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,Business & Resources Group,Housing Revenue Account,Management Fee ,03-Jan-23,2577708.37,£0.00,South Tyneside Homes,709090,Revenue,JAN22-002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Revenue Account,Homelessness Fee ,03-Jan-23,56375,£0.00,South Tyneside Homes,236540,Revenue,JAN22-003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing and Planning For Growth,Handy Estates,03-Jan-23,771336.08,£0.00,South Tyneside Homes,226885,Revenue,JAN22-004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Capital Financing,Funding From Revenue For Capital Expenditure,03-Jan-23,61023.24,£0.00,Salix Finance,860005,Capital,JAN22-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03-Jan-23,500,£0.00,Redacted - personal info,213300,Revenue,STC158654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,03-Jan-23,502,£0.00,Redacted - personal info,213901,Revenue,STC158676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Lakes Primary School Kitchen,03-Jan-23,502.51,£0.00,Upnorth Engineering Services Limited,217553,Revenue,STC158680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,503.76,£0.00,Redacted - personal info,221004,Revenue,STC158682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,510.2,£0.00,Redacted - personal info,221001,Revenue,STC158694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,512,£0.00,Redacted - personal info,213800,Revenue,STC158698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,512.12,£0.00,Redacted - personal info,221001,Revenue,STC158701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,514.76,£0.00,Redacted - personal info,221001,Revenue,STC158707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,516,£0.00,Redacted - personal info,221003,Revenue,STC158717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,516,£0.00,Redacted - personal info,221001,Revenue,STC158718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,516.12,£0.00,Redacted - personal info,221005,Revenue,STC158725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,03-Jan-23,518.54,£0.00,Redacted - personal info,221001,Revenue,STC158732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,524.28,£0.00,Redacted - personal info,221005,Revenue,STC158752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,530.52,£0.00,Redacted - personal info,221001,Revenue,STC158764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,540.72,£0.00,Redacted - personal info,221004,Revenue,STC158782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,541.8,£0.00,Redacted - personal info,221001,Revenue,STC158786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,543.2,£0.00,Redacted - personal info,221004,Revenue,STC158790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,543.88,£0.00,Redacted - personal info,221004,Revenue,STC158794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,543.88,£0.00,Redacted - personal info,221004,Revenue,STC158795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,559.8,£0.00,Redacted - personal info,221001,Revenue,STC158811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,560,£0.00,Redacted - personal info,221001,Revenue,STC158813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Biddick Hall Inf Kitchen,03-Jan-23,564.56,£0.00,Upnorth Engineering Services Limited,217220,Revenue,STC158827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,567.6,£0.00,Redacted - personal info,221001,Revenue,STC158831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,567.92,£0.00,United Response,221004,Revenue,STC158833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,569.92,£0.00,Redacted - personal info,221001,Revenue,STC158836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,03-Jan-23,578.76,£0.00,Redacted - personal info,221004,Revenue,STC158849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,578.88,£0.00,St Annes Community Services,221004,Revenue,STC158851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,03-Jan-23,580,£0.00,Redacted - personal info,213800,Revenue,STC158854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,03-Jan-23,589.56,£0.00,Redacted - personal info,221004,Revenue,STC158873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,596.08,£0.00,Redacted - personal info,221009,Revenue,STC158897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,03-Jan-23,600,£0.00,Redacted - personal info,213800,Revenue,STC158915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,605.56,£0.00,Redacted - personal info,221005,Revenue,STC158965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,618.68,£0.00,Redacted - personal info,221001,Revenue,STC158981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,619.2,£0.00,Redacted - personal info,221004,Revenue,STC158984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,619.2,£0.00,Redacted - personal info,221004,Revenue,STC158985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,619.2,£0.00,Redacted - personal info,221003,Revenue,STC158986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,619.2,£0.00,Redacted - personal info,221001,Revenue,STC158987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,619.2,£0.00,Redacted - personal info,221004,Revenue,STC158988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,619.2,£0.00,Redacted - personal info,221001,Revenue,STC158989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,624,£0.00,Redacted - personal info,213800,Revenue,STC159001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,627.56,£0.00,Redacted - personal info,221001,Revenue,STC159023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,628.96,£0.00,Redacted - personal info,221009,Revenue,STC159025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,629.64,£0.00,Redacted - personal info,221004,Revenue,STC159027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,03-Jan-23,633.88,£0.00,Redacted - personal info,221001,Revenue,STC159039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Jan-23,642,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,643.2,£0.00,St Annes Community Services,221004,Revenue,STC159050 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03-Jan-23,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC159053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,651.36,£0.00,Redacted - personal info,221004,Revenue,STC159056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,652.88,£0.00,Redacted - personal info,221004,Revenue,STC159060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,656.68,£0.00,Redacted - personal info,221004,Revenue,STC159063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,660,£0.00,Redacted - personal info,221001,Revenue,STC159068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03-Jan-23,662.7,£0.00,S Davison (Electricals) Ltd,232870,Revenue,STC159072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,668.36,£0.00,Redacted - personal info,221005,Revenue,STC159120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Support with Memory and Cognition,03-Jan-23,670.2,£0.00,Redacted - personal info,221003,Revenue,STC159134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,670.8,£0.00,Redacted - personal info,221001,Revenue,STC159136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,672,£0.00,Redacted - personal info,221004,Revenue,STC159139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,672.96,£0.00,Redacted - personal info,221001,Revenue,STC159142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,673.92,£0.00,Mencap,221004,Revenue,STC159144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,677.06,£0.00,Redacted - personal info,221001,Revenue,STC159149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,681.44,£0.00,Redacted - personal info,213800,Revenue,STC159157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,681.96,£0.00,Redacted - personal info,221009,Revenue,STC159160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,687.68,£0.00,Redacted - personal info,221004,Revenue,STC159169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,689.08,£0.00,Redacted - personal info,221001,Revenue,STC159174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,691.2,£0.00,Lifeways Community Care Limited,221004,Revenue,STC159182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,691.2,£0.00,Mencap,221004,Revenue,STC159183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,691.2,£0.00,Mencap,221004,Revenue,STC159184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,697.34,£0.00,Redacted - personal info,221001,Revenue,STC159193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,708.48,£0.00,Mencap,221004,Revenue,STC159203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,712.76,£0.00,Redacted - personal info,221003,Revenue,STC159205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,714,£0.00,Redacted - personal info,213800,Revenue,STC159209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,03-Jan-23,714.92,£0.00,Redacted - personal info,221005,Revenue,STC159212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,717.48,£0.00,Redacted - personal info,221004,Revenue,STC159221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,721.16,£0.00,Redacted - personal info,221003,Revenue,STC159229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,721.76,£0.00,Redacted - personal info,221001,Revenue,STC159231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,722.4,£0.00,Redacted - personal info,221001,Revenue,STC159233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,722.4,£0.00,Redacted - personal info,221004,Revenue,STC159234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,722.4,£0.00,Redacted - personal info,221001,Revenue,STC159235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,722.4,£0.00,Redacted - personal info,221005,Revenue,STC159236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,722.4,£0.00,Redacted - personal info,221005,Revenue,STC159237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Materials General,Market Income,03-Jan-23,725,£0.00,Arndale Group of Companies,226820,Revenue,STC159245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,728.76,£0.00,Redacted - personal info,221004,Revenue,STC159253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,743.56,£0.00,Redacted - personal info,221001,Revenue,STC159269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC159282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,03-Jan-23,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC159284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,03-Jan-23,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC159285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,762.88,£0.00,Redacted - personal info,213800,Revenue,STC159287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,763.8,£0.00,Redacted - personal info,221001,Revenue,STC159290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,772.08,£0.00,Mencap,221004,Revenue,STC159299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,772.08,£0.00,Mencap,221004,Revenue,STC159300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,773.88,£0.00,Redacted - personal info,221001,Revenue,STC159303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,774,£0.00,Redacted - personal info,221001,Revenue,STC159305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,774,£0.00,Redacted - personal info,221004,Revenue,STC159306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,774,£0.00,Redacted - personal info,221001,Revenue,STC159307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,774,£0.00,Redacted - personal info,221004,Revenue,STC159308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,774,£0.00,Redacted - personal info,221004,Revenue,STC159309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,775.96,£0.00,Redacted - personal info,221001,Revenue,STC159326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,782.16,£0.00,Redacted - personal info,221004,Revenue,STC159335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,782.36,£0.00,Redacted - personal info,221001,Revenue,STC159337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,786.16,£0.00,Redacted - personal info,221004,Revenue,STC159341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,789.48,£0.00,Redacted - personal info,221004,Revenue,STC159344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,795.44,£0.00,Redacted - personal info,213800,Revenue,STC159351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,805.71,£0.00,Redacted - personal info,213800,Revenue,STC159372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,03-Jan-23,812.82,£0.00,Redacted - personal info,221001,Revenue,STC159378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,817.16,£0.00,Redacted - personal info,221001,Revenue,STC159380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,820.04,£0.00,Redacted - personal info,221004,Revenue,STC159383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,825.6,£0.00,Redacted - personal info,221001,Revenue,STC159390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,827.68,£0.00,Redacted - personal info,221004,Revenue,STC159392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,827.68,£0.00,Redacted - personal info,221004,Revenue,STC159393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,833.76,£0.00,Redacted - personal info,221004,Revenue,STC159407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,834.28,£0.00,Redacted - personal info,221004,Revenue,STC159410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,834.28,£0.00,Redacted - personal info,221004,Revenue,STC159411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,834.32,£0.00,Redacted - personal info,221001,Revenue,STC159414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,840.12,£0.00,Redacted - personal info,221004,Revenue,STC159419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,842.48,£0.00,Redacted - personal info,221004,Revenue,STC159422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,847,£0.00,Redacted - personal info,221004,Revenue,STC159425 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,03-Jan-23,849.36,£0.00,Mencap,700200,Revenue,STC159430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,851.4,£0.00,Redacted - personal info,221003,Revenue,STC159435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,851.4,£0.00,Redacted - personal info,221005,Revenue,STC159436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,851.76,£0.00,Redacted - personal info,221004,Revenue,STC159439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,855.04,£0.00,Redacted - personal info,221001,Revenue,STC159443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,858.96,£0.00,Redacted - personal info,221005,Revenue,STC159448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,883.56,£0.00,Redacted - personal info,221005,Revenue,STC159476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,900.48,£0.00,St Annes Community Services,221004,Revenue,STC159493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,903,£0.00,Redacted - personal info,221001,Revenue,STC159494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,903.98,£0.00,Redacted - personal info,221001,Revenue,STC159496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,911.32,£0.00,Redacted - personal info,221004,Revenue,STC159499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,928.8,£0.00,Redacted - personal info,221004,Revenue,STC159517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,928.8,£0.00,Redacted - personal info,221004,Revenue,STC159518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,928.8,£0.00,Redacted - personal info,221001,Revenue,STC159519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,936.48,£0.00,Redacted - personal info,221004,Revenue,STC159533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,03-Jan-23,938.9,£0.00,Redacted - personal info,213901,Revenue,STC159536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,03-Jan-23,954.96,£0.00,Redacted - personal info,221004,Revenue,STC159550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,954.96,£0.00,Redacted - personal info,221009,Revenue,STC159551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,956.68,£0.00,Redacted - personal info,221004,Revenue,STC159555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,957.6,£0.00,Redacted - personal info,221001,Revenue,STC159557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,03-Jan-23,965.92,£0.00,Redacted - personal info,221002,Revenue,STC159571 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Jan-23,968,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC159575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,969.12,£0.00,Redacted - personal info,221005,Revenue,STC159576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,980.4,£0.00,Redacted - personal info,221001,Revenue,STC159593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,980.52,£0.00,Redacted - personal info,221001,Revenue,STC159595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,983.76,£0.00,Redacted - personal info,213800,Revenue,STC159630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,992,£0.00,Redacted - personal info,221001,Revenue,STC159639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,994.92,£0.00,Redacted - personal info,221001,Revenue,STC159641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,997.28,£0.00,Redacted - personal info,221004,Revenue,STC159646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,999.46,£0.00,Redacted - personal info,221003,Revenue,STC159648 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - West Shields,03-Jan-23,999.92,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC159649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,999.94,£0.00,Redacted - personal info,221001,Revenue,STC159650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Jan-23,1001.04,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC159663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1004.32,£0.00,Redacted - personal info,221004,Revenue,STC159666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1007.64,£0.00,Redacted - personal info,221001,Revenue,STC159669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1008.28,£0.00,Redacted - personal info,221004,Revenue,STC159672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1020,£0.00,Redacted - personal info,221005,Revenue,STC159688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1024,£0.00,Redacted - personal info,213800,Revenue,STC159694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1032,£0.00,Redacted - personal info,221005,Revenue,STC159705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1032,£0.00,Redacted - personal info,221004,Revenue,STC159706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1032,£0.00,Redacted - personal info,221004,Revenue,STC159707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,03-Jan-23,1032.12,£0.00,Redacted - personal info,221001,Revenue,STC159713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1034.8,£0.00,Redacted - personal info,221001,Revenue,STC159716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1038,£0.00,Redacted - personal info,213800,Revenue,STC159719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1040.72,£0.00,Redacted - personal info,221001,Revenue,STC159724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1044.88,£0.00,Redacted - personal info,213800,Revenue,STC159729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC159733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1053.52,£0.00,Redacted - personal info,221005,Revenue,STC159740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,03-Jan-23,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC159750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC159755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC159756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1083.6,£0.00,Redacted - personal info,221001,Revenue,STC159758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1083.6,£0.00,Redacted - personal info,221001,Revenue,STC159759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1083.6,£0.00,Redacted - personal info,221005,Revenue,STC159760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159775 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,03-Jan-23,1100,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC159783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1109.4,£0.00,Redacted - personal info,221001,Revenue,STC159794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1111.32,£0.00,Redacted - personal info,221004,Revenue,STC159808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1123.64,£0.00,Redacted - personal info,221001,Revenue,STC159817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,1135.2,£0.00,Redacted - personal info,221009,Revenue,STC159854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1135.56,£0.00,Redacted - personal info,221001,Revenue,STC159856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1149.72,£0.00,Redacted - personal info,221004,Revenue,STC159864 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Jan-23,1150,£0.00,Lucion Environmental LLP,819000,Capital,STC159866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1150.28,£0.00,Redacted - personal info,221001,Revenue,STC159869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC159875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC159876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1161,£0.00,Redacted - personal info,221001,Revenue,STC159884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1161.36,£0.00,Redacted - personal info,221004,Revenue,STC159886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC159889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC159890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1177.08,£0.00,Redacted - personal info,221004,Revenue,STC159898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1197.86,£0.00,Redacted - personal info,221005,Revenue,STC159911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1198.4,£0.00,Redacted - personal info,221001,Revenue,STC159912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,03-Jan-23,1200,£0.00,Redacted - personal info,213901,Revenue,STC159914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1204.72,£0.00,Redacted - personal info,213800,Revenue,STC159923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1212.6,£0.00,Redacted - personal info,221001,Revenue,STC159924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,03-Jan-23,1222,£0.00,Redacted - personal info,221001,Revenue,STC159932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,03-Jan-23,1236.32,£0.00,Redacted - personal info,221001,Revenue,STC159938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1238.4,£0.00,Redacted - personal info,221004,Revenue,STC159940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1238.4,£0.00,Redacted - personal info,221004,Revenue,STC159941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1239.54,£0.00,Redacted - personal info,221004,Revenue,STC159945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1264.2,£0.00,Redacted - personal info,221003,Revenue,STC159969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1265,£0.00,Redacted - personal info,221004,Revenue,STC159971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1266.28,£0.00,Redacted - personal info,221004,Revenue,STC159973 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,03-Jan-23,1267.2,£0.00,Vergo Pest Management Ltd,235960,Revenue,STC159975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1282.6,£0.00,Redacted - personal info,221005,Revenue,STC159986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1290,£0.00,Redacted - personal info,221003,Revenue,STC159990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,1296,£0.00,Mencap,221004,Revenue,STC159992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1296.92,£0.00,Redacted - personal info,221001,Revenue,STC159993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1297.16,£0.00,Redacted - personal info,221004,Revenue,STC159995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,1332.63,£0.00,Standby Healthcare,213700,Revenue,STC160014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1341.6,£0.00,Redacted - personal info,221005,Revenue,STC160019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,03-Jan-23,1356.12,£0.00,Redacted - personal info,221002,Revenue,STC160023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1377.95,£0.00,Redacted - personal info,221001,Revenue,STC160033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,03-Jan-23,1380,£0.00,Redacted - personal info,221005,Revenue,STC160036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1385.48,£0.00,Redacted - personal info,221001,Revenue,STC160039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1393.2,£0.00,Redacted - personal info,221001,Revenue,STC160045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1397.24,£0.00,Redacted - personal info,221001,Revenue,STC160049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1401.92,£0.00,Redacted - personal info,221001,Revenue,STC160056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1404,£0.00,Redacted - personal info,221004,Revenue,STC160059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1407.72,£0.00,Redacted - personal info,221004,Revenue,STC160062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1437.43,£0.00,Redacted - personal info,221001,Revenue,STC160072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1444.8,£0.00,Redacted - personal info,221001,Revenue,STC160078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1444.8,£0.00,Redacted - personal info,221004,Revenue,STC160079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1444.8,£0.00,Redacted - personal info,221003,Revenue,STC160080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Jan-23,1451.49,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1452.96,£0.00,Redacted - personal info,221004,Revenue,STC160088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1455.96,£0.00,Redacted - personal info,221004,Revenue,STC160090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,03-Jan-23,1455.96,£0.00,Redacted - personal info,221002,Revenue,STC160091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,03-Jan-23,1466.45,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC160099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1468.72,£0.00,Redacted - personal info,221004,Revenue,STC160100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1470.96,£0.00,Redacted - personal info,221004,Revenue,STC160106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1472.68,£0.00,Redacted - personal info,221004,Revenue,STC160108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1475.4,£0.00,Redacted - personal info,221004,Revenue,STC160111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1491.43,£0.00,Redacted - personal info,213800,Revenue,STC160118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1501.56,£0.00,Redacted - personal info,221001,Revenue,STC160127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1504.76,£0.00,Redacted - personal info,221004,Revenue,STC160132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1515.68,£0.00,Redacted - personal info,221004,Revenue,STC160135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1518.16,£0.00,Redacted - personal info,221004,Revenue,STC160137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1526,£0.00,Redacted - personal info,213800,Revenue,STC160142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1546.28,£0.00,Redacted - personal info,221001,Revenue,STC160149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1548,£0.00,Redacted - personal info,221003,Revenue,STC160151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1548,£0.00,Redacted - personal info,221001,Revenue,STC160152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1548,£0.00,Redacted - personal info,221004,Revenue,STC160153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1548,£0.00,Redacted - personal info,221004,Revenue,STC160154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,03-Jan-23,1555.5,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC160160 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,03-Jan-23,1560,£0.00,Wise Academies,237107,Revenue,STC160164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,1572.48,£0.00,Mencap,221004,Revenue,STC160167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC160173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Jan-23,1584,£0.00,YCS Construction Limited,232860,Revenue,STC160176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1587.28,£0.00,Redacted - personal info,221001,Revenue,STC160177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1599.6,£0.00,Redacted - personal info,221004,Revenue,STC160181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1602,£0.00,Redacted - personal info,221001,Revenue,STC160185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1603.29,£0.00,Redacted - personal info,221001,Revenue,STC160187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,1608.3,£0.00,Reach Out Care,213300,Revenue,STC160190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,1608.3,£0.00,Reach Out Care,213300,Revenue,STC160191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1610.76,£0.00,Redacted - personal info,221001,Revenue,STC160194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1614.72,£0.00,Redacted - personal info,221004,Revenue,STC160196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1623.52,£0.00,Redacted - personal info,221004,Revenue,STC160199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1625.4,£0.00,Redacted - personal info,221003,Revenue,STC160202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,03-Jan-23,1628.2,£0.00,Greenham Trading Limited,228180,Revenue,STC160204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1651.2,£0.00,Redacted - personal info,221003,Revenue,STC160212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1659.36,£0.00,Redacted - personal info,221004,Revenue,STC160216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Jan-23,1661.91,£0.00,Reach Out Care,213300,Revenue,STC160220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03-Jan-23,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC160222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,1702.8,£0.00,Redacted - personal info,221003,Revenue,STC160229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,03-Jan-23,1705,£0.00,YCS Construction Limited,232850,Revenue,STC160231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1726.72,£0.00,Redacted - personal info,221004,Revenue,STC160256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1741.6,£0.00,Redacted - personal info,221004,Revenue,STC160261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1794,£0.00,Redacted - personal info,213800,Revenue,STC160279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1794,£0.00,Redacted - personal info,213800,Revenue,STC160280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,1795,£0.00,Lifeways Community Care Limited,221004,Revenue,STC160285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,1795,£0.00,Lifeways Community Care Limited,221004,Revenue,STC160286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,1806.88,£0.00,Redacted - personal info,221009,Revenue,STC160293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,1815.68,£0.00,Redacted - personal info,221004,Revenue,STC160295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160301 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03-Jan-23,1833.33,£0.00,Perth Green Community Association CIO,232300,Revenue,STC160309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03-Jan-23,1841.87,£0.00,NECA (Services) Ltd,216510,Revenue,STC160311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1857.6,£0.00,Redacted - personal info,221001,Revenue,STC160317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1863.44,£0.00,Redacted - personal info,213800,Revenue,STC160319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,1866.8,£0.00,Lifeways Community Care Limited,221004,Revenue,STC160320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1892,£0.00,Redacted - personal info,213800,Revenue,STC160329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1892,£0.00,Redacted - personal info,213800,Revenue,STC160330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1899,£0.00,Redacted - personal info,213800,Revenue,STC160336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1917.92,£0.00,Redacted - personal info,221001,Revenue,STC160342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1939.6,£0.00,Redacted - personal info,221001,Revenue,STC160354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,1977.68,£0.00,Redacted - personal info,221001,Revenue,STC160385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2012.4,£0.00,Redacted - personal info,221001,Revenue,STC160412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2012.46,£0.00,Redacted - personal info,221004,Revenue,STC160414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2022.87,£0.00,Redacted - personal info,221001,Revenue,STC160421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2049.6,£0.00,Redacted - personal info,221001,Revenue,STC160426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2056,£0.00,Redacted - personal info,221004,Revenue,STC160429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2073.6,£0.00,Mencap,221004,Revenue,STC160433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jan-23,2075.55,£0.00,Bluebird Care,221001,Revenue,STC160435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2088.24,£0.00,Redacted - personal info,221001,Revenue,STC160439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,2095.44,£0.00,Redacted - personal info,213800,Revenue,STC160442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,2125.56,£0.00,Redacted - personal info,221003,Revenue,STC160450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2137.04,£0.00,Redacted - personal info,221004,Revenue,STC160453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2143.48,£0.00,Redacted - personal info,221004,Revenue,STC160458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2154,£0.00,United Response,221004,Revenue,STC160462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2167.2,£0.00,Redacted - personal info,221001,Revenue,STC160466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jan-23,2174.4,£0.00,St Oswalds Hospice,213500,Revenue,STC160469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,2174.4,£0.00,St Oswalds Hospice,213700,Revenue,STC160470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,2182.28,£0.00,Redacted - personal info,221003,Revenue,STC160473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,03-Jan-23,2218.8,£0.00,Redacted - personal info,221009,Revenue,STC160484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2219.56,£0.00,Redacted - personal info,221001,Revenue,STC160486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2244.6,£0.00,Redacted - personal info,221001,Revenue,STC160491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2249.48,£0.00,Mencap,221004,Revenue,STC160492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2257.5,£0.00,Redacted - personal info,221001,Revenue,STC160494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2278.68,£0.00,Redacted - personal info,221001,Revenue,STC160500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2310.36,£0.00,Redacted - personal info,221001,Revenue,STC160504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2385.92,£0.00,Redacted - personal info,221004,Revenue,STC160522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,03-Jan-23,2406.32,£0.00,Redacted - personal info,221004,Revenue,STC160526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jan-23,2412.8,£0.00,Bluebird Care,221001,Revenue,STC160534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,2447.25,£0.00,Standby Healthcare,213700,Revenue,STC160547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2460,£0.00,Redacted - personal info,221001,Revenue,STC160551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC160554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2511.12,£0.00,Mencap,221004,Revenue,STC160563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2523.6,£0.00,Redacted - personal info,221004,Revenue,STC160566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2586.28,£0.00,Redacted - personal info,221004,Revenue,STC160577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2618.8,£0.00,Redacted - personal info,221004,Revenue,STC160586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2626.56,£0.00,Mencap,221004,Revenue,STC160589 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,03-Jan-23,2646,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC160597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,2646,£0.00,Standby Healthcare,213700,Revenue,STC160598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2661.12,£0.00,Mencap,221004,Revenue,STC160601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2661.12,£0.00,Mencap,221004,Revenue,STC160602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2661.12,£0.00,Mencap,221004,Revenue,STC160603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2678.4,£0.00,Redacted - personal info,221004,Revenue,STC160606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2683.2,£0.00,Redacted - personal info,221001,Revenue,STC160608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2695.68,£0.00,Mencap,221004,Revenue,STC160613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2716.18,£0.00,Redacted - personal info,221001,Revenue,STC160616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2730.24,£0.00,Mencap,221004,Revenue,STC160621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2730.24,£0.00,Mencap,221004,Revenue,STC160622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,2804,£0.00,Redacted - personal info,213800,Revenue,STC160634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2825.1,£0.00,Redacted - personal info,221004,Revenue,STC160643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC160645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,2854.63,£0.00,Redacted - personal info,213800,Revenue,STC160651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,2857.02,£0.00,Redacted - personal info,221003,Revenue,STC160652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC160658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,2884.8,£0.00,Redacted - personal info,221004,Revenue,STC160662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Jan-23,2899.2,£0.00,St Oswalds Hospice,213500,Revenue,STC160665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2920.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC160672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2937.6,£0.00,Mencap,221004,Revenue,STC160679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,2962.4,£0.00,Mencap,221004,Revenue,STC160694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,2992.8,£0.00,Redacted - personal info,221001,Revenue,STC160698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,3024,£0.00,Redacted - personal info,221004,Revenue,STC160705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,3050.76,£0.00,Redacted - personal info,221001,Revenue,STC160712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Jan-23,3053.12,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,3132.36,£0.00,Redacted - personal info,221001,Revenue,STC160736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,3135.84,£0.00,Redacted - personal info,213800,Revenue,STC160737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,3273.42,£0.00,Redacted - personal info,221003,Revenue,STC160758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,03-Jan-23,3273.42,£0.00,Redacted - personal info,221003,Revenue,STC160759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,3276.6,£0.00,Redacted - personal info,221001,Revenue,STC160761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3283.2,£0.00,Mencap,221004,Revenue,STC160762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,3368.68,£0.00,Redacted - personal info,221004,Revenue,STC160777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC160791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3531.32,£0.00,Mencap,221004,Revenue,STC160814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3531.32,£0.00,Mencap,221004,Revenue,STC160815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,03-Jan-23,3624,£0.00,St Oswalds Hospice,221001,Revenue,STC160834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3628.8,£0.00,Mencap,221004,Revenue,STC160835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3628.8,£0.00,Mencap,221004,Revenue,STC160836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,3632.12,£0.00,Redacted - personal info,221004,Revenue,STC160841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3767.32,£0.00,Mencap,221004,Revenue,STC160859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,03-Jan-23,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC160862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),03-Jan-23,3829.75,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC160868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3870.72,£0.00,Mencap,221004,Revenue,STC160876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,3950.72,£0.00,Mencap,221004,Revenue,STC160886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,4098.28,£0.00,Mencap,221004,Revenue,STC160906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,4324.64,£0.00,Redacted - personal info,221001,Revenue,STC160929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,4373.76,£0.00,Mencap,221004,Revenue,STC160936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,4458.24,£0.00,Mencap,221004,Revenue,STC160941 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,03-Jan-23,4687.5,£0.00,Lucion Environmental LLP,803459,Capital,STC160966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,4722.96,£0.00,Redacted - personal info,221004,Revenue,STC160969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,03-Jan-23,4833.33,£0.00,Chuter Ede CIO,232300,Revenue,STC160977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,4838.4,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC160978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,4952.64,£0.00,Mencap,221004,Revenue,STC160987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,5024,£0.00,Redacted - personal info,221004,Revenue,STC160994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5026,£0.00,Mencap,221004,Revenue,STC160996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5026,£0.00,Mencap,221004,Revenue,STC160997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5026,£0.00,Mencap,221004,Revenue,STC160998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5026,£0.00,Mencap,221004,Revenue,STC160999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5026,£0.00,Mencap,221004,Revenue,STC161000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5026,£0.00,Mencap,221004,Revenue,STC161001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5145.98,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5356.8,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5356.8,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,5458.32,£0.00,Redacted - personal info,221004,Revenue,STC161029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,5521.2,£0.00,Redacted - personal info,221001,Revenue,STC161037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,5548,£0.00,Redacted - personal info,221004,Revenue,STC161040 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Jan-23,5607.56,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC161047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,5736.96,£0.00,Mencap,221004,Revenue,STC161053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,5982.8,£0.00,Redacted - personal info,221004,Revenue,STC161079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,5982.8,£0.00,Redacted - personal info,221004,Revenue,STC161080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC161082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,03-Jan-23,6300,£0.00,Redacted - personal info,213602,Revenue,STC161097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,6342.08,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,6391.03,£0.00,Redacted - personal info,221001,Revenue,STC161101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC161105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,6596.96,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,6964.6,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,7204.4,£0.00,Redacted - personal info,221001,Revenue,STC161135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,7257.6,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,7257.6,£0.00,Mencap,221004,Revenue,STC161139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,7454,£0.00,Redacted - personal info,221001,Revenue,STC161146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,7482,£0.00,Redacted - personal info,221001,Revenue,STC161148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,7490.88,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,7886.26,£0.00,Redacted - personal info,221004,Revenue,STC161168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,8052.48,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,8668.8,£0.00,Redacted - personal info,221001,Revenue,STC161197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,8720.8,£0.00,Redacted - personal info,221004,Revenue,STC161200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,8892.52,£0.00,Redacted - personal info,221004,Revenue,STC161203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,8918.64,£0.00,Redacted - personal info,221004,Revenue,STC161204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,9030,£0.00,Redacted - personal info,221001,Revenue,STC161208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,9076.8,£0.00,United Response,221004,Revenue,STC161210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,9076.8,£0.00,United Response,221004,Revenue,STC161211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,9207,£0.00,United Response,221004,Revenue,STC161216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,9207,£0.00,United Response,221004,Revenue,STC161217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,03-Jan-23,9522.48,£0.00,Redacted - personal info,221002,Revenue,STC161230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,10220,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,10220,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Jan-23,10340.1,£0.00,Northumbrian Roads Limited,227630,Revenue,STC161251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,11004,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,11039.9,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,11439.36,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,11650.2,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,11944.8,£0.00,Redacted - personal info,221001,Revenue,STC161290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,12062.4,£0.00,Mencap,221004,Revenue,STC161296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,03-Jan-23,12306.4,£0.00,Redacted - personal info,221004,Revenue,STC161303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,13804.2,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,13835.25,£0.00,Redacted - personal info,221001,Revenue,STC161330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC161353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Jan-23,15270.36,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC161357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,03-Jan-23,16748.16,£0.00,Redacted - personal info,221001,Revenue,STC161380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,03-Jan-23,18821.34,£0.00,Cambian Group plc,221004,Revenue,STC161417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,19317.2,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,19620,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,19625.76,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Jan-23,20634.6,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC161446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,21294,£0.00,Artemis Support Limited,213700,Revenue,STC161455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Jan-23,21687.6,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC161459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,22364.29,£0.00,Cambian Group plc,213700,Revenue,STC161471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,22364.29,£0.00,Cambian Group plc,213700,Revenue,STC161472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,24223.64,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,31161.75,£0.00,Creative Support Ltd,221004,Revenue,STC161525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Jan-23,37443.57,£0.00,Cambian Group plc,213700,Revenue,STC161552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,03-Jan-23,38505.7,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC161555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03-Jan-23,61898,£0.00,NECA (Services) Ltd,216510,Revenue,STC161600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03-Jan-23,66137.24,£0.00,St Annes Community Services,221004,Revenue,STC161609 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,03-Jan-23,78660.61,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC161624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),03-Jan-23,108666.67,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC161644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,03-Jan-23,256582.5,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC161673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04-Jan-23,507.16,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC158684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,516,£0.00,Redacted - personal info,214410,Revenue,STC158719 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04-Jan-23,520,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC158737 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,04-Jan-23,520,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC158738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,541.8,£0.00,Redacted - personal info,214410,Revenue,STC158787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Horsley Hill Campus,04-Jan-23,559.24,£0.00,1st Coverall Company Limited,217355,Revenue,STC158810 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,04-Jan-23,579,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC158852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,04-Jan-23,580,£0.00,Redacted - personal info,222851,Revenue,STC158855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,580.52,£0.00,Redacted - personal info,214410,Revenue,STC158861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,580.8,£0.00,Redacted - personal info,214410,Revenue,STC158862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineer Works D.L.O. - Cont. Highways,04-Jan-23,594,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227630,Revenue,STC158886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,04-Jan-23,601.6,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC158956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,04-Jan-23,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC158961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04-Jan-23,613.41,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC158973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,614.42,£0.00,Bluebird Care,221001,Revenue,STC158974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,619.2,£0.00,Redacted - personal info,214410,Revenue,STC158990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,619.2,£0.00,Redacted - personal info,214410,Revenue,STC158991 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,04-Jan-23,625,£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Revenue,STC159005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159077 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159082 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159087 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,671.2,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,693,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,04-Jan-23,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC159190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,716.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159215 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,716.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159216 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,716.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,04-Jan-23,724.8,£0.00,CCS Media,223940,Revenue,STC159244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,04-Jan-23,727.2,£0.00,Pulse Fitness Ltd,222950,Revenue,STC159250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,04-Jan-23,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC159293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,772.98,£0.00,Bluebird Care,221001,Revenue,STC159301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,774.4,£0.00,Redacted - personal info,214410,Revenue,STC159317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,04-Jan-23,780,£0.00,Redacted - personal info,230641,Revenue,STC159332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,781.96,£0.00,Redacted - personal info,214410,Revenue,STC159334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,04-Jan-23,809.6,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC159375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,04-Jan-23,840,£0.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC159417 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,04-Jan-23,851.86,£0.00,BT Business Direct Ltd,230440,Revenue,STC159441 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,04-Jan-23,870,£0.00,National Association of Councillors,232000,Revenue,STC159464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,04-Jan-23,882,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC159475 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Jan-23,931.85,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC159527 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,979.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,979.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,979.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,979.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159587 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,04-Jan-23,995.19,£0.00,GMB,999999,Balance Sheet,STC159644 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,04-Jan-23,1014.74,£0.00,Low Fell Removals,708230,Revenue,STC159684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1026.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1026.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1026.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1026.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1026.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1044.7,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1044.7,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159727 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1044.7,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,1064.8,£0.00,Redacted - personal info,214410,Revenue,STC159743 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,04-Jan-23,1105.76,£0.00,Department for Work and Pension,999999,Balance Sheet,STC159790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,1108.26,£0.00,Bluebird Care,221001,Revenue,STC159793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,1113.12,£0.00,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC159811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,04-Jan-23,1120,£0.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC159812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,1155,£0.00,Redacted - personal info,214410,Revenue,STC159874 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - East Shields & Whitburn,04-Jan-23,1180,£0.00,TSUK Interiors Limited,708530,Revenue,STC159901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,04-Jan-23,1305.7,£0.00,Nuco Training Ltd,219110,Revenue,STC160002 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,04-Jan-23,1315.95,£0.00,Critiqom Limited,230385,Revenue,STC160007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04-Jan-23,1338,£0.00,U Training Ltd,216191,Revenue,STC160016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,04-Jan-23,1338.75,£0.00,Arc4 Limited,236450,Revenue,STC160018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC160028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,04-Jan-23,1400.57,£0.00,Redacted - personal info,221005,Revenue,STC160055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,04-Jan-23,1403,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC160058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,1567.36,£0.00,Barnardos,213500,Revenue,STC160166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04-Jan-23,1598.71,£0.00,Barnardos,213500,Revenue,STC160180 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,04-Jan-23,1623.8,£0.00,Critiqom Limited,230385,Revenue,STC160201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,04-Jan-23,1680,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC160225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04-Jan-23,1737,£0.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC160258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,04-Jan-23,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC160277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Jan-23,1830.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC160308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,04-Jan-23,2030,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC160423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,04-Jan-23,2081.5,£0.00,Monitor Computer Systems Limited,227930,Revenue,STC160438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,2138.82,£0.00,Redacted - personal info,214410,Revenue,STC160455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04-Jan-23,2373.9,£0.