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,Vehicle Running Costs,Fleet Management - Transport Operations,01-Feb-2023,500.00,£0.00,Garden Lane Garage Ltd,227000,Revenue,STC161689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,500.00,£0.00,Redacted - personal info,214410,Revenue,STC161690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,516.00,£0.00,Redacted - personal info,214410,Revenue,STC161741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,541.80,£0.00,Redacted - personal info,214410,Revenue,STC161795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,01-Feb-2023,555.00,£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue,STC161820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,580.52,£0.00,Redacted - personal info,214410,Revenue,STC161872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,580.80,£0.00,Redacted - personal info,214410,Revenue,STC161873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01-Feb-2023,615.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC161969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC161976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC161977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC161978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01-Feb-2023,683.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC162174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,750.00,£0.00,Redacted - personal info,214410,Revenue,STC162270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,750.00,£0.00,Redacted - personal info,214410,Revenue,STC162271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,774.40,£0.00,Redacted - personal info,214410,Revenue,STC162328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,781.96,£0.00,Redacted - personal info,214410,Revenue,STC162351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,01-Feb-2023,815.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,223951,Revenue,STC162398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Feb-2023,866.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC162467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,965.66,£0.00,Redacted - personal info,214410,Revenue,STC162573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC162646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC162647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,1155.00,£0.00,Redacted - personal info,214410,Revenue,STC162800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,1350.00,£0.00,Redacted - personal info,214410,Revenue,STC162906 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01-Feb-2023,1424.28,£0.00,Redacted - personal info,219830,Revenue,STC162937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,01-Feb-2023,1440.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC162944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,1500.00,£0.00,Redacted - personal info,214410,Revenue,STC162988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,01-Feb-2023,1601.04,£0.00,1st Coverall Company Limited,224081,Revenue,STC163048 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01-Feb-2023,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC163078 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01-Feb-2023,1833.33,£0.00,Perth Green Community Association CIO,232300,Revenue,STC163173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Word - Operations,01-Feb-2023,1965.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),222852,Revenue,STC163240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Feb-2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC163242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC163260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,2138.82,£0.00,Redacted - personal info,214410,Revenue,STC163303 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,South Shields Town Centre Regen,01-Feb-2023,2150.00,£0.00,Muse Developments Ltd,828512,Capital,STC163306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01-Feb-2023,2166.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC163312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,2184.60,£0.00,Redacted - personal info,214410,Revenue,STC163322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,01-Feb-2023,2355.00,£0.00,Redacted - personal info,230180,Revenue,STC163352 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Feb-2023,2358.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC163354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,2500.00,£0.00,Redacted - personal info,214410,Revenue,STC163387 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,01-Feb-2023,2646.00,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC163418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Feb-2023,2756.88,£0.00,Creative Support Ltd,221004,Revenue,STC163451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,2792.22,£0.00,Redacted - personal info,214410,Revenue,STC163455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,3000.00,£0.00,Redacted - personal info,214410,Revenue,STC163514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-2023,3287.10,£0.00,UK Fostering,213700,Revenue,STC163573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01-Feb-2023,3396.67,£0.00,UK Fostering,213700,Revenue,STC163594 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01-Feb-2023,3507.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC163623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,3857.10,£0.00,Redacted - personal info,214410,Revenue,STC163689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Feb-2023,4135.24,£0.00,North East Autism Society,221004,Revenue,STC163721 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01-Feb-2023,4833.33,£0.00,Chuter Ede CIO,232300,Revenue,STC163785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Feb-2023,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC163804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Feb-2023,5089.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC163805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,5471.40,£0.00,Redacted - personal info,214410,Revenue,STC163833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Feb-2023,5852.96,£0.00,North East Autism Society,221004,Revenue,STC163860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,01-Feb-2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC163861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Feb-2023,9549.40,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC163990 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,01-Feb-2023,11556.25,£0.00,Muse Developments Ltd,828512,Capital,STC164034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Feb-2023,11684.96,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC164037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01-Feb-2023,13865.60,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC164075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01-Feb-2023,27393.70,£0.00,Redacted - personal info,214410,Revenue,STC164209 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,01-Feb-2023,43500.00,£0.00,Groundwork South Tyneside & Newcastle,232700,Revenue,STC164251 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,02-Feb-2023,516.67,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC161748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,02-Feb-2023,524.00,£0.00,Vodafone Ltd,237070,Revenue,STC161759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02-Feb-2023,543.02,£0.00,Pirtek (Tyne and Wear),227000,Revenue,STC161798 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,560.64,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC161833 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2023,609.