revenue,000010516929241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Dec-2022,674.87,0,Batleys Perth,217475,Revenue,000010516929249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Dec-2022,396.51,0,On A Roll Sandwich Com,217540,Revenue,000010516929351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Dec-2022,406.99,0,Batleys Perth,217295,Revenue,000010516929273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Dec-2022,33.60,0,Asda Superstore,217285,Revenue,000010521345357
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,22-Dec-2022,15.95,0,Amazon.Co.Uk 1N74X65P4,223170,Revenue,000010521345489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Dec-2022,86.38,0,Jr Holland Foodservice,217470,Revenue,000010521345903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Dec-2022,65.19,0,Jr Holland Foodservice,217540,Revenue,000010521345949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Dec-2022,38.56,0,Jr Holland Foodservice,217455,Revenue,000010521345871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Dec-2022,4.04,0,Jr Holland Foodservice,217455,Revenue,000010521345875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Dec-2022,31.40,0,Jr Holland Foodservice,217455,Revenue,000010521345879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Dec-2022,270.19,0,Jr Holland Foodservice,217395,Revenue,000010521345889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Dec-2022,96.16,0,Jr Holland Foodservice,217335,Revenue,000010521345915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Dec-2022,397.24,0,Jr Holland Foodservice,217390,Revenue,000010521345927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Dec-2022,24.84,0,Jr Holland Foodservice,217390,Revenue,000010521345933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Dec-2022,113.10,0,Jr Holland Foodservice,217250,Revenue,000010521345943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Dec-2022,171.96,0,Jr Holland Foodservice,217525,Revenue,000010521345967
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,198.88,0,Jr Holland Foodservice,222853,Revenue,000010521346011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Dec-2022,54.00,0,Jr Holland Foodservice,217540,Revenue,000010521345951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Dec-2022,173.40,0,On A Roll Sandwich Com,217525,Revenue,000010521345961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Dec-2022,64.45,0,Jr Holland Foodservice,217285,Revenue,000010521345973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Dec-2022,35.47,0,Jr Holland Foodservice,217554,Revenue,000010521345981
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Other Service Contracts & Supplies,22-Dec-2022,15.41,0,Parcelforce Wl,230440,Revenue,000010521345991
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,332.84,0,Jr Holland Foodservice,222853,Revenue,000010521346017
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,25.38,0,G M Packaging Uk Limit,222853,Revenue,000010521345995
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,130.95,0,G M Packaging Uk Limit,222853,Revenue,000010521346003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,22-Dec-2022,19.00,0,Asda  Stores 5889,213300,Revenue,000010521345205
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Dec-2022,63.99,0,Jr Holland Foodservice,217305,Revenue,000010521345771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Dec-2022,224.02,0,Batleys Perth,217325,Revenue,000010521345739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Dec-2022,172.80,0,G M Packaging Uk Limit,217325,Revenue,000010521345747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Dec-2022,77.42,0,Jr Holland Foodservice,217380,Revenue,000010521345793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Dec-2022,88.74,0,Jr Holland Foodservice,217325,Revenue,000010521345753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Dec-2022,16.96,0,Jr Holland Foodservice,217305,Revenue,000010521345761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Dec-2022,62.91,0,Jr Holland Foodservice,217290,Revenue,000010521345799
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Dec-2022,26.80,0,Jr Holland Foodservice,217270,Revenue,000010521345777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Dec-2022,47.28,0,Jr Holland Foodservice,217270,Revenue,000010521345781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Dec-2022,16.08,0,Jr Holland Foodservice,217270,Revenue,000010521345787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Dec-2022,22.14,0,Jr Holland Foodservice,217295,Revenue,000010521345667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Dec-2022,101.50,0,Jr Holland Foodservice,217475,Revenue,000010521345651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Dec-2022,122.74,0,Jr Holland Foodservice,217475,Revenue,000010521345657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Dec-2022,218.22,0,Jr Holland Foodservice,217295,Revenue,000010521345661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Dec-2022,72.08,0,Jr Holland Foodservice,217310,Revenue,000010521345677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Dec-2022,37.81,0,Jr Holland Foodservice,217340,Revenue,000010521345687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Dec-2022,44.13,0,Jr Holland Foodservice,217460,Revenue,000010521345697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Dec-2022,423.48,0,Batleys Perth,217410,Revenue,000010521345707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Dec-2022,36.24,0,Jr Holland Foodservice,217320,Revenue,000010521345723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Dec-2022,118.90,0,Jr Holland Foodservice,217225,Revenue,000010521345729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,22-Dec-2022,1.13,0,Asda  Stores 5889,215425,Revenue,000010521345237