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC160520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,2406.74,£0.00,Bluebird Care,221001,Revenue,STC160528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,2412.8,£0.00,Bluebird Care,221001,Revenue,STC160535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,2412.8,£0.00,Bluebird Care,221001,Revenue,STC160536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,2412.8,£0.00,Bluebird Care,221001,Revenue,STC160537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04-Jan-23,2605.5,£0.00,Foundation of Light (formerly SAFC Foundation),216191,Revenue,STC160583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,04-Jan-23,2619.38,£0.00,Critiqom Limited,230710,Revenue,STC160588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04-Jan-23,2640,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC160595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,2729.81,£0.00,Bluebird Care,221001,Revenue,STC160620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,04-Jan-23,2833,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC160648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,3087.36,£0.00,Bluebird Care,221001,Revenue,STC160721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,3087.36,£0.00,Bluebird Care,221001,Revenue,STC160722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,3087.36,£0.00,Bluebird Care,221001,Revenue,STC160723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3128.7,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,04-Jan-23,3129.83,£0.00,Turning Point Services Limited,216510,Revenue,STC160735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3323.51,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC160770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,04-Jan-23,3415.92,£0.00,Redacted - personal info,219110,Revenue,STC160793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3423.64,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC160795 Â鶹ÊÓƵ,00CL,Business and Resources,Other Service Contracts & Supplies,Community Champions Fund,04-Jan-23,3515.63,£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Revenue,STC160812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC160824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC160825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3693.65,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC160847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC160867 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,04-Jan-23,3869.69,£0.00,Tyne Tees Security Ltd,235950,Revenue,STC160875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,3954.3,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04-Jan-23,3999.17,£0.00,Direct Healthcare Group,221430,Revenue,STC160895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,4011.9,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,4011.9,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,4086.5,£0.00,Bluebird Care,221001,Revenue,STC160905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,4105.59,£0.00,Bluebird Care,221001,Revenue,STC160907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,4131.43,£0.00,Bluebird Care,221001,Revenue,STC160908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04-Jan-23,4181.16,£0.00,Bluebird Care,221001,Revenue,STC160916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,4271.4,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC160926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,04-Jan-23,4595,£0.00,SOLAGEN LTD,830030,Capital,STC160956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-Jan-23,5073.24,£0.00,Bliss-Ability,220020,Revenue,STC161003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,04-Jan-23,5354.4,£0.00,Redacted - personal info,214410,Revenue,STC161018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Workplace Health,04-Jan-23,6308.94,£0.00,Newcastle City Council,225219,Revenue,STC161098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Jan-23,6826.03,£0.00,Tivoli Group,226830,Revenue,STC161118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Jan-23,7011.9,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC161128 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Foundation Trust,Neighbourhood Team East,04-Jan-23,7900.56,£0.00,South Tyneside & Sunderland NHS Foundation Trust,221140,Revenue,STC161170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04-Jan-23,8052.23,£0.00,Talbot House School,213700,Revenue,STC161175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04-Jan-23,8053.02,£0.00,Talbot House School,213700,Revenue,STC161177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,04-Jan-23,8560.65,£0.00,Tyne Tees Security Ltd,235970,Revenue,STC161190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04-Jan-23,11329.84,£0.00,Talbot House School,213700,Revenue,STC161275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04-Jan-23,11450.45,£0.00,Talbot House School,213700,Revenue,STC161280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04-Jan-23,13929.69,£0.00,Talbot House School,213700,Revenue,STC161333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Jan-23,15800,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC161366 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,04-Jan-23,16908.41,£0.00,UNISON L04020,999999,Balance Sheet,STC161387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,04-Jan-23,18621.49,£0.00,Foundation of Light (formerly SAFC Foundation),216180,Revenue,STC161415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Jan-23,19200,£0.00,ROC Family Support Ltd,213700,Revenue,STC161424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,04-Jan-23,30770,£0.00,GUST Independent School Ltd,213700,Revenue,STC161522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Jan-23,36560.53,£0.00,Tivoli Group,226830,Revenue,STC161546 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Jan-23,40104.57,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC161561 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,04-Jan-23,106425.46,£0.00,Bloom Procurement Services,800030,Capital,STC161643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,04-Jan-23,327961.66,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC161680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,05-Jan-23,504,£0.00,Information & Data Network Supplies Limited (IDN Supplies),210710,Revenue,STC158683 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,511.96,£0.00,Hales Group Ltd,220405,Revenue,STC158697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,05-Jan-23,520.43,£0.00,Pitney Bowes Purchase Power,235970,Revenue,STC158743 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,522.48,£0.00,Hales Group Ltd,220405,Revenue,STC158747 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,05-Jan-23,533.94,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),230710,Revenue,STC158770 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,539.94,£0.00,Hales Group Ltd,220405,Revenue,STC158779 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,564.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC158826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Jan-23,570,£0.00,Invacare Ltd,221420,Revenue,STC158838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,595,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC158894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Jan-23,601.6,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC158957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Jan-23,606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC158966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Jan-23,606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC158967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Jan-23,606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC158968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,05-Jan-23,606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC158969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jan-23,607.2,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC158970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,623.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159000 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,05-Jan-23,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC159054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159108 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159127 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,669.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,680,£0.00,CD Passenger Services,218930,Revenue,STC159153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,680,£0.00,CD Passenger Services,218930,Revenue,STC159154 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,05-Jan-23,684.75,£0.00,Alliance North,223940,Revenue,STC159166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,716.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,716.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,716.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,05-Jan-23,725,£0.00,Gemco Equipment Limited,227030,Revenue,STC159246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,731,£0.00,CD Passenger Services,218930,Revenue,STC159256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,05-Jan-23,731.14,£0.00,Redacted - personal info,221004,Revenue,STC159257 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Jan-23,740,£0.00,Windoor Services Ltd,232860,Revenue,STC159268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,05-Jan-23,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC159286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,765,£0.00,CD Passenger Services,218930,Revenue,STC159292 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,773.2,£0.00,Hales Group Ltd,220405,Revenue,STC159302 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,799.98,£0.00,Hales Group Ltd,220405,Revenue,STC159361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,05-Jan-23,800,£0.00,YMCA Sunderland,212610,Revenue,STC159362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Jan-23,800,£0.00,YMCA Sunderland,213300,Revenue,STC159363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Jan-23,809.6,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC159376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Jan-23,864.2,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC159460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Jan-23,880,£0.00,Week2Week Services Apartments,213602,Revenue,STC159472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,884,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC159478 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,900,£0.00,Hales Group Ltd,220405,Revenue,STC159487 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,919.94,£0.00,Hales Group Ltd,220405,Revenue,STC159515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,950,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC159543 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,05-Jan-23,952,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC159549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,959.2,£0.00,United Response,221004,Revenue,STC159559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Winter Wonderland,05-Jan-23,960,£0.00,Wilkinson Travel,223951,Revenue,STC159560 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,1007.72,£0.00,Hales Group Ltd,220405,Revenue,STC159671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Jan-23,1122,£0.00,CD Passenger Services,218950,Revenue,STC159816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,05-Jan-23,1143.12,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC159861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,1151.04,£0.00,United Response,221004,Revenue,STC159871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Jan-23,1195.6,£0.00,Hire Right,230600,Revenue,STC159909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1200,£0.00,CD Passenger Services,218930,Revenue,STC159915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,05-Jan-23,1217.01,£0.00,Monkton Infants Academy,232330,Revenue,STC159929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1275,£0.00,CD Passenger Services,218930,Revenue,STC159978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Jan-23,1360,£0.00,CD Passenger Services,213300,Revenue,STC160025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1360,£0.00,CD Passenger Services,218930,Revenue,STC160026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC160029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Jan-23,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC160030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Jan-23,1440,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC160074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1445,£0.00,CD Passenger Services,218930,Revenue,STC160083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jan-23,1449.6,£0.00,St Oswalds Hospice,213500,Revenue,STC160084 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05-Jan-23,1460,£0.00,D Lincoln Limited,819000,Capital,STC160094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1496,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC160121 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,1560,£0.00,Care Outcomes UK Ltd,220217,Revenue,STC160165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,05-Jan-23,1572.5,£0.00,CD Passenger Services,211810,Revenue,STC160168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Jan-23,1575,£0.00,CD Passenger Services,220550,Revenue,STC160170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1615,£0.00,CD Passenger Services,218930,Revenue,STC160198 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,05-Jan-23,1656.2,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC160215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jan-23,1775.28,£0.00,Standby Healthcare,213700,Revenue,STC160274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,1870,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC160321 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,05-Jan-23,1959.59,£0.00,Rentokil - Hygiene Division,705000,Revenue,STC160362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jan-23,1960,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC160363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jan-23,1960,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC160364 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,05-Jan-23,2000,£0.00,Redacted - personal info,999999,Balance Sheet,STC160399 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,05-Jan-23,2015.44,£0.00,Hales Group Ltd,220405,Revenue,STC160416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,2125,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC160449 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,2152,£0.00,Sunderland Home Care Associates,220217,Revenue,STC160461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Jan-23,2174.4,£0.00,St Oswalds Hospice,213500,Revenue,STC160471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,2210,£0.00,CD Passenger Services,218930,Revenue,STC160476 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,2326,£0.00,Bluebird Care,220217,Revenue,STC160509 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,2355,£0.00,Westhome Care Services,220217,Revenue,STC160516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Jan-23,2640,£0.00,CD Passenger Services,218950,Revenue,STC160596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,2805,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC160637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Jan-23,2880,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC160660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,05-Jan-23,2936,£0.00,Week2Week Services Apartments,213602,Revenue,STC160678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Jan-23,3060,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC160716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jan-23,3402,£0.00,Standby Healthcare,213700,Revenue,STC160790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Jan-23,3430,£0.00,CD Passenger Services,213300,Revenue,STC160798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Jan-23,3477.1,£0.00,JENX Limited,221420,Revenue,STC160805 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,05-Jan-23,3499.52,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC160808 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,3840,£0.00,Amna Care Domiciliary LTD,220217,Revenue,STC160871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,3905,£0.00,CD Passenger Services,218930,Revenue,STC160881 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05-Jan-23,3939.54,£0.00,Tyne Tees Security Ltd,235960,Revenue,STC160884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Jan-23,3960,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC160889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Jan-23,3990,£0.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC160893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Jan-23,4029,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC160901 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,4078,£0.00,Real Life Options,220217,Revenue,STC160904 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,05-Jan-23,4239.9,£0.00,Tyne Tees Security Ltd,235960,Revenue,STC160924 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,05-Jan-23,4583.33,£0.00,Blue Cabin CIC,212091,Revenue,STC160954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,4590,£0.00,CD Passenger Services,218930,Revenue,STC160955 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,4999,£0.00,GB Healthcare Group Ltd,220217,Revenue,STC160991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC161004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC161005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,5563,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC161042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,05-Jan-23,5700,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC161052 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,6875,£0.00,Salutem Shared Services Limited,220217,Revenue,STC161121 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,7227,£0.00,The Branches Rest Home,220217,Revenue,STC161137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jan-23,7370,£0.00,Investing in Children CIC,213700,Revenue,STC161141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Jan-23,7500,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC161151 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,7746,£0.00,North Haven Care and Support Ltd,220217,Revenue,STC161162 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,7781,£0.00,Dale Care Limited,220217,Revenue,STC161164 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,05-Jan-23,7908,£0.00,N A College Trust,215956,Revenue,STC161171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,8075,£0.00,CD Passenger Services,218930,Revenue,STC161179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,9076.8,£0.00,United Response,221004,Revenue,STC161212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,9207,£0.00,United Response,221004,Revenue,STC161218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,9549.4,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC161233 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,9583,£0.00,Seahaven Rest Home,220217,Revenue,STC161235 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Partnership Gateshead Council,ICT & Digital Services,05-Jan-23,10000,£0.00,Gateshead Council,230440,Revenue,STC161242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,10200,£0.00,CD Passenger Services,218930,Revenue,STC161245 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,10700,£0.00,Human Support Group Ltd,220217,Revenue,STC161258 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,10732,£0.00,HC-One Beamish Limited,220217,Revenue,STC161259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,10940,£0.00,CD Passenger Services,218930,Revenue,STC161265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,11684.96,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC161284 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,11748,£0.00,Care Homes UK Ltd,220217,Revenue,STC161287 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,05-Jan-23,12076.27,£0.00,FWS Consultants Ltd,854571,Capital,STC161297 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,12190,£0.00,Countrywide Care Homes Limited,220217,Revenue,STC161302 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,12818,£0.00,Khalid Hamodi - St Thomas Complex,220217,Revenue,STC161309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,13865.6,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC161331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,05-Jan-23,13878,£0.00,North East Regional Employers Organisation,230600,Revenue,STC161332 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,14315,£0.00,Anchor Hanover Group,220217,Revenue,STC161340 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,14770,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),220217,Revenue,STC161348 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,15198,£0.00,Ascot Care NE Ltd,220217,Revenue,STC161356 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,15600,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),220217,Revenue,STC161362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Jan-23,15808.38,£0.00,LS Care Limited,221001,Revenue,STC161368 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,16314,£0.00,Barchester - Bedewell Grange Care Home,220217,Revenue,STC161375 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,16570,£0.00,Ashlea Mews,220217,Revenue,STC161379 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,16862,£0.00,Hales Group Ltd,220217,Revenue,STC161385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,17037.6,£0.00,United Response,221004,Revenue,STC161390 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,17278,£0.00,Hill Care Services,220217,Revenue,STC161396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,17897,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC161405 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,18445,£0.00,Roseberry Care Centres,220217,Revenue,STC161411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Jan-23,19000,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC161421 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,19291,£0.00,Atlas Care Homes Ltd,220217,Revenue,STC161426 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,20162,£0.00,Hawthorn Court Care Home,220217,Revenue,STC161438 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,20443,£0.00,Stapleton House Limited,220217,Revenue,STC161442 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,05-Jan-23,21777.27,£0.00,Gateshead Council,228370,Revenue,STC161462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,21966.6,£0.00,United Response,221004,Revenue,STC161465 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,22125,£0.00,Barchester - Harton Grange Care Home,220217,Revenue,STC161469 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,22799,£0.00,Needham Court Care Home,220217,Revenue,STC161474 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,23310,£0.00,SLW Limited,220217,Revenue,STC161476 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,23480,£0.00,Amicura Services Ltd,220217,Revenue,STC161478 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,23545,£0.00,STFT Holdings Ltd,220217,Revenue,STC161479 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Fair Cost of Care Grant -ASC,05-Jan-23,24133,£0.00,Care UK Community Partnerships Ltd,220217,Revenue,STC161485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,25606.91,£0.00,United Response,221004,Revenue,STC161493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,25825.55,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC161496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,05-Jan-23,25952.64,£0.00,My Homecare Assistance Limited,221004,Revenue,STC161498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jan-23,29476,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC161514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Jan-23,29596,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC161516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,05-Jan-23,30535.09,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC161521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,05-Jan-23,30945.31,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC161523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,31327.85,£0.00,Creative Support Ltd,221004,Revenue,STC161527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,31327.85,£0.00,Creative Support Ltd,221004,Revenue,STC161528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,05-Jan-23,36331.56,£0.00,Dale Care Limited,221001,Revenue,STC161544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Jan-23,36686,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC161547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,05-Jan-23,64893.28,£0.00,Dale Care Limited,221001,Revenue,STC161607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,05-Jan-23,66738.17,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC161610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05-Jan-23,73690.44,£0.00,Creative Support Ltd,221004,Revenue,STC161615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,515.22,£0.00,Bluebird Care,221001,Revenue,STC158711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,515.32,£0.00,Bluebird Care,221001,Revenue,STC158714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Jan-23,523.96,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC158750 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,06-Jan-23,526.22,£0.00,Ring Ready 20007 Limited,232850,Revenue,STC158760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Jan-23,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC158776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Jan-23,541,£0.00,Arboricultural Association,230641,Revenue,STC158784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,06-Jan-23,543.61,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC158792 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Jan-23,544.4,£0.00,Windoor Services Ltd,232860,Revenue,STC158798 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Jan-23,561.04,£0.00,Redacted - personal info,710020,Revenue,STC158818 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06-Jan-23,568.23,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC158835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Jan-23,571.5,£0.00,Windoor Services Ltd,232860,Revenue,STC158841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,06-Jan-23,589.8,£0.00,Ring Ready 20007 Limited,232850,Revenue,STC158874 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,06-Jan-23,592.4,£0.00,Ring Ready 20007 Limited,820001,Capital,STC158882 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,06-Jan-23,598,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC158899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Jan-23,598,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC158900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,06-Jan-23,615.07,£0.00,Costa Ltd,222865,Revenue,STC158977 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Jan-23,638.04,£0.00,Stannah Lift Services Ltd,819000,Capital,STC159046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,658.02,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC159066 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Jan-23,679.6,£0.00,Safe Strip UK Ltd,819000,Capital,STC159151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,683.66,£0.00,Bluebird Care,221001,Revenue,STC159165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,South Shields Town Hall,06-Jan-23,689.95,£0.00,Universal Systems Solutions (Security) Ltd,232510,Revenue,STC159178 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,06-Jan-23,690,£0.00,P & N Associates Ltd.,232855,Revenue,STC159179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Jan-23,700,£0.00,Horizon Consultancies Ltd.,230641,Revenue,STC159196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,703.61,£0.00,Bluebird Care,221001,Revenue,STC159200 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Surveys,06-Jan-23,800,£0.00,Lucion Environmental LLP,820003,Capital,STC159364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,832.44,£0.00,Bluebird Care,221001,Revenue,STC159402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,832.44,£0.00,Bluebird Care,221001,Revenue,STC159403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,832.44,£0.00,Bluebird Care,221001,Revenue,STC159404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,06-Jan-23,834.23,£0.00,Ring Ready 20007 Limited,232850,Revenue,STC159409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,845,£0.00,Dere Street Barristers,231100,Revenue,STC159424 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,06-Jan-23,859.51,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830019,Capital,STC159450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,875,£0.00,Dere Street Barristers,231100,Revenue,STC159470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Jan-23,889.88,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC159480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,06-Jan-23,931,£0.00,Nimbus Designs Ltd,230440,Revenue,STC159526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,06-Jan-23,934.63,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC159531 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,06-Jan-23,943.44,£0.00,Bloom Procurement Services,828512,Capital,STC159540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Jan-23,979.6,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,06-Jan-23,1000,£0.00,Edupedia Ltd,210220,Revenue,STC159652 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Jan-23,1000,£0.00,George Vardy Haulage,227000,Revenue,STC159654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,06-Jan-23,1000,£0.00,Labosport Limited,223880,Revenue,STC159655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,06-Jan-23,1019.83,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC159687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Jan-23,1026.1,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159702 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,06-Jan-23,1029.6,£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC159703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1050.46,£0.00,Bluebird Care,221001,Revenue,STC159737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,06-Jan-23,1052.36,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC159739 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,06-Jan-23,1067.22,£0.00,Bloom Procurement Services,857000,Capital,STC159744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,06-Jan-23,1100.88,£0.00,Oysta Technology Limited,221501,Revenue,STC159787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1111.57,£0.00,Bluebird Care,221001,Revenue,STC159810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,06-Jan-23,1139.23,£0.00,BT - British Telecommunications PLC,221520,Revenue,STC159858 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,06-Jan-23,1150,£0.00,NGI Solutions Ltd,236070,Revenue,STC159867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,06-Jan-23,1170.5,£0.00,Greenham Trading Limited,222950,Revenue,STC159893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,06-Jan-23,1191.42,£0.00,E File Ready Ltd,230600,Revenue,STC159907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Jan-23,1195,£0.00,Local Government Information Unit,230641,Revenue,STC159908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,06-Jan-23,1241.3,£0.00,J P Lennard Limited,223985,Revenue,STC159947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,06-Jan-23,1280,£0.00,Richard Dalton Funerals,212050,Revenue,STC159981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,06-Jan-23,1395.92,£0.00,Critiqom Limited,230140,Revenue,STC160048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Jan-23,1397.35,£0.00,Corecare Global Ltd t/a Yorkshire Care Equipment,221420,Revenue,STC160051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,1400,£0.00,Dere Street Barristers,231100,Revenue,STC160052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,1400,£0.00,Dere Street Barristers,231100,Revenue,STC160053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,The Word - Operations,06-Jan-23,1400,£0.00,LamasaTech Ltd,222852,Revenue,STC160054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,06-Jan-23,1482.8,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC160115 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,06-Jan-23,1500.28,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC160126 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Jan-23,1600,£0.00,George Vardy Haulage,227000,Revenue,STC160183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,1608.3,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160192 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,06-Jan-23,1650,£0.00,P & N Associates Ltd.,802250,Capital,STC160210 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,1750,£0.00,Dere Street Barristers,231100,Revenue,STC160264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1763.3,£0.00,Bluebird Care,221001,Revenue,STC160270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1799.62,£0.00,Bluebird Care,221001,Revenue,STC160287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1799.62,£0.00,Bluebird Care,221001,Revenue,STC160288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1802.92,£0.00,Bluebird Care,221001,Revenue,STC160291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,1802.92,£0.00,Bluebird Care,221001,Revenue,STC160292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,06-Jan-23,1900,£0.00,Peanuts Talent Ltd,219470,Revenue,STC160337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Jan-23,1960.86,£0.00,A Wilderness Way Group Limited,213700,Revenue,STC160368 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,06-Jan-23,1976.02,£0.00,Social Telecoms CIC,705000,Revenue,STC160384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,06-Jan-23,2000,£0.00,University of Newcastle upon Tyne,216720,Revenue,STC160400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,06-Jan-23,2241.06,£0.00,Allpay Limited,230140,Revenue,STC160490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,2275,£0.00,Dere Street Barristers,231100,Revenue,STC160497 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,06-Jan-23,2425.76,£0.00,Bloom Procurement Services,854570,Capital,STC160539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,2495,£0.00,Dere Street Barristers,231100,Revenue,STC160556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Jan-23,2496.2,£0.00,Bluebird Care,221001,Revenue,STC160557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,06-Jan-23,2500,£0.00,Dere Street Barristers,231100,Revenue,STC160559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,2632.08,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Jan-23,2756.88,£0.00,Creative Support Ltd,221004,Revenue,STC160628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06-Jan-23,3220,£0.00,Foundation of Light (formerly SAFC Foundation),215955,Revenue,STC160748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,06-Jan-23,3234,£0.00,Gateshead Council,236560,Revenue,STC160754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3297.6,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3297.6,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3297.6,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3313.5,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3313.5,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3376.8,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160784 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,06-Jan-23,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC160788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Jan-23,3456.9,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC160803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,06-Jan-23,3540,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC160816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Environmental Health Management,06-Jan-23,4531.25,£0.00,Durham County Council,236130,Revenue,STC160947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,06-Jan-23,4679.82,£0.00,Wybone Limited,223640,Revenue,STC160965 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,06-Jan-23,4910.53,£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC160982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,ICT & Digital Services,06-Jan-23,4952.52,£0.00,Sellick Partnership Group Ltd - North East Division,230440,Revenue,STC160986 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Jan-23,5200,£0.00,DR Builders (North East) Limited,819000,Capital,STC161012 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Jan-23,5260,£0.00,D Lincoln Limited,819000,Capital,STC161014 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Jan-23,5600,£0.00,George Vardy Haulage,227000,Revenue,STC161044 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,06-Jan-23,5750,£0.00,Gardiner & Theobald LLP,854571,Capital,STC161054 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,06-Jan-23,6100,£0.00,Baltimore Consulting Ltd,220209,Revenue,STC161092 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,06-Jan-23,7371.2,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC161144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,06-Jan-23,7916.21,£0.00,Network Utilities (Systems) Limited,230440,Revenue,STC161172 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Jan-23,8307,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC161183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,06-Jan-23,8925,£0.00,Edupedia Ltd,210550,Revenue,STC161205 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),06-Jan-23,9342,£0.00,Wilko Limited,800009,Capital,STC161226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,06-Jan-23,10745.28,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC161260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,06-Jan-23,12000,£0.00,31ten Consulting Ltd,220200,Revenue,STC161294 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06-Jan-23,13526.24,£0.00,MGL Demolition Limited,825002,Capital,STC161321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Jan-23,13937.7,£0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC161334 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Flood and Coastal risk mgt,06-Jan-23,18150,£0.00,Royal Haskoning DHV UK Ltd,828113,Capital,STC161410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Jan-23,19691.14,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC161436 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,06-Jan-23,23989.48,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC161483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Jan-23,27469.35,£0.00,Aspris Children's Services Limited,213700,Revenue,STC161505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Jan-23,32031.34,£0.00,Hales Group Ltd,221001,Revenue,STC161532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,06-Jan-23,36331.56,£0.00,Dale Care Limited,221001,Revenue,STC161545 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,06-Jan-23,41933.76,£0.00,MGL Demolition Limited,803459,Capital,STC161565 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,06-Jan-23,74569,£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC161617 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,06-Jan-23,82661.82,£0.00,MGL Demolition Limited,828532,Capital,STC161627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Jan-23,162126.65,£0.00,Hales Group Ltd,221001,Revenue,STC161662 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,06-Jan-23,239275.69,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC161670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Jan-23,515.32,£0.00,Bluebird Care,221001,Revenue,STC158715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Jan-23,533.2,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC158769 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,09-Jan-23,579.01,£0.00,Low Fell Removals,708230,Revenue,STC158853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09-Jan-23,663.4,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC159111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Jan-23,693.56,£0.00,Bluebird Care,221001,Revenue,STC159188 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,09-Jan-23,736.5,£0.00,Pinsent Masons LLP,828512,Capital,STC159260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,09-Jan-23,752.56,£0.00,Redacted - personal info,221004,Revenue,STC159279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09-Jan-23,822.68,£0.00,Dr Lennon Swart (Family Psychology UK Ltd),213602,Revenue,STC159385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Jan-23,832.44,£0.00,Bluebird Care,221001,Revenue,STC159405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Jan-23,951.36,£0.00,Bluebird Care,221001,Revenue,STC159548 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Jan-23,1022.39,£0.00,Redacted - personal info,710020,Revenue,STC159693 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Jan-23,1078,£0.00,Redacted - personal info,219830,Revenue,STC159748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159806 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,1120,£0.00,Whitburn Church of England Academy,237107,Revenue,STC159814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,09-Jan-23,1158.86,£0.00,Redacted - personal info,213800,Revenue,STC159881 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,09-Jan-23,1375,£0.00,Redacted - personal info,999999,Balance Sheet,STC160032 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Jan-23,1470.04,£0.00,Redacted - personal info,710020,Revenue,STC160104 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,09-Jan-23,1500,£0.00,Redacted - personal info,999999,Balance Sheet,STC160123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,09-Jan-23,1606.26,£0.00,Carers Federation Limited,221640,Revenue,STC160188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,09-Jan-23,1641.12,£0.00,Bluebird Care,221001,Revenue,STC160208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Council Tax and Business Rates Collection,09-Jan-23,2075,£0.00,NEC Software Solutions UK Ltd,230140,Revenue,STC160434 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Jan-23,2348.69,£0.00,Redacted - personal info,710020,Revenue,STC160515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Jan-23,2557.84,£0.00,Bluebird Care,221001,Revenue,STC160572 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,09-Jan-23,2630.97,£0.00,Redacted - personal info,710020,Revenue,STC160590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Jan-23,2899.2,£0.00,St Oswalds Hospice,213500,Revenue,STC160666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,09-Jan-23,2970,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC160696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Jan-23,3162,£0.00,Standby Healthcare,213700,Revenue,STC160743 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Jan-23,3355,£0.00,Redacted - personal info,219830,Revenue,STC160775 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,3360,£0.00,Whitburn Church of England Academy,237107,Revenue,STC160776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Jan-23,3370.28,£0.00,Bluebird Care,221001,Revenue,STC160783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Jan-23,3637.1,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC160843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Jan-23,3726,£0.00,Standby Healthcare,213700,Revenue,STC160850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Jan-23,4456.4,£0.00,Bluebird Care,221001,Revenue,STC160940 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09-Jan-23,4740,£0.00,Jumbo Jim Indoor Play Centre,219830,Revenue,STC160970 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,4830,£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC160976 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,4890,£0.00,Wise Academies,237107,Revenue,STC160981 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,5520,£0.00,Monkton Juniors Academy,237107,Revenue,STC161036 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,South Shields Town Centre Regen,09-Jan-23,6480,£0.00,PGS Law LLP aka Patterson Glenton & Stracey,828512,Capital,STC161102 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,7140,£0.00,Ridgeway Academy,237107,Revenue,STC161132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,09-Jan-23,9545.42,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC161232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,09-Jan-23,9846.66,£0.00,Mental Health Concern,220020,Revenue,STC161240 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,11760,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC161288 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,09-Jan-23,12000,£0.00,NEC Software Solutions UK Ltd,857522,Capital,STC161295 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,12180,£0.00,Hebburn Comprehensive School,237107,Revenue,STC161301 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,13547.64,£0.00,Mortimer Community College,237107,Revenue,STC161322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,09-Jan-23,15000,£0.00,AR Transport,218930,Revenue,STC161352 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,18080,£0.00,Tyne Coast College,237107,Revenue,STC161408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Jan-23,23449.29,£0.00,Halliwell Homes Limited,213700,Revenue,STC161477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,09-Jan-23,25920.24,£0.00,Oxygen Finance Limited,238600,Revenue,STC161497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Jan-23,28430.19,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC161508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,09-Jan-23,29468.24,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC161513 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,09-Jan-23,31070,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC161524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,09-Jan-23,34867.55,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC161540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09-Jan-23,63763.03,£0.00,Dale Care Limited,221001,Revenue,STC161605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,09-Jan-23,189741.14,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC161665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Jan-23,275983.49,£0.00,STFT Holdings Ltd,221003,Revenue,STC161676 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Jan-23,513.38,£0.00,Redacted - personal info,710020,Revenue,STC158705 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,10-Jan-23,520.2,£0.00,Phoenix Eye Limited,232810,Revenue,STC158741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Airport Branding,10-Jan-23,530,£0.00,Airport Partners Limited (Eye Airports),236056,Revenue,STC158762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10-Jan-23,551.04,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC158805 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Jan-23,618.5,£0.00,Redacted - personal info,710020,Revenue,STC158980 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Jan-23,744.54,£0.00,Redacted - personal info,710020,Revenue,STC159271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,10-Jan-23,766.85,£0.00,S Davison (Electricals) Ltd,219110,Revenue,STC159294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,10-Jan-23,800,£0.00,YMCA Sunderland,212610,Revenue,STC159365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10-Jan-23,916,£0.00,Warm Protection Products Limited,222950,Revenue,STC159513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10-Jan-23,1000.6,£0.00,Percy Hedley Foundation,221004,Revenue,STC159662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,10-Jan-23,1015,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC159685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,10-Jan-23,1097,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC159782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,10-Jan-23,1100,£0.00,CARERS UK,220208,Revenue,STC159784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,1105.92,£0.00,Flexible Support Options Limited,221004,Revenue,STC159791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,10-Jan-23,1380,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC160037 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,10-Jan-23,1390.33,£0.00,Redacted - personal info,710020,Revenue,STC160044 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10-Jan-23,1443,£0.00,Peart Access Ramps Ltd,819002,Capital,STC160076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1491.3,£0.00,Fostering People Ltd,213300,Revenue,STC160116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1491.3,£0.00,Fostering People Ltd,213300,Revenue,STC160117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC160146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC160147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10-Jan-23,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC160148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1636.2,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC160207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,10-Jan-23,1646,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235960,Revenue,STC160209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1661.6,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC160218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Jan-23,1661.6,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC160219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,1723.2,£0.00,Flexible Support Options Limited,221004,Revenue,STC160254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,10-Jan-23,1980,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC160387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,10-Jan-23,2210,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC160477 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,10-Jan-23,2500,£0.00,APaaS Application Packaging Services Limited,857503,Capital,STC160560 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Jan-23,2633,£0.00,Peart Access Ramps Ltd,819000,Capital,STC160592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-Jan-23,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC160753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,10-Jan-23,3327.63,£0.00,Barnardos,213500,Revenue,STC160771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,3456,£0.00,Flexible Support Options Limited,221004,Revenue,STC160802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,10-Jan-23,3601.33,£0.00,Percy Hedley Foundation,221004,Revenue,STC160833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,3959.19,£0.00,Creative Support Ltd,221004,Revenue,STC160888 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,10-Jan-23,4000,£0.00,Tivoli Group,226830,Revenue,STC160896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,10-Jan-23,4467,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC160942 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,10-Jan-23,8859.96,£0.00,EE,237070,Revenue,STC161202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Jan-23,9221,£0.00,BCE Northern Limited,227630,Revenue,STC161222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,10-Jan-23,10311.84,£0.00,Tyne Tees Security Ltd,221560,Revenue,STC161249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,10-Jan-23,12610.56,£0.00,Historic Property Restoration Limited,235610,Revenue,STC161307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,12908.61,£0.00,Flexible Support Options Limited,221004,Revenue,STC161312 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,10-Jan-23,13775.9,£0.00,Tivoli Group,854523,Capital,STC161325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,17477.6,£0.00,Flexible Support Options Limited,221004,Revenue,STC161399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,17477.6,£0.00,Flexible Support Options Limited,221004,Revenue,STC161400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,20440,£0.00,Flexible Support Options Limited,221004,Revenue,STC161441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,10-Jan-23,21135.6,£0.00,Orsis (UK) Ltd,236130,Revenue,STC161453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,22113.28,£0.00,Flexible Support Options Limited,221004,Revenue,STC161467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,22114.4,£0.00,Flexible Support Options Limited,221004,Revenue,STC161468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,23729.9,£0.00,Flexible Support Options Limited,221004,Revenue,STC161481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Airport Branding,10-Jan-23,32255,£0.00,Airport Partners Limited (Eye Airports),236056,Revenue,STC161534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,39936.96,£0.00,Real Life Options,221004,Revenue,STC161560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,40887,£0.00,Flexible Support Options Limited,221004,Revenue,STC161562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10-Jan-23,48447.28,£0.00,Flexible Support Options Limited,221004,Revenue,STC161583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,10-Jan-23,397544.35,£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC161682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,11-Jan-23,514300,£0.00,The Post Office,237107,Revenue,JAN22-006 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Jan-23,501.08,£0.00,Redacted - personal info,710020,Revenue,STC158675 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Jan-23,515.77,£0.00,Redacted - personal info,710020,Revenue,STC158716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Jan-23,540,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC158780 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Jan-23,541,£0.00,Stannah Lift Services Ltd,819000,Capital,STC158785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,11-Jan-23,557.5,£0.00,The Columbaria Company (Odlings Ltd t/a),226760,Revenue,STC158809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Comp Kitchen,11-Jan-23,602.15,£0.00,P & N Associates Ltd.,217525,Revenue,STC158960 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,11-Jan-23,612,£0.00,Blueline Group,220551,Revenue,STC158972 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Jan-23,633.2,£0.00,Redacted - personal info,710020,Revenue,STC159036 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Jan-23,637.52,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC159045 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,11-Jan-23,716,£0.00,Blueline Group,220551,Revenue,STC159214 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,11-Jan-23,717.5,£0.00,Schneider Electric Limited,222950,Revenue,STC159223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Jan-23,720,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC159226 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,11-Jan-23,752.95,£0.00,Redacted - personal info,710020,Revenue,STC159280 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Printing & Stationery Consumables,Connexions Service,11-Jan-23,806,£0.00,Levant Office Interiors Ltd,219480,Revenue,STC159373 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,11-Jan-23,814,£0.00,Blueline Group,220551,Revenue,STC159379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,850,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC159433 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Jan-23,900,£0.00,Gamer Entertainer,219830,Revenue,STC159489 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Jan-23,995,£0.00,NECA (Services) Ltd,219830,Revenue,STC159643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11-Jan-23,1000,£0.00,Teesside University,230641,Revenue,STC159656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,11-Jan-23,1020,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC159689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1040,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC159723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1105,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC159789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,11-Jan-23,1142,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC159860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1190,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC159906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1215.5,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC159928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1224,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC159936 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,11-Jan-23,1412.07,£0.00,Rentokil - Hygiene Division,705000,Revenue,STC160064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1414,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1470,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1470,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1470.5,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,11-Jan-23,1555.5,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC160161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1610,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11-Jan-23,1652,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC160214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,11-Jan-23,1740.2,£0.00,Rocksteady Music School Ltd,214200,Revenue,STC160259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1768,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Jan-23,1778,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC160276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1800,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,1837.44,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160310 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC160348 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC160349 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC160350 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC160351 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC160352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,11-Jan-23,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC160353 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,1989,£0.00,Go Plant Ltd,227000,Revenue,STC160390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11-Jan-23,2035,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC160424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Jan-23,2080,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC160437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,2100,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,2100,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,11-Jan-23,2500,£0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC160561 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,11-Jan-23,2519.44,£0.00,Debt Management (FCM),710010,Revenue,STC160565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,11-Jan-23,2594.78,£0.00,EDF Energy Customers plc,238500,Revenue,STC160579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Jan-23,2701,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160614 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11-Jan-23,2760,£0.00,Transoft Solutions UK Ltd,830009,Capital,STC160629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11-Jan-23,2908.5,£0.00,Blaydon Communications Limited,232810,Revenue,STC160669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11-Jan-23,2935,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC160677 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Jan-23,2958.75,£0.00,Start 2 Finish (Sports Coaching),219830,Revenue,STC160685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,11-Jan-23,3434,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC160799 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,3556.8,£0.00,ECON Engineering Limited,227000,Revenue,STC160817 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,3556.8,£0.00,ECON Engineering Limited,227000,Revenue,STC160818 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,3556.8,£0.00,ECON Engineering Limited,227000,Revenue,STC160819 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,3556.8,£0.00,ECON Engineering Limited,227000,Revenue,STC160820 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,11-Jan-23,3556.8,£0.00,ECON Engineering Limited,227000,Revenue,STC160821 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow,11-Jan-23,3726.99,£0.00,Energy Assets Limited,854570,Capital,STC160851 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,11-Jan-23,3990,£0.00,Critiqom Limited,230140,Revenue,STC160894 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Jan-23,4297,£0.