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC161966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,623.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC161992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Feb-2023,642.38,£0.00,Direct Healthcare Group,221420,Revenue,STC162040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02-Feb-2023,659.60,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC162065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162077 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162085 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162087 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162088 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162092 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162102 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,02-Feb-2023,666.67,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC162124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,671.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,02-Feb-2023,684.06,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC162175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,02-Feb-2023,750.00,£0.00,Buddi Limited,221520,Revenue,STC162272 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Listed Buildings - Memorials,02-Feb-2023,765.00,£0.00,Shaun Matthias Limited,820037,Capital,STC162302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,02-Feb-2023,822.50,£0.00,West Park Kindergarten,213602,Revenue,STC162405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Human Resources,02-Feb-2023,833.67,£0.00,Posturite Limited,230600,Revenue,STC162420 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02-Feb-2023,839.23,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC162429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Medical Expenses,Performance Monitoring Finance Admin,02-Feb-2023,977.08,£0.00,Posturite Limited,216300,Revenue,STC162585 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02-Feb-2023,1050.00,£0.00,Cath Brown Consultancy Ltd,230641,Revenue,STC162699 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),02-Feb-2023,1052.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC162701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2023,1080.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC162711 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,02-Feb-2023,1082.50,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC162717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,02-Feb-2023,1120.00,£0.00,Zurich Insurance Company,230800,Revenue,STC162753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02-Feb-2023,1158.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC162805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162875 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,02-Feb-2023,1447.50,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC162952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Feb-2023,1466.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC162966 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Feb-2023,1528.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,02-Feb-2023,1580.87,£0.00,1st Coverall Company Limited,224081,Revenue,STC163040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Stanhope JMI Kitchen,02-Feb-2023,1674.00,£0.00,P & N Associates Ltd.,217455,Revenue,STC163080 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Routine Contracted Grounds Maintenance,Estate Management - jarrow & Boldon,02-Feb-2023,1679.64,£0.00,Rentokil - Hygiene Division,708330,Revenue,STC163083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02-Feb-2023,1690.74,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC163090 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,02-Feb-2023,1797.23,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC163156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,1830.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC163172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,02-Feb-2023,1845.00,£0.00,Buddi Limited,221520,Revenue,STC163176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,02-Feb-2023,2120.00,£0.00,SoloProtect Limited,220200,Revenue,STC163298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Feb-2023,2391.83,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Feb-2023,2408.76,£0.00,North East Autism Society,221004,Revenue,STC163366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Feb-2023,2408.80,£0.00,North East Autism Society,221004,Revenue,STC163367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02-Feb-2023,2755.00,£0.00,Seating Matters,221420,Revenue,STC163450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2023,2800.00,£0.00,Halliwell Homes Limited,213700,Revenue,STC163459 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02-Feb-2023,2990.00,£0.00,Lucion Environmental LLP,819000,Capital,STC163511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3420.00,£0.00,UK Fostering,213500,Revenue,STC163605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02-Feb-2023,3498.60,£0.00,UK Fostering,213500,Revenue,STC163622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,3534.00,£0.00,UK Fostering,213500,Revenue,STC163630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,02-Feb-2023,3615.22,£0.00,UK Fostering,213500,Revenue,STC163642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,02-Feb-2023,3624.00,£0.00,St Oswalds Hospice,221001,Revenue,STC163646 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,02-Feb-2023,3990.00,£0.00,Windoor Services Ltd,232870,Revenue,STC163709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,4086.11,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,4145.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,02-Feb-2023,4280.19,£0.00,Bliss-Ability,220020,Revenue,STC163737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,4413.78,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02-Feb-2023,4418.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163749 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,02-Feb-2023,4564.16,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC163767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Feb-2023,4677.52,£0.00,North East Autism Society,221004,Revenue,STC163777 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Clervaux Nursery Verandas,02-Feb-2023,5053.45,£0.00,S Davison (Electricals) Ltd,820305,Capital,STC163803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,5571.30,£0.00,UK Fostering,213500,Revenue,STC163842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,5757.01,£0.00,UK Fostering,213500,Revenue,STC163854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,02-Feb-2023,5776.75,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC163857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,02-Feb-2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC163862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02-Feb-2023,7245.63,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC163926 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,The Glassworks (formerly Harton Quays),02-Feb-2023,7525.00,£0.00,Muse Developments Ltd,857001,Capital,STC163942 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,02-Feb-2023,8905.85,£0.00,Newcastle City Council,701000,Revenue,STC163972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02-Feb-2023,11000.00,£0.00,Specialist Fleet Services Ltd t/a CTS Hire,227000,Revenue,STC164023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC164094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Feb-2023,15808.38,£0.00,LS