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010521345253
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010521345259
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Dec-2022,355.00,0,Possessionclaim.Go,701000,Revenue,000010521345267
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Dec-2022,23.32,0,Jr Holland Foodservice,217280,Revenue,000010521345829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Dec-2022,8.04,0,Jr Holland Foodservice,217350,Revenue,000010521345807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Dec-2022,37.46,0,Jr Holland Foodservice,217350,Revenue,000010521345813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Dec-2022,26.43,0,Batleys Perth,217280,Revenue,000010521345819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Dec-2022,138.31,0,Jr Holland Foodservice,217425,Revenue,000010521345835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Dec-2022,53.37,0,Jr Holland Foodservice,217365,Revenue,000010521345839
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,167.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Dec-2022,427.62,0,Batleys Perth,217355,Revenue,000010521345851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Dec-2022,104.26,0,Jr Holland Foodservice,217355,Revenue,000010521345859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Dec-2022,33.50,0,Jr Holland Foodservice,217330,Revenue,000010521345865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,22-Dec-2022,51.78,0,Lidl Gb South Shields,215446,Revenue,000010521345431
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345457
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345459
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345465
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345471
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,228.30,0,Jr Holland Foodservice,222853,Revenue,000010521346033
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345475
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345481
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Dec-2022,292.50,0,Dvla Vehicle Tax,227000,Revenue,000010521345483
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,165.33,0,Jr Holland Foodservice,222853,Revenue,000010521346023
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,293.61,0,Jr Holland Foodservice,222853,Revenue,000010521346029
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,174.89,0,Jr Holland Foodservice,222853,Revenue,000010521346041
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,272.64,0,Jr Holland Foodservice,222853,Revenue,000010521346045
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Dec-2022,179.46,0,Jr Holland Foodservice,222853,Revenue,000010521346049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Dec-2022,13.41,0,Jr Holland Foodservice,217435,Revenue,000010521345607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,22-Dec-2022,83.33,0,Little Movers,215446,Revenue,000010521345423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Dec-2022,140.16,0,Batleys Perth,217220,Revenue,000010521345633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Dec-2022,182.70,0,Jr Holland Foodservice,217415,Revenue,000010521345599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Dec-2022,38.01,0,G M Packaging Uk Limit,217220,Revenue,000010521345643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Dec-2022,49.96,0,Jr Holland Foodservice,217435,Revenue,000010521345613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Dec-2022,200.49,0,Batleys Perth,217345,Revenue,000010521345619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Dec-2022,34.92,0,G M Packaging Uk Limit,217345,Revenue,000010521345623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Dec-2022,-2.68,0,Jr Holland Foodservice,217270,Revenue,000010525182509
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Dec-2022,32.75,0,City Electrical Fa,232360,Revenue,000010525182425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,23-Dec-2022,2.92,0,Co Op Group Food,215456,Revenue,000010525182429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,23-Dec-2022,2.39,0,Home Bargains South Sh,215425,Revenue,000010525182353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Dec-2022,70.00,0,Asda  Stores 5889,213300,Revenue,000010525182351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Dec-2022,-2.12,0,Jr Holland Foodservice,217460,Revenue,000010525182501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Dec-2022,33.72,0,Jr Holland Foodservice,217410,Revenue,000010525182503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Dec-2022,37.80,0,Jr Holland Foodservice,217410,Revenue,000010525182505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Dec-2022,17.01,0,Jr Holland Foodservice,217255,Revenue,000010525182507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Dec-2022,116.35,0,Jr Holland Foodservice,217425,Revenue,000010525182511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Dec-2022,43.52,0,Jr Holland Foodservice,217330,Revenue,000010525182515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Dec-2022,81.74,0,Jr Holland Foodservice,217390,Revenue,000010525182519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Dec-2022,-96.99,0,Jr Holland Foodservice,217390,Revenue,000010525182521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Dec-2022,138.99,0,Puregym Limited,213300,Revenue,000010525182333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Dec-2022,200.00,0,Asda  Stores 5889,213300,Revenue,000010525182349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Dec-2022,14.00,0,Wilko Retail