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC160928 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Jan-23,4455,£0.00,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC160939 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11-Jan-23,4477.5,£0.00,Metric Group Limited,830009,Capital,STC160943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Jan-23,4579.8,£0.00,Budget Buses,218930,Revenue,STC160953 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Modern Workplace Programme,11-Jan-23,4713.65,£0.00,Sword IT Solutions Ltd (changed from Minttulip Ltd),230310,Revenue,STC160967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Jan-23,4864,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Jan-23,5471.14,£0.00,Northumbrian Roads Limited,227630,Revenue,STC161031 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Jan-23,5760,£0.00,The Customs House,219830,Revenue,STC161056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11-Jan-23,5960,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC161076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,11-Jan-23,6600,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC161109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11-Jan-23,8100,£0.00,Specialist Fleet Services Ltd t/a CTS Hire,227000,Revenue,STC161180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Jan-23,9588.33,£0.00,Northumbrian Roads Limited,227630,Revenue,STC161236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,11-Jan-23,26298,£0.00,Ashley Academy,210090,Revenue,STC161500 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,11-Jan-23,33129.6,£0.00,One51 ES Plastics (UK) Ltd t/a MGB Plastics Ltd,854514,Capital,STC161536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,English Second Language Service,11-Jan-23,33431,£0.00,Mortimer Community College,211400,Revenue,STC161538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,11-Jan-23,41204.25,£0.00,Gateshead Council,228400,Revenue,STC161563 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne Port Health Authority Grant - North Tyneside,Tyne Port Health Authority,11-Jan-23,56532,£0.00,North Tyneside Council,238210,Revenue,STC161592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Jan-23,63471.24,£0.00,Human Support Group Ltd,221001,Revenue,STC161604 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,11-Jan-23,72829.74,£0.00,Vital Energi Utilities Ltd,854570,Capital,STC161614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11-Jan-23,123800.86,£0.00,Human Support Group Ltd,221001,Revenue,STC161651 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,11-Jan-23,127780.89,£0.00,EDF Energy Customers plc,238500,Revenue,STC161653 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,11-Jan-23,1273591,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC161688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,12-Jan-23,514.85,£0.00,Sue Hall Chapel Mediation and Consultancy Services,231800,Revenue,STC158709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Inter LEA Recoupment,12-Jan-23,515.3,£0.00,Sue Hall Chapel Mediation and Consultancy Services,211100,Revenue,STC158712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Democratic Support,12-Jan-23,515.3,£0.00,Sue Hall Chapel Mediation and Consultancy Services,231800,Revenue,STC158713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,12-Jan-23,529.8,£0.00,Redacted - personal info,221020,Revenue,STC158761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,12-Jan-23,533.94,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),230710,Revenue,STC158771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12-Jan-23,650,£0.00,Redacted - personal info,219100,Revenue,STC159052 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,12-Jan-23,678.25,£0.00,Riverside Care and Support part of The Riverside Group Ltd,230180,Revenue,STC159150 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,12-Jan-23,792.25,£0.00,Greenham Trading Limited,224400,Revenue,STC159347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,12-Jan-23,796.25,£0.00,Security Plus Ltd,237040,Revenue,STC159355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,12-Jan-23,800,£0.00,YMCA Sunderland,212610,Revenue,STC159366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Jan-23,800,£0.00,YMCA Sunderland,213300,Revenue,STC159367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,12-Jan-23,829.01,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC159396 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,12-Jan-23,872.44,£0.00,TG Escapes Ltd,814024,Capital,STC159468 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Workforce & Change - ASC,12-Jan-23,980,£0.00,Experience Training Ltd,220060,Revenue,STC159590 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,12-Jan-23,1022,£0.00,Colin Briscoe Construction Ltd,232844,Revenue,STC159692 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,12-Jan-23,1046.5,£0.00,Driver Project Services Ltd,854597,Capital,STC159732 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,12-Jan-23,1106.7,£0.00,Tyne Tees Security Ltd,222920,Revenue,STC159792 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,12-Jan-23,1160,£0.00,Academy Geomatics Ltd,828352,Capital,STC159882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Jan-23,1306.28,£0.00,Budget Buses,218930,Revenue,STC160003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,12-Jan-23,1327.9,£0.00,CCS Media,230440,Revenue,STC160012 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,12-Jan-23,1430,£0.00,Redacted - personal info,224082,Revenue,STC160070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12-Jan-23,1450,£0.00,David Hollingham T/A Mountain Experience,219100,Revenue,STC160085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,12-Jan-23,1575,£0.00,Worldbeaters Ltd,223951,Revenue,STC160171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,12-Jan-23,1741.44,£0.00,Direct Tyre Management Limited,227000,Revenue,STC160260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Jan-23,1960,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC160365 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,12-Jan-23,1962.73,£0.00,University of Sunderland,857517,Capital,STC160369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Press Team,12-Jan-23,1979,£0.00,NLA Media Access Ltd (formerly the Newspaper Licensing Agency Ltd),236020,Revenue,STC160386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,12-Jan-23,1981.68,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC160388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,12-Jan-23,2009.7,£0.00,Tyne Tees Security Ltd,227350,Revenue,STC160410 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,12-Jan-23,2017.64,£0.00,University of Sunderland,857517,Capital,STC160417 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,12-Jan-23,2017.64,£0.00,University of Sunderland,857517,Capital,STC160418 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,12-Jan-23,2017.64,£0.00,University of Sunderland,857517,Capital,STC160419 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,12-Jan-23,2017.64,£0.00,University of Sunderland,230310,Revenue,STC160420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12-Jan-23,2077.57,£0.00,Places for People Living+ Limited,213300,Revenue,STC160436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Jan-23,2301.6,£0.00,Budget Buses,218930,Revenue,STC160502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,12-Jan-23,2343.6,£0.00,CCS Media,230440,Revenue,STC160512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Jan-23,2346.5,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC160513 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,12-Jan-23,2440,£0.00,Baltimore Consulting Ltd,220209,Revenue,STC160544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Jan-23,2599.58,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Jan-23,2599.58,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC160581 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,12-Jan-23,2675,£0.00,NHBC,857000,Capital,STC160605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,12-Jan-23,3009.78,£0.00,Gateshead Council,211100,Revenue,STC160702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Jan-23,3419.08,£0.00,Budget Buses,218930,Revenue,STC160794 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,12-Jan-23,3450,£0.00,TG Escapes Ltd,814024,Capital,STC160801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Jan-23,3594.6,£0.00,Budget Buses,218950,Revenue,STC160831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Jan-23,4525,£0.00,University of Derby,230641,Revenue,STC160946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,12-Jan-23,4747.08,£0.00,Nudge Education Limited,217740,Revenue,STC160971 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Jan-23,5950,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC161075 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,12-Jan-23,7818.75,£0.00,TG Escapes Ltd,814024,Capital,STC161165 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,12-Jan-23,7830,£0.00,TG Escapes Ltd,814024,Capital,STC161166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Jan-23,7892.59,£0.00,Budget Buses,218930,Revenue,STC161169 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,12-Jan-23,9215.45,£0.00,Renovotec Limited,230440,Revenue,STC161221 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Jan-23,10750,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC161263 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,12-Jan-23,16208,£0.00,FJB Systems LLP,854570,Capital,STC161373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jan-23,18000,£0.00,ROC Family Support Ltd,213700,Revenue,STC161406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,12-Jan-23,18000,£0.00,ROC Family Support Ltd,213700,Revenue,STC161407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Jan-23,18102.5,£0.00,North East Autism Society,221004,Revenue,STC161409 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,12-Jan-23,29999.88,£0.00,TG Escapes Ltd,814024,Capital,STC161517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Jan-23,30127.5,£0.00,North East Autism Society,221004,Revenue,STC161519 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,IPS (Employment Programme),12-Jan-23,36250,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225182,Revenue,STC161543 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,12-Jan-23,38232,£0.00,Driver Project Services Ltd,854597,Capital,STC161554 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,12-Jan-23,64334.73,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC161606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12-Jan-23,253297.51,£0.00,Boldon School Limited (PFI),219720,Revenue,STC161672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13-Jan-23,500,£0.00,Redacted - personal info,237020,Revenue,STC158663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,500,£0.00,Vision for Education Ltd,217740,Revenue,STC158666 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Jan-23,510,£0.00,Redacted - personal info,224082,Revenue,STC158692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,13-Jan-23,519.1,£0.00,Greenham Trading Limited,227790,Revenue,STC158734 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,13-Jan-23,525.6,£0.00,Antalis Ltd,236030,Revenue,STC158758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13-Jan-23,526.2,£0.00,Ring Ready 20007 Limited,232808,Revenue,STC158759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Jan-23,540,£0.00,North East Autism Society,221004,Revenue,STC158781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Jan-23,561.29,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC158820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Jan-23,567.3,£0.00,Invacare Ltd,221420,Revenue,STC158830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,13-Jan-23,568.2,£0.00,Scribes Plus Ltd,226760,Revenue,STC158834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Jan-23,580.5,£0.00,North East Autism Society,221004,Revenue,STC158860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Jan-23,585,£0.00,Seating Matters,221420,Revenue,STC158869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Temple Park Centre,13-Jan-23,604.72,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222920,Revenue,STC158964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,13-Jan-23,617.39,£0.00,Critiqom Limited,230140,Revenue,STC158978 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Jan-23,618.02,£0.00,Redacted - personal info,710020,Revenue,STC158979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Winter Wonderland,13-Jan-23,619.05,£0.00,North East Ambulance Service NHS Trust,223951,Revenue,STC158983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,625,£0.00,Vision for Education Ltd,217740,Revenue,STC159016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,640,£0.00,Vision for Education Ltd,217740,Revenue,STC159047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,640,£0.00,Vision for Education Ltd,217740,Revenue,STC159048 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,13-Jan-23,681,£0.00,Yunex Limited,852032,Capital,STC159156 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,13-Jan-23,695.68,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC159192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Jan-23,727.62,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC159251 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Jan-23,750,£0.00,Dere Street Barristers,231100,Revenue,STC159273 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,13-Jan-23,774,£0.00,Community Playthings (Please see Community Products UK Ltd Supplier no. 10001666),215414,Revenue,STC159311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Jan-23,775,£0.00,Dere Street Barristers,231100,Revenue,STC159322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Jan-23,775,£0.00,Dere Street Barristers,231100,Revenue,STC159323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,13-Jan-23,821.1,£0.00,Yorkshire Purchasing Organisation,230070,Revenue,STC159384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Jan-23,825,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC159387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,13-Jan-23,831.6,£0.00,Marsh Ltd,230800,Revenue,STC159400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,13-Jan-23,848,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Revenue,STC159429 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Jan-23,856.08,£0.00,Redacted - personal info,710020,Revenue,STC159445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,13-Jan-23,895,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),230440,Revenue,STC159484 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Jan-23,912,£0.00,Redacted - personal info,224082,Revenue,STC159504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Jan-23,950,£0.00,Dere Street Barristers,231100,Revenue,STC159544 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,Finance Team,13-Jan-23,950,£0.00,Spacehouse Limited,230070,Revenue,STC159545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1000,£0.00,Vision for Education Ltd,217740,Revenue,STC159657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Jan-23,1087.5,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC159766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,13-Jan-23,1088,£0.00,W O SILMON LIMITED,227030,Revenue,STC159767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Jan-23,1088.25,£0.00,Hire Right,230600,Revenue,STC159768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Jan-23,1120,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC159815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1125,£0.00,Vision for Education Ltd,217740,Revenue,STC159819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1125,£0.00,Vision for Education Ltd,217740,Revenue,STC159820 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Jan-23,1213.79,£0.00,Redacted - personal info,710020,Revenue,STC159927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1250,£0.00,Vision for Education Ltd,217740,Revenue,STC159952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1250,£0.00,Vision for Education Ltd,217740,Revenue,STC159953 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,13-Jan-23,1264.12,£0.00,Redacted - personal info,710020,Revenue,STC159968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1280,£0.00,Vision for Education Ltd,217740,Revenue,STC159983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,13-Jan-23,1317.5,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC160008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13-Jan-23,1324.24,£0.00,Your NRG Limited,227000,Revenue,STC160010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1325,£0.00,Vision for Education Ltd,217740,Revenue,STC160011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Jan-23,1338,£0.00,U Training Ltd,216191,Revenue,STC160017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Jan-23,1430.04,£0.00,24 x 7 Ltd.,213602,Revenue,STC160071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1440,£0.00,Vision for Education Ltd,217740,Revenue,STC160075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Jan-23,1465.5,£0.00,Seating Matters,221420,Revenue,STC160097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,1600,£0.00,Vision for Education Ltd,217740,Revenue,STC160184 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,13-Jan-23,1750.09,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC160265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,13-Jan-23,1750.24,£0.00,Yorkshire Purchasing Organisation,230070,Revenue,STC160266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13-Jan-23,1790,£0.00,Ring Ready 20007 Limited,232822,Revenue,STC160278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Head of Learning & Early Help SMT,13-Jan-23,1819,£0.00,OFSTED,210200,Revenue,STC160299 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,13-Jan-23,1870,£0.00,RJ Utility Services Limited,232850,Revenue,STC160322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Jan-23,1991.36,£0.00,Vestra Homecare Ltd,221001,Revenue,STC160391 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,13-Jan-23,2000,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC160401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,13-Jan-23,2060.75,£0.00,Vodafone Ltd,237070,Revenue,STC160431 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Sundry Costs,South Shields,13-Jan-23,2104,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),814021,Capital,STC160447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Jan-23,2157.3,£0.00,North East Autism Society,221004,Revenue,STC160464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,13-Jan-23,2214.82,£0.00,Paybyphone Ltd,227350,Revenue,STC160483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,13-Jan-23,2276.95,£0.00,Critiqom Limited,230140,Revenue,STC160499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Jan-23,2321.52,£0.00,24 x 7 Ltd.,218950,Revenue,STC160506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Jan-23,2327.13,£0.00,24 x 7 Ltd.,218930,Revenue,STC160510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Jan-23,2428.95,£0.00,24 x 7 Ltd.,218950,Revenue,STC160540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,13-Jan-23,2465.53,£0.00,Paybyphone Ltd,227350,Revenue,STC160552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Jan-23,2529.8,£0.00,24 x 7 Ltd.,220550,Revenue,STC160569 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,13-Jan-23,2564.32,£0.00,Paybyphone Ltd,227350,Revenue,STC160575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,13-Jan-23,2668.56,£0.00,Paybyphone Ltd,227350,Revenue,STC160604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Jan-23,2751.84,£0.00,24 x 7 Ltd.,218950,Revenue,STC160627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Jan-23,2808,£0.00,Standby Healthcare,213700,Revenue,STC160640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Jan-23,2825,£0.00,Steelworks55 Ltd,230641,Revenue,STC160642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Jan-23,2861.1,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC160654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,13-Jan-23,2967.88,£0.00,Paybyphone Ltd,227350,Revenue,STC160695 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,13-Jan-23,3022.5,£0.00,Education Software Solutions Ltd,857522,Capital,STC160704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Jan-23,3060,£0.00,Standby Healthcare,213700,Revenue,STC160717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,13-Jan-23,3262.5,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC160756 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,13-Jan-23,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC160789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13-Jan-23,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC160796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Jan-23,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC160797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,13-Jan-23,3475.88,£0.00,Nudge Education Limited,217740,Revenue,STC160804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13-Jan-23,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC160826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Jan-23,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC160827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Jan-23,3630,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13-Jan-23,3640.96,£0.00,Aspire Healthcare,221004,Revenue,STC160844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Jan-23,3744.22,£0.00,The Fostering Company North East Limited,213500,Revenue,STC160856 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,13-Jan-23,3866.4,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC160874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,13-Jan-23,4620,£0.00,Marsh Ltd,230800,Revenue,STC160959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13-Jan-23,4957.31,£0.00,Young Foundations Ltd,213700,Revenue,STC160988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,13-Jan-23,5000,£0.00,Durham County Council,212050,Revenue,STC160992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,13-Jan-23,5832.2,£0.00,Virgin Media Business,227930,Revenue,STC161062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Jan-23,5869.14,£0.00,The Fostering Company North East Limited,213500,Revenue,STC161070 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Jan-23,6000,£0.00,Redacted - personal info,230641,Revenue,STC161084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Jan-23,6000,£0.00,Redacted - personal info,230641,Revenue,STC161085 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Resurfacing of Car Parks,13-Jan-23,6531.98,£0.00,Metric Group Limited,850011,Capital,STC161104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,13-Jan-23,6824.16,£0.00,Marsh Ltd,230800,Revenue,STC161117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,13-Jan-23,6921.43,£0.00,Impact Family Services,212610,Revenue,STC161123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,13-Jan-23,6921.43,£0.00,Impact Family Services,212610,Revenue,STC161124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Jan-23,7370,£0.00,Investing in Children CIC,213700,Revenue,STC161142 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Jan-23,7968.75,£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC161173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Jan-23,9297,£0.00,Lomax Training Services Limited,216191,Revenue,STC161224 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,13-Jan-23,11454.6,£0.00,Birch Tree Northern Limited,820239,Capital,STC161281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Jan-23,12111.12,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC161299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Jan-23,12750,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC161308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Jan-23,15300,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC161358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13-Jan-23,16935.12,£0.00,Your NRG Limited,227000,Revenue,STC161388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Jan-23,17422.49,£0.00,Pear Tree Projects Limited,213500,Revenue,STC161397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Jan-23,17422.49,£0.00,Pear Tree Projects Limited,213700,Revenue,STC161398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Jan-23,20280,£0.00,Artemis Support Limited,213700,Revenue,STC161440 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13-Jan-23,21241.96,£0.00,Your NRG Limited,227000,Revenue,STC161454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Jan-23,21294,£0.00,Artemis Support Limited,213700,Revenue,STC161456 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Enhancement Costs,Monkton Stadium Prelim Works,13-Jan-23,25104.62,£0.00,SA Green Fitness Ltd T/a SA Green Solutions,827048,Capital,STC161491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Jan-23,30402.32,£0.00,Salutem LD Bidco IV Ltd T/A Ambito Care & Education,217760,Revenue,STC161520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,13-Jan-23,32250,£0.00,Citizens Advice (South Tyneside CAB),222220,Revenue,STC161533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13-Jan-23,39738.08,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC161559 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Insurance,Insurance Premiums,13-Jan-23,45281.6,£0.00,Marsh Ltd,230800,Revenue,STC161574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,13-Jan-23,104227.89,£0.00,Teachers Pensions,210070,Revenue,STC161640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,13-Jan-23,171916.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC161664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,16-Jan-23,507.5,£0.00,Redacted - personal info,223760,Revenue,STC158685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,518.51,£0.00,Happy Shack,210090,Revenue,STC158731 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,16-Jan-23,561.05,£0.00,Redacted - personal info,223760,Revenue,STC158819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,563.06,£0.00,Redacted - personal info,210090,Revenue,STC158823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,572.96,£0.00,Redacted - personal info,210090,Revenue,STC158842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,625.05,£0.00,Redacted - personal info,210090,Revenue,STC159020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,625.05,£0.00,Redacted - personal info,210090,Revenue,STC159021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,637.2,£0.00,Redacted - personal info,210090,Revenue,STC159044 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,666.5,£0.00,Ocean Road Community Association,219830,Revenue,STC159118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,689.29,£0.00,Horseshoe Day Nursery,217765,Revenue,STC159176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,689.29,£0.00,Redacted - personal info,217765,Revenue,STC159177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,751.95,£0.00,Redacted - personal info,217765,Revenue,STC159275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,751.95,£0.00,Redacted - personal info,217765,Revenue,STC159276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,751.95,£0.00,Redacted - personal info,217765,Revenue,STC159277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,751.95,£0.00,Redacted - personal info,217765,Revenue,STC159278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16-Jan-23,863.52,£0.00,Language Empire Ltd,212050,Revenue,STC159458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,891.22,£0.00,Redacted - personal info,210090,Revenue,STC159481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,939.94,£0.00,Redacted - personal info,217765,Revenue,STC159539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Jan-23,1036.8,£0.00,Mencap,221004,Revenue,STC159718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,16-Jan-23,1080,£0.00,Language Empire Ltd,212050,Revenue,STC159753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1126.13,£0.00,Redacted - personal info,210090,Revenue,STC159822 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,1127.5,£0.00,Bliss-Ability,219830,Revenue,STC159823 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16-Jan-23,1171.38,£0.00,Stannah Lift Services Ltd,819000,Capital,STC159894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1250.1,£0.00,Redacted - personal info,210090,Revenue,STC159954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1250.1,£0.00,Redacted - personal info,210090,Revenue,STC159955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1282.5,£0.00,Redacted - personal info,210090,Revenue,STC159985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Jan-23,1310.06,£0.00,Mencap,221004,Revenue,STC160005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1416.02,£0.00,Redacted - personal info,210090,Revenue,STC160067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1425.06,£0.00,Redacted - personal info,210090,Revenue,STC160069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,1503.9,£0.00,Redacted - personal info,217765,Revenue,STC160129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,1503.9,£0.00,Redacted - personal info,217765,Revenue,STC160130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,1503.9,£0.00,Redacted - personal info,217765,Revenue,STC160131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Jan-23,1537.75,£0.00,STFT Holdings Ltd,221003,Revenue,STC160143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,1671,£0.00,Redacted - personal info,217765,Revenue,STC160224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1752.3,£0.00,Redacted - personal info,210090,Revenue,STC160267 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,1770,£0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC160273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1812.65,£0.00,Redacted - personal info,210090,Revenue,STC160294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Jan-23,1851.39,£0.00,Standby Healthcare,213700,Revenue,STC160316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1875.15,£0.00,Redacted - personal info,210090,Revenue,STC160327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1911.6,£0.00,Emma Thompson (Incy Wincy Daycare),210090,Revenue,STC160340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,1911.6,£0.00,Redacted - personal info,210090,Revenue,STC160341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,1921.65,£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC160345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,2067.86,£0.00,Bright Kids,217765,Revenue,STC160432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,16-Jan-23,2255.85,£0.00,Emma Thompson (Incy Wincy Daycare),217765,Revenue,STC160493 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,2500,£0.00,Redacted - personal info,219830,Revenue,STC160562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,2610.94,£0.00,Little Jems Nursery,217765,Revenue,STC160585 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,2977.19,£0.00,Hedworthfield CA,219830,Revenue,STC160697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Jan-23,3109.25,£0.00,North East Concrete Limited,227630,Revenue,STC160725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,3125.25,£0.00,Redacted - personal info,210090,Revenue,STC160726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,3186,£0.00,Redacted - personal info,210090,Revenue,STC160745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,3343.41,£0.00,Boldon Community Association,210090,Revenue,STC160774 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,3530,£0.00,JJ Sports Coaching,219830,Revenue,STC160813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,3634.43,£0.00,Boldon Community Association,217765,Revenue,STC160842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,16-Jan-23,4010.74,£0.00,Redacted - personal info,210090,Revenue,STC160898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,4135.73,£0.00,Bede Burn Kindergarten,217765,Revenue,STC160911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,4135.73,£0.00,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC160912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,4361.31,£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC160934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,4361.31,£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC160935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Jan-23,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC160950 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16-Jan-23,4620,£0.00,South Shields FC Foundation Limited,219830,Revenue,STC160960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,16-Jan-23,4825.01,£0.00,Monkton Infants Academy,217765,Revenue,STC160974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,4825.01,£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC160975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Jan-23,5297.75,£0.00,North East Concrete Limited,227630,Revenue,STC161016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Jan-23,5437.25,£0.00,North East Concrete Limited,227630,Revenue,STC161025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,5514.3,£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC161033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,16-Jan-23,5514.3,£0.00,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC161034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,5514.3,£0.00,Westoe Village Kindergarten,217765,Revenue,STC161035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,5689.76,£0.00,Nurserytime Ltd,217765,Revenue,STC161051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,6015.6,£0.00,Beach Hill Nursery,217765,Revenue,STC161087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,6172.65,£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC161096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,6767.55,£0.00,Jarrow Day Nursery,217765,Revenue,STC161114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,6867.81,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC161120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,7448.51,£0.00,Bright Kids,210090,Revenue,STC161145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,7519.5,£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC161152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,8021.48,£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC161174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,8125.65,£0.00,Beach Hill Nursery,210090,Revenue,STC161181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,8271.45,£0.00,Ashfield Day Nursery,217765,Revenue,STC161182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,16-Jan-23,8580.58,£0.00,STFT Holdings Ltd,221003,Revenue,STC161191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,8632.8,£0.00,St Bedes Catholic Primary School,210090,Revenue,STC161195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,8989.79,£0.00,Little Acorns Pre-School,210090,Revenue,STC161207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,9232.28,£0.00,Nurserytime Ltd,217765,Revenue,STC161223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,10339.31,£0.00,Harton Village Kindergarten,217765,Revenue,STC161250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,13553.17,£0.00,Horseshoe Day Nursery,210090,Revenue,STC161323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,13785.75,£0.00,West Park Kindergarten,217765,Revenue,STC161326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,16-Jan-23,15790.95,£0.00,Abacus Day Nursery,217765,Revenue,STC161365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,17188.88,£0.00,Little Jems Nursery,210090,Revenue,STC161394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,18945.99,£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC161420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,19418.4,£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC161429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,19480.73,£0.00,Ashfield Day Nursery,210090,Revenue,STC161430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,19536.29,£0.00,Nurserytime Ltd,210090,Revenue,STC161431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,20782.13,£0.00,Noahs Ark Nursery Hebburn,210090,Revenue,STC161448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,21042.45,£0.00,Monkton Infants Academy,210090,Revenue,STC161450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,21730.5,£0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC161461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,21778.2,£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC161463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,22170.6,£0.00,St Oswalds R C Primary School,210090,Revenue,STC161470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,26048.24,£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC161499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,26949.04,£0.00,St Josephs RC Primary Academy,210090,Revenue,STC161503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,27627.19,£0.00,West Park Kindergarten,210090,Revenue,STC161506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,29567.7,£0.00,Jarrow Day Nursery,210090,Revenue,STC161515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,32731.79,£0.00,Nurserytime Ltd,210090,Revenue,STC161535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,33293.7,£0.00,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC161537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,35402.4,£0.00,Tyne Coast Academy Trust,210090,Revenue,STC161541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,37233.72,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC161549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,39291.34,£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC161558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,44980.65,£0.00,Westoe Village Kindergarten,210090,Revenue,STC161572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Jan-23,45163.34,£0.00,Mencap,221004,Revenue,STC161573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,45841.95,£0.00,Cleadon Church of England Academy,210090,Revenue,STC161577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,16-Jan-23,46440,£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC161578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,53630.78,£0.00,Bede Burn Kindergarten,210090,Revenue,STC161584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,61704.23,£0.00,Harton Village Kindergarten,210090,Revenue,STC161599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,16-Jan-23,68186.25,£0.00,Abacus Day Nursery,210090,Revenue,STC161611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Digital And ICT,ICT & Digital Services,17-Jan-23,15750,£0.00,RIB A/S,230440,Revenue,JAN22-007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17-Jan-23,502,£0.00,Redacted - personal info,213901,Revenue,STC158677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,512,£0.00,Redacted - personal info,213800,Revenue,STC158699 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Jan-23,515,£0.00,Redacted - personal info,224082,Revenue,STC158710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC Higher education,ILAC General,17-Jan-23,516.12,£0.00,Redacted - personal info,213300,Revenue,STC158726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,17-Jan-23,523.04,£0.00,Redacted - personal info,213800,Revenue,STC158748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Jan-23,570,£0.00,Invacare Ltd,221420,Revenue,STC158839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,17-Jan-23,600,£0.00,Redacted - personal info,213800,Revenue,STC158934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,624,£0.00,Redacted - personal info,213800,Revenue,STC159002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,17-Jan-23,681.44,£0.00,Redacted - personal info,213800,Revenue,STC159158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,714,£0.00,Redacted - personal info,213800,Revenue,STC159210 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,17-Jan-23,720,£0.00,YCS Construction Limited,820231,Capital,STC159227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Jan-23,728,£0.00,Invacare Ltd,221420,Revenue,STC159252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,762.88,£0.00,Redacted - personal info,213800,Revenue,STC159288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,795.44,£0.00,Redacted - personal info,213800,Revenue,STC159352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17-Jan-23,825,£0.00,YCS Construction Limited,232805,Revenue,STC159388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Jan-23,856.8,£0.00,Phoenix Eye Limited,232810,Revenue,STC159446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,857.44,£0.00,Redacted - personal info,213800,Revenue,STC159447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,17-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,913.71,£0.00,Redacted - personal info,213800,Revenue,STC159511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17-Jan-23,938.9,£0.00,Redacted - personal info,213901,Revenue,STC159537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1024,£0.00,Redacted - personal info,213800,Revenue,STC159695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1038,£0.00,Redacted - personal info,213800,Revenue,STC159720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1044.88,£0.00,Redacted - personal info,213800,Revenue,STC159730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,17-Jan-23,1200,£0.00,Redacted - personal info,213901,Revenue,STC159917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1307.79,£0.00,Redacted - personal info,213800,Revenue,STC160004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1476,£0.00,Redacted - personal info,213800,Revenue,STC160113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC160174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1794,£0.00,Redacted - personal info,213800,Revenue,STC160281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,17-Jan-23,1794,£0.00,Redacted - personal info,213800,Revenue,STC160282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,17-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1871.14,£0.00,Redacted - personal info,213800,Revenue,STC160323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1892,£0.00,Redacted - personal info,213800,Revenue,STC160331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1892,£0.00,Redacted - personal info,213800,Revenue,STC160332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1951.71,£0.00,Redacted - personal info,213800,Revenue,STC160358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,17-Jan-23,2009.94,£0.00,BT Global Services,230440,Revenue,STC160411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,2171.14,£0.00,Redacted - personal info,213800,Revenue,STC160468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,2635.43,£0.00,Redacted - personal info,213800,Revenue,STC160593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,17-Jan-23,2782.82,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC160630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,17-Jan-23,2804,£0.00,Redacted - personal info,213800,Revenue,STC160635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,2805.44,£0.00,Redacted - personal info,213800,Revenue,STC160638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,17-Jan-23,2830,£0.00,YCS Construction Limited,223640,Revenue,STC160647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17-Jan-23,3150.02,£0.00,St Cuthberts Care,213700,Revenue,STC160740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,3192.01,£0.00,Redacted - personal info,213800,Revenue,STC160746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Jan-23,3693.65,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC160848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,17-Jan-23,3864.44,£0.00,Redacted - personal info,213800,Revenue,STC160873 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,17-Jan-23,54885.44,£0.00,BT - British Telecommunications PLC,238500,Revenue,STC161587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17-Jan-23,375067.6,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC161681 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Riverside,Riverside,18-Jan-23,500,£0.00,Prince Edward Court Residents Association (New),222893,Revenue,STC158667 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Jan-23,513.59,£0.00,Redacted - personal info,710020,Revenue,STC158706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,18-Jan-23,516,£0.00,Redacted - personal info,221004,Revenue,STC158720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,18-Jan-23,520,£0.00,Red Stag Materials Ltd,227610,Revenue,STC158739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,18-Jan-23,536,£0.00,YCS Construction Limited,223640,Revenue,STC158775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,18-Jan-23,576,£0.00,Redacted - personal info,213602,Revenue,STC158848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,18-Jan-23,651.5,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC159058 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,18-Jan-23,700,£0.00,Redacted - personal info,237056,Revenue,STC159197 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Mortimer Community College Roof Repairs,18-Jan-23,750,£0.00,YCS Construction Limited,820237,Capital,STC159274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,18-Jan-23,753.5,£0.00,Dr Lennon Swart (Family Psychology UK Ltd),213602,Revenue,STC159281 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18-Jan-23,769.5,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC159296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18-Jan-23,809.6,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC159377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,18-Jan-23,870,£0.00,TSUK Interiors Limited,236560,Revenue,STC159465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18-Jan-23,900,£0.00,CPH Training Ltd,230641,Revenue,STC159490 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Jan-23,919.12,£0.00,Redacted - personal info,710020,Revenue,STC159514 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Jan-23,931.92,£0.00,Redacted - personal info,710020,Revenue,STC159528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,18-Jan-23,972.18,£0.00,Emmaus North East,230180,Revenue,STC159580 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,18-Jan-23,1002.64,£0.00,Costa Ltd,222865,Revenue,STC159665 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Jan-23,1175.77,£0.00,Redacted - personal info,710020,Revenue,STC159897 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Jan-23,1253.84,£0.00,Redacted - personal info,710020,Revenue,STC159961 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Insulation Upgrades,18-Jan-23,1386,£0.00,Osborne Energy Ltd,800030,Capital,STC160041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,18-Jan-23,1389.39,£0.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC160043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,East Boldon Jnr Kitchen,18-Jan-23,1452,£0.00,GastroNorth Limited (formerly Up North Food Services),217295,Revenue,STC160087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,18-Jan-23,1495,£0.00,Realsmart Learning Limited formerly Smartassess Ltd,214200,Revenue,STC160120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,18-Jan-23,1551.04,£0.00,BT - British Telecommunications PLC,217210,Revenue,STC160159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Jan-23,1575,£0.00,Dwellcome Home Ltd,213602,Revenue,STC160172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,18-Jan-23,1722.6,£0.00,Tyne Tees Security Ltd,232834,Revenue,STC160253 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,18-Jan-23,1957.2,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC160361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,1971.04,£0.00,North East Autism Society,221004,Revenue,STC160382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,The Matrix,18-Jan-23,1984.55,£0.00,NECA (Services) Ltd,216510,Revenue,STC160389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18-Jan-23,2000,£0.00,Bliss-Ability,220020,Revenue,STC160402 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,Holborn Riverside Development,18-Jan-23,2400,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC160525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,2408.76,£0.00,North East Autism Society,221004,Revenue,STC160529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,2408.8,£0.00,North East Autism Society,221004,Revenue,STC160531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,2443.52,£0.00,North East Autism Society,221004,Revenue,STC160545 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,18-Jan-23,2882.29,£0.00,Redacted - personal info,223760,Revenue,STC160661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,18-Jan-23,2890,£0.00,World Alternative Education Limited,214200,Revenue,STC160664 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18-Jan-23,2934.8,£0.00,FWS Consultants Ltd,857000,Capital,STC160676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,3050.56,£0.00,North East Autism Society,221004,Revenue,STC160710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Winter Maintenance,18-Jan-23,3331.9,£0.00,Total Resources (UK) Limited t/a TM Lincs,227790,Revenue,STC160772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,3740.12,£0.00,North East Autism Society,221004,Revenue,STC160853 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,18-Jan-23,3776.2,£0.00,Franks Portlock Consulting,820002,Capital,STC160861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,18-Jan-23,3960,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Jan-23,4350,£0.00,Dwellcome Home Ltd,213602,Revenue,STC160933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,The Matrix,18-Jan-23,4934.4,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),216510,Revenue,STC160985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Jan-23,5868.72,£0.00,North East Autism Society,221004,Revenue,STC161066 Â鶹ÊÓƵ,00CL,Environment,Consultancy,LGA Coastal SIG,18-Jan-23,6500,£0.00,Lincolnshire County Council,236145,Revenue,STC161103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,18-Jan-23,6975,£0.00,Dwellcome Home Ltd,213602,Revenue,STC161127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,8590.41,£0.00,Percy Hedley Foundation,217760,Revenue,STC161192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,10403.43,£0.00,Percy Hedley Foundation,217760,Revenue,STC161252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,10403.43,£0.00,Percy Hedley Foundation,217760,Revenue,STC161253 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,18-Jan-23,12475,£0.00,Nathaniel Lichfield & Partners t/a Lichfields,236450,Revenue,STC161305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Blissability,18-Jan-23,12500,£0.00,Bliss-Ability,225211,Revenue,STC161306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Jan-23,12966.8,£0.00,PRS Inclusion Services,221004,Revenue,STC161314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,18-Jan-23,13663.91,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC161324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,13812.6,£0.00,Percy Hedley Foundation,217760,Revenue,STC161328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,13812.6,£0.00,Percy Hedley Foundation,217760,Revenue,STC161329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,14109.76,£0.00,Percy Hedley Foundation,217760,Revenue,STC161336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,14109.76,£0.00,Percy Hedley Foundation,217760,Revenue,STC161337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,14518.74,£0.00,Percy Hedley Foundation,217760,Revenue,STC161343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,14518.74,£0.00,Percy Hedley Foundation,217760,Revenue,STC161344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18-Jan-23,14687.52,£0.00,FWS Consultants Ltd,857000,Capital,STC161346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,14931.04,£0.00,Percy Hedley Foundation,217760,Revenue,STC161350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,15673.94,£0.00,Percy Hedley Foundation,217760,Revenue,STC161363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,15673.94,£0.00,Percy Hedley Foundation,217760,Revenue,STC161364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jan-23,15800,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC161367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,18-Jan-23,19091.28,£0.00,Percy Hedley Foundation,217760,Revenue,STC161422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jan-23,23954.14,£0.00,Cambian Group plc,213700,Revenue,STC161482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18-Jan-23,26571.34,£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC161502 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,18-Jan-23,123081.54,£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC161649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,18-Jan-23,149574.88,£0.00,Percy Hedley Foundation,213700,Revenue,STC161658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,18-Jan-23,149574.88,£0.00,Percy Hedley Foundation,213700,Revenue,STC161659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,18-Jan-23,230158.86,£0.00,Percy Hedley Foundation,213700,Revenue,STC161668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,18-Jan-23,230158.86,£0.00,Percy Hedley Foundation,213700,Revenue,STC161669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,18-Jan-23,670889.24,£0.00,Gateshead MBC,228370,Revenue,STC161684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,19-Jan-23,521,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232832,Revenue,STC158744 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Pensions Office,19-Jan-23,533.94,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),230710,Revenue,STC158772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Jan-23,575,£0.00,HSF Training Ltd,230641,Revenue,STC158847 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,19-Jan-23,594,£0.00,Nexus,999999,Balance Sheet,STC158889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,ISB Contingencies – Early Years Block,19-Jan-23,615,£0.00,Harton Properties,217735,Revenue,STC158975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,19-Jan-23,626.8,£0.00,Redacted - personal info,221001,Revenue,STC159022 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Jan-23,652.4,£0.00,Direct Tyre Management Limited,227000,Revenue,STC159059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jan-23,685.71,£0.00,ROC Northwest Limited,213700,Revenue,STC159168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Jan-23,692.11,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC159186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,19-Jan-23,694.96,£0.00,Discovery Education Europe Ltd,210710,Revenue,STC159191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC159283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,19-Jan-23,775,£0.00,Clancy Consulting Limited,219110,Revenue,STC159325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,19-Jan-23,800,£0.00,YMCA Sunderland,212610,Revenue,STC159368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Jan-23,800,£0.00,YMCA Sunderland,213300,Revenue,STC159369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,19-Jan-23,841.2,£0.00,Redacted - personal info,221001,Revenue,STC159421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,19-Jan-23,934.14,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC159530 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,19-Jan-23,950,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC159546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,19-Jan-23,975,£0.00,Redacted - personal info,212070,Revenue,STC159581 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Workforce & Change - ASC,19-Jan-23,980,£0.00,Experience Training Ltd,220060,Revenue,STC159591 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Jan-23,1010,£0.00,Sport Works Limited,219830,Revenue,STC159674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19-Jan-23,1196,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC159910 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,19-Jan-23,1222.32,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC159934 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,19-Jan-23,1280,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC159984 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ultra Low Emissions,19-Jan-23,1413.5,£0.00,Yunex Limited,852032,Capital,STC160065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Services Recharges,Waste Collection Management,19-Jan-23,1444.44,£0.00,Windmill Sustainable Business Solutions Limited,228280,Revenue,STC160077 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Jan-23,1482.28,£0.00,Stannah Lift Services Ltd,819000,Capital,STC160114 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Jan-23,1725,£0.00,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC160255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,19-Jan-23,1742.6,£0.00,AVC Wise Ltd,230600,Revenue,STC160263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Jan-23,1960,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC160366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Jan-23,1960,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC160367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Jan-23,2000,£0.00,Redacted - personal info,230641,Revenue,STC160403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,19-Jan-23,2035.2,£0.00,Spectrum Community Health,225002,Revenue,STC160425 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Healthier/Smart Metro Stations,19-Jan-23,2050,£0.00,Capita Property & Infrastructure Limited,852033,Capital,STC160428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,19-Jan-23,2140,£0.00,The Creative Seed CIC,223951,Revenue,STC160456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,19-Jan-23,2145.46,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC160460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Jan-23,2262.52,£0.00,North East Autism Society,221004,Revenue,STC160495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jan-23,2468.06,£0.00,Bluebird Care,221001,Revenue,STC160553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,2920.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC160673 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,19-Jan-23,2938.05,£0.00,University of Sunderland,230310,Revenue,STC160680 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,19-Jan-23,3050,£0.00,Baltimore Consulting Ltd,220209,Revenue,STC160709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jan-23,3167.76,£0.00,Bluebird Care,221001,Revenue,STC160744 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Jan-23,3320.81,£0.00,University of Sunderland,857517,Capital,STC160769 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Jan-23,3339.15,£0.00,University of Sunderland,857517,Capital,STC160773 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Jan-23,3704.75,£0.00,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC160849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Jan-23,3740.12,£0.00,North East Autism Society,221004,Revenue,STC160854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19-Jan-23,3791,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC160864 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital Advisors & Consultants Fees,ICT – Desktop Refresh,19-Jan-23,3949.63,£0.00,University of Sunderland,857517,Capital,STC160885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Jan-23,4135.24,£0.00,North East Autism Society,221004,Revenue,STC160909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Jan-23,4181.16,£0.00,Bluebird Care,221001,Revenue,STC160917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,4838.4,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC160979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Jan-23,5027.74,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC161002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,5145.98,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Jan-23,5852.96,£0.00,North East Autism Society,221004,Revenue,STC161063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Jan-23,5868.72,£0.00,North East Autism Society,221004,Revenue,STC161067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Jan-23,6781.79,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC161115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,6964.6,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jan-23,7085.71,£0.00,ROC Northwest Limited,213700,Revenue,STC161130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Jan-23,7370,£0.00,Investing in Children CIC,213700,Revenue,STC161143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,19-Jan-23,8590.41,£0.00,Percy Hedley Foundation,217760,Revenue,STC161193 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Computer Costs (Pensions),Pensions Office,19-Jan-23,9331,£0.00,Pure Data Solutions Ltd (Optm UK Ltd t/a),230710,Revenue,STC161225 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,19-Jan-23,9665.36,£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC161238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,10220,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,10946.