Care Limited,221001,Revenue,STC164096 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02-Feb-2023,16578.95,£0.00,Bloom Procurement Services,828512,Capital,STC164106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,02-Feb-2023,18396.33,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC164147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Feb-2023,18871.86,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC164151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,02-Feb-2023,20000.00,£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC164162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02-Feb-2023,21180.00,£0.00,Halliwell Homes Limited,213700,Revenue,STC164171 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Advisors & Consultants Fees,The Glassworks (formerly Harton Quays),02-Feb-2023,114386.45,£0.00,Muse Developments Ltd,857001,Capital,STC164308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,02-Feb-2023,128452.09,£0.00,Human Support Group Ltd,221001,Revenue,STC164315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premium - Combined Liability,Insurance Premiums,02-Feb-2023,189875.38,£0.00,Zurich Insurance Company,230800,Revenue,STC164325 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,02-Feb-2023,375000.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC164335 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,02-Feb-2023,1273591.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC164345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering,Inward Investments and Events,03-Feb-2023,500.00,£0.00,Far North Ltd,235830,Revenue,STC161691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,03-Feb-2023,507.58,£0.00,Critiqom Limited,230140,Revenue,STC161722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,03-Feb-2023,510.00,£0.00,APSE,232000,Revenue,STC161728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,03-Feb-2023,513.50,£0.00,Lantei Compliance Services,820001,Capital,STC161737 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,03-Feb-2023,515.00,£0.00,HENRY,215412,Revenue,STC161739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,03-Feb-2023,528.32,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC161767 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,530.00,£0.00,Wernick Hire Limited,227000,Revenue,STC161768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03-Feb-2023,530.39,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC161771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,533.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC161775 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,03-Feb-2023,550.00,£0.00,Ocean and Coastal Futures Ltd,828111,Capital,STC161806 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,550.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC161807 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,550.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC161808 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,563.20,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC161839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Feb-2023,568.40,£0.00,Wolseley UK Limited,221420,Revenue,STC161846 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03-Feb-2023,575.00,£0.00,Mableson Hall Ltd,828532,Capital,STC161855 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,578.58,£0.00,Wernick Hire Limited,227000,Revenue,STC161859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Feb-2023,580.88,£0.00,Invacare Ltd,221420,Revenue,STC161874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03-Feb-2023,595.00,£0.00,IT Training Solutions Ltd,230641,Revenue,STC161904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,600.00,£0.00,CD Passenger Services,218930,Revenue,STC161915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03-Feb-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC161957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Feb-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC161958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Feb-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC161959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Feb-2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC161960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,03-Feb-2023,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC161961 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,616.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC161972 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,03-Feb-2023,619.90,£0.00,Security Plus Ltd,237040,Revenue,STC161985 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,638.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC162037 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,642.50,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC162041 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,642.50,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC162042 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,642.50,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC162043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,645.00,£0.00,CD Passenger Services,218930,Revenue,STC162046 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,660.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC162067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162104 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162112 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC162114 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC162115 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC162116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC162117 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC162118 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC162119 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC162120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162145 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Feb-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC162161 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Feb-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC162162 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Feb-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC162163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,675.00,£0.00,CD Passenger Services,218930,Revenue,STC162164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,03-Feb-2023,684.25,£0.00,Capita Property & Infrastructure Limited,227790,Revenue,STC162176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,03-Feb-2023,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC162193 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03-Feb-2023,698.48,£0.00,Northern Powergrid (NEDL),825002,Capital,STC162199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,03-Feb-2023,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC162253 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,730.72,£0.00,Wernick Hire Limited,227000,Revenue,STC162259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03-Feb-2023,760.