Limited,213300,Revenue,000010525182343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Dec-2022,100.00,0,Wilko Retail Limited,213300,Revenue,000010525182345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,23-Dec-2022,671.62,0,Argos Ltd,220220,Revenue,000010525182531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Dec-2022,15.90,0,Jr Holland Foodservice,217460,Revenue,000010525182499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Dec-2022,178.45,0,On A Roll Sandwich Com,217540,Revenue,000010525182523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Dec-2022,24.76,0,Jr Holland Foodservice,217490,Revenue,000010525182525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Dec-2022,62.10,0,Jr Holland Foodservice,217490,Revenue,000010525182527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,23-Dec-2022,1500.00,0,Argos Ltd,220220,Revenue,000010525182529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,23-Dec-2022,304.96,0,Argos Ltd,220220,Revenue,000010525182533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,23-Dec-2022,86.67,0,Argos Ltd,220220,Revenue,000010525182535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,23-Dec-2022,40.00,0,Argos Ltd,220220,Revenue,000010525182537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,23-Dec-2022,255.00,0,Argos Ltd,220220,Revenue,000010525182541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,23-Dec-2022,57.08,0,Travelodge Gb0000,213602,Revenue,000010525182441
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,23-Dec-2022,40.00,0,Flextronics,230440,Revenue,000010525182443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,23-Dec-2022,23.49,0,Amznmktplace,214200,Revenue,000010525182459
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Dec-2022,72.44,0,Trainline,232000,Revenue,000010525182391
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Dec-2022,31.07,0,Trainline,232000,Revenue,000010525182395
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Dec-2022,288.62,0,Trainline,232000,Revenue,000010525182397
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Dec-2022,119.98,0,Trainline.Com,232000,Revenue,000010525182401
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Dec-2022,80.75,0,Trainline.Com,232000,Revenue,000010525182403
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Dec-2022,22.05,0,Wickes South Shields,232360,Revenue,000010529601447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,26-Dec-2022,3.87,0,Co Op Group Food,215456,Revenue,000010529601451
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Dec-2022,17.00,0,City Of Wolverhampton,230710,Revenue,000010529601459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,26-Dec-2022,-56.04,0,Ebay O 14-09314-02527,215475,Revenue,000010529601489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Dec-2022,97.41,0,Hopwells Ltd,217280,Revenue,000010529601669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Dec-2022,88.16,0,Hopwells Ltd,217290,Revenue,000010529601647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Dec-2022,38.17,0,Jr Holland Foodservice,217290,Revenue,000010529601653
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Dec-2022,156.39,0,Hopwells Ltd,217350,Revenue,000010529601657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Dec-2022,218.74,0,Hopwells Ltd,217425,Revenue,000010529601671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Dec-2022,216.72,0,Hopwells Ltd,217365,Revenue,000010529601675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Dec-2022,346.52,0,Hopwells Ltd,217355,Revenue,000010529601693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Dec-2022,213.40,0,Hopwells Ltd,217330,Revenue,000010529601699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Dec-2022,160.07,0,Hopwells Ltd,217490,Revenue,000010529601755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Dec-2022,36.57,0,Jr Holland Foodservice,217270,Revenue,000010529601637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Dec-2022,175.15,0,Hopwells Ltd,217380,Revenue,000010529601641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Dec-2022,94.34,0,Hopwells Ltd,217270,Revenue,000010529601633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Dec-2022,67.95,0,Jr Holland Foodservice,217540,Revenue,000010529601745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Dec-2022,521.79,0,Hopwells Ltd,217525,Revenue,000010529601747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Dec-2022,187.92,0,Hopwells Ltd,217552,Revenue,000010529601759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Dec-2022,123.74,0,Jr Holland Foodservice,217552,Revenue,000010529601763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Dec-2022,128.52,0,Hopwells Ltd,217285,Revenue,000010529601765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Dec-2022,368.04,0,Hopwells Ltd,217470,Revenue,000010529601721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Dec-2022,105.61,0,Hopwells Ltd,217455,Revenue,000010529601707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Dec-2022,39.52,0,Jr Holland Foodservice,217455,Revenue,000010529601711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Dec-2022,236.66,0,Hopwells Ltd,217395,Revenue,000010529601717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Dec-2022,165.24,0,Hopwells Ltd,217335,Revenue,000010529601725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Dec-2022,74.70,0,Hopwells Ltd,217335,Revenue,000010529601727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Dec-2022,-77.49,0,Hopwells Ltd,217475,Revenue,000010529601561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Dec-2022,611.95,0,Hopwells Ltd,217390,Revenue,000010529601731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Dec-2022,348.07,0,Hopwells