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,11039.9,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Jan-23,11542.5,£0.00,Your NRG Limited,227000,Revenue,STC161282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,19-Jan-23,12888.92,£0.00,Redacted - personal info,221004,Revenue,STC161310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Jan-23,14074.5,£0.00,Your NRG Limited,227000,Revenue,STC161335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,19-Jan-23,16894.78,£0.00,Chubb European Group Limited,230800,Revenue,STC161386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,19-Jan-23,17175.33,£0.00,Depaul UK,222120,Revenue,STC161393 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19-Jan-23,19258.99,£0.00,Bloom Procurement Services,857000,Capital,STC161425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,19317.2,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,19625.76,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161435 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19-Jan-23,20906.27,£0.00,Bloom Procurement Services,857000,Capital,STC161449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,19-Jan-23,21077.84,£0.00,Sunderland Home Care Associates,221004,Revenue,STC161452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,19-Jan-23,24223.64,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,19-Jan-23,28748.75,£0.00,South Tyneside Healthwatch CIC,221640,Revenue,STC161510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Jan-23,35980,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC161542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,19-Jan-23,41204.25,£0.00,Gateshead Council,228400,Revenue,STC161564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,19-Jan-23,60535.6,£0.00,Chameleon Vocational Training Ltd,216180,Revenue,STC161595 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,19-Jan-23,63107.86,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC161602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Jan-23,73690.44,£0.00,Creative Support Ltd,221004,Revenue,STC161616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,19-Jan-23,126955.99,£0.00,EDF Energy Customers plc,238500,Revenue,STC161652 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,19-Jan-23,199668.4,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC161666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,20-Jan-23,1359.25,£0.00,The Post Office,237107,Revenue,JAN22-008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,20-Jan-23,500,£0.00,Network Training North East,213800,Revenue,STC158670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,20-Jan-23,500,£0.00,Tyne & Wear Archives & Museums,222830,Revenue,STC158671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,20-Jan-23,508,£0.00,Astral Control Services Ltd,232822,Revenue,STC158686 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,20-Jan-23,508,£0.00,Astral Control Services Ltd,232850,Revenue,STC158687 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,20-Jan-23,508,£0.00,Astral Control Services Ltd,232810,Revenue,STC158688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,20-Jan-23,508,£0.00,Astral Control Services Ltd,222852,Revenue,STC158689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,516.26,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC158728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,20-Jan-23,520.21,£0.00,Critiqom Limited,230140,Revenue,STC158742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,20-Jan-23,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC158768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Jan-23,542.85,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC158789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20-Jan-23,543.77,£0.00,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC158793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Jan-23,551.42,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC158806 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20-Jan-23,574.56,£0.00,J T Dove Limited,227630,Revenue,STC158845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20-Jan-23,615,£0.00,Open Format Ltd,222851,Revenue,STC158976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Jan-23,631.5,£0.00,Direct Tyre Management Limited,227000,Revenue,STC159034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Jan-23,631.5,£0.00,Direct Tyre Management Limited,227000,Revenue,STC159035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20-Jan-23,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC159041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,20-Jan-23,634.71,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC159042 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,20-Jan-23,636.45,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC159043 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20-Jan-23,654,£0.00,Redacted - personal info,224082,Revenue,STC159061 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,20-Jan-23,658,£0.00,P & N Associates Ltd.,705000,Revenue,STC159065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Vending Machine Stock,Jarrow Focus,20-Jan-23,665.29,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC159116 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,20-Jan-23,668.13,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC159119 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,20-Jan-23,672.5,£0.00,Hall and Partners (Special Projects) Limited,235300,Revenue,STC159141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20-Jan-23,698.51,£0.00,Bluebird Care,221001,Revenue,STC159195 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,20-Jan-23,790,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC159346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20-Jan-23,832.44,£0.00,Bluebird Care,221001,Revenue,STC159406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,869.12,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Employee Turnover Savings,Environmental Health Management,20-Jan-23,870,£0.00,PeopleScout Ltd (formerly TMP UK Ltd),236130,Revenue,STC159466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,899.39,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,899.6,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159486 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,20-Jan-23,922.5,£0.00,Stone Computers Ltd,857503,Capital,STC159516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20-Jan-23,938.88,£0.00,Redacted - personal info,213602,Revenue,STC159535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,20-Jan-23,947.2,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC159542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,971.35,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,979.32,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,20-Jan-23,1000,£0.00,Network Training North East,213800,Revenue,STC159658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,20-Jan-23,1050,£0.00,Information & Data Network Supplies Limited (IDN Supplies),210710,Revenue,STC159735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,20-Jan-23,1052,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC159738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,1062.08,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20-Jan-23,1070.28,£0.00,Bluebird Care,221001,Revenue,STC159745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,20-Jan-23,1090,£0.00,Astley Signs Ltd,222875,Revenue,STC159770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20-Jan-23,1109.92,£0.00,Bluebird Care,221001,Revenue,STC159807 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,20-Jan-23,1174.5,£0.00,Acrol Air Conditioning Co. Ltd,232822,Revenue,STC159896 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,20-Jan-23,1222.32,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC159935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,20-Jan-23,1245.8,£0.00,Ring Ready 20007 Limited,222950,Revenue,STC159948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,20-Jan-23,1246.7,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC159949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,20-Jan-23,1332,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC160013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,20-Jan-23,1500,£0.00,Redacted - personal info,216720,Revenue,STC160125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Jan-23,1514.38,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC160134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Jan-23,1520,£0.00,Accora Ltd,221420,Revenue,STC160139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Jan-23,1520,£0.00,Accora Ltd,221420,Revenue,STC160140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,1521,£0.00,Standby Healthcare,213700,Revenue,STC160141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20-Jan-23,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC160226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20-Jan-23,1697.7,£0.00,Places for People Living+ Limited,213300,Revenue,STC160227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,20-Jan-23,1845.99,£0.00,Critiqom Limited,230140,Revenue,STC160313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,20-Jan-23,1875,£0.00,Accora Ltd,221430,Revenue,STC160326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,1924,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC160346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,20-Jan-23,1948.53,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,20-Jan-23,2000,£0.00,Astral Control Services Ltd,222852,Revenue,STC160404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Jan-23,2174.4,£0.00,St Oswalds Hospice,213500,Revenue,STC160472 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,North Marine Park HLF,20-Jan-23,2583.1,£0.00,IS Group (IS Consultancy (UK) Ltd t/a),828518,Capital,STC160576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,2646,£0.00,Standby Healthcare,213700,Revenue,STC160599 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,20-Jan-23,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC160617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,20-Jan-23,2735.2,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC160624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Health Management,20-Jan-23,2908.25,£0.00,Orsis (UK) Ltd,236130,Revenue,STC160668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Partners In Practice Workplace,20-Jan-23,2940,£0.00,Nebula Labs Ltd,212090,Revenue,STC160681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,2960,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC160686 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,20-Jan-23,3000,£0.00,Paygate Solutions Limited,857522,Capital,STC160700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Jan-23,3154.44,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC160742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20-Jan-23,3493.39,£0.00,Foster Cares Limited,213500,Revenue,STC160806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20-Jan-23,3570.57,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC160823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Jan-23,3748.7,£0.00,Foster Cares Limited,213500,Revenue,STC160857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,20-Jan-23,3900,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC160880 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,20-Jan-23,4000,£0.00,Dome Project Management Limited,828400,Capital,STC160897 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20-Jan-23,4201.6,£0.00,Anchor Hanover Group,819000,Capital,STC160921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Jan-23,4212.55,£0.00,Foster Cares Limited,213500,Revenue,STC160922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,20-Jan-23,4400,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC160938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,20-Jan-23,5025,£0.00,Zurich Insurance Company,230800,Revenue,STC160995 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Sue Hedley / Early Excellence Roof Re-cover,20-Jan-23,5184,£0.00,Birch Tree Northern Limited,820239,Capital,STC161011 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,20-Jan-23,5233.64,£0.00,MGL Demolition Limited,828512,Capital,STC161013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,20-Jan-23,5320,£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC161017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,20-Jan-23,5394,£0.00,PSNE Ltd,225002,Revenue,STC161022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,20-Jan-23,5538.04,£0.00,Balfour Beatty Living Places Ltd,828512,Capital,STC161039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20-Jan-23,5634.87,£0.00,Foster Cares Limited,213500,Revenue,STC161048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,20-Jan-23,5793.72,£0.00,Open Format Ltd,222851,Revenue,STC161059 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,20-Jan-23,5874.49,£0.00,Balfour Beatty Living Places Ltd,830030,Capital,STC161071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,20-Jan-23,5979.05,£0.00,Guide Dogs for the Blind Association,211710,Revenue,STC161078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Jan-23,6556,£0.00,Bentley Systems UK Ltd,230440,Revenue,STC161107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Jan-23,6908.4,£0.00,Acuma Solutions Limited,230440,Revenue,STC161122 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,20-Jan-23,7673.5,£0.00,Driver Project Services Ltd,854571,Capital,STC161157 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,20-Jan-23,8063.5,£0.00,Driver Project Services Ltd,854571,Capital,STC161178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,South Shields Town Centre Regen,20-Jan-23,8336.42,£0.00,MGL Demolition Limited,828512,Capital,STC161184 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,20-Jan-23,8393.5,£0.00,Driver Project Services Ltd,854571,Capital,STC161185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20-Jan-23,8476.83,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC161187 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,20-Jan-23,8550,£0.00,Phoenix Software Ltd,857518,Capital,STC161189 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,20-Jan-23,8958.5,£0.00,Driver Project Services Ltd,854571,Capital,STC161206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,9102,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC161214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,9176,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC161215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,20-Jan-23,9210.44,£0.00,Balfour Beatty Living Places Ltd,227660,Revenue,STC161220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,20-Jan-23,10035.84,£0.00,Percy Hedley Foundation,213700,Revenue,STC161243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,20-Jan-23,10059.56,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC161244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,11951,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC161292 Â鶹ÊÓƵ,00CL,Chief Executive,Promotional Activities,Strategy & Performance Management,20-Jan-23,12091,£0.00,Local Government Information Unit,240000,Revenue,STC161298 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Jan-23,13000.5,£0.00,K W Reader & Sons Ltd (Dunes),219830,Revenue,STC161315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,20-Jan-23,13340.49,£0.00,Gateshead Council,228370,Revenue,STC161319 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,20-Jan-23,14766.67,£0.00,Birch Tree Northern Limited,820165,Capital,STC161347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Jan-23,15434.4,£0.00,Famly Aps,230440,Revenue,STC161361 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,20-Jan-23,16070,£0.00,Thornton-Firkin LLP,854570,Capital,STC161371 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,20-Jan-23,16150,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC161372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,16385.67,£0.00,Paddock House Ltd,213700,Revenue,STC161378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC161401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,20-Jan-23,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC161402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,20-Jan-23,17760,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC161404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,18500,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC161412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,18821.43,£0.00,ROC Northwest Limited,213700,Revenue,STC161418 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Safe Streets/AQ/Safe RT,20-Jan-23,24010.08,£0.00,SEA (Systems Engineering & Assessment Ltd),830108,Capital,STC161484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,25584,£0.00,Vita Nova NE Ltd,213700,Revenue,STC161492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Jan-23,28659.32,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC161509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,20-Jan-23,29466.28,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC161512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,20-Jan-23,37241.52,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC161550 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP Quadrus Centre Flat Roof,20-Jan-23,37960,£0.00,Birch Tree Northern Limited,820333,Capital,STC161553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,20-Jan-23,53750,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC161585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Jan-23,61235,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC161597 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Cremator Replacements,20-Jan-23,62500,£0.00,Facultatieve Technologies Ltd,820232,Capital,STC161601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Jan-23,65124,£0.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC161608 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,20-Jan-23,75658.5,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC161621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,20-Jan-23,82925.22,£0.00,Welfare Call (LAC) Ltd,214200,Revenue,STC161628 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,SSMTR,20-Jan-23,90299.2,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225180,Revenue,STC161634 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Health Capital",Capital Enhancement Costs,South Shields,20-Jan-23,280081.22,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,814021,Capital,STC161677 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,20-Jan-23,943497.51,£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC161687 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,23-Jan-23,503.52,£0.00,Thompsons of Prudhoe Limited,227670,Revenue,STC158681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,23-Jan-23,531.21,£0.00,Thompsons of Prudhoe Limited,227670,Revenue,STC158766 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Jan-23,588.92,£0.00,Redacted - personal info,710020,Revenue,STC158872 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,600,£0.00,Redacted - personal info,999999,Balance Sheet,STC158943 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,610,£0.00,Redacted - personal info,999999,Balance Sheet,STC158971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23-Jan-23,679.6,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC159152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23-Jan-23,735,£0.00,Northern Rights,215955,Revenue,STC159259 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Jan-23,847.72,£0.00,Redacted - personal info,710020,Revenue,STC159428 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,860,£0.00,Redacted - personal info,999999,Balance Sheet,STC159451 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,23-Jan-23,894,£0.00,Redacted - personal info,224082,Revenue,STC159482 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,900,£0.00,Redacted - personal info,999999,Balance Sheet,STC159491 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,23-Jan-23,900,£0.00,YCS Construction Limited,232808,Revenue,STC159492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23-Jan-23,945,£0.00,Northern Rights,215955,Revenue,STC159541 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,980,£0.00,Redacted - personal info,999999,Balance Sheet,STC159592 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,1000,£0.00,Redacted - personal info,999999,Balance Sheet,STC159659 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,1000,£0.00,Redacted - personal info,999999,Balance Sheet,STC159660 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,1030,£0.00,Redacted - personal info,999999,Balance Sheet,STC159704 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,1050,£0.00,Redacted - personal info,999999,Balance Sheet,STC159736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23-Jan-23,1080,£0.00,Northern Rights,215955,Revenue,STC159754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,23-Jan-23,1101.52,£0.00,Spectrum Industrial Ltd,222875,Revenue,STC159788 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Jan-23,1240,£0.00,Redacted - personal info,999999,Balance Sheet,STC159946 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23-Jan-23,1387.33,£0.00,Redacted - personal info,710020,Revenue,STC160042 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,23-Jan-23,1558.09,£0.00,Redacted - personal info,700100,Revenue,STC160162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,23-Jan-23,1607,£0.00,Willowcrete Manufacturing Company Limited,223640,Revenue,STC160189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,23-Jan-23,1755,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC160268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,23-Jan-23,2200,£0.00,CD Passenger Services,213602,Revenue,STC160475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,23-Jan-23,2691.1,£0.00,Redacted - personal info,221003,Revenue,STC160611 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,23-Jan-23,4810.53,£0.00,Bloom Procurement Services,819702,Capital,STC160973 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,23-Jan-23,5600,£0.00,ID Partnership Northern,828512,Capital,STC161045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23-Jan-23,7202.66,£0.00,Percy Hedley College,221004,Revenue,STC161134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,23-Jan-23,10488.85,£0.00,The Priory Hospital,221005,Revenue,STC161256 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,23-Jan-23,13218.09,£0.00,Muse Developments Ltd,828512,Capital,STC161318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,23-Jan-23,14473.9,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC161342 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vehicle Wash and Dewatering Facilities,23-Jan-23,14676.5,£0.00,MGL Demolition Limited,854499,Capital,STC161345 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen,23-Jan-23,101122.22,£0.00,Muse Developments Ltd,828512,Capital,STC161638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen,23-Jan-23,112608.51,£0.00,Muse Developments Ltd,828512,Capital,STC161646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,513,£0.00,Redacted - personal info,220800,Revenue,STC158703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,657.49,£0.00,Redacted - personal info,220800,Revenue,STC159064 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,24-Jan-23,662,£0.00,Redacted - personal info,224082,Revenue,STC159071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,665,£0.00,Redacted - personal info,220800,Revenue,STC159115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,676.5,£0.00,Redacted - personal info,220800,Revenue,STC159148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rent Income - Warden Call Equipment,Technology & Independence,24-Jan-23,707.5,£0.00,Redacted - personal info,221500,Revenue,STC159202 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24-Jan-23,711.94,£0.00,Redacted - personal info,710020,Revenue,STC159204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,778.88,£0.00,Redacted - personal info,220800,Revenue,STC159329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,778.88,£0.00,Redacted - personal info,220800,Revenue,STC159330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,787.5,£0.00,Redacted - personal info,220800,Revenue,STC159343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,794.68,£0.00,Redacted - personal info,220800,Revenue,STC159348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,794.68,£0.00,Redacted - personal info,220800,Revenue,STC159349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,798.04,£0.00,Redacted - personal info,220800,Revenue,STC159357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,799.5,£0.00,Redacted - personal info,220800,Revenue,STC159358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,799.5,£0.00,Redacted - personal info,220800,Revenue,STC159359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,799.8,£0.00,Redacted - personal info,220800,Revenue,STC159360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,861,£0.00,Redacted - personal info,220800,Revenue,STC159453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,861,£0.00,Redacted - personal info,220800,Revenue,STC159454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,861,£0.00,Redacted - personal info,220800,Revenue,STC159455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,861,£0.00,Redacted - personal info,220800,Revenue,STC159456 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,24-Jan-23,863.17,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC159457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,867.04,£0.00,Redacted - personal info,220800,Revenue,STC159461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,935.24,£0.00,Redacted - personal info,220800,Revenue,STC159532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,1020.16,£0.00,SSL Healthcare Limited,221001,Revenue,STC159691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,1265.6,£0.00,Sanctuary Care (England) Limited,221005,Revenue,STC159972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC160205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,24-Jan-23,1662,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC160221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,1669.84,£0.00,St Martins Care Ltd,221001,Revenue,STC160223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,24-Jan-23,1722,£0.00,Redacted - personal info,220800,Revenue,STC160252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,1764.08,£0.00,Roseberry Care Centres,221001,Revenue,STC160271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC160325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,24-Jan-23,1879.52,£0.00,Wellburn Care Homes,221001,Revenue,STC160328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,1925.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC160347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,1952.48,£0.00,Wellburn Care Homes,221005,Revenue,STC160359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2093.36,£0.00,Prestwick Care,221001,Revenue,STC160440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,2098.2,£0.00,Orchard Vale Trust,221004,Revenue,STC160444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Team,24-Jan-23,2142,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,221090,Revenue,STC160457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Jan-23,2154,£0.00,United Response,221004,Revenue,STC160463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2162.4,£0.00,Princess House,221001,Revenue,STC160465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,2356,£0.00,Ivy Bank Care Home,221003,Revenue,STC160517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24-Jan-23,2387.31,£0.00,Prepaid Financial Services,220051,Revenue,STC160524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,2408.76,£0.00,North East Autism Society,221004,Revenue,STC160530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,2408.8,£0.00,North East Autism Society,221004,Revenue,STC160532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC160541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2431.72,£0.00,HC-One Beamish Limited,221001,Revenue,STC160542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,24-Jan-23,2433.09,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC160543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,2443.52,£0.00,North East Autism Society,221004,Revenue,STC160546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24-Jan-23,2514.89,£0.00,Prepaid Financial Services,220051,Revenue,STC160564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2695.64,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC160612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24-Jan-23,2713.77,£0.00,Prepaid Financial Services,220051,Revenue,STC160615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,2732.2,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC160623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2742.24,£0.00,Sherburn House Charity,221001,Revenue,STC160625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24-Jan-23,2788.76,£0.00,Prepaid Financial Services,220051,Revenue,STC160631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24-Jan-23,2821.67,£0.00,Prepaid Financial Services,220051,Revenue,STC160641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2843.2,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC160650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,2860,£0.00,Redacted - personal info,221004,Revenue,STC160653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2869.16,£0.00,George Ronald Limited,221001,Revenue,STC160657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2908,£0.00,Ideal Care (North) Ltd,221001,Revenue,STC160667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,2923.4,£0.00,Barchester - Springvale Court,221001,Revenue,STC160674 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Jan-23,3028,£0.00,Stannah Lift Services Ltd,819000,Capital,STC160707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,3050.56,£0.00,North East Autism Society,221004,Revenue,STC160711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,3066.32,£0.00,Rosewood Care,221001,Revenue,STC160718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC160727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,24-Jan-23,3152.2,£0.00,Linkage Community Trust,221004,Revenue,STC160741 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,24-Jan-23,3400,£0.00,George Vardy Haulage,227000,Revenue,STC160787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,3507.34,£0.00,Indigo Care Services Ltd,221001,Revenue,STC160809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,3564.8,£0.00,David Lewis Centre,221001,Revenue,STC160822 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Economic Growth Staffing,24-Jan-23,3600,£0.00,Cundall,235860,Revenue,STC160832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,3740.12,£0.00,North East Autism Society,221004,Revenue,STC160855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,3801.28,£0.00,Hallmark Care Homes Caldicot Ltd,221001,Revenue,STC160865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,24-Jan-23,3835.4,£0.00,Roseberry Care Centres,221003,Revenue,STC160870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,3928.48,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC160883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,24-Jan-23,4040.89,£0.00,Prepaid Financial Services,220051,Revenue,STC160902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,4135.24,£0.00,North East Autism Society,221004,Revenue,STC160910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,4140.24,£0.00,Prideaux House Care Limited,221001,Revenue,STC160913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,4165.68,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC160915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,4534.88,£0.00,Mental Health Concern,221001,Revenue,STC160948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,4603.76,£0.00,Mental Health Concern,221005,Revenue,STC160958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24-Jan-23,5390,£0.00,Windoor Services Ltd,232822,Revenue,STC161021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,24-Jan-23,5637,£0.00,Hi-Lights Theatre Services Limited,223951,Revenue,STC161049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,5755.05,£0.00,Salutem Shared Services Limited,221004,Revenue,STC161055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,5783.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC161057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,5852.96,£0.00,North East Autism Society,221004,Revenue,STC161064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,5868.72,£0.00,North East Autism Society,221004,Revenue,STC161068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Jan-23,5868.72,£0.00,North East Autism Society,221004,Revenue,STC161069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,5875.96,£0.00,Westwood Lodge Ltd,221005,Revenue,STC161072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,5930.04,£0.00,Faycroft Residential,221004,Revenue,STC161073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Jan-23,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC161074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,5962.4,£0.00,Lifeways Community Care Limited,221003,Revenue,STC161077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,24-Jan-23,6098.48,£0.00,SLW Limited,221003,Revenue,STC161091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,6139.22,£0.00,J C Care Limited,221004,Revenue,STC161094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,6646.64,£0.00,Flexible Support Options Limited,221004,Revenue,STC161110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC161111 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24-Jan-23,6732,£0.00,George Vardy Haulage,227000,Revenue,STC161113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,6857,£0.00,Durham Careline Ltd,221004,Revenue,STC161119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,7186.6,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC161133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC161153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,7541.32,£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC161154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC161156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,7721.6,£0.00,CHAD Ltd,221004,Revenue,STC161161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Jan-23,7760,£0.00,Georgian House Nursing Home,221005,Revenue,STC161163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,7872.55,£0.00,Roseberry Care Centres,221004,Revenue,STC161167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,8539.2,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC161188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Jan-23,9386.52,£0.00,Akari Care Limited,221005,Revenue,STC161228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,9578.84,£0.00,Marton Care Limited,221003,Revenue,STC161234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,10432.44,£0.00,Windsor Court Care Home,221005,Revenue,STC161254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,10748.88,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC161262 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Economic Growth Staffing,24-Jan-23,10800,£0.00,Cundall,235860,Revenue,STC161264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Jan-23,11004,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,11108.35,£0.00,Percy Hedley Foundation,221004,Revenue,STC161274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,11431.64,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC161278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,11689.92,£0.00,North East Autism Society,221004,Revenue,STC161285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,11791.08,£0.00,North East Autism Society,221004,Revenue,STC161289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,12421,£0.00,Relativeto Ltd,221004,Revenue,STC161304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,12916.94,£0.00,Glenholme House,221003,Revenue,STC161313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,24-Jan-23,13187.4,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC161316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC161317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC161338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,15325.47,£0.00,Crown Care IV Ltd,221001,Revenue,STC161359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,24-Jan-23,15397.92,£0.00,N E Lifestyles Ltd,221004,Revenue,STC161360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Jan-23,16800,£0.00,Seaham Care Limited,221005,Revenue,STC161383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,16997.32,£0.00,Percy Hedley Foundation,221004,Revenue,STC161389 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Boldon CA New Gym Facility,24-Jan-23,17139.37,£0.00,PPS Newcastle Ltd,820241,Capital,STC161392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,17714,£0.00,Percy Hedley Foundation,221001,Revenue,STC161403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,18561.08,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC161413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,21067.44,£0.00,Indigo Care Services Ltd,221001,Revenue,STC161451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,21382.84,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC161457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,21728,£0.00,Cambian Group plc,221004,Revenue,STC161460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,22755.2,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC161473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Jan-23,25606.91,£0.00,United Response,221004,Revenue,STC161494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,24-Jan-23,28090.08,£0.00,Indigo Care Services Ltd,221003,Revenue,STC161507 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Grant Street Jarrow - Council,24-Jan-23,31964.61,£0.00,Birch Tree Northern Limited,819700,Capital,STC161530 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run,24-Jan-23,32026.73,£0.00,South Tyneside Homes Ltd,226950,Revenue,STC161531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,24-Jan-23,36977.36,£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC161548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,37360.4,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC161551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,38658.62,£0.00,Renal Health Limited,221001,Revenue,STC161556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,24-Jan-23,39276.44,£0.00,Real Life Options,221004,Revenue,STC161557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,42008.82,£0.00,The Branches Rest Home,221001,Revenue,STC161566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,24-Jan-23,43483.28,£0.00,United Response,221004,Revenue,STC161567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,43820.6,£0.00,Community Integrated Care,221004,Revenue,STC161569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,24-Jan-23,43987.11,£0.00,Care Homes UK Ltd,221001,Revenue,STC161570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,45326.4,£0.00,HC-One Beamish Limited,221001,Revenue,STC161575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,45731.22,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,46442.76,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC161579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Mental Health Support,24-Jan-23,46613.12,£0.00,Salutem Shared Services Limited,221005,Revenue,STC161580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,47113.28,£0.00,SELF Ltd,221004,Revenue,STC161581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Jan-23,48272.53,£0.00,HC-One Beamish Limited,221005,Revenue,STC161582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,60924.39,£0.00,Seahaven Rest Home,221001,Revenue,STC161596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,61504.32,£0.00,North East Autism Society,221004,Revenue,STC161598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,69760.8,£0.00,Khalid Hamodi - St Thomas Complex,221005,Revenue,STC161612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,74720.48,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC161618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,74723.52,£0.00,Ashlea Mews,221001,Revenue,STC161619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,74834.7,£0.00,Salutem Shared Services Limited,221005,Revenue,STC161620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,24-Jan-23,78430.76,£0.00,Salutem Shared Services Limited,221004,Revenue,STC161622 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,24-Jan-23,78459.05,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC161623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,24-Jan-23,83364.91,£0.00,Anchor Hanover Group,221005,Revenue,STC161629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,24-Jan-23,84460.72,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC161630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,24-Jan-23,86560.24,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC161631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,88335.52,£0.00,Ascot Care NE Ltd,221001,Revenue,STC161633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,93738.35,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC161635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,96954.08,£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC161636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,24-Jan-23,105654.62,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC161642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,112944.09,£0.00,Stapleton House Limited,221001,Revenue,STC161647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,118132.68,£0.00,Hawthorn Court Care Home,221001,Revenue,STC161648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,123304.88,£0.00,Barchester - Harton Grange Care Home,221003,Revenue,STC161650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,134388.22,£0.00,Roseberry Care Centres,221001,Revenue,STC161654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24-Jan-23,135822.66,£0.00,Needham Court Care Home,221003,Revenue,STC161655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,24-Jan-23,136584.02,£0.00,Hill Care Services,221003,Revenue,STC161656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,137851.6,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC161657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,153041.42,£0.00,Amicura Services Ltd,221001,Revenue,STC161660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,24-Jan-23,164879.37,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC161663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,24-Jan-23,202392.77,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC161667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,24-Jan-23,253160.39,£0.00,SLW Limited,221001,Revenue,STC161671 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24-Jan-23,258884,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC161675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24-Jan-23,315272.82,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC161679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,25-Jan-23,522,£0.00,Total Resources (UK) Limited t/a TM Lincs,223951,Revenue,STC158746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25-Jan-23,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC159055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Jan-23,860,£0.00,Direct Healthcare Group,221420,Revenue,STC159452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25-Jan-23,870,£0.00,YCS Construction Limited,232860,Revenue,STC159467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,894.05,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC159483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,929,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC159523 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),25-Jan-23,987,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC159632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,25-Jan-23,987.7,£0.00,ADT Fire & Security PLC,222950,Revenue,STC159634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Jan-23,1083.9,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC159765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Jan-23,1100,£0.00,Direct Healthcare Group,221430,Revenue,STC159785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,25-Jan-23,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC159853 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,1141.38,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC159859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,1152.28,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC159872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,25-Jan-23,1219,£0.00,Redacted - personal info,213602,Revenue,STC159931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25-Jan-23,1268.44,£0.00,Direct Healthcare Group,221420,Revenue,STC159976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,1650,£0.00,Foster Care Associates - North East,213500,Revenue,STC160211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Jan-23,1829.75,£0.00,Standby Healthcare,213700,Revenue,STC160307 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,1973.11,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC160383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,2003.45,£0.00,Foster Care Associates - North East,213500,Revenue,STC160408 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25-Jan-23,2112.5,£0.00,Bede's Helping Hands,219830,Revenue,STC160448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,2132.48,£0.00,Foster Care Associates - North East,213500,Revenue,STC160452 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Disabled Facilities Grant 96 Act,25-Jan-23,2275.97,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC160498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Reclaims of Direct Payments,Direct Payment Reclaims,25-Jan-23,2323.34,£0.00,Prepaid Financial Services,220051,Revenue,STC160507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Jan-23,2457,£0.00,Standby Healthcare,213700,Revenue,STC160550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,2800,£0.00,Foster Care Associates - North East,213500,Revenue,STC160633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,2919.84,£0.00,Foster Care Associates - North East,213500,Revenue,STC160671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Jan-23,3073.81,£0.00,Direct Healthcare Group,221430,Revenue,STC160719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25-Jan-23,3100,£0.00,Halliwell Homes Limited,213700,Revenue,STC160724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3227.28,£0.00,Foster Care Associates - North East,213500,Revenue,STC160749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3227.28,£0.00,Foster Care Associates - North East,213500,Revenue,STC160750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3227.28,£0.00,Foster Care Associates - North East,213500,Revenue,STC160751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3227.28,£0.00,Foster Care Associates - North East,213500,Revenue,STC160752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3299.8,£0.00,Foster Care Associates - North East,213500,Revenue,STC160766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3370.08,£0.00,Foster Care Associates - North East,213500,Revenue,STC160780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3370.08,£0.00,Foster Care Associates - North East,213500,Revenue,STC160781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3370.08,£0.00,Foster Care Associates - North East,213500,Revenue,STC160782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3512.32,£0.00,Foster Care Associates - North East,213500,Revenue,STC160810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25-Jan-23,3512.32,£0.00,Foster Care Associates - North East,213500,Revenue,STC160811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3584,£0.00,Foster Care Associates - North East,213500,Revenue,STC160828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3584,£0.00,Foster Care Associates - North East,213500,Revenue,STC160829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3653.35,£0.00,Foster Care Associates - North East,213500,Revenue,STC160845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3888.64,£0.00,Foster Care Associates - North East,213500,Revenue,STC160877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,25-Jan-23,3888.64,£0.00,Foster Care Associates - North East,213500,Revenue,STC160878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,3920,£0.00,Foster Care Associates - North East,213500,Revenue,STC160882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,4200,£0.00,Foster Care Associates - North East,213500,Revenue,STC160918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,4200,£0.00,Foster Care Associates - North East,213500,Revenue,STC160919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,4200,£0.00,Foster Care Associates - North East,213500,Revenue,STC160920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25-Jan-23,4333.5,£0.00,Direct Healthcare Group,221430,Revenue,STC160931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Economic Growth Staffing,25-Jan-23,4650,£0.00,Cundall,235860,Revenue,STC160961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,4650,£0.00,Foster Care Associates - North East,213500,Revenue,STC160962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Jan-23,4650,£0.00,Foster Care Associates - North East,213500,Revenue,STC160963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,5003.5,£0.00,North East Concrete Limited,227630,Revenue,STC160993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25-Jan-23,5986.25,£0.00,North East Concrete Limited,227630,Revenue,STC161081 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,25-Jan-23,6000,£0.00,Yotta Limited,850000,Capital,STC161086 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Jan-23,10483.2,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC161255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25-Jan-23,14931.04,£0.00,Percy Hedley Foundation,217760,Revenue,STC161351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,25-Jan-23,19091.28,£0.00,Percy Hedley Foundation,217760,Revenue,STC161423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,25-Jan-23,22817.75,£0.00,Impact Family Services,225213,Revenue,STC161475 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,25-Jan-23,24718.94,£0.00,Bloom Procurement Services,828512,Capital,STC161490 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,25-Jan-23,57435.37,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC161593 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,25-Jan-23,63434.82,£0.00,Bloom Procurement Services,819702,Capital,STC161603 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,North Marine Park HLF,26-Jan-23,500,£0.00,Community First Partnership Ltd,828518,Capital,STC158673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,26-Jan-23,500,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC158674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Jan-23,510,£0.00,YCS Construction Limited,232860,Revenue,STC158693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,26-Jan-23,564,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC158824 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26-Jan-23,580.14,£0.00,Integrated Utility Services Ltd,232810,Revenue,STC158856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,26-Jan-23,600,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC158944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Jan-23,600,£0.00,YCS Construction Limited,232860,Revenue,STC158945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Jan-23,601.6,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC158958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,26-Jan-23,602,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC158959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,26-Jan-23,668.4,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC159122 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Jan-23,685,£0.00,Perth Green Community Association,219830,Revenue,STC159167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,26-Jan-23,766.89,£0.00,St Cuthberts Care,230180,Revenue,STC159295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,26-Jan-23,795.96,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC159354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,26-Jan-23,825,£0.00,YCS Construction Limited,232805,Revenue,STC159389 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,26-Jan-23,950,£0.00,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC159547 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,26-Jan-23,966.2,£0.00,GMB,999999,Balance Sheet,STC159573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,26-Jan-23,1100,£0.00,YCS Construction Limited,232834,Revenue,STC159786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,26-Jan-23,1777.83,£0.00,BT - British Telecommunications PLC,221520,Revenue,STC160275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,26-Jan-23,1900,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC160338 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,26-Jan-23,2188.63,£0.00,Department for Work and Pension,999999,Balance Sheet,STC160474 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Jan-23,2600,£0.00,Active Kids,219830,Revenue,STC160582 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,26-Jan-23,2796,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC160632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26-Jan-23,3584,£0.00,Foster Care Associates - North East,213500,Revenue,STC160830 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Jan-23,5646.45,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC161050 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,26-Jan-23,7720,£0.00,Smithers Purslow Limited,999999,Balance Sheet,STC161160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,9076.8,£0.00,United Response,221004,Revenue,STC161213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,9207,£0.00,United Response,221004,Revenue,STC161219 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,26-Jan-23,16770.92,£0.00,UNISON L04020,999999,Balance Sheet,STC161382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,17037.6,£0.00,United Response,221004,Revenue,STC161391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Jan-23,18600,£0.00,Cambian Group plc,213700,Revenue,STC161414 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jan-23,19565,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC161432 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jan-23,20565,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC161443 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jan-23,20565,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC161444 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jan-23,20565,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC161445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,21966.6,£0.00,United Response,221004,Revenue,STC161466 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jan-23,23665,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC161480 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Jan-23,24665,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC161489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,25606.91,£0.00,United Response,221004,Revenue,STC161495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,31161.75,£0.00,Creative Support Ltd,221004,Revenue,STC161526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Jan-23,54802.4,£0.00,Real Life Options,221004,Revenue,STC161586 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,26-Jan-23,912054.64,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC161686 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - jarrow & Boldon,27-Jan-23,523.36,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC158749 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,27-Jan-23,562,£0.00,Safe and Sure Fire Protection Ltd,232832,Revenue,STC158821 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,27-Jan-23,725,£0.00,Redacted - personal info,224082,Revenue,STC159249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,27-Jan-23,797.72,£0.00,North East Autism Society,221004,Revenue,STC159356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Jan-23,800,£0.00,YMCA Sunderland,213300,Revenue,STC159370 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,27-Jan-23,1200,£0.00,ID Partnership Northern,828512,Capital,STC159918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,27-Jan-23,1249.05,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC159950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27-Jan-23,1301.08,£0.00,Direct Healthcare Group,221420,Revenue,STC159999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27-Jan-23,1710,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC160232 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Jan-23,1800.59,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC160290 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,27-Jan-23,1845,£0.00,Stone Computers Ltd,857503,Capital,STC160312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27-Jan-23,2005,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC160409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,27-Jan-23,2221.58,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC160488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,27-Jan-23,2374,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC160521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,27-Jan-23,3000,£0.00,Terence Carney Solicitors,237020,Revenue,STC160701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Jan-23,3630,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160838 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Holborn Energy DM-Boreholes Install,27-Jan-23,3750,£0.00,Senergy Wells Limited,854595,Capital,STC160858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),27-Jan-23,3829.75,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC160869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Jan-23,3960,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160891 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Jan-23,4488,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Jan-23,4488,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC160945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Jan-23,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC160951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Jan-23,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC160952 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,27-Jan-23,4716,£0.00,Vodafone Corporate Ltd,857524,Capital,STC160968 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Jan-23,4963.29,£0.00,Data Fire & Security LLP,232860,Revenue,STC160989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,27-Jan-23,5128.5,£0.00,Total Resources (UK) Limited t/a TM Lincs,830030,Capital,STC161007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Jan-23,5280,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC161015 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,27-Jan-23,5502,£0.00,Vodafone Corporate Ltd,857524,Capital,STC161032 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,27-Jan-23,5786.74,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC161058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Jan-23,6136.35,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC161093 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen,27-Jan-23,7680.88,£0.00,Muse Developments Ltd,828512,Capital,STC161158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,27-Jan-23,9374.4,£0.00,Tyne Tees Security Ltd,221560,Revenue,STC161227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,27-Jan-23,21803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC161464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,27-Jan-23,26438.53,£0.00,Fleet Factors Ltd,227030,Revenue,STC161501 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,27-Jan-23,44732,£0.00,Stone Computers Ltd,857503,Capital,STC161571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,27-Jan-23,55649.01,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC161590 