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232810,Revenue,STC162290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,03-Feb-2023,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC162305 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Feb-2023,770.61,£0.00,Critiqom Limited,230385,Revenue,STC162314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162337 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,03-Feb-2023,799.52,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC162371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,800.00,£0.00,CD Passenger Services,218930,Revenue,STC162374 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03-Feb-2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC162393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,03-Feb-2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC162394 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,03-Feb-2023,825.00,£0.00,YCS Construction Limited,232805,Revenue,STC162407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC162478 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC162479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC162480 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,03-Feb-2023,877.59,£0.00,Grenke Leasing Limited,236030,Revenue,STC162485 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,03-Feb-2023,883.00,£0.00,CareerWave Limited,999999,Balance Sheet,STC162489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,03-Feb-2023,884.00,£0.00,Redacted - personal info,226770,Revenue,STC162490 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,925.56,£0.00,Wernick Hire Limited,227000,Revenue,STC162526 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC162530 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC162531 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC162532 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC162533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,03-Feb-2023,965.25,£0.00,Dobson Marine Chandlery Ltd,219100,Revenue,STC162572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,03-Feb-2023,975.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC162581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,03-Feb-2023,990.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC162631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Feb-2023,990.00,£0.00,CD Passenger Services,218950,Revenue,STC162632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,1068.60,£0.00,The Children's Family Trust,213700,Revenue,STC162705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03-Feb-2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC162736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,1122.00,£0.00,CD Passenger Services,218930,Revenue,STC162754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,1125.00,£0.00,CD Passenger Services,218930,Revenue,STC162756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,1129.35,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162759 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03-Feb-2023,1158.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC162806 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,03-Feb-2023,1196.00,£0.00,Vergo Pest Management Ltd,999999,Balance Sheet,STC162831 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03-Feb-2023,1196.88,£0.00,Critiqom Limited,230385,Revenue,STC162832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03-Feb-2023,1200.00,£0.00,CD Passenger Services,213300,Revenue,STC162835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,1200.00,£0.00,Dere Street Barristers,231100,Revenue,STC162836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,03-Feb-2023,1201.20,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Revenue,STC162844 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03-Feb-2023,1250.00,£0.00,North East Dance CIC,224082,Revenue,STC162872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03-Feb-2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,03-Feb-2023,1387.50,£0.00,CD Passenger Services,211810,Revenue,STC162924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,1404.00,£0.00,Standby Healthcare,213700,Revenue,STC162931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,1425.00,£0.00,CD Passenger Services,218930,Revenue,STC162938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,1459.96,£0.00,Budget Buses,218930,Revenue,STC162964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03-Feb-2023,1500.00,£0.00,CD Passenger Services,220550,Revenue,STC162989 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,03-Feb-2023,1540.07,£0.00,Windoor Services Ltd,232850,Revenue,STC163013 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,1650.00,£0.00,Dere Street Barristers,231100,Revenue,STC163064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03-Feb-2023,1653.54,£0.00,Vestra Homecare Ltd,221001,Revenue,STC163070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Feb-2023,1661.91,£0.00,Reach Out Care,213300,Revenue,STC163072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,1661.91,£0.00,Reach Out Care,213500,Revenue,STC163073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,1661.91,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03-Feb-2023,1696.82,£0.00,Places for People Living+ Limited,213300,Revenue,STC163093 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,03-Feb-2023,1725.44,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC163126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Feb-2023,1740.42,£0.00,Windoor Services Ltd,232860,Revenue,STC163132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Feb-2023,1800.00,£0.00,CD Passenger Services,218950,Revenue,STC163158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03-Feb-2023,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC163207 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC163208 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC163209 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC163210 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC163211 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,1928.34,£0.00,Go Plant Ltd,227000,Revenue,STC163212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,1960.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC163225 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,1989.00,£0.00,Go Plant Ltd,227000,Revenue,STC163250 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,03-Feb-2023,2106.71,£0.00,Critiqom Limited,230710,Revenue,STC163297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC163317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,2174.40,£0.00,St Oswalds Hospice,213700,Revenue,STC163318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,03-Feb-2023,2258.38,£0.00,Monitor Computer Systems Limited,227930,Revenue,STC163340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Feb-2023,2281.68,£0.00,Marshalls,227630,Revenue,STC163343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Feb-2023,2424.50,£0.00,Drive DeVilbiss Healthcare,221420,Revenue,STC163370 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,03-Feb-2023,2425.76,£0.00,Bloom Procurement Services,854570,Capital,STC163371 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,03-Feb-2023,2500.00,£0.00,Kainos Software Ltd,850000,Capital,STC163388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03-Feb-2023,2556.20,£0.00,Your NRG Limited,227000,Revenue,STC163400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC163419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,03-Feb-2023,2720.91,£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC163441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,2794.80,£0.00,Budget Buses,218930,Revenue,STC163457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,03-Feb-2023,2833.00,£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC163466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Feb-2023,3015.00,£0.00,Seating Matters,221420,Revenue,STC163521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3100.00,£0.00,Fostering People Ltd,213500,Revenue,STC163534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03-Feb-2023,3129.83,£0.00,Turning Point Services