Ltd,217250,Revenue,000010529601737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Dec-2022,401.28,0,Hopwells Ltd,217540,Revenue,000010529601743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Dec-2022,192.40,0,Hopwells Ltd,217475,Revenue,000010529601553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Dec-2022,29.16,0,Hopwells Ltd,217475,Revenue,000010529601557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Dec-2022,16.20,0,Jr Holland Foodservice,217370,Revenue,000010529601565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Dec-2022,229.19,0,Hopwells Ltd,217295,Revenue,000010529601567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Dec-2022,417.50,0,Hopwells Ltd,217295,Revenue,000010529601573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Dec-2022,242.48,0,Hopwells Ltd,217460,Revenue,000010529601591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Dec-2022,139.26,0,Hopwells Ltd,217310,Revenue,000010529601579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Dec-2022,75.94,0,Hopwells Ltd,217340,Revenue,000010529601585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Dec-2022,299.46,0,Hopwells Ltd,217410,Revenue,000010529601595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Dec-2022,128.49,0,Hopwells Ltd,217325,Revenue,000010529601619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Dec-2022,291.14,0,Hopwells Ltd,217410,Revenue,000010529601597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Dec-2022,282.82,0,Hopwells Ltd,217553,Revenue,000010529601603
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Dec-2022,279.99,0,Jr Holland Foodservice,217553,Revenue,000010529601605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Dec-2022,258.61,0,Hopwells Ltd,217225,Revenue,000010529601611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Dec-2022,111.00,0,Hopwells Ltd,217325,Revenue,000010529601615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Dec-2022,16.96,0,Jr Holland Foodservice,217325,Revenue,000010529601621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Dec-2022,266.52,0,Hopwells Ltd,217255,Revenue,000010529601625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Dec-2022,231.53,0,Hopwells Ltd,217305,Revenue,000010529601631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Dec-2022,77.49,0,Hopwells Ltd,217475,Revenue,000010529601549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Dec-2022,153.81,0,Hopwells Ltd,217415,Revenue,000010529601527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Dec-2022,180.98,0,Hopwells Ltd,217435,Revenue,000010529601531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Dec-2022,26.63,0,Jr Holland Foodservice,217435,Revenue,000010529601535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Dec-2022,126.65,0,Hopwells Ltd,217345,Revenue,000010529601541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Dec-2022,162.39,0,Hopwells Ltd,217220,Revenue,000010529601545
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Dec-2022,50.00,0,B&M 156 - South Shield,236540,Revenue,000010529601405
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Dec-2022,50.00,0,B&M 156 - South Shield,236540,Revenue,000010529601401
Â鶹ÊÓƵ,00CL,Business and Resources,Newcastle International Airport,Legal Advisors,26-Dec-2022,13.00,0,Companieshouse Web Fil,237010,Revenue,000010529601407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,26-Dec-2022,84.62,0,Asda Superstore,214040,Revenue,000010529601431
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Dec-2022,287.72,0,Jr Holland Foodservice,222865,Revenue,000010529601783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Dec-2022,99.95,0,Hopwells Ltd,217554,Revenue,000010529601771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,26-Dec-2022,113.29,0,Argos Ltd,220220,Revenue,000010529601775
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Dec-2022,175.43,0,Hopwells Ltd,222865,Revenue,000010529601781
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Dec-2022,330.63,0,Hopwells Ltd,222853,Revenue,000010529601785
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,26-Dec-2022,243.88,0,Jr Holland Foodservice,222853,Revenue,000010529601791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Dec-2022,7.49,0,Amazon Prime 1N2D93W74,215475,Revenue,000010532716037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Dec-2022,102.47,0,Asda Groceries Online,224221,Revenue,000010534562085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Dec-2022,-5.85,0,Asda Groceries Online,224221,Revenue,000010534562089
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,28-Dec-2022,484.23,0,Gb43_Gbp,222950,Revenue,000010534562111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Dec-2022,11.00,0,Sunderland Cc,213602,Revenue,000010536900755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,29-Dec-2022,82.57,0,Asda Superstore,214040,Revenue,000010536900737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Dec-2022,22.00,0,Stc Pay   Webpay,213602,Revenue,000010536900749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Dec-2022,21.25,0,Asda  Stores 5889,224221,Revenue,000010536900689
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,30-Dec-2022,7.20,0,Stc The Word,236540,Revenue,000010539280555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Dec-2022,7.66,0,Lidl Gb South Shields,224221,Revenue,000010539280547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,30-Dec-2022,-40.00,0,Argos Ltd,220220,Revenue,000010539280565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Dec-2022,49.00,0,Hm Passport Office,213602,Revenue,000010539280559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,30-Dec-2022,-28.33,0,Argos Ltd,220220,Revenue,000010539280567