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,27-Jan-23,100000,£0.00,South Tyneside Homes Ltd,237107,Revenue,STC161637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),27-Jan-23,108666.67,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC161645 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,27-Jan-23,157632,£0.00,Bloom Procurement Services,857000,Capital,STC161661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,27-Jan-23,256582.5,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC161674 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Jan-23,502,£0.00,Northumberland County Council,850000,Capital,STC158678 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30-Jan-23,502,£0.00,Northumberland County Council,850000,Capital,STC158679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,30-Jan-23,513,£0.00,Redacted - personal info,220800,Revenue,STC158704 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Jan-23,530.4,£0.00,Sanderson Weatherall,828512,Capital,STC158763 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Hebburn,30-Jan-23,570.47,£0.00,Low Fell Removals,708230,Revenue,STC158840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Jan-23,622.08,£0.00,St Annes Community Services,221004,Revenue,STC158999 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,30-Jan-23,624.4,£0.00,1st Coverall Company Limited,228180,Revenue,STC159003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Jan-23,691.2,£0.00,St Annes Community Services,221004,Revenue,STC159185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,30-Jan-23,780,£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC159333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Pest Control costs,30-Jan-23,880.88,£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC159474 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30-Jan-23,930,£0.00,Wernick Hire Limited,227000,Revenue,STC159525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Jan-23,967.68,£0.00,St Annes Community Services,221004,Revenue,STC159574 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),30-Jan-23,987,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC159633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,30-Jan-23,1015,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC159686 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30-Jan-23,1074.53,£0.00,Redacted - personal info,710020,Revenue,STC159747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30-Jan-23,1090,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC159771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-23,1404,£0.00,Standby Healthcare,213700,Revenue,STC160060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30-Jan-23,1460.56,£0.00,North East Autism Society,221004,Revenue,STC160095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,30-Jan-23,1817.8,£0.00,Hodgson Sayers Limited,223600,Revenue,STC160297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30-Jan-23,1896,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC160335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,30-Jan-23,1920.25,£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC160344 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Jan-23,2308.8,£0.00,Sanderson Weatherall,828512,Capital,STC160503 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,30-Jan-23,2359.73,£0.00,Mortimer Community College,211510,Revenue,STC160518 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,30-Jan-23,2450.5,£0.00,TownsWeb Archiving Ltd,223170,Revenue,STC160548 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Jan-23,2537.6,£0.00,Sanderson Weatherall,828512,Capital,STC160571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-23,2646,£0.00,Standby Healthcare,213700,Revenue,STC160600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-23,2919.22,£0.00,St Cuthberts Care,213700,Revenue,STC160670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-23,3389.15,£0.00,St Cuthberts Care,213700,Revenue,STC160785 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Jan-23,3671.2,£0.00,Sanderson Weatherall,828512,Capital,STC160846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-23,3732.4,£0.00,St Cuthberts Care,213700,Revenue,STC160852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Jan-23,3808.58,£0.00,St Cuthberts Care,213500,Revenue,STC160866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,30-Jan-23,3985.72,£0.00,St Cuthberts Care,213700,Revenue,STC160892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30-Jan-23,4165.56,£0.00,North East Autism Society,221004,Revenue,STC160914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,30-Jan-23,4395,£0.00,Levant Office Interiors Ltd,219110,Revenue,STC160937 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,30-Jan-23,4929.12,£0.00,Hebburn Comprehensive School,211510,Revenue,STC160983 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Jan-23,7717.2,£0.00,Sanderson Weatherall,828512,Capital,STC161159 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30-Jan-23,8633.33,£0.00,Sanderson Weatherall,828512,Capital,STC161196 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,30-Jan-23,11355.52,£0.00,Redacted - personal info,999999,Balance Sheet,STC161276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30-Jan-23,15092,£0.00,St Cuthberts Care,213500,Revenue,STC161355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30-Jan-23,17215.01,£0.00,St Cuthberts Care,213700,Revenue,STC161395 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen - Metro/Bus Interchange,30-Jan-23,28962.73,£0.00,Muse Developments Ltd,828516,Capital,STC161511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Jan-23,43483.28,£0.00,United Response,221004,Revenue,STC161568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30-Jan-23,71675.95,£0.00,St Annes Community Services,221004,Revenue,STC161613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31-Jan-23,305720,£0.00,City of Sunderland,999500/999999,Balance Sheet,JAN22-009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31-Jan-23,508681,£0.00,Gateshead MBC,999999,Balance Sheet,JAN22-010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31-Jan-23,716426,£0.00,Newcastle City Council,238220,Revenue,JAN22-011 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31-Jan-23,97225,£0.00,Newcastle City Council,223740/236340/222810,Revenue,JAN22-012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31-Jan-23,15468,£0.00,Gateshead MBC,830004/236870,Capital/Revenue,JAN22-013 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Estate Management - West Shields,31-Jan-23,509.59,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC158690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,31-Jan-23,510.2,£0.00,Redacted - personal info,221001,Revenue,STC158695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,512,£0.00,Redacted - personal info,213800,Revenue,STC158700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,512.12,£0.00,Redacted - personal info,221001,Revenue,STC158702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,514.76,£0.00,Redacted - personal info,221001,Revenue,STC158708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,516,£0.00,Redacted - personal info,221003,Revenue,STC158721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,516,£0.00,Redacted - personal info,221001,Revenue,STC158722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,516,£0.00,Redacted - personal info,221004,Revenue,STC158723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,516,£0.00,Redacted - personal info,221001,Revenue,STC158724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,516.12,£0.00,Redacted - personal info,221005,Revenue,STC158727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,518.54,£0.00,Redacted - personal info,221001,Revenue,STC158733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31-Jan-23,524,£0.00,Windoor Services Ltd,232850,Revenue,STC158751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,524.28,£0.00,Redacted - personal info,221005,Revenue,STC158753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,530.52,£0.00,Redacted - personal info,221001,Revenue,STC158765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,532,£0.00,Redacted - personal info,213800,Revenue,STC158767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,540.72,£0.00,Redacted - personal info,221004,Revenue,STC158783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,541.8,£0.00,Redacted - personal info,221001,Revenue,STC158788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,543.2,£0.00,Redacted - personal info,221004,Revenue,STC158791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,543.88,£0.00,Redacted - personal info,221004,Revenue,STC158796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,543.88,£0.00,Redacted - personal info,221004,Revenue,STC158797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,559.8,£0.00,Redacted - personal info,221001,Revenue,STC158812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,560,£0.00,Redacted - personal info,221001,Revenue,STC158817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,564,£0.00,Redacted - personal info,213800,Revenue,STC158825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,567.6,£0.00,Redacted - personal info,221001,Revenue,STC158832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,31-Jan-23,569.92,£0.00,Redacted - personal info,221001,Revenue,STC158837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,578.76,£0.00,Redacted - personal info,221004,Revenue,STC158850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,582,£0.00,Redacted - personal info,213800,Revenue,STC158865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,594,£0.00,Redacted - personal info,213800,Revenue,STC158892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,31-Jan-23,596.08,£0.00,Redacted - personal info,221009,Revenue,STC158898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,31-Jan-23,598.71,£0.00,Redacted - personal info,213800,Revenue,STC158902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,600,£0.00,Redacted - personal info,213300,Revenue,STC158954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,31-Jan-23,600,£0.00,Redacted - personal info,213800,Revenue,STC158955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,618.68,£0.00,Redacted - personal info,221001,Revenue,STC158982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,619.2,£0.00,Redacted - personal info,221004,Revenue,STC158992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,619.2,£0.00,Redacted - personal info,221004,Revenue,STC158993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,619.2,£0.00,Redacted - personal info,221003,Revenue,STC158994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,619.2,£0.00,Redacted - personal info,221001,Revenue,STC158995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,619.2,£0.00,Redacted - personal info,221004,Revenue,STC158996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,619.2,£0.00,Redacted - personal info,221001,Revenue,STC158997 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,621,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211510,Revenue,STC158998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,627.56,£0.00,Redacted - personal info,221001,Revenue,STC159024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,31-Jan-23,628.96,£0.00,Redacted - personal info,221009,Revenue,STC159026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,629.64,£0.00,Redacted - personal info,221004,Revenue,STC159028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,630.36,£0.00,Redacted - personal info,221001,Revenue,STC159029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,633.88,£0.00,Redacted - personal info,221001,Revenue,STC159040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,651.36,£0.00,Redacted - personal info,221004,Revenue,STC159057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,660,£0.00,Redacted - personal info,221001,Revenue,STC159069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,31-Jan-23,663.43,£0.00,Redacted - personal info,221009,Revenue,STC159112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,668.36,£0.00,Redacted - personal info,221005,Revenue,STC159121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,670.2,£0.00,Redacted - personal info,221003,Revenue,STC159135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,670.8,£0.00,Redacted - personal info,221001,Revenue,STC159137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,672,£0.00,Redacted - personal info,221004,Revenue,STC159140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,672.96,£0.00,Redacted - personal info,221001,Revenue,STC159143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,681.44,£0.00,Redacted - personal info,213800,Revenue,STC159159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,31-Jan-23,681.96,£0.00,Redacted - personal info,221009,Revenue,STC159161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,687.68,£0.00,Redacted - personal info,221004,Revenue,STC159170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,689.08,£0.00,Redacted - personal info,221001,Revenue,STC159175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,697.34,£0.00,Redacted - personal info,221001,Revenue,STC159194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,712.76,£0.00,Redacted - personal info,221003,Revenue,STC159206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Youth Offending Service,31-Jan-23,712.83,£0.00,Tess King Consulting,219220,Revenue,STC159207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,714,£0.00,Redacted - personal info,213800,Revenue,STC159211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,714.92,£0.00,Redacted - personal info,221005,Revenue,STC159213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,717.48,£0.00,Redacted - personal info,221004,Revenue,STC159222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,718.71,£0.00,Redacted - personal info,221005,Revenue,STC159224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,721.16,£0.00,Redacted - personal info,221003,Revenue,STC159230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,721.76,£0.00,Redacted - personal info,221001,Revenue,STC159232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,722.4,£0.00,Redacted - personal info,221001,Revenue,STC159238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,722.4,£0.00,Redacted - personal info,221004,Revenue,STC159239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,722.4,£0.00,Redacted - personal info,221001,Revenue,STC159240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,722.4,£0.00,Redacted - personal info,221001,Revenue,STC159241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,722.4,£0.00,Redacted - personal info,221005,Revenue,STC159242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,722.4,£0.00,Redacted - personal info,221005,Revenue,STC159243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,728.76,£0.00,Redacted - personal info,221004,Revenue,STC159254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,743.56,£0.00,Redacted - personal info,221001,Revenue,STC159270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,762.88,£0.00,Redacted - personal info,213800,Revenue,STC159289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,763.8,£0.00,Redacted - personal info,221001,Revenue,STC159291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,773.88,£0.00,Redacted - personal info,221001,Revenue,STC159304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,774,£0.00,Redacted - personal info,221001,Revenue,STC159312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,774,£0.00,Redacted - personal info,221004,Revenue,STC159313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,774,£0.00,Redacted - personal info,221001,Revenue,STC159314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,774,£0.00,Redacted - personal info,221004,Revenue,STC159315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,774,£0.00,Redacted - personal info,221004,Revenue,STC159316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,775.96,£0.00,Redacted - personal info,221001,Revenue,STC159327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,782.16,£0.00,Redacted - personal info,221004,Revenue,STC159336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,782.36,£0.00,Redacted - personal info,221001,Revenue,STC159338 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,31-Jan-23,782.74,£0.00,Windoor Services Ltd,232822,Revenue,STC159339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,786.16,£0.00,Redacted - personal info,221004,Revenue,STC159342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,789.48,£0.00,Redacted - personal info,221004,Revenue,STC159345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,795.44,£0.00,Redacted - personal info,213800,Revenue,STC159353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,817.16,£0.00,Redacted - personal info,221001,Revenue,STC159381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,825.6,£0.00,Redacted - personal info,221005,Revenue,STC159391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,827.68,£0.00,Redacted - personal info,221004,Revenue,STC159394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,828.18,£0.00,Redacted - personal info,221004,Revenue,STC159395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,833.76,£0.00,Redacted - personal info,221004,Revenue,STC159408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,834.28,£0.00,Redacted - personal info,221004,Revenue,STC159412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,834.28,£0.00,Redacted - personal info,221004,Revenue,STC159413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,834.32,£0.00,Redacted - personal info,221001,Revenue,STC159415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,836.76,£0.00,Redacted - personal info,221004,Revenue,STC159416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,840.12,£0.00,Redacted - personal info,221004,Revenue,STC159420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,31-Jan-23,842.48,£0.00,Redacted - personal info,221004,Revenue,STC159423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,847,£0.00,Redacted - personal info,221004,Revenue,STC159426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,851.4,£0.00,Redacted - personal info,221003,Revenue,STC159437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,851.4,£0.00,Redacted - personal info,221005,Revenue,STC159438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,851.76,£0.00,Redacted - personal info,221004,Revenue,STC159440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,855.04,£0.00,Redacted - personal info,221001,Revenue,STC159444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,858.96,£0.00,Redacted - personal info,221005,Revenue,STC159449 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,31-Jan-23,864,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC159459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,873.84,£0.00,Redacted - personal info,221005,Revenue,STC159469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,883.56,£0.00,Redacted - personal info,221005,Revenue,STC159477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,903,£0.00,Redacted - personal info,221001,Revenue,STC159495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,903.98,£0.00,Redacted - personal info,221001,Revenue,STC159497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,911.32,£0.00,Redacted - personal info,221004,Revenue,STC159500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,912,£0.00,Redacted - personal info,213800,Revenue,STC159510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,928.8,£0.00,Redacted - personal info,221004,Revenue,STC159520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,928.8,£0.00,Redacted - personal info,221004,Revenue,STC159521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,928.8,£0.00,Redacted - personal info,221001,Revenue,STC159522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,936.48,£0.00,Redacted - personal info,221004,Revenue,STC159534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,31-Jan-23,938.9,£0.00,Redacted - personal info,213901,Revenue,STC159538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,954.96,£0.00,Redacted - personal info,221004,Revenue,STC159552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Social Support for Social Isolation,31-Jan-23,954.96,£0.00,Redacted - personal info,221009,Revenue,STC159553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,956.68,£0.00,Redacted - personal info,221004,Revenue,STC159556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,964,£0.00,Redacted - personal info,213800,Revenue,STC159569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,31-Jan-23,965.92,£0.00,Redacted - personal info,221002,Revenue,STC159572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,969.12,£0.00,Redacted - personal info,221005,Revenue,STC159577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,980.4,£0.00,Redacted - personal info,221001,Revenue,STC159594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,980.52,£0.00,Redacted - personal info,221001,Revenue,STC159596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,981.44,£0.00,Redacted - personal info,213800,Revenue,STC159629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,992,£0.00,Redacted - personal info,221001,Revenue,STC159640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,994.92,£0.00,Redacted - personal info,221001,Revenue,STC159642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,995.29,£0.00,Redacted - personal info,221004,Revenue,STC159645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,997.28,£0.00,Redacted - personal info,221004,Revenue,STC159647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,999.94,£0.00,Redacted - personal info,221001,Revenue,STC159651 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,31-Jan-23,1000,£0.00,Lucion Environmental LLP,857000,Capital,STC159661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1004.32,£0.00,Redacted - personal info,221004,Revenue,STC159667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1007.64,£0.00,Redacted - personal info,221001,Revenue,STC159670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1008.28,£0.00,Redacted - personal info,221004,Revenue,STC159673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1014,£0.00,Redacted - personal info,213800,Revenue,STC159683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1020,£0.00,Redacted - personal info,221005,Revenue,STC159690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1024,£0.00,Redacted - personal info,213800,Revenue,STC159696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1032,£0.00,Redacted - personal info,221001,Revenue,STC159708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1032,£0.00,Redacted - personal info,221005,Revenue,STC159709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1032,£0.00,Redacted - personal info,221004,Revenue,STC159710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1032,£0.00,Redacted - personal info,221004,Revenue,STC159711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1032,£0.00,Redacted - personal info,221005,Revenue,STC159712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1032.12,£0.00,Redacted - personal info,221001,Revenue,STC159714 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,ACCOMMODATION STRATEGY,31-Jan-23,1033.33,£0.00,New Image Carpets Ltd,220441,Revenue,STC159715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1034.8,£0.00,Redacted - personal info,221001,Revenue,STC159717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1038,£0.00,Redacted - personal info,213800,Revenue,STC159721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1040.72,£0.00,Redacted - personal info,221001,Revenue,STC159725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC159734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1053.52,£0.00,Redacted - personal info,221005,Revenue,STC159741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31-Jan-23,1071.43,£0.00,Redacted - personal info,213300,Revenue,STC159746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC159751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC159757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1083.6,£0.00,Redacted - personal info,221001,Revenue,STC159761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1083.6,£0.00,Redacted - personal info,221001,Revenue,STC159762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1083.6,£0.00,Redacted - personal info,221001,Revenue,STC159763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1083.6,£0.00,Redacted - personal info,221005,Revenue,STC159764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC159781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1109.4,£0.00,Redacted - personal info,221001,Revenue,STC159795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1111.32,£0.00,Redacted - personal info,221004,Revenue,STC159809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1123.64,£0.00,Redacted - personal info,221001,Revenue,STC159818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,31-Jan-23,1135.2,£0.00,Redacted - personal info,221009,Revenue,STC159855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1135.56,£0.00,Redacted - personal info,221001,Revenue,STC159857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-Jan-23,1146.25,£0.00,Windoor Services Ltd,232860,Revenue,STC159862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1149.72,£0.00,Redacted - personal info,221004,Revenue,STC159865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1150.28,£0.00,Redacted - personal info,221001,Revenue,STC159870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC159877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC159878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1157.54,£0.00,Redacted - personal info,221001,Revenue,STC159879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1161,£0.00,Redacted - personal info,221001,Revenue,STC159885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1161.36,£0.00,Redacted - personal info,221004,Revenue,STC159887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC159891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC159892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1177.08,£0.00,Redacted - personal info,221004,Revenue,STC159899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,1178,£0.00,Northumbrian Roads Limited,227630,Revenue,STC159900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1187.14,£0.00,Redacted - personal info,213800,Revenue,STC159905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1198.4,£0.00,Redacted - personal info,221001,Revenue,STC159913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,31-Jan-23,1200,£0.00,Redacted - personal info,213901,Revenue,STC159919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1201.71,£0.00,Redacted - personal info,213800,Revenue,STC159920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,1204,£0.00,Northumbrian Roads Limited,227630,Revenue,STC159922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1212.6,£0.00,Redacted - personal info,221001,Revenue,STC159925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1212.6,£0.00,Redacted - personal info,221001,Revenue,STC159926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1218.76,£0.00,Redacted - personal info,221003,Revenue,STC159930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1222,£0.00,Redacted - personal info,221001,Revenue,STC159933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1236.32,£0.00,Redacted - personal info,221001,Revenue,STC159939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1238.4,£0.00,Redacted - personal info,221004,Revenue,STC159942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1238.4,£0.00,Redacted - personal info,221005,Revenue,STC159943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1238.4,£0.00,Redacted - personal info,221004,Revenue,STC159944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,31-Jan-23,1262,£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC159967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1264.2,£0.00,Redacted - personal info,221003,Revenue,STC159970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1266.28,£0.00,Redacted - personal info,221004,Revenue,STC159974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1282.6,£0.00,Redacted - personal info,221005,Revenue,STC159987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1285,£0.00,Redacted - personal info,213800,Revenue,STC159988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1290,£0.00,Redacted - personal info,221003,Revenue,STC159991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1296.92,£0.00,Redacted - personal info,221001,Revenue,STC159994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1297.16,£0.00,Redacted - personal info,221004,Revenue,STC159996 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,31-Jan-23,1312.5,£0.00,Bloom Procurement Services,235830,Revenue,STC160006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1335,£0.00,Redacted - personal info,221001,Revenue,STC160015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1341.6,£0.00,Redacted - personal info,221005,Revenue,STC160020 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,31-Jan-23,1352.5,£0.00,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC160022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,31-Jan-23,1356.12,£0.00,Redacted - personal info,221002,Revenue,STC160024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1377.95,£0.00,Redacted - personal info,221001,Revenue,STC160034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,31-Jan-23,1380,£0.00,Redacted - personal info,221005,Revenue,STC160038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1385.48,£0.00,Redacted - personal info,221001,Revenue,STC160040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1393.2,£0.00,Redacted - personal info,221001,Revenue,STC160046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1397.24,£0.00,Redacted - personal info,221001,Revenue,STC160050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1401.92,£0.00,Redacted - personal info,221001,Revenue,STC160057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1404,£0.00,Redacted - personal info,221004,Revenue,STC160061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1407.72,£0.00,Redacted - personal info,221004,Revenue,STC160063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1420.08,£0.00,Redacted - personal info,221004,Revenue,STC160068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1438.16,£0.00,Redacted - personal info,221001,Revenue,STC160073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1444.8,£0.00,Redacted - personal info,221004,Revenue,STC160081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1444.8,£0.00,Redacted - personal info,221003,Revenue,STC160082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1452.96,£0.00,Redacted - personal info,221004,Revenue,STC160089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1455.96,£0.00,Redacted - personal info,221004,Revenue,STC160092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,31-Jan-23,1455.96,£0.00,Redacted - personal info,221002,Revenue,STC160093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1462.13,£0.00,Redacted - personal info,221004,Revenue,STC160096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,31-Jan-23,1468.72,£0.00,Redacted - personal info,221004,Revenue,STC160101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1470.96,£0.00,Redacted - personal info,221004,Revenue,STC160107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1472.68,£0.00,Redacted - personal info,221004,Revenue,STC160109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1475.4,£0.00,Redacted - personal info,221004,Revenue,STC160112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-Jan-23,1496.3,£0.00,Windoor Services Ltd,232860,Revenue,STC160122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1501.56,£0.00,Redacted - personal info,221001,Revenue,STC160128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1504.76,£0.00,Redacted - personal info,221004,Revenue,STC160133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1515.68,£0.00,Redacted - personal info,221004,Revenue,STC160136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1518.16,£0.00,Redacted - personal info,221004,Revenue,STC160138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1546.28,£0.00,Redacted - personal info,221001,Revenue,STC160150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1548,£0.00,Redacted - personal info,221003,Revenue,STC160155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1548,£0.00,Redacted - personal info,221001,Revenue,STC160156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1548,£0.00,Redacted - personal info,221004,Revenue,STC160157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1548,£0.00,Redacted - personal info,221004,Revenue,STC160158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,31-Jan-23,1572.72,£0.00,Redacted - personal info,221009,Revenue,STC160169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC160175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1587.28,£0.00,Redacted - personal info,221001,Revenue,STC160178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1599.6,£0.00,Redacted - personal info,221004,Revenue,STC160182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1602,£0.00,Redacted - personal info,221001,Revenue,STC160186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1610.76,£0.00,Redacted - personal info,221001,Revenue,STC160195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1614.72,£0.00,Redacted - personal info,221004,Revenue,STC160197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1623.52,£0.00,Redacted - personal info,221004,Revenue,STC160200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1625.4,£0.00,Redacted - personal info,221003,Revenue,STC160203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,1636,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1651.2,£0.00,Redacted - personal info,221003,Revenue,STC160213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1659.36,£0.00,Redacted - personal info,221004,Revenue,STC160217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,1702.8,£0.00,Redacted - personal info,221003,Revenue,STC160230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1726.72,£0.00,Redacted - personal info,221004,Revenue,STC160257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1741.6,£0.00,Redacted - personal info,221004,Revenue,STC160262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,31-Jan-23,1794,£0.00,Redacted - personal info,213800,Revenue,STC160283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1794,£0.00,Redacted - personal info,213800,Revenue,STC160284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,1815.68,£0.00,Redacted - personal info,221004,Revenue,STC160296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,31-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1824,£0.00,Redacted - personal info,213800,Revenue,STC160306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1848.29,£0.00,Redacted - personal info,213800,Revenue,STC160315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1857.6,£0.00,Redacted - personal info,221001,Revenue,STC160318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1892,£0.00,Redacted - personal info,213800,Revenue,STC160333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,31-Jan-23,1892,£0.00,Redacted - personal info,213800,Revenue,STC160334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1904.68,£0.00,Redacted - personal info,221001,Revenue,STC160339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1917.92,£0.00,Redacted - personal info,221001,Revenue,STC160343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1939.6,£0.00,Redacted - personal info,221001,Revenue,STC160355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,31-Jan-23,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC160380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,1968.38,£0.00,Redacted - personal info,221001,Revenue,STC160381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC160398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,31-Jan-23,2000,£0.00,Redacted - personal info,213300,Revenue,STC160407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2012.4,£0.00,Redacted - personal info,221001,Revenue,STC160413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2012.46,£0.00,Redacted - personal info,221004,Revenue,STC160415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2049.6,£0.00,Redacted - personal info,221001,Revenue,STC160427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2056,£0.00,Redacted - personal info,221004,Revenue,STC160430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,2095.44,£0.00,Redacted - personal info,213800,Revenue,STC160443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,2125.56,£0.00,Redacted - personal info,221003,Revenue,STC160451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2137.04,£0.00,Redacted - personal info,221004,Revenue,STC160454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2143.48,£0.00,Redacted - personal info,221004,Revenue,STC160459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2167.2,£0.00,Redacted - personal info,221001,Revenue,STC160467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,31-Jan-23,2218.8,£0.00,Redacted - personal info,221009,Revenue,STC160485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2219.56,£0.00,Redacted - personal info,221001,Revenue,STC160487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,31-Jan-23,2273.22,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC160496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2310.36,£0.00,Redacted - personal info,221001,Revenue,STC160505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2323.4,£0.00,Redacted - personal info,221001,Revenue,STC160508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2347.8,£0.00,Redacted - personal info,221001,Revenue,STC160514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2373.6,£0.00,Redacted - personal info,221001,Revenue,STC160519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2385.92,£0.00,Redacted - personal info,221004,Revenue,STC160523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2406.32,£0.00,Redacted - personal info,221004,Revenue,STC160527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jan-23,2412.8,£0.00,Bluebird Care,221001,Revenue,STC160538 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,2453.09,£0.00,Westoe Village Kindergarten,211510,Revenue,STC160549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC160555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2523.6,£0.00,Redacted - personal info,221004,Revenue,STC160567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,2524,£0.00,Redacted - personal info,213800,Revenue,STC160568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,31-Jan-23,2532.12,£0.00,Redacted - personal info,221004,Revenue,STC160570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2586.28,£0.00,Redacted - personal info,221004,Revenue,STC160578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2618.8,£0.00,Redacted - personal info,221004,Revenue,STC160587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2678.4,£0.00,Redacted - personal info,221004,Revenue,STC160607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2683.2,£0.00,Redacted - personal info,221001,Revenue,STC160609 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,2727,£0.00,Bright Kids,211510,Revenue,STC160618 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,2727,£0.00,Jarrow Day Nursery,211510,Revenue,STC160619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,2804,£0.00,Redacted - personal info,213800,Revenue,STC160636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,2805.44,£0.00,Redacted - personal info,213800,Revenue,STC160639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2825.1,£0.00,Redacted - personal info,221004,Revenue,STC160644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,31-Jan-23,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC160646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jan-23,2861.1,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC160655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,2867.3,£0.00,Redacted - personal info,213800,Revenue,STC160656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC160659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,2884.8,£0.00,Redacted - personal info,221004,Revenue,STC160663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2941.2,£0.00,Redacted - personal info,221001,Revenue,STC160682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,2941.3,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,31-Jan-23,2957.37,£0.00,Windoor Services Ltd,232822,Revenue,STC160684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,2992.8,£0.00,Redacted - personal info,221001,Revenue,STC160699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,3019,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,3024,£0.00,Redacted - personal info,221004,Revenue,STC160706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jan-23,3045.36,£0.00,Bluebird Care,221001,Revenue,STC160708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,3050.76,£0.00,Redacted - personal info,221001,Revenue,STC160713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,3271.28,£0.00,Redacted - personal info,221004,Revenue,STC160757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,3273.42,£0.00,Redacted - personal info,221001,Revenue,STC160760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,3368.68,£0.00,Redacted - personal info,221004,Revenue,STC160778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,3369.87,£0.00,Redacted - personal info,213800,Revenue,STC160779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC160792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC160839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,3631.34,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC160840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,31-Jan-23,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC160863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,3856.94,£0.00,Redacted - personal info,221004,Revenue,STC160872 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,3890.52,£0.00,West Park Kindergarten,211510,Revenue,STC160879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jan-23,4229.42,£0.00,Bluebird Care,221001,Revenue,STC160923 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,4292.82,£0.00,Monkton Juniors Academy,211510,Revenue,STC160927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,4324.64,£0.00,Redacted - personal info,221001,Revenue,STC160930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,4346,£0.00,Northumbrian Roads Limited,227630,Revenue,STC160932 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-Jan-23,4595,£0.00,Windoor Services Ltd,232860,Revenue,STC160957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Marsden JMI Kitchen,31-Jan-23,4658,£0.00,Birch Tree Northern Limited,217290,Revenue,STC160964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,4781.48,£0.00,Redacted - personal info,221004,Revenue,STC160972 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31-Jan-23,4992.5,£0.00,TSUK Interiors Limited,232860,Revenue,STC160990 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,5090.4,£0.00,The Bungalow Pre-School (Early Learning Partnership),211510,Revenue,STC161006 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,31-Jan-23,5152.8,£0.00,Northumbrian Roads Limited,850000,Capital,STC161010 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,5400,£0.00,Beach Hill Nursery,211510,Revenue,STC161024 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,5454,£0.00,Bede Burn Kindergarten,211510,Revenue,STC161027 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,5454,£0.00,Boldon CA Social Group,211510,Revenue,STC161028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,5458.32,£0.00,Redacted - personal info,221004,Revenue,STC161030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,5521.2,£0.00,Redacted - personal info,221001,Revenue,STC161038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,5548,£0.00,Redacted - personal info,221004,Revenue,STC161041 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,5855.13,£0.00,St Marys Academy (formerly St Marys RC Primary School),211510,Revenue,STC161065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC161083 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,6169.08,£0.00,Harton Village Kindergarten,211510,Revenue,STC161095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31-Jan-23,6332.86,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC161099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC161106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,6724,£0.00,Redacted - personal info,221004,Revenue,STC161112 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,31-Jan-23,7012.5,£0.00,Groundwork South Tyneside & Newcastle,226830,Revenue,STC161129 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,7090.2,£0.00,Just Learning Limited (Busy Bees),211510,Revenue,STC161131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,7204.4,£0.00,Redacted - personal info,221001,Revenue,STC161136 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,7270.79,£0.00,Nurserytime Ltd,211510,Revenue,STC161140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,7454,£0.00,Redacted - personal info,221001,Revenue,STC161147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,7482,£0.00,Redacted - personal info,221001,Revenue,STC161149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC161186 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,8620.82,£0.00,Wise Academies,211510,Revenue,STC161194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,8668.8,£0.00,Redacted - personal info,221001,Revenue,STC161198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,8720.8,£0.00,Redacted - personal info,221004,Revenue,STC161201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,9030,£0.00,Redacted - personal info,221001,Revenue,STC161209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,31-Jan-23,9522.48,£0.00,Redacted - personal info,221002,Revenue,STC161231 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,9662.46,£0.00,Ashfield Day Nursery,211510,Revenue,STC161237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,9684.88,£0.00,Redacted - personal info,221004,Revenue,STC161239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,31-Jan-23,9968.4,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC161241 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,10611.85,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC161257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,31-Jan-23,10745.28,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC161261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,11010.46,£0.00,Northumbrian Roads Limited,227630,Revenue,STC161269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,11397,£0.00,Redacted - personal info,221001,Revenue,STC161277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,11944.8,£0.00,Redacted - personal info,221001,Revenue,STC161291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,31-Jan-23,12111.12,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC161300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,12888.92,£0.00,Redacted - personal info,221004,Revenue,STC161311 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Cremator Replacements,31-Jan-23,13468,£0.00,Facultatieve Technologies Ltd,820232,Capital,STC161320 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,14289,£0.00,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC161339 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,31-Jan-23,14444.64,£0.00,Northumbrian Roads Limited,850000,Capital,STC161341 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,31-Jan-23,14861.88,£0.00,Northumbrian Roads Limited,850000,Capital,STC161349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC161354 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,31-Jan-23,15921.7,£0.00,Northumbrian Roads Limited,850000,Capital,STC161369 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,31-Jan-23,15952.96,£0.00,Northumbrian Roads Limited,850000,Capital,STC161370 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,16291.62,£0.00,Holy Trinity Church of England Academy,211510,Revenue,STC161374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,16367.93,£0.00,Redacted - personal info,221004,Revenue,STC161376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,16367.93,£0.00,Redacted - personal info,221004,Revenue,STC161377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,16748.16,£0.00,Redacted - personal info,221001,Revenue,STC161381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,16800,£0.00,Cambian Group plc,213700,Revenue,STC161384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31-Jan-23,18630.12,£0.00,Northumbrian Roads Limited,227630,Revenue,STC161416 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,18904.99,£0.00,Cleadon Church of England Academy,211510,Revenue,STC161419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31-Jan-23,20116.65,£0.00,Redacted - personal info,221004,Revenue,STC161437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,20200,£0.00,Cambian Group plc,213700,Revenue,STC161439 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,31-Jan-23,20646.54,£0.00,Abacus Day Nursery,211510,Revenue,STC161447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,21636,£0.00,Cambian Group plc,213700,Revenue,STC161458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,31-Jan-23,24195.31,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC161486 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,27216.22,£0.00,Ridgeway Academy,211510,Revenue,STC161504 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,31-Jan-23,31846.62,£0.00,Northern Bear Building Services Limited,235300,Revenue,STC161529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,33820,£0.00,Cambian Group plc,213700,Revenue,STC161539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,55540.01,£0.00,Witherslack Group,213700,Revenue,STC161589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,31-Jan-23,60169.29,£0.00,Redacted - personal info,221001,Revenue,STC161594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31-Jan-23,78663.67,£0.00,Witherslack Group,213700,Revenue,STC161625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Street Lighting PFI,31-Jan-23,86583,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC161632 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,31-Jan-23,105324.81,£0.00,Bishop Chadwick Catholic EducationTrust,211510,Revenue,STC161641 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,31-Jan-23,288245.32,£0.00,EDF Energy Customers plc,238500,Revenue,STC161678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,02-Jan-23,50,£0.00,Grainger Hotel,212100,Revenue ,10542550987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,02-Jan-23,104.5,£0.00,Nexus Travel Shop,213300,Revenue ,10542550985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,02-Jan-23,112,£0.00,Grand Hotel Gosforth P,212102,Revenue ,10542550989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,02-Jan-23,-10,£0.00,Grainger Hotel,212102,Revenue ,10542550991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,02-Jan-23,110,£0.00,Grainger Hotel,212100,Revenue ,10542550993 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,02-Jan-23,84,£0.00,Istock.Com,236000,Revenue ,10542550995 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Jan-23,143.93,£0.00,Jr Holland Foodservice,222865,Revenue ,10542551009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,02-Jan-23,29.12,£0.00,Cineworld,214010,Revenue ,10542550999 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Jan-23,38.71,£0.00,Cloud 6Blhxp,230440,Revenue ,10542551001 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Jan-23,182.38,£0.00,Jr Holland Foodservice,222853,Revenue ,10542551011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Jan-23,8.99,£0.00,Amazon Prime 1682I25K4,214200,Revenue ,10542551005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,02-Jan-23,7.49,£0.00,Amazon Prime 160Vo1H64,215466,Revenue ,10542550997 Â鶹ÊÓƵ,00CL,Business and Resources,Boldon Comp Pool,Cleaning Expenses,03-Jan-23,604.6,£0.00,Gb43_Gbp,224140,Revenue ,10546428187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Jan-23,114.72,£0.00,Asda Groceries Online,224221,Revenue ,10546427933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Jan-23,30.73,£0.00,Asda Superstore,224221,Revenue ,10546427941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,03-Jan-23,10.41,£0.00,Amazon.Co.Uk 160Av0Dh4,214020,Revenue ,10546428067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,03-Jan-23,26.97,£0.00,B & Q 1007,214040,Revenue ,10546428011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Jan-23,-0.7,£0.00,Asda Groceries Online,224221,Revenue ,10546427949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Jan-23,121.28,£0.00,Freeman Catering Butch,217435,Revenue ,10548382793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Jan-23,19.92,£0.00,Freeman Catering Butch,217525,Revenue ,10548382999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,04-Jan-23,177,£0.00,Asda Superstore,220200,Revenue ,10548382769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,04-Jan-23,162.83,£0.00,Asda Superstore,220200,Revenue ,10548382775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Jan-23,176.95,£0.00,Freeman Catering Butch,217415,Revenue ,10548382781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,04-Jan-23,105.37,£0.00,Freeman Catering Butch,217345,Revenue ,10548382799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Jan-23,151.87,£0.00,Freeman Catering Butch,217220,Revenue ,10548382807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Jan-23,421.69,£0.00,Freeman Catering Butch,217475,Revenue ,10548382813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Jan-23,231.17,£0.00,Freeman Catering Butch,217295,Revenue ,10548382819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Jan-23,161.94,£0.00,Freeman Catering Butch,217553,Revenue ,10548382847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,04-Jan-23,124.65,£0.00,Freeman Catering Butch,217310,Revenue ,10548382827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,04-Jan-23,112.81,£0.00,Freeman Catering Butch,217340,Revenue ,10548382835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Jan-23,414.09,£0.00,Freeman Catering Butch,217410,Revenue ,10548382841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,04-Jan-23,101.7,£0.00,Freeman Catering Butch,217554,Revenue ,10548383029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Jan-23,311.59,£0.00,Hotel At Booking.Com,213300,Revenue ,10548382729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,04-Jan-23,32.53,£0.00,Lidl Gb South Shields,236540,Revenue ,10548382737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,04-Jan-23,238.52,£0.00,Trainline,213300,Revenue ,10548382753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Jan-23,80.92,£0.00,Freeman Catering Butch,217490,Revenue ,10548383015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,04-Jan-23,152.17,£0.00,Freeman Catering Butch,217552,Revenue ,10548383023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Jan-23,111.17,£0.00,Freeman Catering Butch,217350,Revenue ,10548382913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,04-Jan-23,97.18,£0.00,Freeman Catering Butch,217380,Revenue ,10548382895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Jan-23,83.93,£0.00,Freeman Catering Butch,217290,Revenue ,10548382901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Jan-23,174.14,£0.00,Freeman Catering Butch,217290,Revenue ,10548382907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,04-Jan-23,49.84,£0.00,Freeman Catering Butch,217280,Revenue ,10548382921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,04-Jan-23,227.35,£0.00,Freeman Catering Butch,217425,Revenue ,10548382927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,04-Jan-23,48.1,£0.00,Freeman Catering Butch,217365,Revenue ,10548382933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,04-Jan-23,86.63,£0.00,Freeman Catering Butch,217255,Revenue ,10548382873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Jan-23,172.81,£0.00,Freeman Catering Butch,217355,Revenue ,10548382941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Jan-23,145.72,£0.00,Freeman Catering Butch,217330,Revenue ,10548382947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Jan-23,322.29,£0.00,Freeman Catering Butch,217225,Revenue ,10548382855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Jan-23,9.86,£0.00,Freeman Catering Butch,217225,Revenue ,10548382861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Jan-23,157.3,£0.00,Freeman Catering Butch,217325,Revenue ,10548382867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,04-Jan-23,43.56,£0.00,Freeman Catering Butch,217305,Revenue ,10548382881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,04-Jan-23,109.82,£0.00,Freeman Catering Butch,217270,Revenue ,10548382887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Jan-23,94.7,£0.00,Freeman Catering Butch,217335,Revenue ,10548382979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,04-Jan-23,189.05,£0.00,Freeman Catering Butch,217490,Revenue ,10548383011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Jan-23,104.79,£0.00,Freeman Catering Butch,217455,Revenue ,10548382953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,04-Jan-23,215.89,£0.00,Freeman Catering Butch,217395,Revenue ,10548382961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,04-Jan-23,75.47,£0.00,Freeman Catering Butch,217470,Revenue ,10548382967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Jan-23,9.86,£0.00,Freeman Catering Butch,217335,Revenue ,10548382975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,04-Jan-23,111.56,£0.00,Freeman Catering Butch,217525,Revenue ,10548383003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Jan-23,410.44,£0.00,Freeman Catering Butch,217390,Revenue ,10548382985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Jan-23,92.36,£0.00,Freeman Catering Butch,217250,Revenue ,10548382993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,04-Jan-23,650,£0.00,Arradfoot Balconies,219100,Revenue ,10548382761 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05-Jan-23,1252.2,£0.00,Northumbria Healthcare,230091,Revenue ,10551475077 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,8197.95,£0.00,Northumbria Healthcare,230090,Revenue ,10551475079 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,517.16,£0.00,Northumbria Healthcare,230090,Revenue ,10551475081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Jan-23,427.19,£0.00,Batleys Perth,217415,Revenue ,10551475123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,05-Jan-23,566.67,£0.00,Stuart'S Sports Ltd,219100,Revenue ,10551475105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,05-Jan-23,310.95,£0.00,Argos Ltd,220200,Revenue ,10551475107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,05-Jan-23,54.99,£0.00,Asda Stores 5889,220200,Revenue ,10551475109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,05-Jan-23,78.12,£0.00,Asda Superstore,220200,Revenue ,10551475111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Jan-23,15.99,£0.00,Netflix.Com,214020,Revenue ,10551475119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,05-Jan-23,8.75,£0.00,Asda Superstore,220200,Revenue ,10551475113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,05-Jan-23,82.5,£0.00,Crystal Blinds,220200,Revenue ,10551475115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,05-Jan-23,51.91,£0.00,Lw Newcastle,214020,Revenue ,10551475117 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Lawyers Practice Certificates,05-Jan-23,367,£0.00,Chartered Institute Of,231100,Revenue ,10551475091 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,367.98,£0.00,Northumbria Healthcare,230090,Revenue ,10551475085 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,7429.49,£0.00,Northumbria Healthcare,230090,Revenue ,10551475087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,05-Jan-23,37.35,£0.00,Lidl Gb South Shields,236540,Revenue ,10551475089 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jan-23,9,£0.00,Asda Stores 5889,222865,Revenue ,10551475093 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jan-23,6.3,£0.00,Asda Stores 5889,222865,Revenue ,10551475095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,05-Jan-23,50,£0.00,Tesco Stores 3255,214040,Revenue ,10551475097 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,05-Jan-23,100,£0.00,Doubletree Hilton,230700,Revenue ,10551475101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Jan-23,153.48,£0.00,Batleys Perth,217345,Revenue ,10551475129 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,05-Jan-23,8.33,£0.00,The Cobbler,232360,Revenue ,10551475103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Jan-23,473.06,£0.00,Batleys Perth,217415,Revenue ,10551475125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Jan-23,172.76,£0.00,Batleys Perth,217435,Revenue ,10551475127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,05-Jan-23,105.25,£0.00,Batleys Perth,217345,Revenue ,10551475131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Jan-23,213.75,£0.00,Batleys Perth,217475,Revenue ,10551475141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Jan-23,259.82,£0.00,Batleys Perth,217220,Revenue ,10551475133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Jan-23,9.25,£0.00,Batleys Perth,217220,Revenue ,10551475135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Jan-23,80,£0.00,Batleys Perth,217220,Revenue ,10551475137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Jan-23,114.71,£0.00,Batleys Perth,217220,Revenue ,10551475139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Jan-23,148.45,£0.00,Batleys Perth,217475,Revenue ,10551475145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Jan-23,216.4,£0.00,Batleys Perth,217475,Revenue ,10551475143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,05-Jan-23,114.54,£0.00,Batleys Perth,217370,Revenue ,10551475147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Jan-23,806.39,£0.00,Batleys Perth,217295,Revenue ,10551475149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,05-Jan-23,157.8,£0.00,Batleys Perth,217295,Revenue ,10551475151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Jan-23,176.14,£0.00,Batleys Perth,217310,Revenue ,10551475153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Jan-23,8.56,£0.00,Batleys Perth,217310,Revenue ,10551475155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Jan-23,33.32,£0.00,Batleys Perth,217310,Revenue ,10551475157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Jan-23,137.46,£0.00,Batleys Perth,217310,Revenue ,10551475159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Jan-23,177.4,£0.00,Batleys Perth,217460,Revenue ,10551475161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Jan-23,12.5,£0.00,Batleys Perth,217460,Revenue ,10551475163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Jan-23,4.91,£0.00,Lidl Gb South Shields,224221,Revenue ,10551475061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Jan-23,2.99,£0.00,Lidl Gb South Shields,224221,Revenue ,10551475063 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,6421.45,£0.00,Northumbria Healthcare,230090,Revenue ,10551475083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Jan-23,88.26,£0.00,Batleys Perth,217525,Revenue ,10551475251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Jan-23,764.35,£0.00,Batleys Perth,217525,Revenue ,10551475245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Jan-23,14.71,£0.00,Batleys Perth,217525,Revenue ,10551475247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Jan-23,693.58,£0.00,Batleys Perth,217525,Revenue ,10551475249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Jan-23,495.45,£0.00,Batleys Perth,221550,Revenue ,10551475259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Jan-23,301.97,£0.00,Batleys Perth,217490,Revenue ,10551475253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Jan-23,167.21,£0.00,Batleys Perth,217552,Revenue ,10551475255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Jan-23,242.01,£0.00,Batleys Perth,217552,Revenue ,10551475257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Jan-23,310.4,£0.00,Batleys Perth,217285,Revenue ,10551475261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Jan-23,425.97,£0.00,Batleys Perth,217285,Revenue ,10551475263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Jan-23,97.43,£0.00,Batleys Perth,217320,Revenue ,10551475171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Jan-23,199.29,£0.00,Batleys Perth,217553,Revenue ,10551475167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Jan-23,1059.62,£0.00,Batleys Perth,217410,Revenue ,10551475165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Jan-23,112.07,£0.00,Batleys Perth,217553,Revenue ,10551475169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,05-Jan-23,148.62,£0.00,Batleys Perth,217225,Revenue ,10551475173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Jan-23,225.63,£0.00,Batleys Perth,217325,Revenue ,10551475175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Jan-23,308.8,£0.00,Batleys Perth,217325,Revenue ,10551475177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Jan-23,156.9,£0.00,Batleys Perth,217305,Revenue ,10551475179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10551475221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Jan-23,173.83,£0.00,Batleys Perth,217270,Revenue ,10551475181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Jan-23,31.25,£0.00,Batleys Perth,217380,Revenue ,10551475183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Jan-23,25.81,£0.00,Batleys Perth,217365,Revenue ,10551475205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Jan-23,319.26,£0.00,Batleys Perth,217395,Revenue ,10551475223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Jan-23,207.23,£0.00,Batleys Perth,217365,Revenue ,10551475207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Jan-23,57.51,£0.00,Batleys Perth,217365,Revenue ,10551475209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Jan-23,928.69,£0.00,Batleys Perth,217355,Revenue ,10551475211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Jan-23,398.84,£0.00,Batleys Perth,217355,Revenue ,10551475213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Jan-23,266.1,£0.00,Batleys Perth,217554,Revenue ,10551475267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Jan-23,283.23,£0.00,Batleys Perth,217330,Revenue ,10551475215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Jan-23,135.6,£0.00,Batleys Perth,217455,Revenue ,10551475217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10551475219 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jan-23,330.95,£0.00,Batleys Perth,222865,Revenue ,10551475269 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jan-23,626.04,£0.00,Batleys Perth,222865,Revenue ,10551475271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Jan-23,287.6,£0.00,Batleys Perth,217554,Revenue ,10551475265 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Jan-23,373.73,£0.00,Batleys Perth,222865,Revenue ,10551475273 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Jan-23,238.57,£0.00,Batleys Perth,222853,Revenue ,10551475275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Jan-23,94.28,£0.00,Batleys Perth,217280,Revenue ,10551475197 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Jan-23,246.53,£0.00,Batleys Perth,222853,Revenue ,10551475277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Jan-23,137.01,£0.00,Batleys Perth,217380,Revenue ,10551475185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Jan-23,186.11,£0.00,Batleys Perth,217290,Revenue ,10551475187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Jan-23,78.07,£0.00,Batleys Perth,217290,Revenue ,10551475189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Jan-23,103.88,£0.00,Batleys Perth,217350,Revenue ,10551475191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,05-Jan-23,162.31,£0.00,Batleys Perth,217350,Revenue ,10551475193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Jan-23,125.91,£0.00,Batleys Perth,217280,Revenue ,10551475195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Jan-23,408.17,£0.00,Batleys Perth,217425,Revenue ,10551475199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Jan-23,50.75,£0.00,Batleys Perth,217425,Revenue ,10551475201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Jan-23,186.34,£0.00,Batleys Perth,217425,Revenue ,10551475203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Jan-23,119.2,£0.00,Batleys Perth,217395,Revenue ,10551475225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Jan-23,19.06,£0.00,Batleys Perth,217335,Revenue ,10551475231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Jan-23,239.3,£0.00,Batleys Perth,217470,Revenue ,10551475227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,05-Jan-23,340.38,£0.00,Batleys Perth,217335,Revenue ,10551475229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Jan-23,1579.29,£0.00,Batleys Perth,217540,Revenue ,10551475241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Jan-23,657.88,£0.00,Batleys Perth,217390,Revenue ,10551475233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Jan-23,848.74,£0.00,Batleys Perth,217530,Revenue ,10551475243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Jan-23,1128.99,£0.00,Batleys Perth,217540,Revenue ,10551475235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Jan-23,871.72,£0.00,Batleys Perth,217540,Revenue ,10551475237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Jan-23,28.3,£0.00,Batleys Perth,217540,Revenue ,10551475239 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,5870.33,£0.00,Northumbria Healthcare,230090,Revenue ,10551475071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Jan-23,4.03,£0.00,Heron Foods,212070,Revenue ,10551475065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Jan-23,8.92,£0.00,Asda Stores 5889,212070,Revenue ,10551475067 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10551475069 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,05-Jan-23,7291.3,£0.00,Northumbria Healthcare,230091,Revenue ,10551475073 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,05-Jan-23,264.6,£0.00,Northumbria Healthcare,230090,Revenue ,10551475075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Telephone Expenses,06-Jan-23,10,£0.00,Giffgaff,214020,Revenue ,10555599661 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,06-Jan-23,48.75,£0.00,Meet Santa This Christ,236540,Revenue ,10555599611 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,06-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10555599621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,06-Jan-23,49,£0.00,Hm Passport Office,213312,Revenue ,10555599625 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Jan-23,13.3,£0.00,Asda Stores 5889,222853,Revenue ,10555599633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,06-Jan-23,149.25,£0.00,Asda Stores 4419,214040,Revenue ,10555599637 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Jan-23,829.85,£0.00,Lner Web Sales,230700,Revenue ,10555599641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,06-Jan-23,59.65,£0.00,Premier Inn,213602,Revenue ,10555599649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Jan-23,35,£0.00,Stc Pay Webpay,213602,Revenue ,10555599651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Furniture & Equipment - General,06-Jan-23,-215.95,£0.00,Argos Ltd,220200,Revenue ,10555599657 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,06-Jan-23,301.2,£0.00,Lner Web Sales,230710,Revenue ,10555599667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,06-Jan-23,40,£0.00,Timpson Ltd,215413,Revenue ,10555599675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Jan-23,383.76,£0.00,Batleys Perth,217475,Revenue ,10555599695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,06-Jan-23,-16.67,£0.00,Argos Ltd,220220,Revenue ,10555599719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Jan-23,238.89,£0.00,Batleys Perth,217225,Revenue ,10555599701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Jan-23,27.96,£0.00,Batleys Perth,217325,Revenue ,10555599707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Jan-23,202.81,£0.00,Batleys Perth,217255,Revenue ,10555599713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Services Savings Targets,Furniture & Equipment - General,06-Jan-23,-40,£0.00,Argos Ltd,220220,Revenue ,10555599725 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Jan-23,268.94,£0.00,Batleys Perth,222853,Revenue ,10555599745 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Jan-23,265.87,£0.00,Batleys Perth,222865,Revenue ,10555599729 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Jan-23,380,£0.00,Batleys Perth,222865,Revenue ,10555599735 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Jan-23,14.19,£0.00,Batleys Perth,222865,Revenue ,10555599741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Jan-23,49.7,£0.00,Wouldhave,224221,Revenue ,10555599557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Jan-23,2.98,£0.00,Home Bargains South Sh,224221,Revenue ,10555599545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Jan-23,4.2,£0.00,Lidl Gb South Shields,224221,Revenue ,10555599549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Jan-23,8.24,£0.00,Mcdonalds,224221,Revenue ,10555599553 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,393.99,£0.00,Northumbria Healthcare,230090,Revenue ,10555599583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Jan-23,800,£0.00,Paddys J And P Carpets,213300,Revenue ,10555599563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Promotional Activities,06-Jan-23,143.98,£0.00,Workplacedepot.Co.Uk,225000,Revenue ,10555599567 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,6345.2,£0.00,Northumbria Healthcare,230090,Revenue ,10555599573 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Jan-23,4825.88,£0.00,Northumbria Healthcare,230091,Revenue ,10555599577 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10555599579 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,5775.2,£0.00,Northumbria Healthcare,230090,Revenue ,10555599587 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,06-Jan-23,3799.62,£0.00,Northumbria Healthcare,230091,Revenue ,10555599591 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,3163,£0.00,Northumbria Healthcare,230090,Revenue ,10555599595 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,275.63,£0.00,Northumbria Healthcare,230090,Revenue ,10555599599 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,6905.2,£0.00,Northumbria Healthcare,230090,Revenue ,10555599603 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,06-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10555599607 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,06-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10555599615 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Jan-23,292.06,£0.00,Hopwells Ltd,222853,Revenue ,10561454925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Jan-23,-4.58,£0.00,Asda Groceries Online,224221,Revenue ,10561454717 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Jan-23,396.47,£0.00,Gb43_Gbp,222865,Revenue ,10561454919 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Jan-23,254.02,£0.00,Hopwells Ltd,222853,Revenue ,10561454921 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Jan-23,174.41,£0.00,Jr Holland Foodservice,222853,Revenue ,10561454927 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,09-Jan-23,425.71,£0.00,Productplan.Com,230440,Revenue ,10561454865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,09-Jan-23,10.65,£0.00,Wm Morrisons Store,215413,Revenue ,10561454871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,09-Jan-23,3.75,£0.00,Sainsburys S/Mkts,215413,Revenue ,10561454875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,09-Jan-23,3.6,£0.00,Asda Superstore,215413,Revenue ,10561454879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,09-Jan-23,63.69,£0.00,Lidl Gb,215477,Revenue ,10561454889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Jan-23,-23.41,£0.00,Freeman Catering Butch,217220,Revenue ,10561454901 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Furniture & Equipment - General,09-Jan-23,83.29,£0.00,Amznmktplace Amazon.Co,222876,Revenue ,10561454905 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Jan-23,535.12,£0.00,Hopwells Ltd,222865,Revenue ,10561454911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Jan-23,148.33,£0.00,Ikea Ltd 143 Gateshead,214040,Revenue ,10561454829 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,09-Jan-23,139.75,£0.00,Union Jack Club,232000,Revenue ,10561454831 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Jan-23,41.66,£0.00,Www.Screwfix.Com,232360,Revenue ,10561454845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,09-Jan-23,11,£0.00,Sunderland Cc,213602,Revenue ,10561454849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,09-Jan-23,43.04,£0.00,Parcelforce Wl,220200,Revenue ,10561454851 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,-6345.2,£0.00,Northumbria Healthcare,230090,Revenue ,10561454803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,09-Jan-23,84.7,£0.00,Trainline,220200,Revenue ,10561454855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,09-Jan-23,54.1,£0.00,Trainline,220200,Revenue ,10561454857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,09-Jan-23,7.49,£0.00,Amazon Prime 1H0Ns6Fz4,214020,Revenue ,10561454861 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,375.62,£0.00,Northumbria Healthcare,230090,Revenue ,10561454791 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,6618.08,£0.00,Northumbria Healthcare,230090,Revenue ,10561454795 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,368.2,£0.00,Northumbria Healthcare,230090,Revenue ,10561454799 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,427.57,£0.00,Northumbria Healthcare,230090,Revenue ,10561454801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,09-Jan-23,40,£0.00,Heron Foods,236540,Revenue ,10561454807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Jan-23,-226.2,£0.00,Trainline,213300,Revenue ,10561454809 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Jan-23,3.17,£0.00,Wm Morrisons Store,222865,Revenue ,10561454823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Jan-23,98.23,£0.00,Red Fox Nurseries,214040,Revenue ,10561454827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,09-Jan-23,163,£0.00,Ramada Encore Newcastl,212102,Revenue ,10561454761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,09-Jan-23,-10,£0.00,Grainger Hotel,212102,Revenue ,10561454765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,09-Jan-23,52,£0.00,Ramada Encore Newcastl,212100,Revenue ,10561454767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,09-Jan-23,109,£0.00,Ramada Encore Newcastl,212100,Revenue ,10561454769 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10561454777 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,2951.32,£0.00,Northumbria Healthcare,230090,Revenue ,10561454779 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,568.5,£0.00,Northumbria Healthcare,230090,Revenue ,10561454789 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,328.01,£0.00,Northumbria Healthcare,230090,Revenue ,10561454783 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,4054.12,£0.00,Northumbria Healthcare,230090,Revenue ,10561454785 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Jan-23,6807.2,£0.00,Northumbria Healthcare,230090,Revenue ,10561454787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Jan-23,94.77,£0.00,Asda Groceries Online,224221,Revenue ,10561454711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Jan-23,9.67,£0.00,Lidl Gb South Shields,224221,Revenue ,10561454715 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Jan-23,414.95,£0.00,Jr Holland Foodservice,222865,Revenue ,10561454915 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,10-Jan-23,196.88,£0.00,Turnkey Instruments,236110,Revenue ,10567443165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Jan-23,3.64,£0.00,Heron Foods,212070,Revenue ,10567443159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Miscellaneous Budgets Pending Reallocati,10-Jan-23,220,£0.00,Argos Ltd,213300,Revenue ,10567443199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Jan-23,105.03,£0.00,Asda Groceries Online,224221,Revenue ,10567443143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Jan-23,6.77,£0.00,Lidl Gb South Shields,224221,Revenue ,10567443147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Jan-23,-3.9,£0.00,Asda Groceries Online,224221,Revenue ,10567443149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Jan-23,7.49,£0.00,Amazon Prime 1H81N3194,212070,Revenue ,10567443153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Jan-23,0.83,£0.00,Wilko Retail Limited,212070,Revenue ,10567443155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Jan-23,19.15,£0.00,Asda Stores 5889,212070,Revenue ,10567443163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,10-Jan-23,81,£0.00,Hmcts Grimsby&Scunthor,212102,Revenue ,10567443227 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jan-23,4.74,£0.00,Wm Morrisons Store,222865,Revenue ,10567443267 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jan-23,4.6,£0.00,Asda Stores 5889,222865,Revenue ,10567443269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Jan-23,21.8,£0.00,Asda Superstore,217285,Revenue ,10567443277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,10-Jan-23,90.83,£0.00,Wickes Newcastle,214040,Revenue ,10567443281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,10-Jan-23,421.17,£0.00,Batleys Perth,217552,Revenue ,10567443521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Jan-23,532.5,£0.00,Batleys Perth,217525,Revenue ,10567443507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Jan-23,136.79,£0.00,Jr Holland Foodservice,217525,Revenue ,10567443513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Jan-23,214.62,£0.00,Jr Holland Foodservice,217490,Revenue ,10567443519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Jan-23,66.47,£0.00,Jr Holland Foodservice,221550,Revenue ,10567443525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,10-Jan-23,302.5,£0.00,Kite Packaging Limited,221420,Revenue ,10567443541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,10-Jan-23,229.41,£0.00,G M Packaging Uk Limit,221550,Revenue ,10567443527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Jan-23,58.9,£0.00,Jr Holland Foodservice,217285,Revenue ,10567443531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,10-Jan-23,105.33,£0.00,Jr Holland Foodservice,217554,Revenue ,10567443537 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,10-Jan-23,2735.73,£0.00,Www.Instantprint.C,231510,Revenue ,10567443545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Jan-23,250.09,£0.00,Batleys Perth,217365,Revenue ,10567443451 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Jan-23,334.5,£0.00,G M Packaging Uk Limit,222865,Revenue ,10567443551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Jan-23,73.85,£0.00,Jr Holland Foodservice,217380,Revenue ,10567443435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,10-Jan-23,110.91,£0.00,Jr Holland Foodservice,217290,Revenue ,10567443439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,10-Jan-23,53.1,£0.00,Jr Holland Foodservice,217280,Revenue ,10567443443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Jan-23,162.94,£0.00,Jr Holland Foodservice,217425,Revenue ,10567443447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Jan-23,2.98,£0.00,Jr Holland Foodservice,217365,Revenue ,10567443457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Jan-23,118.88,£0.00,Jr Holland Foodservice,217395,Revenue ,10567443475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Jan-23,56.86,£0.00,Jr Holland Foodservice,217365,Revenue ,10567443459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,10-Jan-23,-25.25,£0.00,Batleys Perth,217365,Revenue ,10567443461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Jan-23,424.34,£0.00,Jr Holland Foodservice,217355,Revenue ,10567443465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10567443469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Jan-23,91.18,£0.00,Jr Holland Foodservice,217455,Revenue ,10567443471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Jan-23,1493.68,£0.00,Batleys Perth,217540,Revenue ,10567443493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,10-Jan-23,105.05,£0.00,Jr Holland Foodservice,217470,Revenue ,10567443481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,10-Jan-23,167.73,£0.00,Jr Holland Foodservice,217335,Revenue ,10567443485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,10-Jan-23,85.83,£0.00,Jr Holland Foodservice,217250,Revenue ,10567443489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Jan-23,195.08,£0.00,Jr Holland Foodservice,217540,Revenue ,10567443499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Jan-23,219.69,£0.00,Jr Holland Foodservice,217530,Revenue ,10567443503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Jan-23,299.69,£0.00,Jr Holland Foodservice,217295,Revenue ,10567443377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,10-Jan-23,202.65,£0.00,Jr Holland Foodservice,217415,Revenue ,10567443361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,10-Jan-23,81.09,£0.00,Jr Holland Foodservice,217435,Revenue ,10567443365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Jan-23,166.37,£0.00,Jr Holland Foodservice,217475,Revenue ,10567443367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Jan-23,43.61,£0.00,Jr Holland Foodservice,217475,Revenue ,10567443371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,10-Jan-23,-136.76,£0.00,Batleys Perth,217475,Revenue ,10567443373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,10-Jan-23,107.44,£0.00,Jr Holland Foodservice,217310,Revenue ,10567443381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,10-Jan-23,101.52,£0.00,Jr Holland Foodservice,217340,Revenue ,10567443385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Jan-23,117.06,£0.00,Jr Holland Foodservice,217460,Revenue ,10567443387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Jan-23,-32.2,£0.00,Batleys Perth,217325,Revenue ,10567443411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Jan-23,269.62,£0.00,Jr Holland Foodservice,217410,Revenue ,10567443391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Jan-23,11.92,£0.00,Jr Holland Foodservice,217410,Revenue ,10567443393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,10-Jan-23,586.89,£0.00,Batleys Perth,217553,Revenue ,10567443397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Jan-23,259.47,£0.00,Jr Holland Foodservice,217225,Revenue ,10567443403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,10-Jan-23,111.52,£0.00,Jr Holland Foodservice,217325,Revenue ,10567443407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Jan-23,60.12,£0.00,Jr Holland Foodservice,217255,Revenue ,10567443415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Jan-23,90.58,£0.00,Jr Holland Foodservice,217305,Revenue ,10567443417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Jan-23,-103.83,£0.00,Batleys Perth,217305,Revenue ,10567443421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Jan-23,56.85,£0.00,Jr Holland Foodservice,217270,Revenue ,10567443427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Jan-23,37.5,£0.00,B&M 193 - Jarrow,215446,Revenue ,10567443307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,10-Jan-23,43.88,£0.00,Home Bargains Byker,214040,Revenue ,10567443285 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,10-Jan-23,414,£0.00,Hmcts Newcastle112,230140,Revenue ,10567443289 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,10-Jan-23,34.34,£0.00,Trainline.Com,232000,Revenue ,10567443293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,10-Jan-23,24.56,£0.00,Lidl Gb South Shields,215435,Revenue ,10567443317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Jan-23,12.92,£0.00,Aldi 42 774,215425,Revenue ,10571300963 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,11-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10571301027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,11-Jan-23,97.64,£0.00,Asda Superstore,236540,Revenue ,10571300999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,11-Jan-23,94,£0.00,Asda Superstore,236540,Revenue ,10571301007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,11-Jan-23,67.59,£0.00,Asda Superstore,236540,Revenue ,10571301013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Jan-23,167.84,£0.00,Jr Holland Foodservice,217255,Revenue ,10571301465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Jan-23,154.97,£0.00,Freeprints,212070,Revenue ,10571300879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Jan-23,4.83,£0.00,Asda Stores 5889,212070,Revenue ,10571300883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Furniture & Equipment - General,11-Jan-23,158.31,£0.00,Amznmktplace Amazon.Co,219474,Revenue ,10571300891 Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,11-Jan-23,7.75,£0.00,Wilko Retail Limited,236110,Revenue ,10571300895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Jan-23,7.24,£0.00,Jr Holland Foodservice,217320,Revenue ,10571301437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Jan-23,368.85,£0.00,Batleys Perth,217255,Revenue ,10571301449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Jan-23,-7.45,£0.00,Jr Holland Foodservice,217425,Revenue ,10571301499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Jan-23,14.84,£0.00,Jr Holland Foodservice,217350,Revenue ,10571301469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Jan-23,77.38,£0.00,Jr Holland Foodservice,217350,Revenue ,10571301479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Jan-23,67.83,£0.00,Jr Holland Foodservice,217425,Revenue ,10571301495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Jan-23,113.45,£0.00,Batleys Perth,217330,Revenue ,10571301503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Jan-23,124.31,£0.00,Jr Holland Foodservice,217330,Revenue ,10571301517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Jan-23,333.02,£0.00,Batleys Perth,217395,Revenue ,10571301523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Jan-23,72.63,£0.00,Jr Holland Foodservice,217530,Revenue ,10571301561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Jan-23,209.35,£0.00,Batleys Perth,217470,Revenue ,10571301535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Jan-23,56.25,£0.00,Jr Holland Foodservice,217470,Revenue ,10571301543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Jan-23,1320.89,£0.00,Batleys Perth,217530,Revenue ,10571301551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Jan-23,282.54,£0.00,Batleys Perth,217490,Revenue ,10571301569 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Jan-23,552.7,£0.00,On A Roll Sandwich Com,222865,Revenue ,10571301583 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Jan-23,317.26,£0.00,On A Roll Sandwich Com,222853,Revenue ,10571301589 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Jan-23,292.5,£0.00,Dvla Vehicle Tax,227000,Revenue ,10571301277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,11-Jan-23,60.91,£0.00,Wm Morrisons Store,215475,Revenue ,10571301317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Jan-23,14.84,£0.00,Jr Holland Foodservice,217370,Revenue ,10571301389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Jan-23,74.7,£0.00,Batleys Perth,217435,Revenue ,10571301351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Jan-23,127.63,£0.00,Jr Holland Foodservice,217345,Revenue ,10571301355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Jan-23,126.52,£0.00,Jr Holland Foodservice,217320,Revenue ,10571301431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Jan-23,167.9,£0.00,Jr Holland Foodservice,217220,Revenue ,10571301383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Jan-23,83.75,£0.00,Jr Holland Foodservice,217370,Revenue ,10571301391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Jan-23,303.02,£0.00,Batleys Perth,217340,Revenue ,10571301393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Jan-23,70.48,£0.00,Jr Holland Foodservice,217410,Revenue ,10571301407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Jan-23,693.46,£0.00,Batleys Perth,217320,Revenue ,10571301411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,11-Jan-23,58.92,£0.00,B & Q 1007,214040,Revenue ,10571301163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,11-Jan-23,15.83,£0.00,Asda Superstore,214040,Revenue ,10571301165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,11-Jan-23,78.83,£0.00,Asda Superstore,214040,Revenue ,10571301167 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,11-Jan-23,260,£0.00,Westminster Forum Proj,232000,Revenue ,10571301209 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,11-Jan-23,22.8,£0.00,Amznmktplace Amazon.Co,231900,Revenue ,10571301213 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,11-Jan-23,-136.75,£0.00,Union Jack Club,232000,Revenue ,10571301219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,11-Jan-23,50,£0.00,Little Movers,215466,Revenue ,10571301221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,11-Jan-23,-7.49,£0.00,Amazon Prime,215466,Revenue ,10571301229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,11-Jan-23,36.95,£0.00,Asda Groceries Online,215446,Revenue ,10571301261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,11-Jan-23,-2.4,£0.00,Asda Groceries Online,215446,Revenue ,10571301265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,11-Jan-23,3.32,£0.00,Red Fox Nurseries,214040,Revenue ,10571301157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,11-Jan-23,130,£0.00,High Street Vouchers,213300,Revenue ,10571300923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,11-Jan-23,30,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10571300933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,12-Jan-23,16.66,£0.00,Amznmktplace,215411,Revenue ,10576251667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,12-Jan-23,2.32,£0.00,Aldi Stores,215411,Revenue ,10576251675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,12-Jan-23,19.84,£0.00,Aldi 42 774,215475,Revenue ,10576251697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Jan-23,279.76,£0.00,Batleys Perth,217415,Revenue ,10576251765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Jan-23,196.17,£0.00,Jr Holland Foodservice,217415,Revenue ,10576251779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Jan-23,48.96,£0.00,Jr Holland Foodservice,217435,Revenue ,10576251783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Jan-23,8.33,£0.00,The Cobbler,232360,Revenue ,10576251573 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,12-Jan-23,21.8,£0.00,Trainline.Com,232000,Revenue ,10576251551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,12-Jan-23,165,£0.00,Pandora Books,215466,Revenue ,10576251555 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Jan-23,4.31,£0.00,Wickes South Shields,232360,Revenue ,10576251577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Jan-23,7.07,£0.00,Www.Screwfix.Com,232360,Revenue ,10576251581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Jan-23,9.63,£0.00,Heron Foods,212070,Revenue ,10576251395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Jan-23,16.67,£0.00,Asda Stores 5889,212070,Revenue ,10576251405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,12-Jan-23,12,£0.00,Sumup The Market Cob,213310,Revenue ,10576251421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,12-Jan-23,165.83,£0.00,Currys Online,213300,Revenue ,10576251435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,12-Jan-23,6.98,£0.00,Cardstation,215425,Revenue ,10576251479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,12-Jan-23,5.07,£0.00,Card Factory,215425,Revenue ,10576251483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Jan-23,140.12,£0.00,Jr Holland Foodservice,217540,Revenue ,10576252073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Jan-23,10.6,£0.00,Jr Holland Foodservice,217285,Revenue ,10576252121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Jan-23,54.88,£0.00,Jr Holland Foodservice,217335,Revenue ,10576252043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Jan-23,375.87,£0.00,Jr Holland Foodservice,217390,Revenue ,10576252053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Jan-23,68.41,£0.00,Jr Holland Foodservice,217250,Revenue ,10576252061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Jan-23,65.04,£0.00,Jr Holland Foodservice,217530,Revenue ,10576252079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Jan-23,11.94,£0.00,Batleys Perth,217310,Revenue ,10576251823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Jan-23,204.88,£0.00,Jr Holland Foodservice,217525,Revenue ,10576252091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Jan-23,117.41,£0.00,Batleys Perth,221550,Revenue ,10576252099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Jan-23,52.42,£0.00,Jr Holland Foodservice,217285,Revenue ,10576252113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Jan-23,344.12,£0.00,Batleys Perth,217554,Revenue ,10576252129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Jan-23,31.85,£0.00,Jr Holland Foodservice,217554,Revenue ,10576252143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,12-Jan-23,133.99,£0.00,Amznmktplace,221420,Revenue ,10576252153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Jan-23,8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10576251785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,12-Jan-23,102.46,£0.00,Batleys Perth,217220,Revenue ,10576251793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Jan-23,126.43,£0.00,Jr Holland Foodservice,217475,Revenue ,10576251799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Jan-23,243.28,£0.00,Jr Holland Foodservice,217295,Revenue ,10576251805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Jan-23,468.35,£0.00,Batleys Perth,217310,Revenue ,10576251809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Jan-23,56.71,£0.00,Jr Holland Foodservice,217310,Revenue ,10576251827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Jan-23,35.46,£0.00,Jr Holland Foodservice,217310,Revenue ,10576251833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Jan-23,10.8,£0.00,Jr Holland Foodservice,217340,Revenue ,10576251839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Jan-23,63.8,£0.00,Jr Holland Foodservice,217340,Revenue ,10576251843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10576252017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Jan-23,77.36,£0.00,Jr Holland Foodservice,217365,Revenue ,10576251989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Jan-23,5.3,£0.00,Jr Holland Foodservice,217425,Revenue ,10576251981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Jan-23,703.31,£0.00,Batleys Perth,217355,Revenue ,10576251995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Jan-23,189.43,£0.00,Jr Holland Foodservice,217355,Revenue ,10576252005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Jan-23,103.51,£0.00,Jr Holland Foodservice,217455,Revenue ,10576252011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Jan-23,101.61,£0.00,Jr Holland Foodservice,217395,Revenue ,10576252023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Jan-23,163.21,£0.00,Jr Holland Foodservice,217395,Revenue ,10576252029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Jan-23,88.22,£0.00,Jr Holland Foodservice,217470,Revenue ,10576252035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,12-Jan-23,44.73,£0.00,Jr Holland Foodservice,217320,Revenue ,10576251883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Jan-23,7.45,£0.00,Jr Holland Foodservice,217460,Revenue ,10576251849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Jan-23,64.7,£0.00,Jr Holland Foodservice,217460,Revenue ,10576251853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Jan-23,31.36,£0.00,Batleys Perth,217410,Revenue ,10576251859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Jan-23,698.14,£0.00,Batleys Perth,217410,Revenue ,10576251867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Jan-23,171.53,£0.00,Jr Holland Foodservice,217410,Revenue ,10576251879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Jan-23,129.72,£0.00,Jr Holland Foodservice,217225,Revenue ,10576251889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Jan-23,428.62,£0.00,Batleys Perth,217325,Revenue ,10576251893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Jan-23,57.22,£0.00,Jr Holland Foodservice,217305,Revenue ,10576251907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Jan-23,112.39,£0.00,Jr Holland Foodservice,217325,Revenue ,10576251901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Jan-23,85.98,£0.00,Jr Holland Foodservice,217290,Revenue ,10576251931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Jan-23,64.08,£0.00,Jr Holland Foodservice,217270,Revenue ,10576251917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Jan-23,63.94,£0.00,Jr Holland Foodservice,217380,Revenue ,10576251927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Jan-23,228.46,£0.00,Batleys Perth,217270,Revenue ,10576251911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Jan-23,185.32,£0.00,Batleys Perth,217350,Revenue ,10576251935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Jan-23,175.92,£0.00,Batleys Perth,217280,Revenue ,10576251943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Jan-23,115.28,£0.00,Jr Holland Foodservice,217425,Revenue ,10576251975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Jan-23,3.18,£0.00,Jr Holland Foodservice,217280,Revenue ,10576251949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Jan-23,33.1,£0.00,Jr Holland Foodservice,217280,Revenue ,10576251955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Jan-23,438.04,£0.00,Batleys Perth,217425,Revenue ,10576251961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,12-Jan-23,42.04,£0.00,Asda Groceries Online,215445,Revenue ,10576251629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,12-Jan-23,27.12,£0.00,Amznmktplace,215435,Revenue ,10576251619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,12-Jan-23,26.65,£0.00,Amznmktplace,215435,Revenue ,10576251625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,12-Jan-23,10.78,£0.00,Amznmktplace,215435,Revenue ,10576251627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,12-Jan-23,9.55,£0.00,Lidl Gb South Shields,215445,Revenue ,10576251635 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Jan-23,50.21,£0.00,Progression,230440,Revenue ,10576251641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,13-Jan-23,121.98,£0.00,Premier Inn,213602,Revenue ,10581496509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,13-Jan-23,100.33,£0.00,Trainline.Com,213100,Revenue ,10581496511 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,13-Jan-23,223.04,£0.00,Amznmktplace,230440,Revenue ,10581496515 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Jan-23,55,£0.00,City Of Newcastle Inte,230710,Revenue ,10581496517 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Jan-23,11,£0.00,Gateshead Council Int,230710,Revenue ,10581496519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Staff & Member Subsistence Expenses,13-Jan-23,104.5,£0.00,Nexus Travel Shop,213320,Revenue ,10581496413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Jan-23,5.21,£0.00,Lidl Gb South Shields,224221,Revenue ,10581496407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Jan-23,2.38,£0.00,Post Office Counter,212070,Revenue ,10581496409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Jan-23,20,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10581496415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Training Expenses,13-Jan-23,20,£0.00,What Works Centre Well,225000,Revenue ,10581496419 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,13-Jan-23,82.99,£0.00,Premier Inn,232000,Revenue ,10581496475 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,13-Jan-23,43.87,£0.00,Amznmktplace Amazon.Co,231900,Revenue ,10581496477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,13-Jan-23,65.11,£0.00,Wm Morrisons Store Pic,215466,Revenue ,10581496479 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Stationery,13-Jan-23,23.95,£0.00,Amazon.Co.Uk 1H2Uy6U84,223950,Revenue ,10581496547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Jan-23,74.16,£0.00,Batleys Perth,217390,Revenue ,10581496589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Jan-23,145.5,£0.00,Jr Holland Foodservice,217425,Revenue ,10581496583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Jan-23,257.25,£0.00,Batleys Perth,217455,Revenue ,10581496585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Jan-23,573.88,£0.00,Batleys Perth,217390,Revenue ,10581496587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Jan-23,53.99,£0.00,Jr Holland Foodservice,217530,Revenue ,10581496591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Jan-23,90.28,£0.00,Jr Holland Foodservice,217530,Revenue ,10581496593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Jan-23,1042.95,£0.00,Batleys Perth,217525,Revenue ,10581496595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Jan-23,107.34,£0.00,Jr Holland Foodservice,217490,Revenue ,10581496597 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,13-Jan-23,231.26,£0.00,Batleys Perth,224075,Revenue ,10581496599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Jan-23,138.08,£0.00,Jr Holland Foodservice,217255,Revenue ,10581496577 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Jan-23,935.17,£0.00,Batleys Perth,222865,Revenue ,10581496601 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Jan-23,264.59,£0.00,Batleys Perth,222853,Revenue ,10581496603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Jan-23,94.36,£0.00,Batleys Perth,217345,Revenue ,10581496565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Jan-23,14.84,£0.00,Jr Holland Foodservice,217370,Revenue ,10581496567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Jan-23,54.68,£0.00,Jr Holland Foodservice,217370,Revenue ,10581496569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Jan-23,-5.36,£0.00,Jr Holland Foodservice,217340,Revenue ,10581496571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Jan-23,408.31,£0.00,Batleys Perth,217460,Revenue ,10581496573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Jan-23,39.54,£0.00,Jr Holland Foodservice,217410,Revenue ,10581496575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Jan-23,265.01,£0.00,Batleys Perth,217305,Revenue ,10581496579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Jan-23,431.07,£0.00,Batleys Perth,217380,Revenue ,10581496581 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10581496429 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,13-Jan-23,50,£0.00,Ppoint_ Fredrick Stree,236540,Revenue ,10581496425 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10581496427 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,13-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10581496431 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,13-Jan-23,408,£0.00,Surveymonkeycore,236000,Revenue ,10581496461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Jan-23,78.3,£0.00,Amznmktplace,215446,Revenue ,10581496503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,13-Jan-23,38.79,£0.00,Amznmktplace,215435,Revenue ,10581496505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,13-Jan-23,42.7,£0.00,Amznmktplace,215435,Revenue ,10581496507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,363.53,£0.00,Batleys Perth,217290,Revenue ,10588755583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,37.08,£0.00,Batleys Perth,217290,Revenue ,10588755593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,54.32,£0.00,Freeman Catering Butch,217290,Revenue ,10588755597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,196.28,£0.00,Hopwells Ltd,217290,Revenue ,10588755599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,11.18,£0.00,Jr Holland Foodservice,217290,Revenue ,10588755603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,53.08,£0.00,Jr Holland Foodservice,217290,Revenue ,10588755607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Jan-23,147.48,£0.00,Asda Groceries Online,224221,Revenue ,10588754961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Jan-23,13.2,£0.00,B&M 156 - South Shield,224221,Revenue ,10588754963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,16-Jan-23,18,£0.00,Argos Ltd,224221,Revenue ,10588754965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Jan-23,-0.75,£0.00,Asda Groceries Online,224221,Revenue ,10588754967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Jan-23,66.13,£0.00,Hopwells Ltd,217350,Revenue ,10588755611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Jan-23,62.5,£0.00,Jr Holland Foodservice,217350,Revenue ,10588755613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Jan-23,46.53,£0.00,Freeman Catering Butch,217280,Revenue ,10588755615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Jan-23,155.06,£0.00,Hopwells Ltd,217280,Revenue ,10588755619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Jan-23,11.76,£0.00,Jr Holland Foodservice,217280,Revenue ,10588755621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Jan-23,226.19,£0.00,Freeman Catering Butch,217425,Revenue ,10588755625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,68.62,£0.00,Jr Holland Foodservice,217410,Revenue ,10588755455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Jan-23,409.04,£0.00,Hopwells Ltd,217425,Revenue ,10588755627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Jan-23,128.59,£0.00,Freeman Catering Butch,217365,Revenue ,10588755635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,163.18,£0.00,Freeman Catering Butch,217410,Revenue ,10588755437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,190.81,£0.00,Hopwells Ltd,217410,Revenue ,10588755443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,296.72,£0.00,Hopwells Ltd,217410,Revenue ,10588755447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,88.46,£0.00,Jr Holland Foodservice,217410,Revenue ,10588755459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,-163.18,£0.00,Freeman Catering Butch,217410,Revenue ,10588755465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Jan-23,119.31,£0.00,Freeman Catering Butch,217553,Revenue ,10588755471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Jan-23,321.32,£0.00,Hopwells Ltd,217553,Revenue ,10588755477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,16-Jan-23,285.18,£0.00,Jr Holland Foodservice,217553,Revenue ,10588755483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Jan-23,100.46,£0.00,Freeman Catering Butch,217330,Revenue ,10588755657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Jan-23,204.57,£0.00,Hopwells Ltd,217330,Revenue ,10588755659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Jan-23,30.06,£0.00,Jr Holland Foodservice,217330,Revenue ,10588755661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Jan-23,46.41,£0.00,Jr Holland Foodservice,217225,Revenue ,10588755513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Jan-23,168.96,£0.00,Hopwells Ltd,217320,Revenue ,10588755489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Jan-23,71.29,£0.00,Jr Holland Foodservice,217320,Revenue ,10588755497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Jan-23,310.51,£0.00,Batleys Perth,217225,Revenue ,10588755499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Jan-23,79.53,£0.00,Freeman Catering Butch,217225,Revenue ,10588755505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Jan-23,304.74,£0.00,Hopwells Ltd,217225,Revenue ,10588755509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Jan-23,203.77,£0.00,Freeman Catering Butch,217325,Revenue ,10588755517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Jan-23,308.77,£0.00,Hopwells Ltd,217325,Revenue ,10588755521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Jan-23,22.79,£0.00,Jr Holland Foodservice,217325,Revenue ,10588755525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Jan-23,145.88,£0.00,Freeman Catering Butch,217255,Revenue ,10588755527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,16-Jan-23,16.67,£0.00,Hotel At Booking.Com,212102,Revenue ,10588755025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,16-Jan-23,104.99,£0.00,Argos Ltd,215465,Revenue ,10588755031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,16-Jan-23,11.18,£0.00,Aldi 42 774,215465,Revenue ,10588755037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Jan-23,11.9,£0.00,Jr Holland Foodservice,217330,Revenue ,10588755663 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,16-Jan-23,131.57,£0.00,Trainline.Com,232000,Revenue ,10588755059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Jan-23,58.3,£0.00,Jr Holland Foodservice,217330,Revenue ,10588755667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jan-23,48.26,£0.00,Freeman Catering Butch,217455,Revenue ,10588755669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jan-23,23.2,£0.00,Freeman Catering Butch,217455,Revenue ,10588755673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jan-23,326.14,£0.00,Hopwells Ltd,217455,Revenue ,10588755677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jan-23,31.4,£0.00,Jr Holland Foodservice,217455,Revenue ,10588755679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Jan-23,1095.13,£0.00,Batleys Perth,217295,Revenue ,10588755361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Jan-23,-23.2,£0.00,Freeman Catering Butch,217455,Revenue ,10588755681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Jan-23,143.77,£0.00,Freeman Catering Butch,217395,Revenue ,10588755685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Jan-23,221.29,£0.00,Hopwells Ltd,217395,Revenue ,10588755689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Jan-23,202.34,£0.00,Hopwells Ltd,217370,Revenue ,10588755353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Jan-23,22.25,£0.00,Jr Holland Foodservice,217370,Revenue ,10588755357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Jan-23,384.79,£0.00,Freeman Catering Butch,217295,Revenue ,10588755367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Jan-23,351.31,£0.00,Hopwells Ltd,217295,Revenue ,10588755371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Jan-23,233.07,£0.00,Hopwells Ltd,217310,Revenue ,10588755387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Jan-23,123.71,£0.00,Hopwells Ltd,217295,Revenue ,10588755375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Jan-23,45.08,£0.00,Jr Holland Foodservice,217295,Revenue ,10588755381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Jan-23,82.51,£0.00,Freeman Catering Butch,217310,Revenue ,10588755383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Jan-23,48.03,£0.00,Jr Holland Foodservice,217310,Revenue ,10588755393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Jan-23,45.54,£0.00,Jr Holland Foodservice,217340,Revenue ,10588755409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Jan-23,50.79,£0.00,Freeman Catering Butch,217340,Revenue ,10588755399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Jan-23,108.22,£0.00,Hopwells Ltd,217340,Revenue ,10588755403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Jan-23,16.2,£0.00,Jr Holland Foodservice,217340,Revenue ,10588755407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Jan-23,142.2,£0.00,Freeman Catering Butch,217460,Revenue ,10588755413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Jan-23,96.76,£0.00,Freeman Catering Butch,217460,Revenue ,10588755417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Jan-23,15.03,£0.00,Jr Holland Foodservice,217305,Revenue ,10588755547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Jan-23,211.29,£0.00,Hopwells Ltd,217460,Revenue ,10588755419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Jan-23,-96.76,£0.00,Freeman Catering Butch,217460,Revenue ,10588755425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Jan-23,212.99,£0.00,Freeman Catering Butch,217410,Revenue ,10588755433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Jan-23,264.72,£0.00,Hopwells Ltd,217255,Revenue ,10588755529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Jan-23,71.78,£0.00,Freeman Catering Butch,217305,Revenue ,10588755533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Jan-23,250.26,£0.00,Hopwells Ltd,217305,Revenue ,10588755537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Jan-23,78.72,£0.00,Jr Holland Foodservice,217305,Revenue ,10588755541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Jan-23,85.13,£0.00,Freeman Catering Butch,217270,Revenue ,10588755551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Jan-23,242.08,£0.00,Hopwells Ltd,217270,Revenue ,10588755555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Jan-23,53.05,£0.00,Jr Holland Foodservice,217270,Revenue ,10588755557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Jan-23,196.25,£0.00,Freeman Catering Butch,217380,Revenue ,10588755563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Jan-23,18.38,£0.00,Batleys Perth,217290,Revenue ,10588755589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Jan-23,170.59,£0.00,Hopwells Ltd,217380,Revenue ,10588755575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Jan-23,98.86,£0.00,Freeman Catering Butch,217380,Revenue ,10588755569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Jan-23,52.26,£0.00,Jr Holland Foodservice,217380,Revenue ,10588755577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Jan-23,-98.86,£0.00,Freeman Catering Butch,217380,Revenue ,10588755581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Jan-23,160.52,£0.00,Freeman Catering Butch,217220,Revenue ,10588755319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Jan-23,153.96,£0.00,Hopwells Ltd,217220,Revenue ,10588755323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Jan-23,90.15,£0.00,Jr Holland Foodservice,217220,Revenue ,10588755325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jan-23,594.35,£0.00,Batleys Perth,217475,Revenue ,10588755329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jan-23,158.78,£0.00,Hopwells Ltd,217475,Revenue ,10588755337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jan-23,376.49,£0.00,Hopwells Ltd,217475,Revenue ,10588755339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jan-23,144.47,£0.00,Jr Holland Foodservice,217475,Revenue ,10588755345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jan-23,46.9,£0.00,Jr Holland Foodservice,217475,Revenue ,10588755349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,16-Jan-23,53.1,£0.00,National Express Limit,213100,Revenue ,10588755079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,16-Jan-23,55.33,£0.00,Freeman Catering Butch,217370,Revenue ,10588755351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,16-Jan-23,7.12,£0.00,Wickes South Shields,232360,Revenue ,10588755063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,16-Jan-23,36.75,£0.00,Wickes South Shields,215455,Revenue ,10588755069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Jan-23,22,£0.00,Middlesbrough Council,213602,Revenue ,10588755083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,16-Jan-23,66,£0.00,Sunderland Cc,213602,Revenue ,10588755087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,16-Jan-23,180,£0.00,Marsden Inn,212610,Revenue ,10588755089 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,16-Jan-23,639.6,£0.00,Zoom.Us 888-799-9666,237100,Revenue ,10588755093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Jan-23,48.18,£0.00,Jr Holland Foodservice,217470,Revenue ,10588755699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,16-Jan-23,111.62,£0.00,Lego System A/S,210710,Revenue ,10588755095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Jan-23,116.07,£0.00,Freeman Catering Butch,217470,Revenue ,10588755691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Jan-23,162.56,£0.00,Hopwells Ltd,217470,Revenue ,10588755695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Jan-23,681.86,£0.00,Batleys Perth,217335,Revenue ,10588755701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Jan-23,124.17,£0.00,Freeman Catering Butch,217335,Revenue ,10588755705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Jan-23,234.5,£0.00,Hopwells Ltd,217335,Revenue ,10588755709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Jan-23,37.52,£0.00,Jr Holland Foodservice,217335,Revenue ,10588755711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Jan-23,462.47,£0.00,Hopwells Ltd,217390,Revenue ,10588755715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Jan-23,193.19,£0.00,Jr Holland Foodservice,217390,Revenue ,10588755719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Jan-23,483.04,£0.00,Batleys Perth,217250,Revenue ,10588755721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Jan-23,12.72,£0.00,Jr Holland Foodservice,217250,Revenue ,10588755735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Jan-23,58.53,£0.00,Freeman Catering Butch,217250,Revenue ,10588755725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Jan-23,249.07,£0.00,Hopwells Ltd,217250,Revenue ,10588755729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Jan-23,85.61,£0.00,Jr Holland Foodservice,217250,Revenue ,10588755731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Jan-23,225.14,£0.00,Freeman Catering Butch,217540,Revenue ,10588755739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Jan-23,191.9,£0.00,Hopwells Ltd,217540,Revenue ,10588755741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Jan-23,474.38,£0.00,Hopwells Ltd,217540,Revenue ,10588755745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Jan-23,65.08,£0.00,Jr Holland Foodservice,217540,Revenue ,10588755747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Jan-23,5.4,£0.00,Jr Holland Foodservice,217540,Revenue ,10588755749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Jan-23,80,£0.00,Argos Ltd,213300,Revenue ,10588755009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Jan-23,-93.46,£0.00,Hopwells Ltd,217540,Revenue ,10588755753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Jan-23,50,£0.00,British Gas Online,213300,Revenue ,10588754985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Jan-23,40,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10588754995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Jan-23,20,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10588754999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Jan-23,138.95,£0.00,Argos Ltd,213300,Revenue ,10588755007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Jan-23,148.35,£0.00,Hopwells Ltd,217365,Revenue ,10588755639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Jan-23,189.53,£0.00,Jr Holland Foodservice,217355,Revenue ,10588755651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Jan-23,27.61,£0.00,Jr Holland Foodservice,217365,Revenue ,10588755641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Jan-23,271.03,£0.00,Freeman Catering Butch,217355,Revenue ,10588755645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Jan-23,171.66,£0.00,Hopwells Ltd,217355,Revenue ,10588755647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Jan-23,53.6,£0.00,Jr Holland Foodservice,217355,Revenue ,10588755653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Jan-23,125.5,£0.00,Baker Ross,215475,Revenue ,10588755197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,16-Jan-23,49.95,£0.00,Lidl Gb,215477,Revenue ,10588755191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Jan-23,101.98,£0.00,Findel Education,215475,Revenue ,10588755203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Jan-23,220.89,£0.00,Freeman Catering Butch,217530,Revenue ,10588755757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Jan-23,780.27,£0.00,Batleys Perth,217530,Revenue ,10588755755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Jan-23,287.4,£0.00,Hopwells Ltd,217530,Revenue ,10588755761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Jan-23,-569.44,£0.00,Hopwells Ltd,217525,Revenue ,10588755775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Jan-23,75.15,£0.00,Jr Holland Foodservice,217530,Revenue ,10588755767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Jan-23,270.06,£0.00,Freeman Catering Butch,217525,Revenue ,10588755769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Jan-23,1283.6,£0.00,Hopwells Ltd,217525,Revenue ,10588755771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Jan-23,17.9,£0.00,Freeman Catering Butch,217490,Revenue ,10588755779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Jan-23,146.5,£0.00,Freeman Catering Butch,217490,Revenue ,10588755781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Jan-23,214.72,£0.00,Hopwells Ltd,217490,Revenue ,10588755783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Jan-23,200.02,£0.00,Hopwells Ltd,217552,Revenue ,10588755791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Jan-23,100.25,£0.00,Freeman Catering Butch,217552,Revenue ,10588755787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,16-Jan-23,189.27,£0.00,Jr Holland Foodservice,217552,Revenue ,10588755797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Jan-23,70.99,£0.00,Freeman Catering Butch,221550,Revenue ,10588755803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Jan-23,23.17,£0.00,Jr Holland Foodservice,221550,Revenue ,10588755805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Jan-23,52.79,£0.00,Freeman Catering Butch,217285,Revenue ,10588755809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Jan-23,253.79,£0.00,Hopwells Ltd,217285,Revenue ,10588755811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Jan-23,57.87,£0.00,Jr Holland Foodservice,217285,Revenue ,10588755817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Jan-23,66.35,£0.00,Freeman Catering Butch,217554,Revenue ,10588755819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,16-Jan-23,15.41,£0.00,Parcelforce Wl,221420,Revenue ,10588755823 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Jan-23,377.96,£0.00,Jr Holland Foodservice,222865,Revenue ,10588755829 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,16-Jan-23,50.23,£0.00,Gb43_Gbp,222875,Revenue ,10588755833 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Jan-23,200.74,£0.00,Jr Holland Foodservice,222853,Revenue ,10588755835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Jan-23,177.64,£0.00,Hopwells Ltd,217435,Revenue ,10588755301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Jan-23,165.58,£0.00,Freeman Catering Butch,217415,Revenue ,10588755291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Jan-23,353.98,£0.00,Hopwells Ltd,217415,Revenue ,10588755295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Jan-23,121.71,£0.00,Jr Holland Foodservice,217415,Revenue ,10588755299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Jan-23,57.16,£0.00,Jr Holland Foodservice,217435,Revenue ,10588755305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Jan-23,8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10588755309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Jan-23,119.13,£0.00,Hopwells Ltd,217345,Revenue ,10588755311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Jan-23,66.74,£0.00,Jr Holland Foodservice,217345,Revenue ,10588755313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Jan-23,342.84,£0.00,Freeman Catering Butch,217475,Revenue ,10588755333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Jan-23,15.03,£0.00,Jr Holland Foodservice,217345,Revenue ,10588755317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,17-Jan-23,60,£0.00,Marsden Inn,212610,Revenue ,10595128949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Jan-23,481.68,£0.00,Batleys Perth,217395,Revenue ,10595129445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Jan-23,44.7,£0.00,Jr Holland Foodservice,217355,Revenue ,10595129407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Jan-23,139.85,£0.00,Jr Holland Foodservice,217330,Revenue ,10595129415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,17-Jan-23,21.44,£0.00,Jr Holland Foodservice,217330,Revenue ,10595129421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10595129429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Jan-23,74.16,£0.00,Jr Holland Foodservice,217455,Revenue ,10595129435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,17-Jan-23,116.78,£0.00,Jr Holland Foodservice,217395,Revenue ,10595129453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,17-Jan-23,84.23,£0.00,Jr Holland Foodservice,217470,Revenue ,10595129457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,17-Jan-23,181.41,£0.00,Jr Holland Foodservice,217335,Revenue ,10595129463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,17-Jan-23,18.59,£0.00,Amazon.Co.Uk 1A8Lb0Jo4,214200,Revenue ,10595129027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,17-Jan-23,16.66,£0.00,Paypal Technammart On,215411,Revenue ,10595129055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,17-Jan-23,11.63,£0.00,Lidl Gb,215477,Revenue ,10595129095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,17-Jan-23,52.72,£0.00,Wm Morrisons Store,215475,Revenue ,10595129103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,17-Jan-23,12.55,£0.00,Aldi 42 774,215425,Revenue ,10595128729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jan-23,111.49,£0.00,Asda Groceries Online,224221,Revenue ,10595128667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Jan-23,-0.22,£0.00,Asda Groceries Online,224221,Revenue ,10595128671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Jan-23,5.81,£0.00,Heron Foods,212070,Revenue ,10595128677 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,17-Jan-23,30,£0.00,Charisma,232200,Revenue ,10595128783 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Promotional Activities,17-Jan-23,22.74,£0.00,Eb Mayor Of Darlingto,232100,Revenue ,10595128787 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Jan-23,7.87,£0.00,Asda Stores 5889,222865,Revenue ,10595128821 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Jan-23,6,£0.00,Wickes South Shields,232360,Revenue ,10595128871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,17-Jan-23,28.33,£0.00,Dvla Driver Online,214040,Revenue ,10595128833 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,17-Jan-23,71.34,£0.00,Trainline.Com,232000,Revenue ,10595128843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Jan-23,125.59,£0.00,Batleys Perth,217285,Revenue ,10595129545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Jan-23,44.78,£0.00,Jr Holland Foodservice,217285,Revenue ,10595129549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,17-Jan-23,120.81,£0.00,Jr Holland Foodservice,217554,Revenue ,10595129551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,17-Jan-23,116.81,£0.00,Batleys Perth,217553,Revenue ,10595129303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Jan-23,47.72,£0.00,Jr Holland Foodservice,217410,Revenue ,10595129289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,17-Jan-23,66.29,£0.00,Jr Holland Foodservice,217270,Revenue ,10595129337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Jan-23,274.93,£0.00,Jr Holland Foodservice,217410,Revenue ,10595129295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Jan-23,100.43,£0.00,Jr Holland Foodservice,217325,Revenue ,10595129325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-23,87.25,£0.00,Jr Holland Foodservice,217320,Revenue ,10595129309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,17-Jan-23,0.9,£0.00,Jr Holland Foodservice,217320,Revenue ,10595129313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,17-Jan-23,207.84,£0.00,Jr Holland Foodservice,217225,Revenue ,10595129319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Jan-23,121.33,£0.00,Jr Holland Foodservice,217305,Revenue ,10595129331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,17-Jan-23,58.21,£0.00,Jr Holland Foodservice,217280,Revenue ,10595129369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Jan-23,74.71,£0.00,Jr Holland Foodservice,217380,Revenue ,10595129343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,17-Jan-23,127.1,£0.00,Jr Holland Foodservice,217290,Revenue ,10595129353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Jan-23,66.96,£0.00,Jr Holland Foodservice,217350,Revenue ,10595129361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Jan-23,133.82,£0.00,Jr Holland Foodservice,217425,Revenue ,10595129379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,17-Jan-23,394.87,£0.00,Jr Holland Foodservice,217355,Revenue ,10595129403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-23,90.03,£0.00,Batleys Perth,217365,Revenue ,10595129385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-23,69.49,£0.00,Jr Holland Foodservice,217365,Revenue ,10595129391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,17-Jan-23,4.47,£0.00,Jr Holland Foodservice,217365,Revenue ,10595129397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Jan-23,96.81,£0.00,Jr Holland Foodservice,217435,Revenue ,10595129211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,17-Jan-23,210.19,£0.00,Jr Holland Foodservice,217415,Revenue ,10595129205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Jan-23,101.85,£0.00,Jr Holland Foodservice,217370,Revenue ,10595129257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,17-Jan-23,119.24,£0.00,Jr Holland Foodservice,217345,Revenue ,10595129217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Jan-23,124.07,£0.00,Jr Holland Foodservice,217220,Revenue ,10595129227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,17-Jan-23,10.6,£0.00,Jr Holland Foodservice,217220,Revenue ,10595129231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Jan-23,194.49,£0.00,Jr Holland Foodservice,217475,Revenue ,10595129241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Jan-23,129.73,£0.00,Jr Holland Foodservice,217460,Revenue ,10595129283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Jan-23,241.05,£0.00,Jr Holland Foodservice,217295,Revenue ,10595129265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,17-Jan-23,90.6,£0.00,Jr Holland Foodservice,217310,Revenue ,10595129271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,17-Jan-23,78.28,£0.00,Jr Holland Foodservice,217340,Revenue ,10595129277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Jan-23,433.99,£0.00,Jr Holland Foodservice,217530,Revenue ,10595129509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Jan-23,202.55,£0.00,Jr Holland Foodservice,217390,Revenue ,10595129471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,17-Jan-23,70.91,£0.00,Jr Holland Foodservice,217250,Revenue ,10595129479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Jan-23,1379.39,£0.00,Batleys Perth,217540,Revenue ,10595129483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Jan-23,162.34,£0.00,Jr Holland Foodservice,217540,Revenue ,10595129497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,17-Jan-23,14.13,£0.00,Jr Holland Foodservice,217540,Revenue ,10595129503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Jan-23,1230.96,£0.00,Batleys Perth,217525,Revenue ,10595129515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Jan-23,137.31,£0.00,Jr Holland Foodservice,217525,Revenue ,10595129525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Jan-23,32.28,£0.00,Jr Holland Foodservice,221550,Revenue ,10595129537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,17-Jan-23,290.81,£0.00,Batleys Perth,217552,Revenue ,10595129531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,17-Jan-23,5.49,£0.00,Amznmktplace,215446,Revenue ,10595128897 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Jan-23,7.88,£0.00,Www.Screwfix.Com,232360,Revenue ,10595128877 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Jan-23,9.33,£0.00,Www.Screwfix.Com,232360,Revenue ,10595128881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,17-Jan-23,31.13,£0.00,Lidl Gb South Shields,215435,Revenue ,10595128933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,17-Jan-23,9.99,£0.00,Amznmktplace,214200,Revenue ,10595129017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Jan-23,201.47,£0.00,Trainline,213602,Revenue ,10595128939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Jan-23,35,£0.00,City Of Newcastle Inte,213602,Revenue ,10595128945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,18-Jan-23,46.82,£0.00,Aldi 42 774,215465,Revenue ,10598956311 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Jan-23,4552.24,£0.00,Northumbria Healthcare,230090,Revenue ,10598956315 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,18-Jan-23,3298.21,£0.00,Northumbria Healthcare,230091,Revenue ,10598956317 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,18-Jan-23,70,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10598956319 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,18-Jan-23,11.84,£0.00,Amznmktplace Amazon.Co,232200,Revenue ,10598956335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,18-Jan-23,207,£0.00,Ucas,213312,Revenue ,10598956337 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,18-Jan-23,34.29,£0.00,Facebk 7H3Ejl3Vx2,236000,Revenue ,10598956339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Jan-23,95.5,£0.00,G M Packaging Uk Limit,217525,Revenue ,10598956469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Jan-23,6.99,£0.00,Netflix.Com,224221,Revenue ,10598956299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Jan-23,4.87,£0.00,Asda Stores 5889,212070,Revenue ,10598956301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Jan-23,10.91,£0.00,Asda Stores 5889,212070,Revenue ,10598956303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Jan-23,40.66,£0.00,Jr Holland Foodservice,217540,Revenue ,10598956465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Jan-23,148.94,£0.00,G M Packaging Uk Limit,217540,Revenue ,10598956467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Jan-23,-18.36,£0.00,Batleys Perth,217285,Revenue ,10598956477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Jan-23,57.3,£0.00,G M Packaging Uk Limit,217525,Revenue ,10598956471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Jan-23,364.11,£0.00,Batleys Perth,217490,Revenue ,10598956473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Jan-23,11.56,£0.00,Batleys Perth,217285,Revenue ,10598956475 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,18-Jan-23,345.48,£0.00,Gb43_Gbp,222875,Revenue ,10598956479 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Jan-23,9.55,£0.00,G M Packaging Uk Limit,222853,Revenue ,10598956481 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Jan-23,12.15,£0.00,Wickes South Shields,232360,Revenue ,10598956367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,18-Jan-23,17.57,£0.00,Amznmktplace,215412,Revenue ,10598956371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,18-Jan-23,324.64,£0.00,Trainline.Com,213602,Revenue ,10598956373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,18-Jan-23,106.14,£0.00,Trainline.Com,213100,Revenue ,10598956375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,18-Jan-23,430,£0.00,Marsden Inn,212610,Revenue ,10598956383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,18-Jan-23,81.49,£0.00,Premier Inn,213602,Revenue ,10598956377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,18-Jan-23,81.49,£0.00,Premier Inn,213602,Revenue ,10598956379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,18-Jan-23,35,£0.00,Sunderland Cc,213602,Revenue ,10598956381 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Jan-23,11,£0.00,Sunderland Cc,230710,Revenue ,10598956391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,18-Jan-23,-35,£0.00,City Of Newcastle Inte,213602,Revenue ,10598956385 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Jan-23,44,£0.00,Northumberland Cc Crd,230710,Revenue ,10598956387 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,18-Jan-23,55,£0.00,Sunderland Cc,230710,Revenue ,10598956389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Jan-23,9.99,£0.00,Amznmktplace,215475,Revenue ,10598956411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,18-Jan-23,5.81,£0.00,B&M 153 - Wallsend,215477,Revenue ,10598956405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Jan-23,50.85,£0.00,Amznmktplace Amazon.Co,215475,Revenue ,10598956407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Jan-23,28,£0.00,Amznmktplace Amazon.Co,215475,Revenue ,10598956409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Jan-23,-5.4,£0.00,Jr Holland Foodservice,217460,Revenue ,10598956435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Jan-23,162.25,£0.00,Batleys Perth,217435,Revenue ,10598956425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Jan-23,350.11,£0.00,G M Packaging Uk Limit,217475,Revenue ,10598956427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Jan-23,355.32,£0.00,Batleys Perth,217370,Revenue ,10598956429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Jan-23,601.06,£0.00,G M Packaging Uk Limit,217295,Revenue ,10598956431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Jan-23,365.69,£0.00,Batleys Perth,217340,Revenue ,10598956433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Jan-23,159.07,£0.00,Jr Holland Foodservice,217410,Revenue ,10598956437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,18-Jan-23,126.55,£0.00,Batleys Perth,217320,Revenue ,10598956439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Jan-23,32.4,£0.00,Jr Holland Foodservice,217325,Revenue ,10598956441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Jan-23,-32.4,£0.00,Jr Holland Foodservice,217325,Revenue ,10598956443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Jan-23,10.8,£0.00,Jr Holland Foodservice,217280,Revenue ,10598956451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Jan-23,168.24,£0.00,Jr Holland Foodservice,217255,Revenue ,10598956447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Jan-23,303.48,£0.00,Batleys Perth,217255,Revenue ,10598956445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Jan-23,114.9,£0.00,G M Packaging Uk Limit,217350,Revenue ,10598956449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Jan-23,-10.8,£0.00,Jr Holland Foodservice,217280,Revenue ,10598956453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Jan-23,148.36,£0.00,Jr Holland Foodservice,217425,Revenue ,10598956455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Jan-23,154.47,£0.00,G M Packaging Uk Limit,217365,Revenue ,10598956457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Jan-23,214.95,£0.00,Batleys Perth,217330,Revenue ,10598956459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Jan-23,71.39,£0.00,Batleys Perth,217330,Revenue ,10598956461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Jan-23,258.07,£0.00,Batleys Perth,217470,Revenue ,10598956463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Travel Expenses,18-Jan-23,57.53,£0.00,Town Hall Service,214040,Revenue ,10598956355 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10598956313 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Jan-23,404.3,£0.00,Lner Web Sales,230700,Revenue ,10598956359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,18-Jan-23,29.9,£0.00,Nexus Travel Shop,213300,Revenue ,10598956305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,18-Jan-23,87,£0.00,Traintickets.Com,213322,Revenue ,10598956307 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Jan-23,11,£0.00,Durham County Council,230710,Revenue ,10603858067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,19-Jan-23,46,£0.00,Asda Stores 5889,215413,Revenue ,10603858095 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,19-Jan-23,16.2,£0.00,B&M 156 - South Shield,232200,Revenue ,10603858107 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,19-Jan-23,18.82,£0.00,Asda Superstore,236540,Revenue ,10603857885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Training Expenses,19-Jan-23,25,£0.00,Tyne And Wear Sport,215446,Revenue ,10603858041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Training Expenses,19-Jan-23,30,£0.00,Tyne And Wear Sport,215445,Revenue ,10603858057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,19-Jan-23,5.58,£0.00,Co Op Group Food,215456,Revenue ,10603858035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,19-Jan-23,5.15,£0.00,Asda Stores 4497,215457,Revenue ,10603858037 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,19-Jan-23,292.5,£0.00,Dvla Vehicle Tax,227000,Revenue ,10603858047 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Jan-23,22,£0.00,N Tyneside Sbs Cnp,230710,Revenue ,10603858061 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,19-Jan-23,11,£0.00,Durham County Council,230710,Revenue ,10603858063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,19-Jan-23,19.46,£0.00,Home Bargains South Sh,215435,Revenue ,10603858051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Jan-23,11.18,£0.00,Jr Holland Foodservice,217320,Revenue ,10603858221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jan-23,65.47,£0.00,Jr Holland Foodservice,217310,Revenue ,10603858201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Jan-23,121.19,£0.00,Jr Holland Foodservice,217340,Revenue ,10603858205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Jan-23,97.42,£0.00,Jr Holland Foodservice,217460,Revenue ,10603858209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Jan-23,742.07,£0.00,Batleys Perth,217410,Revenue ,10603858211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Jan-23,150.2,£0.00,Jr Holland Foodservice,217410,Revenue ,10603858217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Jan-23,39.45,£0.00,Jr Holland Foodservice,217320,Revenue ,10603858223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Jan-23,146.14,£0.00,Jr Holland Foodservice,217225,Revenue ,10603858227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jan-23,27.59,£0.00,Batleys Perth,217325,Revenue ,10603858235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jan-23,189.96,£0.00,Batleys Perth,217325,Revenue ,10603858233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Jan-23,42.61,£0.00,Jr Holland Foodservice,217270,Revenue ,10603858249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jan-23,5.37,£0.00,Jr Holland Foodservice,217325,Revenue ,10603858239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Jan-23,94.76,£0.00,Jr Holland Foodservice,217325,Revenue ,10603858241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Jan-23,54.54,£0.00,Jr Holland Foodservice,217305,Revenue ,10603858245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Jan-23,15.9,£0.00,Jr Holland Foodservice,217270,Revenue ,10603858251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Jan-23,97.25,£0.00,Jr Holland Foodservice,217380,Revenue ,10603858255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Jan-23,92.95,£0.00,Jr Holland Foodservice,217290,Revenue ,10603858257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Jan-23,117.48,£0.00,Batleys Perth,217350,Revenue ,10603858261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Jan-23,74.32,£0.00,Jr Holland Foodservice,217350,Revenue ,10603858265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,19-Jan-23,71.44,£0.00,Lidl Gb South Shields,215465,Revenue ,10603857859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Jan-23,67.25,£0.00,Batleys Perth,217280,Revenue ,10603858271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel Expenses,19-Jan-23,4.8,£0.00,Ncc Parking Services,225000,Revenue ,10603857863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel Expenses,19-Jan-23,0.8,£0.00,Ncc Parking Services,225000,Revenue ,10603857867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,19-Jan-23,30,£0.00,Tyne And Wear Sport,215425,Revenue ,10603857871 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,19-Jan-23,43.64,£0.00,Asda Stores 5889,236540,Revenue ,10603857881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,19-Jan-23,119.01,£0.00,Amznmktplace Amazon.Co,215475,Revenue ,10603858115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Jan-23,18.54,£0.00,Batleys Perth,217220,Revenue ,10603858187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Jan-23,508.23,£0.00,Batleys Perth,217415,Revenue ,10603858155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Jan-23,186.75,£0.00,Jr Holland Foodservice,217415,Revenue ,10603858161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Jan-23,44.31,£0.00,Jr Holland Foodservice,217435,Revenue ,10603858167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Jan-23,297.38,£0.00,Batleys Perth,217345,Revenue ,10603858171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Jan-23,308.56,£0.00,Batleys Perth,217220,Revenue ,10603858179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Jan-23,129.57,£0.00,Jr Holland Foodservice,217475,Revenue ,10603858189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,19-Jan-23,71,£0.00,Jr Holland Foodservice,217370,Revenue ,10603858193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Jan-23,205.35,£0.00,Jr Holland Foodservice,217295,Revenue ,10603858195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Jan-23,137.9,£0.00,Batleys Perth,217310,Revenue ,10603858197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Jan-23,36.18,£0.00,Jr Holland Foodservice,217554,Revenue ,10603858391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Jan-23,142.33,£0.00,Jr Holland Foodservice,217530,Revenue ,10603858369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Jan-23,204.88,£0.00,Jr Holland Foodservice,217525,Revenue ,10603858373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Jan-23,170.81,£0.00,Jr Holland Foodservice,217490,Revenue ,10603858377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Jan-23,94.37,£0.00,Jr Holland Foodservice,217285,Revenue ,10603858381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Jan-23,299.35,£0.00,Batleys Perth,217554,Revenue ,10603858387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Jan-23,13.6,£0.00,Jr Holland Foodservice,217554,Revenue ,10603858395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,19-Jan-23,15.41,£0.00,Parcelforce Wl,221420,Revenue ,10603858401 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Jan-23,544.75,£0.00,On A Roll Sandwich Com,222865,Revenue ,10603858409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,19-Jan-23,29.9,£0.00,Nexus Travel Shop,213322,Revenue ,10603857839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Jan-23,0.5,£0.00,Lidl Gb South Shields,224221,Revenue ,10603857825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,19-Jan-23,5.12,£0.00,Wilko Retail Limited,213322,Revenue ,10603857831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Jan-23,15.51,£0.00,Asda Stores 5889,212070,Revenue ,10603857833 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Jan-23,5.55,£0.00,Wm Morrisons Store,222865,Revenue ,10603857973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Jan-23,107.65,£0.00,Jr Holland Foodservice,217455,Revenue ,10603858325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,19-Jan-23,123.74,£0.00,Footasylum Limited,214040,Revenue ,10603858013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Jan-23,46.44,£0.00,Jr Holland Foodservice,217280,Revenue ,10603858287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Jan-23,198.71,£0.00,Jr Holland Foodservice,217355,Revenue ,10603858319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Jan-23,11.82,£0.00,Jr Holland Foodservice,217280,Revenue ,10603858289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jan-23,33.63,£0.00,Batleys Perth,217425,Revenue ,10603858293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10603858321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jan-23,236.6,£0.00,Batleys Perth,217425,Revenue ,10603858297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Jan-23,191.72,£0.00,Jr Holland Foodservice,217425,Revenue ,10603858303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Jan-23,93.78,£0.00,Jr Holland Foodservice,217365,Revenue ,10603858307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Jan-23,924.3,£0.00,Batleys Perth,217355,Revenue ,10603858313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Jan-23,26.55,£0.00,Jr Holland Foodservice,217470,Revenue ,10603858339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Jan-23,77.03,£0.00,Jr Holland Foodservice,217250,Revenue ,10603858361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Jan-23,144.03,£0.00,Jr Holland Foodservice,217540,Revenue ,10603858363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Jan-23,216.71,£0.00,Jr Holland Foodservice,217395,Revenue ,10603858331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Jan-23,85.91,£0.00,Jr Holland Foodservice,217470,Revenue ,10603858341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Jan-23,74.42,£0.00,Jr Holland Foodservice,217335,Revenue ,10603858347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Jan-23,25.44,£0.00,Jr Holland Foodservice,217335,Revenue ,10603858351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Jan-23,184.61,£0.00,Jr Holland Foodservice,217390,Revenue ,10603858353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Jan-23,30.06,£0.00,Jr Holland Foodservice,217250,Revenue ,10603858357 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Jan-23,128.28,£0.00,G M Packaging Uk Limit,222865,Revenue ,10609035709 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,20-Jan-23,664.2,£0.00,Gb43_Gbp,222950,Revenue ,10609035711 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Jan-23,333.55,£0.00,Batleys Perth,222853,Revenue ,10609035713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Jan-23,60.12,£0.00,Jr Holland Foodservice,217335,Revenue ,10609035679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Jan-23,628.76,£0.00,Batleys Perth,217525,Revenue ,10609035691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Jan-23,248.27,£0.00,Batleys Perth,217455,Revenue ,10609035675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Jan-23,16.2,£0.00,Jr Holland Foodservice,217470,Revenue ,10609035677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Jan-23,772.03,£0.00,Batleys Perth,217390,Revenue ,10609035681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Jan-23,34.02,£0.00,Batleys Perth,217390,Revenue ,10609035683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Jan-23,13.8,£0.00,Jr Holland Foodservice,217390,Revenue ,10609035685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Jan-23,360.97,£0.00,On A Roll Sandwich Com,217540,Revenue ,10609035687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Jan-23,25,£0.00,Asda Stores 5889,213300,Revenue ,10609035535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Jan-23,854.07,£0.00,On A Roll Sandwich Com,217530,Revenue ,10609035689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Jan-23,184.8,£0.00,On A Roll Sandwich Com,217525,Revenue ,10609035693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Jan-23,2.99,£0.00,Heron Foods,213300,Revenue ,10609035533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,20-Jan-23,27.47,£0.00,Amazon.Co.Uk 1A4589Mk4,215412,Revenue ,10609035547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Jan-23,43.07,£0.00,Aldi Stores,215475,Revenue ,10609035637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,20-Jan-23,109.13,£0.00,Collaborate And Innova,215475,Revenue ,10609035635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Jan-23,291.45,£0.00,Batleys Perth,217460,Revenue ,10609035661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Jan-23,18.45,£0.00,Jr Holland Foodservice,217435,Revenue ,10609035655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Jan-23,-2.94,£0.00,Batleys Perth,217435,Revenue ,10609035657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Jan-23,-18.54,£0.00,Batleys Perth,217220,Revenue ,10609035659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Jan-23,28.56,£0.00,G M Packaging Uk Limit,217410,Revenue ,10609035663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Jan-23,122.07,£0.00,Jr Holland Foodservice,217255,Revenue ,10609035665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Jan-23,159.84,£0.00,Batleys Perth,217305,Revenue ,10609035667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Jan-23,232.87,£0.00,Batleys Perth,217380,Revenue ,10609035669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Jan-23,11.18,£0.00,Jr Holland Foodservice,217425,Revenue ,10609035671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Jan-23,98.77,£0.00,Jr Holland Foodservice,217425,Revenue ,10609035673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Jan-23,77.5,£0.00,South Tyneside Decor L,232360,Revenue ,10609035595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,20-Jan-23,30,£0.00,Tyne And Wear Sport,215457,Revenue ,10609035597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Jan-23,292.5,£0.00,Dvla Vehicle Tax,227000,Revenue ,10609035605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Jan-23,7.47,£0.00,Aldi Stores,215435,Revenue ,10609035611 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Jan-23,292.5,£0.00,Dvla Vehicle Tax,227000,Revenue ,10609035607 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Jan-23,167.5,£0.00,Dvla Vehicle Tax,227000,Revenue ,10609035609 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,20-Jan-23,249.67,£0.00,Flextronics,230440,Revenue ,10609035613 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,20-Jan-23,374.26,£0.00,Flextronics,230440,Revenue ,10609035615 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,20-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10609035561 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Jan-23,8.4,£0.00,Wickes South Shields,232360,Revenue ,10609035593 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,20-Jan-23,100.03,£0.00,Trainline.Com,232000,Revenue ,10609035583 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Jan-23,797.43,£0.00,Batleys Perth,222865,Revenue ,10609035707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Jan-23,29.48,£0.00,Newitts.Com,232360,Revenue ,10609035591 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Jan-23,363.94,£0.00,On A Roll Sandwich Com,222853,Revenue ,10609035715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Jan-23,117.48,£0.00,G M Packaging Uk Limit,217525,Revenue ,10609035695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Jan-23,83.28,£0.00,G M Packaging Uk Limit,217525,Revenue ,10609035697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,20-Jan-23,83.48,£0.00,G M Packaging Uk Limit,221550,Revenue ,10609035699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Jan-23,118.65,£0.00,On A Roll Sandwich Com,217554,Revenue ,10609035701 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Jan-23,57.55,£0.00,Batleys Perth,222865,Revenue ,10609035703 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Jan-23,26.98,£0.00,Batleys Perth,222865,Revenue ,10609035705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Jan-23,62.26,£0.00,Jr Holland Foodservice,217330,Revenue ,10616235353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Jan-23,-41.76,£0.00,Hopwells Ltd,217330,Revenue ,10616235355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Jan-23,126.65,£0.00,Freeman Catering Butch,217455,Revenue ,10616235357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Jan-23,207.98,£0.00,Freeman Catering Butch,217395,Revenue ,10616235363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Jan-23,178.5,£0.00,Hopwells Ltd,217455,Revenue ,10616235359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Jan-23,34.58,£0.00,Jr Holland Foodservice,217455,Revenue ,10616235361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Jan-23,200.22,£0.00,Hopwells Ltd,217470,Revenue ,10616235369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Jan-23,283.01,£0.00,Hopwells Ltd,217395,Revenue ,10616235365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Jan-23,156.4,£0.00,Freeman Catering Butch,217470,Revenue ,10616235367 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Jan-23,14.8,£0.00,Tesco Stores 6520,222865,Revenue ,10616235071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jan-23,7.45,£0.00,Wm Morrisons Store,217285,Revenue ,10616235079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jan-23,29,£0.00,Maxwells D I Y,217285,Revenue ,10616235081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Jan-23,21.63,£0.00,Jr Holland Foodservice,217470,Revenue ,10616235371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Jan-23,26.55,£0.00,Jr Holland Foodservice,217470,Revenue ,10616235373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Jan-23,479.08,£0.00,Batleys Perth,217335,Revenue ,10616235375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Jan-23,149.41,£0.00,Freeman Catering Butch,217335,Revenue ,10616235377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Jan-23,17.9,£0.00,Freeman Catering Butch,217335,Revenue ,10616235379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Jan-23,324.06,£0.00,Freeman Catering Butch,217390,Revenue ,10616235387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Jan-23,110,£0.00,Hopwells Ltd,217335,Revenue ,10616235381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Jan-23,199.44,£0.00,Hopwells Ltd,217335,Revenue ,10616235383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Jan-23,64.58,£0.00,Jr Holland Foodservice,217335,Revenue ,10616235385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jan-23,88.69,£0.00,Freeman Catering Butch,217285,Revenue ,10616235427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jan-23,118.92,£0.00,Hopwells Ltd,217285,Revenue ,10616235429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Jan-23,33.18,£0.00,Jr Holland Foodservice,217285,Revenue ,10616235431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Jan-23,137.64,£0.00,Freeman Catering Butch,217554,Revenue ,10616235433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Jan-23,152.99,£0.00,Hopwells Ltd,217554,Revenue ,10616235435 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Jan-23,351.09,£0.00,Hopwells Ltd,222853,Revenue ,10616235443 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Jan-23,416.93,£0.00,Hopwells Ltd,222865,Revenue ,10616235437 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Jan-23,398.08,£0.00,Hopwells Ltd,222865,Revenue ,10616235439 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Jan-23,485.59,£0.00,Jr Holland Foodservice,222865,Revenue ,10616235441 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Jan-23,418.59,£0.00,Hopwells Ltd,222853,Revenue ,10616235445 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Jan-23,244.41,£0.00,Jr Holland Foodservice,222853,Revenue ,10616235447 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,4353.52,£0.00,Northumbria Healthcare,230090,Revenue ,10616235027 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10616235025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Cleaning Expenses,23-Jan-23,6.5,£0.00,Asda Superstore,215465,Revenue ,10616235019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Jan-23,37.52,£0.00,Jr Holland Foodservice,217350,Revenue ,10616235317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Jan-23,52.36,£0.00,Freeman Catering Butch,217280,Revenue ,10616235319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Jan-23,4,£0.00,Jr Holland Foodservice,217280,Revenue ,10616235323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Jan-23,-24.09,£0.00,Batleys Perth,217425,Revenue ,10616235331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Jan-23,142.17,£0.00,Freeman Catering Butch,217365,Revenue ,10616235333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Jan-23,150.45,£0.00,Hopwells Ltd,217280,Revenue ,10616235321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Jan-23,11.76,£0.00,Jr Holland Foodservice,217280,Revenue ,10616235325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Jan-23,265.07,£0.00,Freeman Catering Butch,217425,Revenue ,10616235327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Jan-23,230.54,£0.00,Hopwells Ltd,217425,Revenue ,10616235329 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,419.66,£0.00,Northumbria Healthcare,230090,Revenue ,10616235039 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,23-Jan-23,4042.17,£0.00,Northumbria Healthcare,230091,Revenue ,10616235029 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,264.6,£0.00,Northumbria Healthcare,230090,Revenue ,10616235031 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,521.5,£0.00,Northumbria Healthcare,230090,Revenue ,10616235033 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,5735.32,£0.00,Northumbria Healthcare,230090,Revenue ,10616235035 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,2734.17,£0.00,Northumbria Healthcare,230090,Revenue ,10616235037 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,244.67,£0.00,Northumbria Healthcare,230090,Revenue ,10616235041 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,393.99,£0.00,Northumbria Healthcare,230090,Revenue ,10616235045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Jan-23,66.54,£0.00,Hopwells Ltd,217365,Revenue ,10616235335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Jan-23,178.14,£0.00,Jr Holland Foodservice,217355,Revenue ,10616235343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Jan-23,38.59,£0.00,Jr Holland Foodservice,217365,Revenue ,10616235337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Jan-23,316.23,£0.00,Freeman Catering Butch,217355,Revenue ,10616235339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Jan-23,381.71,£0.00,Hopwells Ltd,217355,Revenue ,10616235341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Jan-23,137.09,£0.00,Freeman Catering Butch,217330,Revenue ,10616235345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Jan-23,57.62,£0.00,Freeman Catering Butch,217330,Revenue ,10616235347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Jan-23,183.53,£0.00,Hopwells Ltd,217330,Revenue ,10616235349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,23-Jan-23,34.61,£0.00,Jr Holland Foodservice,217330,Revenue ,10616235351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Jan-23,144.18,£0.00,Freeman Catering Butch,217270,Revenue ,10616235293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Jan-23,140.62,£0.00,Hopwells Ltd,217270,Revenue ,10616235295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Jan-23,68.67,£0.00,Jr Holland Foodservice,217270,Revenue ,10616235297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Jan-23,54.7,£0.00,Asda Groceries Online,224221,Revenue ,10616234993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Jan-23,31.74,£0.00,Cinderpath41028195,224221,Revenue ,10616234995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Jan-23,22.37,£0.00,Kfc South Shields,224221,Revenue ,10616234997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Jan-23,6.63,£0.00,Lidl Gb South Shields,224221,Revenue ,10616234999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,23-Jan-23,60.3,£0.00,H M Hennes Mauritz U,213300,Revenue ,10616235001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Jan-23,133.4,£0.00,Freeman Catering Butch,217380,Revenue ,10616235299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Jan-23,122.21,£0.00,Hopwells Ltd,217380,Revenue ,10616235301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Jan-23,74.48,£0.00,Hopwells Ltd,217350,Revenue ,10616235315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Jan-23,29.23,£0.00,Jr Holland Foodservice,217380,Revenue ,10616235303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Jan-23,241.25,£0.00,Batleys Perth,217290,Revenue ,10616235305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Jan-23,190.58,£0.00,Freeman Catering Butch,217290,Revenue ,10616235307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Jan-23,153.22,£0.00,Hopwells Ltd,217290,Revenue ,10616235309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Jan-23,43.24,£0.00,Jr Holland Foodservice,217290,Revenue ,10616235311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Jan-23,104.28,£0.00,Freeman Catering Butch,217350,Revenue ,10616235313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Jan-23,63.34,£0.00,Hopwells Ltd,217410,Revenue ,10616235249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Jan-23,31.5,£0.00,Jr Holland Foodservice,217340,Revenue ,10616235243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Jan-23,200.84,£0.00,Hopwells Ltd,217460,Revenue ,10616235245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Jan-23,463.08,£0.00,Freeman Catering Butch,217410,Revenue ,10616235247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Jan-23,118.5,£0.00,Hopwells Ltd,217410,Revenue ,10616235251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Jan-23,169.66,£0.00,Jr Holland Foodservice,217410,Revenue ,10616235253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Jan-23,139.08,£0.00,Freeman Catering Butch,217553,Revenue ,10616235255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Jan-23,276.77,£0.00,Hopwells Ltd,217553,Revenue ,10616235257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Jan-23,63.96,£0.00,Batleys Perth,217225,Revenue ,10616235269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,23-Jan-23,239.54,£0.00,Jr Holland Foodservice,217553,Revenue ,10616235259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Jan-23,35.8,£0.00,Freeman Catering Butch,217320,Revenue ,10616235261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Jan-23,134.59,£0.00,Hopwells Ltd,217320,Revenue ,10616235263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Jan-23,57.08,£0.00,Jr Holland Foodservice,217320,Revenue ,10616235265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Jan-23,311.22,£0.00,Batleys Perth,217225,Revenue ,10616235267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Jan-23,121.5,£0.00,Freeman Catering Butch,217225,Revenue ,10616235271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Jan-23,319.85,£0.00,Hopwells Ltd,217225,Revenue ,10616235273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Jan-23,39.02,£0.00,Jr Holland Foodservice,217225,Revenue ,10616235275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Jan-23,254.72,£0.00,Freeman Catering Butch,217325,Revenue ,10616235277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Jan-23,125.64,£0.00,Freeman Catering Butch,217310,Revenue ,10616235233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Jan-23,181.96,£0.00,Hopwells Ltd,217325,Revenue ,10616235279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,326.8,£0.00,Hopwells Ltd,217295,Revenue ,10616235225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,157.93,£0.00,Hopwells Ltd,217295,Revenue ,10616235227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,85.42,£0.00,Jr Holland Foodservice,217295,Revenue ,10616235229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,-5.79,£0.00,Jr Holland Foodservice,217295,Revenue ,10616235231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Jan-23,443.11,£0.00,Hopwells Ltd,217310,Revenue ,10616235235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,127.55,£0.00,Jr Holland Foodservice,217475,Revenue ,10616235209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Jan-23,20.11,£0.00,Jr Holland Foodservice,217310,Revenue ,10616235237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Jan-23,129.27,£0.00,Freeman Catering Butch,217340,Revenue ,10616235239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Jan-23,90.61,£0.00,Hopwells Ltd,217340,Revenue ,10616235241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,120.27,£0.00,Hopwells Ltd,217475,Revenue ,10616235205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,143.65,£0.00,Hopwells Ltd,217475,Revenue ,10616235207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,-1.93,£0.00,Jr Holland Foodservice,217475,Revenue ,10616235211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,454.17,£0.00,Freeman Catering Butch,217295,Revenue ,10616235223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Jan-23,102.21,£0.00,Freeman Catering Butch,217370,Revenue ,10616235213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Jan-23,152.1,£0.00,Hopwells Ltd,217370,Revenue ,10616235215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,23-Jan-23,25.49,£0.00,Jr Holland Foodservice,217370,Revenue ,10616235217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,533.16,£0.00,Batleys Perth,217295,Revenue ,10616235219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Jan-23,346,£0.00,Batleys Perth,217295,Revenue ,10616235221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,23-Jan-23,11.2,£0.00,Sainsburys S/Mkts,215413,Revenue ,10616235131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,23-Jan-23,4.16,£0.00,Lidl Gb,215477,Revenue ,10616235139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Jan-23,28.42,£0.00,Jr Holland Foodservice,217435,Revenue ,10616235179 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Jan-23,137.6,£0.00,Northumbria Healthcare,230090,Revenue ,10616235043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Jan-23,261.22,£0.00,Freeman Catering Butch,217415,Revenue ,10616235169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Jan-23,152.89,£0.00,Hopwells Ltd,217415,Revenue ,10616235171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Jan-23,122.92,£0.00,Jr Holland Foodservice,217415,Revenue ,10616235173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Jan-23,88.46,£0.00,Freeman Catering Butch,217345,Revenue ,10616235183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Jan-23,174.95,£0.00,Freeman Catering Butch,217435,Revenue ,10616235175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Jan-23,91.81,£0.00,Hopwells Ltd,217435,Revenue ,10616235177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Jan-23,79.73,£0.00,Hopwells Ltd,217345,Revenue ,10616235185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Jan-23,34.55,£0.00,Jr Holland Foodservice,217435,Revenue ,10616235181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,493.89,£0.00,Batleys Perth,217475,Revenue ,10616235197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Jan-23,71.32,£0.00,Jr Holland Foodservice,217345,Revenue ,10616235187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Jan-23,166.75,£0.00,Freeman Catering Butch,217220,Revenue ,10616235189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Jan-23,164.37,£0.00,Freeman Catering Butch,217220,Revenue ,10616235191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Jan-23,191.94,£0.00,Hopwells Ltd,217220,Revenue ,10616235193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Jan-23,90.04,£0.00,Jr Holland Foodservice,217220,Revenue ,10616235195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,336.48,£0.00,Freeman Catering Butch,217475,Revenue ,10616235201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,89.5,£0.00,Freeman Catering Butch,217475,Revenue ,10616235203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Jan-23,84.42,£0.00,Batleys Perth,217475,Revenue ,10616235199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,23-Jan-23,60.14,£0.00,Premier Inn,213602,Revenue ,10616235107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,23-Jan-23,25.98,£0.00,Amznmktplace,215445,Revenue ,10616235105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,23-Jan-23,80.7,£0.00,Westfield Advertising,215455,Revenue ,10616235093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Jan-23,10.68,£0.00,Amazon.Co.Uk 1A3V792M4,215446,Revenue ,10616235095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Jan-23,21.64,£0.00,Amznmktplace,215446,Revenue ,10616235097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Jan-23,218.4,£0.00,Hopwells Ltd,217390,Revenue ,10616235389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,23-Jan-23,4.62,£0.00,Ebay O 22-09604-02894,215435,Revenue ,10616235103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Jan-23,137.36,£0.00,Jr Holland Foodservice,217390,Revenue ,10616235391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Jan-23,150.05,£0.00,Freeman Catering Butch,217250,Revenue ,10616235393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Jan-23,355.93,£0.00,Hopwells Ltd,217250,Revenue ,10616235395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Jan-23,54.55,£0.00,Jr Holland Foodservice,217250,Revenue ,10616235397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Jan-23,-1.93,£0.00,Jr Holland Foodservice,217250,Revenue ,10616235399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Jan-23,936.76,£0.00,Batleys Perth,217530,Revenue ,10616235407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Jan-23,201.39,£0.00,Freeman Catering Butch,217540,Revenue ,10616235401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Jan-23,448.16,£0.00,Hopwells Ltd,217540,Revenue ,10616235403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Jan-23,62.1,£0.00,Jr Holland Foodservice,217540,Revenue ,10616235405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,23-Jan-23,4.99,£0.00,Parentpay E-Com R,214020,Revenue ,10616235115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,23-Jan-23,35,£0.00,N Tyneside Sbs Cnp,213602,Revenue ,10616235109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,23-Jan-23,-52.6,£0.00,Trainline,220200,Revenue ,10616235111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,23-Jan-23,-83.2,£0.00,Trainline,220200,Revenue ,10616235113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Jan-23,397.69,£0.00,Hopwells Ltd,217530,Revenue ,10616235409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Jan-23,108.17,£0.00,Freeman Catering Butch,217525,Revenue ,10616235411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Jan-23,652.28,£0.00,Hopwells Ltd,217525,Revenue ,10616235413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Jan-23,105.24,£0.00,Freeman Catering Butch,217490,Revenue ,10616235415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Jan-23,153.14,£0.00,Hopwells Ltd,217490,Revenue ,10616235417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Jan-23,201.51,£0.00,Jr Holland Foodservice,217552,Revenue ,10616235425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Jan-23,144.83,£0.00,Jr Holland Foodservice,217490,Revenue ,10616235419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Jan-23,104.22,£0.00,Freeman Catering Butch,217552,Revenue ,10616235421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,23-Jan-23,238.66,£0.00,Hopwells Ltd,217552,Revenue ,10616235423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Jan-23,170.71,£0.00,Freeman Catering Butch,217305,Revenue ,10616235287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Jan-23,38.16,£0.00,Jr Holland Foodservice,217325,Revenue ,10616235281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Jan-23,163.71,£0.00,Freeman Catering Butch,217255,Revenue ,10616235283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,23-Jan-23,412.83,£0.00,Hopwells Ltd,217255,Revenue ,10616235285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Jan-23,185.48,£0.00,Hopwells Ltd,217305,Revenue ,10616235289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Jan-23,46.85,£0.00,Jr Holland Foodservice,217305,Revenue ,10616235291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,CCTV Costs,Travel Expenses,24-Jan-23,125.82,£0.00,Hotel At Booking.Com,227930,Revenue ,10623288589 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Jan-23,3.83,£0.00,Wm Morrisons Store,222865,Revenue ,10623288597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Childrens Clothing Allowances,24-Jan-23,14.16,£0.00,James Anthony Workwear,214040,Revenue ,10623288605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,24-Jan-23,61.69,£0.00,Wm Morrisons Store Pic,215466,Revenue ,10623288613 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,24-Jan-23,150.99,£0.00,Hotel At Booking.Com,232000,Revenue ,10623288609 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,24-Jan-23,86,£0.00,Eb Scrutiny,232000,Revenue ,10623288611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Jan-23,179.9,£0.00,Jr Holland Foodservice,217415,Revenue ,10623288703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Jan-23,184.49,£0.00,Jr Holland Foodservice,217295,Revenue ,10623288711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Jan-23,4.8,£0.00,Jr Holland Foodservice,217415,Revenue ,10623288705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Jan-23,94,£0.00,Jr Holland Foodservice,217435,Revenue ,10623288707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Jan-23,227.22,£0.00,Jr Holland Foodservice,217475,Revenue ,10623288709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Jan-23,70.9,£0.00,Jr Holland Foodservice,217310,Revenue ,10623288713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24-Jan-23,40.8,£0.00,City Electrical Fa,232360,Revenue ,10623288627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,24-Jan-23,71.27,£0.00,Asda Groceries Online,215446,Revenue ,10623288631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,24-Jan-23,199.91,£0.00,Victorian Plumbing Ltd,232360,Revenue ,10623288625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,24-Jan-23,45.98,£0.00,Asda Groceries Online,215445,Revenue ,10623288643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,24-Jan-23,7.49,£0.00,Amznmktplace,215412,Revenue ,10623288633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,24-Jan-23,15.02,£0.00,Wm Morrisons Store,215435,Revenue ,10623288641 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,24-Jan-23,282.19,£0.00,Campaignmonitor,230440,Revenue ,10623288645 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,24-Jan-23,22.7,£0.00,Zoom.Us 888-799-9666,237100,Revenue ,10623288647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,24-Jan-23,31.5,£0.00,Spectrum Industrial,224221,Revenue ,10623288545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Jan-23,79.94,£0.00,Asda Groceries Online,224221,Revenue ,10623288547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,24-Jan-23,104.5,£0.00,Nexus Travel Shop,213300,Revenue ,10623288561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,24-Jan-23,50,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10623288563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,24-Jan-23,50,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10623288565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Jan-23,180.42,£0.00,Batleys Perth,217553,Revenue ,10623288721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Jan-23,65.63,£0.00,Jr Holland Foodservice,217340,Revenue ,10623288715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Jan-23,114.45,£0.00,Jr Holland Foodservice,217460,Revenue ,10623288717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Jan-23,347.65,£0.00,Jr Holland Foodservice,217410,Revenue ,10623288719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Jan-23,80.29,£0.00,Jr Holland Foodservice,217320,Revenue ,10623288723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Jan-23,-264.66,£0.00,Batleys Perth,217320,Revenue ,10623288725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Jan-23,142.94,£0.00,Jr Holland Foodservice,217225,Revenue ,10623288727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Jan-23,68.62,£0.00,Jr Holland Foodservice,217395,Revenue ,10623288757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Jan-23,106.28,£0.00,Jr Holland Foodservice,217325,Revenue ,10623288729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Jan-23,123.41,£0.00,Jr Holland Foodservice,217305,Revenue ,10623288731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Jan-23,58.24,£0.00,Jr Holland Foodservice,217270,Revenue ,10623288733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10623288753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Jan-23,456.63,£0.00,Batleys Perth,217395,Revenue ,10623288755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Jan-23,89.2,£0.00,Jr Holland Foodservice,217470,Revenue ,10623288759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Jan-23,175.55,£0.00,Jr Holland Foodservice,217335,Revenue ,10623288761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Jan-23,184.16,£0.00,Jr Holland Foodservice,217390,Revenue ,10623288763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Jan-23,87.51,£0.00,Jr Holland Foodservice,217250,Revenue ,10623288765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Jan-23,216.85,£0.00,Batleys Perth,217552,Revenue ,10623288779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Jan-23,1550.37,£0.00,Batleys Perth,217540,Revenue ,10623288767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Jan-23,184.54,£0.00,Jr Holland Foodservice,217540,Revenue ,10623288769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Jan-23,19.36,£0.00,Jr Holland Foodservice,217530,Revenue ,10623288771 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Wardens Staffing,Default Procurement Subjective,24-Jan-23,13.04,£0.00,Parcelforce Wl,221501,Revenue ,10623288791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Jan-23,158.41,£0.00,Jr Holland Foodservice,217530,Revenue ,10623288773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Jan-23,636.26,£0.00,Batleys Perth,217525,Revenue ,10623288775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Jan-23,201.25,£0.00,Jr Holland Foodservice,217525,Revenue ,10623288777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,24-Jan-23,43.29,£0.00,Jr Holland Foodservice,221550,Revenue ,10623288781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Jan-23,33.88,£0.00,Jr Holland Foodservice,217285,Revenue ,10623288783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Jan-23,8.83,£0.00,Jr Holland Foodservice,217554,Revenue ,10623288785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Jan-23,78.49,£0.00,Jr Holland Foodservice,217554,Revenue ,10623288787 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,24-Jan-23,68.49,£0.00,Metalhardware.Co.Uk,222950,Revenue ,10623288789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,24-Jan-23,7.73,£0.00,Amznmktplace,214200,Revenue ,10623288657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,24-Jan-23,-16.64,£0.00,Amz Macro.Supplier,215411,Revenue ,10623288667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,24-Jan-23,14.35,£0.00,Lidl Gb,215477,Revenue ,10623288679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Jan-23,90.59,£0.00,Batleys Perth,217365,Revenue ,10623288745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Jan-23,111.45,£0.00,Jr Holland Foodservice,217290,Revenue ,10623288737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Jan-23,98.53,£0.00,Jr Holland Foodservice,217350,Revenue ,10623288739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Jan-23,72.47,£0.00,Jr Holland Foodservice,217280,Revenue ,10623288741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Jan-23,76.15,£0.00,Jr Holland Foodservice,217380,Revenue ,10623288735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Jan-23,123.07,£0.00,Jr Holland Foodservice,217425,Revenue ,10623288743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Jan-23,79.6,£0.00,Jr Holland Foodservice,217365,Revenue ,10623288747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Jan-23,357.77,£0.00,Jr Holland Foodservice,217355,Revenue ,10623288749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Jan-23,58.39,£0.00,Jr Holland Foodservice,217455,Revenue ,10623288751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,25-Jan-23,19.52,£0.00,Home Bargains South Sh,215455,Revenue ,10627714081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,25-Jan-23,20.58,£0.00,Asda Stores 5889,215455,Revenue ,10627714087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Cleaning Expenses,25-Jan-23,26.64,£0.00,Amznmktplace Amazon.Co,215446,Revenue ,10627714095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,25-Jan-23,245.21,£0.00,Www.Escape-Watersports,219100,Revenue ,10627714103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,25-Jan-23,42.09,£0.00,Ee Limited,210710,Revenue ,10627714125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,25-Jan-23,34.98,£0.00,B&M 156 - South Shield,215455,Revenue ,10627714077 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Jan-23,7.6,£0.00,City Electrical Fa,232360,Revenue ,10627714059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Jan-23,15,£0.00,Sumup The Market Cob,232360,Revenue ,10627714053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,25-Jan-23,225.35,£0.00,Amznmktplace,215455,Revenue ,10627714067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Jan-23,30,£0.00,Nexus Travel Shop,213300,Revenue ,10627713941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Client Travel & Subsistence,25-Jan-23,3.17,£0.00,Tt2 Ltd,210050,Revenue ,10627713983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Jan-23,7.2,£0.00,Asda Superstore,217285,Revenue ,10627713973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Jan-23,20,£0.00,Buyatab - Aldi,213300,Revenue ,10627713709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Jan-23,50,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10627713693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,25-Jan-23,40,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,10627713699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,25-Jan-23,104.5,£0.00,Nexus Travel Shop,213322,Revenue ,10627713687 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Jan-23,375.62,£0.00,Northumbria Healthcare,230090,Revenue ,10627713779 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,25-Jan-23,1989.54,£0.00,Northumbria Healthcare,230091,Revenue ,10627713763 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Jan-23,6645.32,£0.00,Northumbria Healthcare,230090,Revenue ,10627713759 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Jan-23,368.2,£0.00,Northumbria Healthcare,230090,Revenue ,10627713769 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Jan-23,367.98,£0.00,Northumbria Healthcare,230090,Revenue ,10627713773 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,25-Jan-23,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,10627713785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Jan-23,30,£0.00,Argos Ltd,236540,Revenue ,10627713833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Jan-23,100,£0.00,Argos Ltd,236540,Revenue ,10627713799 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Jan-23,100,£0.00,Argos Ltd,236540,Revenue ,10627713805 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Jan-23,100,£0.00,Argos Ltd,236540,Revenue ,10627713811 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Jan-23,100,£0.00,Argos Ltd,236540,Revenue ,10627713817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,25-Jan-23,30,£0.00,Argos Ltd,236540,Revenue ,10627713827 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,25-Jan-23,70,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10627713839 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,25-Jan-23,70,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10627713845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-23,10,£0.00,Lilyput Lane Ltd,212070,Revenue ,10627713627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Jan-23,12.02,£0.00,Asda Stores 5889,212070,Revenue ,10627713641 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Jan-23,376.23,£0.00,On A Roll Sandwich Com,222853,Revenue ,10627714643 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,25-Jan-23,17.41,£0.00,Amznmktplace Amazon.Co,222950,Revenue ,10627714613 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Jan-23,251.88,£0.00,On A Roll Sandwich Com,222865,Revenue ,10627714621 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Jan-23,544.75,£0.00,On A Roll Sandwich Com,222865,Revenue ,10627714625 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Jan-23,181.97,£0.00,On A Roll Sandwich Com,222865,Revenue ,10627714633 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Jan-23,1.46,£0.00,On A Roll Sandwich Com,222853,Revenue ,10627714649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Jan-23,97.22,£0.00,Batleys Perth,217490,Revenue ,10627714571 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Jan-23,269.96,£0.00,On A Roll Sandwich Com,222853,Revenue ,10627714655 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Jan-23,399.74,£0.00,On A Roll Sandwich Com,222853,Revenue ,10627714661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Jan-23,848.55,£0.00,On A Roll Sandwich Com,217530,Revenue ,10627714541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Jan-23,33.22,£0.00,Jr Holland Foodservice,217530,Revenue ,10627714549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Jan-23,184.8,£0.00,On A Roll Sandwich Com,217525,Revenue ,10627714553 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,25-Jan-23,11.28,£0.00,Amznmktplace Amazon.Co,222950,Revenue ,10627714609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Jan-23,208.29,£0.00,Batleys Perth,217490,Revenue ,10627714561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Jan-23,233.58,£0.00,Jr Holland Foodservice,217490,Revenue ,10627714575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Jan-23,118.65,£0.00,On A Roll Sandwich Com,217554,Revenue ,10627714585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Jan-23,88.14,£0.00,On A Roll Sandwich Com,217554,Revenue ,10627714595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Jan-23,101.36,£0.00,Jr Holland Foodservice,217370,Revenue ,10627714381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-23,-8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10627714353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Jan-23,330.97,£0.00,Batleys Perth,217255,Revenue ,10627714431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-23,-8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10627714357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Jan-23,105.45,£0.00,Jr Holland Foodservice,217345,Revenue ,10627714367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Jan-23,149.73,£0.00,Jr Holland Foodservice,217220,Revenue ,10627714373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Jan-23,225.43,£0.00,Batleys Perth,217340,Revenue ,10627714391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Jan-23,82.3,£0.00,Jr Holland Foodservice,217410,Revenue ,10627714401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Jan-23,238.54,£0.00,Batleys Perth,217320,Revenue ,10627714411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Jan-23,-4.14,£0.00,Jr Holland Foodservice,217320,Revenue ,10627714419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Jan-23,90.09,£0.00,Jr Holland Foodservice,217425,Revenue ,10627714467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Jan-23,8.4,£0.00,Batleys Perth,217255,Revenue ,10627714443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Jan-23,6.98,£0.00,Jr Holland Foodservice,217255,Revenue ,10627714451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Jan-23,90.94,£0.00,Jr Holland Foodservice,217255,Revenue ,10627714457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Jan-23,310.72,£0.00,Batleys Perth,217330,Revenue ,10627714479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Jan-23,111.21,£0.00,Jr Holland Foodservice,217330,Revenue ,10627714493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Jan-23,33.6,£0.00,On A Roll Sandwich Com,217530,Revenue ,10627714537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Jan-23,205.39,£0.00,Batleys Perth,217470,Revenue ,10627714503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Jan-23,5.28,£0.00,Jr Holland Foodservice,217390,Revenue ,10627714517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Jan-23,126.32,£0.00,On A Roll Sandwich Com,217540,Revenue ,10627714523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,25-Jan-23,53.99,£0.00,Wm Morrisons Store,215475,Revenue ,10627714197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-23,8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10627714337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-23,-2.98,£0.00,Jr Holland Foodservice,217435,Revenue ,10627714347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-23,127.19,£0.00,Batleys Perth,217435,Revenue ,10627714323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Jan-23,8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10627714329 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,25-Jan-23,65.07,£0.00,Campaignmonitor,230440,Revenue ,10627714111 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Jan-23,20,£0.00,Nisa Local,236540,Revenue ,10632585809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Staff & Member Subsistence Expenses,26-Jan-23,87.72,£0.00,Hotel At Booking.Com,213310,Revenue ,10632585769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,26-Jan-23,104.5,£0.00,Nexus Travel Shop,213322,Revenue ,10632585771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,26-Jan-23,25,£0.00,Asda Stores 5889,213300,Revenue ,10632585775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,26-Jan-23,18.32,£0.00,Amznmktplace,215412,Revenue ,10632585793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Jan-23,20.23,£0.00,Wm Morrisons Store,215425,Revenue ,10632585797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,26-Jan-23,21.98,£0.00,Amznmktplace,215425,Revenue ,10632585801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Jan-23,72.93,£0.00,Jr Holland Foodservice,217335,Revenue ,10632586191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,26-Jan-23,12.64,£0.00,Adobe Acropro Subs,216300,Revenue ,10632585757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Travel & Subsistence,26-Jan-23,10,£0.00,Nexus Travel Shop,219470,Revenue ,10632585763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Jan-23,138.63,£0.00,Jr Holland Foodservice,217395,Revenue ,10632586179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Jan-23,5.1,£0.00,Jr Holland Foodservice,217470,Revenue ,10632586183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Jan-23,110.74,£0.00,Jr Holland Foodservice,217470,Revenue ,10632586187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Jan-23,2.7,£0.00,Jr Holland Foodservice,217390,Revenue ,10632586197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Jan-23,184.52,£0.00,Jr Holland Foodservice,217390,Revenue ,10632586199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Jan-23,91.09,£0.00,Jr Holland Foodservice,217250,Revenue ,10632586205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Jan-23,150.92,£0.00,Jr Holland Foodservice,217540,Revenue ,10632586211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Jan-23,68.64,£0.00,Jr Holland Foodservice,217530,Revenue ,10632586215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Jan-23,-302.5,£0.00,Kite Packaging Limited,221420,Revenue ,10632586243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Jan-23,115.27,£0.00,Jr Holland Foodservice,217530,Revenue ,10632586221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Jan-23,232.48,£0.00,Jr Holland Foodservice,217525,Revenue ,10632586227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Jan-23,131.8,£0.00,Jr Holland Foodservice,217285,Revenue ,10632586231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Jan-23,36.18,£0.00,Jr Holland Foodservice,217554,Revenue ,10632586235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Jan-23,-18.4,£0.00,Jr Holland Foodservice,217554,Revenue ,10632586239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Jan-23,11.82,£0.00,Jr Holland Foodservice,217225,Revenue ,10632586113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Jan-23,39.5,£0.00,Jr Holland Foodservice,217320,Revenue ,10632586099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Jan-23,4.14,£0.00,Jr Holland Foodservice,217320,Revenue ,10632586105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Jan-23,84.75,£0.00,Jr Holland Foodservice,217225,Revenue ,10632586109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Jan-23,89.29,£0.00,Jr Holland Foodservice,217325,Revenue ,10632586119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Jan-23,61.9,£0.00,Jr Holland Foodservice,217305,Revenue ,10632586123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Jan-23,61.52,£0.00,Jr Holland Foodservice,217365,Revenue ,10632586155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Jan-23,63,£0.00,Jr Holland Foodservice,217270,Revenue ,10632586125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Jan-23,66.73,£0.00,Jr Holland Foodservice,217380,Revenue ,10632586131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Jan-23,95.63,£0.00,Jr Holland Foodservice,217290,Revenue ,10632586135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Jan-23,51.24,£0.00,Jr Holland Foodservice,217350,Revenue ,10632586139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Jan-23,25.45,£0.00,Jr Holland Foodservice,217350,Revenue ,10632586143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Jan-23,37.77,£0.00,Jr Holland Foodservice,217280,Revenue ,10632586147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Jan-23,138.51,£0.00,Jr Holland Foodservice,217425,Revenue ,10632586151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Jan-23,5.4,£0.00,Jr Holland Foodservice,217365,Revenue ,10632586159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Jan-23,215.3,£0.00,Jr Holland Foodservice,217355,Revenue ,10632586165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Jan-23,90.23,£0.00,Jr Holland Foodservice,217455,Revenue ,10632586171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10632586173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Jan-23,48.5,£0.00,Jr Holland Foodservice,217310,Revenue ,10632586073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Jan-23,61.84,£0.00,Jr Holland Foodservice,217435,Revenue ,10632586057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Jan-23,123.24,£0.00,Jr Holland Foodservice,217475,Revenue ,10632586061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Jan-23,3.62,£0.00,Jr Holland Foodservice,217370,Revenue ,10632586065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Jan-23,202.71,£0.00,Jr Holland Foodservice,217295,Revenue ,10632586067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Jan-23,90.12,£0.00,Jr Holland Foodservice,217340,Revenue ,10632586077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Jan-23,30.7,£0.00,Jr Holland Foodservice,217340,Revenue ,10632586081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Jan-23,76.41,£0.00,Jr Holland Foodservice,217460,Revenue ,10632586087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Jan-23,242.54,£0.00,Jr Holland Foodservice,217410,Revenue ,10632586091 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,26-Jan-23,146.8,£0.00,Amazon.Co.Uk 1O21Y94B4,222865,Revenue ,10632585931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Jan-23,175,£0.00,Dunelm Softfurnishings,232360,Revenue ,10632585965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Aloysius RC Inf Kitchen,Furniture & Equipment - General,26-Jan-23,79.98,£0.00,Lidl Gb South Shields,217400,Revenue ,10632585943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,26-Jan-23,46.46,£0.00,Trainline.Com,213100,Revenue ,10632585979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,26-Jan-23,220,£0.00,Marsden Inn,212610,Revenue ,10632585983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,26-Jan-23,120,£0.00,Marsden Inn,212610,Revenue ,10632585987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Jan-23,4.8,£0.00,Jr Holland Foodservice,217415,Revenue ,10632586047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Jan-23,145.53,£0.00,Jr Holland Foodservice,217415,Revenue ,10632586051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Jan-23,8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10632586055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Jan-23,20.87,£0.00,Asda Superstore,236540,Revenue ,10632585823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Jan-23,100,£0.00,Asda Superstore,236540,Revenue ,10632585817 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Jan-23,21.69,£0.00,Asda Superstore,236540,Revenue ,10632585813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Jan-23,50.55,£0.00,Asda Superstore,236540,Revenue ,10632585819 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,26-Jan-23,92.75,£0.00,Asda Superstore,236540,Revenue ,10632585827 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,26-Jan-23,115,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10632585831 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,26-Jan-23,70,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10632585835 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Jan-23,352.52,£0.00,Bestway Wholesale,222853,Revenue ,10638752815 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Jan-23,476.76,£0.00,Bestway Wholesale,222865,Revenue ,10638752781 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Jan-23,766.71,£0.00,Bestway Wholesale,222865,Revenue ,10638752789 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Jan-23,641.97,£0.00,Bestway Wholesale,222865,Revenue ,10638752803 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,27-Jan-23,167.83,£0.00,Bestway Wholesale,224075,Revenue ,10638752797 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Jan-23,162.08,£0.00,G M Packaging Uk Limit,222865,Revenue ,10638752811 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Jan-23,209.3,£0.00,G M Packaging Uk Limit,222853,Revenue ,10638752817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Jan-23,390.93,£0.00,Bestway Wholesale,217415,Revenue ,10638752691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Jan-23,-2.94,£0.00,Bestway Wholesale,217435,Revenue ,10638752695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Jan-23,162.34,£0.00,Bestway Wholesale,217345,Revenue ,10638752697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Jan-23,79.59,£0.00,Bestway Wholesale,217220,Revenue ,10638752701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Jan-23,51.54,£0.00,G M Packaging Uk Limit,217553,Revenue ,10638752713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Jan-23,164.17,£0.00,Bestway Wholesale,217310,Revenue ,10638752703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Jan-23,3.92,£0.00,Bestway Wholesale,217310,Revenue ,10638752705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Jan-23,-6.44,£0.00,Bestway Wholesale,217340,Revenue ,10638752707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Jan-23,908.07,£0.00,Bestway Wholesale,217410,Revenue ,10638752711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Jan-23,270.62,£0.00,Bestway Wholesale,217460,Revenue ,10638752709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Jan-23,202.03,£0.00,Bestway Wholesale,217350,Revenue ,10638752721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Jan-23,318.14,£0.00,Bestway Wholesale,217325,Revenue ,10638752715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Jan-23,284.12,£0.00,Bestway Wholesale,217305,Revenue ,10638752717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Jan-23,251.59,£0.00,Bestway Wholesale,217270,Revenue ,10638752719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Jan-23,154.56,£0.00,Bestway Wholesale,217280,Revenue ,10638752723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Jan-23,360.36,£0.00,Bestway Wholesale,217425,Revenue ,10638752727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Jan-23,754.49,£0.00,Bestway Wholesale,217355,Revenue ,10638752733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,27-Jan-23,36.19,£0.00,B&M 193 - Jarrow,215475,Revenue ,10638752645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27-Jan-23,26.96,£0.00,Amznmktplace,215475,Revenue ,10638752649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Jan-23,7.49,£0.00,Amazon Prime 1O4Ug2Nx4,215475,Revenue ,10638752643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,27-Jan-23,13.1,£0.00,Wm Morrisons Store,215475,Revenue ,10638752651 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Jan-23,2.5,£0.00,Wm Morrisons Store,222865,Revenue ,10638752561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,27-Jan-23,61.16,£0.00,Mfg Cleadon,214040,Revenue ,10638752571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Jan-23,30,£0.00,City Electrical Fa,232360,Revenue ,10638752579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Jan-23,5.99,£0.00,Amazon.Co.Uk 1O65Z9Tz4,215445,Revenue ,10638752585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Staff & Member Subsistence Expenses,27-Jan-23,58.12,£0.00,Travelodge Gb0000,213310,Revenue ,10638752551 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,27-Jan-23,205,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10638752521 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,27-Jan-23,455,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10638752523 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,27-Jan-23,115,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,10638752525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,27-Jan-23,89.3,£0.00,Nwl,213300,Revenue ,10638752483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Jan-23,3.18,£0.00,H. Robertson Limited,224221,Revenue ,10638752449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Jan-23,4.38,£0.00,S A Convenience Store,224221,Revenue ,10638752453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,27-Jan-23,15.82,£0.00,Amzn Mktp Uk 1O00X43S4,215412,Revenue ,10638752507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,27-Jan-23,41.85,£0.00,Asda Stores 5889,213300,Revenue ,10638752493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Jan-23,99,£0.00,Hotel At Booking.Com,212100,Revenue ,10638752505 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Jan-23,12.5,£0.00,Stc Pay Crm,236540,Revenue ,10638752515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,27-Jan-23,4.21,£0.00,Wm Morrisons Store,215425,Revenue ,10638752509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Jan-23,80,£0.00,B&M 156 - South Shield,236540,Revenue ,10638752511 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Jan-23,87.5,£0.00,B&M 156 - South Shield,236540,Revenue ,10638752513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,27-Jan-23,11,£0.00,Asda Stores 5889,236540,Revenue ,10638752517 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,27-Jan-23,355,£0.00,Possessionclaim.Go,701000,Revenue ,10638752519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Jan-23,691.12,£0.00,Bestway Wholesale,217390,Revenue ,10638752753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Jan-23,-2.5,£0.00,Bestway Wholesale,217335,Revenue ,10638752749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Jan-23,281.07,£0.00,Bestway Wholesale,217455,Revenue ,10638752741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Jan-23,112.16,£0.00,Bestway Wholesale,217390,Revenue ,10638752751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Jan-23,671.26,£0.00,Bestway Wholesale,217525,Revenue ,10638752759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Jan-23,221.8,£0.00,Bestway Wholesale,217554,Revenue ,10638752765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Printing & Stationery Consumables,27-Jan-23,174,£0.00,Xl Displays Ltd,228280,Revenue ,10638752771 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Support,Furniture & Equipment - General,27-Jan-23,39.8,£0.00,Amznmktplace,231800,Revenue ,10638752775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,30-Jan-23,263.5,£0.00,Asda Stores 5889,237055,Revenue ,10645490143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,30-Jan-23,7.98,£0.00,Wm Morrisons Store,215413,Revenue ,10645490225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,ER Management,Travel Expenses,30-Jan-23,4.7,£0.00,Nexus Travel Shop,236911,Revenue ,10645490221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,30-Jan-23,7.96,£0.00,Card Factory,215413,Revenue ,10645490223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Jan-23,23.05,£0.00,Jr Holland Foodservice,217370,Revenue ,10645490305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Jan-23,386.93,£0.00,Bestway Wholesale,217295,Revenue ,10645490307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Jan-23,50.39,£0.00,Freeman Catering Butch,217295,Revenue ,10645490309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Jan-23,84.87,£0.00,Jr Holland Foodservice,217295,Revenue ,10645490317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Jan-23,249.23,£0.00,Freeman Catering Butch,217295,Revenue ,10645490311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Jan-23,383.14,£0.00,Hopwells Ltd,217295,Revenue ,10645490313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Jan-23,434.17,£0.00,Hopwells Ltd,217295,Revenue ,10645490315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Jan-23,115.9,£0.00,Freeman Catering Butch,217310,Revenue ,10645490319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Jan-23,100.69,£0.00,Hopwells Ltd,217290,Revenue ,10645490413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Jan-23,46.56,£0.00,Jr Holland Foodservice,217290,Revenue ,10645490415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Jan-23,107.44,£0.00,Freeman Catering Butch,217350,Revenue ,10645490417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Jan-23,56.52,£0.00,Hopwells Ltd,217350,Revenue ,10645490419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Jan-23,33.8,£0.00,Freeman Catering Butch,217280,Revenue ,10645490427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Jan-23,182.22,£0.00,Hopwells Ltd,217350,Revenue ,10645490421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Jan-23,59.11,£0.00,Jr Holland Foodservice,217350,Revenue ,10645490423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Jan-23,24.61,£0.00,Jr Holland Foodservice,217350,Revenue ,10645490425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Jan-23,198.56,£0.00,Hopwells Ltd,217280,Revenue ,10645490429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Jan-23,11.76,£0.00,Jr Holland Foodservice,217280,Revenue ,10645490431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Jan-23,177.67,£0.00,Hopwells Ltd,217554,Revenue ,10645490545 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Jan-23,90.08,£0.00,Bestway Wholesale,222865,Revenue ,10645490547 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Jan-23,571.57,£0.00,Hopwells Ltd,222865,Revenue ,10645490549 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Jan-23,-48.48,£0.00,Hopwells Ltd,222853,Revenue ,10645490557 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Jan-23,317.44,£0.00,Jr Holland Foodservice,222865,Revenue ,10645490551 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Jan-23,199.87,£0.00,Hopwells Ltd,222853,Revenue ,10645490553 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Jan-23,358.86,£0.00,Jr Holland Foodservice,222853,Revenue ,10645490555 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Jan-23,-19.95,£0.00,Jr Holland Foodservice,222853,Revenue ,10645490559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,30-Jan-23,1,£0.00,Parking Eye Parking Fe,237055,Revenue ,10645490145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,30-Jan-23,56.88,£0.00,Asda Superstore,214040,Revenue ,10645490147 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,30-Jan-23,156,£0.00,Premier Inn,232000,Revenue ,10645490153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,30-Jan-23,79,£0.00,Asda Superstore,215412,Revenue ,10645490155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Training Expenses,30-Jan-23,30,£0.00,Tyne And Wear Sport,215466,Revenue ,10645490157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Jan-23,946.5,£0.00,Bestway Wholesale,217530,Revenue ,10645490507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Jan-23,429.99,£0.00,Hopwells Ltd,217250,Revenue ,10645490501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Jan-23,54.52,£0.00,Jr Holland Foodservice,217250,Revenue ,10645490503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Jan-23,-22.98,£0.00,Hopwells Ltd,217250,Revenue ,10645490505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Jan-23,1019.18,£0.00,Hopwells Ltd,217530,Revenue ,10645490509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Jan-23,33.22,£0.00,Jr Holland Foodservice,217530,Revenue ,10645490511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,30-Jan-23,71.19,£0.00,Premier Inn,213602,Revenue ,10645490187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,30-Jan-23,17.47,£0.00,Sp Books2Door,215435,Revenue ,10645490181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,30-Jan-23,27.37,£0.00,Amznmktplace,215445,Revenue ,10645490183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Central Services Admin,Other Service Contracts & Supplies,30-Jan-23,256.5,£0.00,Hotel At Booking.Com,212010,Revenue ,10645490185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,30-Jan-23,255,£0.00,Quality Hotle Bold0N,212610,Revenue ,10645490189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,30-Jan-23,295.95,£0.00,Argos Ltd,213602,Revenue ,10645490191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,30-Jan-23,125.95,£0.00,Argos Ltd,213602,Revenue ,10645490193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Jan-23,92.09,£0.00,Hopwells Ltd,217345,Revenue ,10645490277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,30-Jan-23,-90,£0.00,Argos Ltd,213602,Revenue ,10645490195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,30-Jan-23,3.8,£0.00,Tt2 Ltd,214020,Revenue ,10645490197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Jan-23,89.14,£0.00,Freeman Catering Butch,217345,Revenue ,10645490275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Jan-23,58.52,£0.00,Jr Holland Foodservice,217345,Revenue ,10645490279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Jan-23,175.25,£0.00,Hopwells Ltd,217220,Revenue ,10645490281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Jan-23,97.81,£0.00,Jr Holland Foodservice,217220,Revenue ,10645490283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,622.93,£0.00,Bestway Wholesale,217475,Revenue ,10645490285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,80.2,£0.00,Jr Holland Foodservice,217475,Revenue ,10645490293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,386.47,£0.00,Freeman Catering Butch,217475,Revenue ,10645490287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,225.57,£0.00,Hopwells Ltd,217475,Revenue ,10645490289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,230.31,£0.00,Hopwells Ltd,217475,Revenue ,10645490291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Jan-23,20.28,£0.00,Hopwells Ltd,217305,Revenue ,10645490387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Jan-23,224.98,£0.00,Hopwells Ltd,217305,Revenue ,10645490389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Jan-23,55.31,£0.00,Jr Holland Foodservice,217305,Revenue ,10645490391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Jan-23,-20.28,£0.00,Hopwells Ltd,217305,Revenue ,10645490393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Jan-23,71.92,£0.00,Freeman Catering Butch,217270,Revenue ,10645490395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Jan-23,171.09,£0.00,Hopwells Ltd,217380,Revenue ,10645490403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Jan-23,225.29,£0.00,Hopwells Ltd,217270,Revenue ,10645490397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Jan-23,47.09,£0.00,Jr Holland Foodservice,217270,Revenue ,10645490399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Jan-23,108.45,£0.00,Freeman Catering Butch,217380,Revenue ,10645490401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Jan-23,60.72,£0.00,Jr Holland Foodservice,217380,Revenue ,10645490405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,30-Jan-23,33.62,£0.00,Trainline.Com,213312,Revenue ,10645490131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Jan-23,199.61,£0.00,Jr Holland Foodservice,217552,Revenue ,10645490531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Jan-23,295.3,£0.00,Bestway Wholesale,217290,Revenue ,10645490409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Jan-23,145.35,£0.00,Freeman Catering Butch,217290,Revenue ,10645490411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Jan-23,95.34,£0.00,Jr Holland Foodservice,217490,Revenue ,10645490525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Jan-23,126.34,£0.00,Freeman Catering Butch,217552,Revenue ,10645490527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,30-Jan-23,213.48,£0.00,Hopwells Ltd,217552,Revenue ,10645490529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Jan-23,9.3,£0.00,Jr Holland Foodservice,221550,Revenue ,10645490533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Jan-23,94.68,£0.00,Freeman Catering Butch,217285,Revenue ,10645490535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Jan-23,167.07,£0.00,Hopwells Ltd,217285,Revenue ,10645490537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Jan-23,29.94,£0.00,Jr Holland Foodservice,217285,Revenue ,10645490539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Jan-23,0.9,£0.00,Jr Holland Foodservice,217285,Revenue ,10645490541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Jan-23,88.85,£0.00,Freeman Catering Butch,217554,Revenue ,10645490543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Jan-23,204.72,£0.00,Freeman Catering Butch,217460,Revenue ,10645490341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Jan-23,228.88,£0.00,Hopwells Ltd,217460,Revenue ,10645490343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Jan-23,434.07,£0.00,Freeman Catering Butch,217410,Revenue ,10645490345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Jan-23,270.03,£0.00,Hopwells Ltd,217410,Revenue ,10645490347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Jan-23,115.58,£0.00,Jr Holland Foodservice,217410,Revenue ,10645490351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Jan-23,113.44,£0.00,Freeman Catering Butch,217553,Revenue ,10645490353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Jan-23,286.16,£0.00,Hopwells Ltd,217553,Revenue ,10645490355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Jan-23,27.89,£0.00,Jr Holland Foodservice,217330,Revenue ,10645490459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Jan-23,138.17,£0.00,Jr Holland Foodservice,217355,Revenue ,10645490453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Jan-23,115.89,£0.00,Freeman Catering Butch,217330,Revenue ,10645490455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Jan-23,208.94,£0.00,Hopwells Ltd,217330,Revenue ,10645490457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Jan-23,5.36,£0.00,Jr Holland Foodservice,217380,Revenue ,10645490407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,5.43,£0.00,Jr Holland Foodservice,217475,Revenue ,10645490295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Jan-23,-26.55,£0.00,Hopwells Ltd,217475,Revenue ,10645490297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Jan-23,61.49,£0.00,Freeman Catering Butch,217370,Revenue ,10645490299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Jan-23,110.77,£0.00,Hopwells Ltd,217370,Revenue ,10645490301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,30-Jan-23,77.14,£0.00,Jr Holland Foodservice,217370,Revenue ,10645490303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,30-Jan-23,52.5,£0.00,Premier Inn,212102,Revenue ,10645490095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,30-Jan-23,37.5,£0.00,Hotel At Booking.Com,212102,Revenue ,10645490097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,30-Jan-23,75,£0.00,Hotel At Booking.Com,212102,Revenue ,10645490099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,30-Jan-23,37.5,£0.00,Hotel At Booking.Com,212102,Revenue ,10645490101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,30-Jan-23,8.71,£0.00,Aldi 42 774,215465,Revenue ,10645490103 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Jan-23,130,£0.00,County Courts,701000,Revenue ,10645490113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Jan-23,580.79,£0.00,Hopwells Ltd,217525,Revenue ,10645490519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Jan-23,117.23,£0.00,Jr Holland Foodservice,217530,Revenue ,10645490513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Jan-23,670.3,£0.00,G M Packaging Uk Limit,217530,Revenue ,10645490515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Jan-23,288.85,£0.00,Freeman Catering Butch,217525,Revenue ,10645490517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Jan-23,110.33,£0.00,Freeman Catering Butch,217490,Revenue ,10645490521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Jan-23,162.85,£0.00,Hopwells Ltd,217490,Revenue ,10645490523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,30-Jan-23,35,£0.00,Stc Pay Webpay,213312,Revenue ,10645490087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,30-Jan-23,104.5,£0.00,Nexus Travel Shop,213312,Revenue ,10645490089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,30-Jan-23,292.5,£0.00,Dvla Vehicle Tax,227000,Revenue ,10645490179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Jan-23,186.02,£0.00,Freeman Catering Butch,217415,Revenue ,10645490257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Jan-23,241.79,£0.00,Hopwells Ltd,217415,Revenue ,10645490259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Jan-23,-3.9,£0.00,Jr Holland Foodservice,217415,Revenue ,10645490267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Jan-23,96.65,£0.00,Jr Holland Foodservice,217415,Revenue ,10645490261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Jan-23,3.4,£0.00,Jr Holland Foodservice,217415,Revenue ,10645490263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Jan-23,4.8,£0.00,Jr Holland Foodservice,217415,Revenue ,10645490265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Jan-23,208.9,£0.00,Hopwells Ltd,217435,Revenue ,10645490269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Jan-23,49.16,£0.00,Jr Holland Foodservice,217435,Revenue ,10645490271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Jan-23,8.94,£0.00,Jr Holland Foodservice,217435,Revenue ,10645490273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Jan-23,339.8,£0.00,Hopwells Ltd,217225,Revenue ,10645490367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Jan-23,42.17,£0.00,Jr Holland Foodservice,217225,Revenue ,10645490369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Jan-23,300.94,£0.00,Freeman Catering Butch,217255,Revenue ,10645490377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Jan-23,297.29,£0.00,Freeman Catering Butch,217325,Revenue ,10645490371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Jan-23,286.2,£0.00,Hopwells Ltd,217325,Revenue ,10645490373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Jan-23,36.57,£0.00,Jr Holland Foodservice,217325,Revenue ,10645490375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Jan-23,402.02,£0.00,Hopwells Ltd,217255,Revenue ,10645490379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Jan-23,112.44,£0.00,Jr Holland Foodservice,217255,Revenue ,10645490381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,30-Jan-23,-92,£0.00,Freeman Catering Butch,217255,Revenue ,10645490383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Jan-23,94.12,£0.00,Freeman Catering Butch,217305,Revenue ,10645490385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Jan-23,97.75,£0.00,Freeman Catering Butch,217250,Revenue ,10645490499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Jan-23,52.2,£0.00,Freeman Catering Butch,217455,Revenue ,10645490463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,30-Jan-23,248.04,£0.00,Jr Holland Foodservice,217553,Revenue ,10645490357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Jan-23,160.4,£0.00,Hopwells Ltd,217320,Revenue ,10645490359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Jan-23,42.46,£0.00,Jr Holland Foodservice,217320,Revenue ,10645490361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Jan-23,293.95,£0.00,Bestway Wholesale,217225,Revenue ,10645490363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Jan-23,149.01,£0.00,Freeman Catering Butch,217225,Revenue ,10645490365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,30-Jan-23,77.97,£0.00,Jr Holland Foodservice,217330,Revenue ,10645490461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Jan-23,204.93,£0.00,Hopwells Ltd,217455,Revenue ,10645490465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Jan-23,161.57,£0.00,Hopwells Ltd,217455,Revenue ,10645490467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Jan-23,184.06,£0.00,Freeman Catering Butch,217395,Revenue ,10645490469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Jan-23,271.42,£0.00,Hopwells Ltd,217395,Revenue ,10645490471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Jan-23,109.38,£0.00,Jr Holland Foodservice,217395,Revenue ,10645490473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Jan-23,213.66,£0.00,Freeman Catering Butch,217390,Revenue ,10645490489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Jan-23,108.53,£0.00,Freeman Catering Butch,217470,Revenue ,10645490475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Jan-23,237.02,£0.00,Hopwells Ltd,217470,Revenue ,10645490477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Jan-23,63.86,£0.00,Jr Holland Foodservice,217470,Revenue ,10645490479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Jan-23,407.97,£0.00,Bestway Wholesale,217335,Revenue ,10645490481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Jan-23,177.31,£0.00,Freeman Catering Butch,217335,Revenue ,10645490483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Jan-23,241.86,£0.00,Hopwells Ltd,217335,Revenue ,10645490485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Jan-23,13.62,£0.00,Jr Holland Foodservice,217335,Revenue ,10645490487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Jan-23,311.14,£0.00,Hopwells Ltd,217390,Revenue ,10645490491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Jan-23,159.12,£0.00,Hopwells Ltd,217390,Revenue ,10645490493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Jan-23,149.39,£0.00,Jr Holland Foodservice,217390,Revenue ,10645490495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Jan-23,5.1,£0.00,Jr Holland Foodservice,217390,Revenue ,10645490497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,30-Jan-23,5.69,£0.00,B&M 339 - An Timberbea,215413,Revenue ,10645490227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,30-Jan-23,50.01,£0.00,Amznmktplace,215475,Revenue ,10645490231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Jan-23,-68.94,£0.00,Hopwells Ltd,217310,Revenue ,10645490327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Jan-23,30.9,£0.00,Hopwells Ltd,217310,Revenue ,10645490321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Jan-23,299.22,£0.00,Hopwells Ltd,217310,Revenue ,10645490323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,30-Jan-23,41.31,£0.00,Jr Holland Foodservice,217310,Revenue ,10645490325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Jan-23,36.84,£0.00,Freeman Catering Butch,217340,Revenue ,10645490329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Jan-23,89.68,£0.00,Freeman Catering Butch,217340,Revenue ,10645490331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Jan-23,230.73,£0.00,Hopwells Ltd,217340,Revenue ,10645490333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Jan-23,19.64,£0.00,Jr Holland Foodservice,217340,Revenue ,10645490335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Jan-23,10.6,£0.00,Jr Holland Foodservice,217340,Revenue ,10645490337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Jan-23,2.7,£0.00,Jr Holland Foodservice,217425,Revenue ,10645490437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Jan-23,-26.88,£0.00,Freeman Catering Butch,217340,Revenue ,10645490339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Jan-23,273.93,£0.00,Freeman Catering Butch,217425,Revenue ,10645490433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Jan-23,470.24,£0.00,Hopwells Ltd,217425,Revenue ,10645490435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Jan-23,45.09,£0.00,Jr Holland Foodservice,217425,Revenue ,10645490439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Jan-23,118.63,£0.00,Jr Holland Foodservice,217425,Revenue ,10645490441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Jan-23,152.64,£0.00,Freeman Catering Butch,217365,Revenue ,10645490443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Jan-23,232.81,£0.00,Hopwells Ltd,217365,Revenue ,10645490445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Jan-23,34.45,£0.00,Jr Holland Foodservice,217365,Revenue ,10645490447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Jan-23,248.68,£0.00,Freeman Catering Butch,217355,Revenue ,10645490449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Jan-23,499.68,£0.00,Hopwells Ltd,217355,Revenue ,10645490451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Jan-23,65.96,£0.00,Asda Superstore,224221,Revenue ,10645490077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Jan-23,54.8,£0.00,Www.Donatellospizza.Co,224221,Revenue ,10645490079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,30-Jan-23,35.71,£0.00,Story Book,224221,Revenue ,10645490081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Jan-23,34,£0.00,Dvla Driver Online,213300,Revenue ,10645490085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Jan-23,190.09,£0.00,Hopwells Ltd,217410,Revenue ,10645490349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,31-Jan-23,4.83,£0.00,Ebay O 11-09645-26025,215435,Revenue ,10652521091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,31-Jan-23,-4.83,£0.00,Ebay O 11-09645-26025,215435,Revenue ,10652521095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,31-Jan-23,490.5,£0.00,Hotel At Booking.Com,212610,Revenue ,10652521097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,31-Jan-23,108.62,£0.00,Trainline,220200,Revenue ,10652521099 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,31-Jan-23,123.6,£0.00,Lner Web Sales,230710,Revenue ,10652521101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,31-Jan-23,23.97,£0.00,Kfc South Shields,224221,Revenue ,10652520975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jan-23,106.14,£0.00,Asda Groceries Online,224221,Revenue ,10652520977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Jan-23,-0.35,£0.00,Asda Groceries Online,224221,Revenue ,10652520979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Jan-23,5.42,£0.00,Wilko Retail Limited,212070,Revenue ,10652520981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,31-Jan-23,2,£0.00,Onebelow,215413,Revenue ,10652521123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,31-Jan-23,5.99,£0.00,Wm Morrisons Store,215413,Revenue ,10652521125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,31-Jan-23,5.45,£0.00,Lidl Gb,215477,Revenue ,10652521139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,31-Jan-23,6.8,£0.00,Jr Holland Foodservice,217320,Revenue ,10652521171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,31-Jan-23,133.6,£0.00,Jr Holland Foodservice,217460,Revenue ,10652521163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,31-Jan-23,41.01,£0.00,Jr Holland Foodservice,217340,Revenue ,10652521161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,31-Jan-23,217.83,£0.00,Jr Holland Foodservice,217410,Revenue ,10652521165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,31-Jan-23,451.53,£0.00,Bestway Wholesale,217553,Revenue ,10652521167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,31-Jan-23,71.77,£0.00,Jr Holland Foodservice,217320,Revenue ,10652521169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,31-Jan-23,11.31,£0.00,Jr Holland Foodservice,217320,Revenue ,10652521173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,31-Jan-23,173.89,£0.00,Jr Holland Foodservice,217225,Revenue ,10652521175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,31-Jan-23,103.77,£0.00,Jr Holland Foodservice,217325,Revenue ,10652521177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Jan-23,157.98,£0.00,Jr Holland Foodservice,217415,Revenue ,10652521149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,31-Jan-23,64.73,£0.00,Jr Holland Foodservice,217435,Revenue ,10652521151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,31-Jan-23,235.63,£0.00,Jr Holland Foodservice,217475,Revenue ,10652521153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,31-Jan-23,184.49,£0.00,Jr Holland Foodservice,217295,Revenue ,10652521155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,31-Jan-23,102.06,£0.00,Jr Holland Foodservice,217310,Revenue ,10652521157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,31-Jan-23,25.29,£0.00,Jr Holland Foodservice,217310,Revenue ,10652521159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,31-Jan-23,62.37,£0.00,Wm Morrisons Store Pic,215466,Revenue ,10652521057 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Jan-23,1.77,£0.00,Toolstation Uk,232360,Revenue ,10652521069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,31-Jan-23,83.33,£0.00,Little Movers,215446,Revenue ,10652521073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,31-Jan-23,31.93,£0.00,Amznmktplace Amazon.Co,215446,Revenue ,10652521075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,31-Jan-23,23.94,£0.00,Asda Stores 5889,215435,Revenue ,10652521093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,31-Jan-23,10,£0.00,Vesta Vodafone Topup,214010,Revenue ,10652521087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,31-Jan-23,10,£0.00,Vesta Vodafone Topup,214010,Revenue ,10652521089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Subscriptions,31-Jan-23,40,£0.00,Archery Gb,219110,Revenue ,10652520985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,31-Jan-23,87,£0.00,Asda Stores 5889,236540,Revenue ,10652521001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,31-Jan-23,129.62,£0.00,Jr Holland Foodservice,217290,Revenue ,10652521189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,31-Jan-23,32.86,£0.00,Jr Holland Foodservice,217305,Revenue ,10652521181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,31-Jan-23,116.37,£0.00,Jr Holland Foodservice,217305,Revenue ,10652521179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,31-Jan-23,60.83,£0.00,Jr Holland Foodservice,217270,Revenue ,10652521183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,31-Jan-23,76.79,£0.00,Jr Holland Foodservice,217380,Revenue ,10652521185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,31-Jan-23,4.08,£0.00,Jr Holland Foodservice,217290,Revenue ,10652521187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,31-Jan-23,20.31,£0.00,Jr Holland Foodservice,217350,Revenue ,10652521191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,31-Jan-23,76.04,£0.00,Jr Holland Foodservice,217350,Revenue ,10652521193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,31-Jan-23,50.3,£0.00,Jr Holland Foodservice,217280,Revenue ,10652521195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,31-Jan-23,232.01,£0.00,Jr Holland Foodservice,217355,Revenue ,10652521207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,31-Jan-23,127.36,£0.00,Jr Holland Foodservice,217425,Revenue ,10652521197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,31-Jan-23,3.5,£0.00,Jr Holland Foodservice,217425,Revenue ,10652521199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,31-Jan-23,99.13,£0.00,Bestway Wholesale,217365,Revenue ,10652521201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,31-Jan-23,14.61,£0.00,Bestway Wholesale,217365,Revenue ,10652521203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,31-Jan-23,61.25,£0.00,Jr Holland Foodservice,217365,Revenue ,10652521205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,31-Jan-23,70.12,£0.00,Jr Holland Foodservice,217455,Revenue ,10652521209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,31-Jan-23,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,10652521211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,31-Jan-23,396.38,£0.00,Bestway Wholesale,217395,Revenue ,10652521213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,31-Jan-23,114.17,£0.00,Jr Holland Foodservice,217395,Revenue ,10652521215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,31-Jan-23,178.7,£0.00,Jr Holland Foodservice,217390,Revenue ,10652521223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,31-Jan-23,83.95,£0.00,Jr Holland Foodservice,217470,Revenue ,10652521217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,31-Jan-23,196.46,£0.00,Jr Holland Foodservice,217335,Revenue ,10652521219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,31-Jan-23,8.73,£0.00,Jr Holland Foodservice,217390,Revenue ,10652521221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,31-Jan-23,93.14,£0.00,Jr Holland Foodservice,217250,Revenue ,10652521225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,31-Jan-23,142.79,£0.00,Jr Holland Foodservice,217530,Revenue ,10652521227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,31-Jan-23,1258.63,£0.00,Bestway Wholesale,217525,Revenue ,10652521229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,31-Jan-23,200.6,£0.00,Jr Holland Foodservice,217525,Revenue ,10652521231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Jan-23,255.77,£0.00,Bestway Wholesale,217552,Revenue ,10652521233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Jan-23,40.91,£0.00,Jr Holland Foodservice,217285,Revenue ,10652521241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Jan-23,22.21,£0.00,Bestway Wholesale,217552,Revenue ,10652521235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,31-Jan-23,47.27,£0.00,Jr Holland Foodservice,221550,Revenue ,10652521237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Jan-23,297.58,£0.00,Bestway Wholesale,217285,Revenue ,10652521239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,31-Jan-23,142.9,£0.00,Jr Holland Foodservice,217554,Revenue ,10652521243