Limited,216510,Revenue,STC163538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,3232.49,£0.00,Percy Hedley College,213700,Revenue,STC163555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC163556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC163557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC163558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC163559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC163560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3238.89,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3287.10,£0.00,UK Fostering,213500,Revenue,STC163574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,3312.66,£0.00,The Children's Family Trust,213700,Revenue,STC163578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,3350.00,£0.00,Dere Street Barristers,231100,Revenue,STC163587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03-Feb-2023,3375.00,£0.00,Dere Street Barristers,231100,Revenue,STC163591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC163595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3399.77,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3437.59,£0.00,Fostering People Ltd,213500,Revenue,STC163611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3489.36,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3571.82,£0.00,Reach Out Care,213500,Revenue,STC163634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3571.82,£0.00,Reach Out Care,213500,Revenue,STC163635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3572.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC163636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC163644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC163645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3624.00,£0.00,St Oswalds Hospice,213500,Revenue,STC163647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3631.34,£0.00,Fostering People Ltd,213500,Revenue,STC163652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03-Feb-2023,3658.00,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC163653 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,3675.36,£0.00,ECON Engineering Limited,227000,Revenue,STC163655 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,3675.36,£0.00,ECON Engineering Limited,227000,Revenue,STC163656 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,3675.36,£0.00,ECON Engineering Limited,227000,Revenue,STC163657 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,3675.36,£0.00,ECON Engineering Limited,227000,Revenue,STC163658 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03-Feb-2023,3675.36,£0.00,ECON Engineering Limited,227000,Revenue,STC163659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC163683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,3826.33,£0.00,Fostering People Ltd,213500,Revenue,STC163684 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,03-Feb-2023,3834.77,£0.00,Tyne Tees Security Ltd,235950,Revenue,STC163685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03-Feb-2023,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC163695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03-Feb-2023,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC163696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163697 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163698 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163700 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163701 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,03-Feb-2023,3904.00,£0.00,CP Media Limited,236000,Revenue,STC163703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,03-Feb-2023,3939.54,£0.00,Tyne Tees Security Ltd,235960,Revenue,STC163704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03-Feb-2023,4011.40,£0.00,The Children's Family Trust,213500,Revenue,STC163710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,4044.88,£0.00,Fostering People Ltd,213500,Revenue,STC163713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,4050.00,£0.00,CD Passenger Services,218930,Revenue,STC163714 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,03-Feb-2023,4232.91,£0.00,Tyne Tees Security Ltd,235965,Revenue,STC163733 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,03-Feb-2023,4444.68,£0.00,Bauer Radio Ltd,236070,Revenue,STC163753 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,03-Feb-2023,4880.00,£0.00,Baltimore Consulting Ltd,220209,Revenue,STC163787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Staff Recruitment Costs,ICT & Digital Services,03-Feb-2023,5000.00,£0.00,Dynamo North East CIC,230440,Revenue,STC163788 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,03-Feb-2023,5191.84,£0.00,DWF LLP (DWF Law LLP),828532,Capital,STC163812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC163818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Feb-2023,5388.20,£0.00,Budget Buses,218950,Revenue,STC163824 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,03-Feb-2023,5441.84,£0.00,Hampton’s Resourcing,219040,Revenue,STC163829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,03-Feb-2023,5528.25,£0.00,Mental Health Matters,222110,Revenue,STC163836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Feb-2023,6305.20,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC163883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03-Feb-2023,6421.34,£0.00,Reach Out Care,213500,Revenue,STC163889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03-Feb-2023,6908.57,£0.00,MGL Demolition Limited,825002,Capital,STC163907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,03-Feb-2023,6983.92,£0.00,Durham County Council,225000,Revenue,STC163913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03-Feb-2023,7019.71,£0.00,James Burrell Ltd,227630,Revenue,STC163914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,03-Feb-2023,7292.57,£0.00,Greenham Trading Limited,224400,Revenue,STC163932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC163934 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,03-Feb-2023,8707.35,£0.00,Canon (UK) Ltd,236030,Revenue,STC163968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,9000.00,£0.00,CD Passenger Services,218930,Revenue,STC163974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Feb-2023,9300.00,£0.00,CD Passenger Services,218930,Revenue,STC163982 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,03-Feb-2023,9311.04,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC163983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,03-Feb-2023,9545.42,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC163988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03-Feb-2023,11349.90,£0.00,Your NRG Limited,227000,Revenue,STC164030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03-Feb-2023,11375.80,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC164031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,11915.16,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC164043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03-Feb-2023,12584.77,£0.00,Your NRG Limited,227000,Revenue,STC164054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03-Feb-2023,12637.45,£0.00,Places for People Living+ Limited,222120,Revenue,STC164056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,13112.27,£0.00,Huntercombe Group,213700,Revenue,STC164064 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,03-Feb-2023,16070.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC164100 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,03-Feb-2023,16070.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC164101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,03-Feb-2023,16235.78,£0.00,Places for People Living+ Limited,222110,Revenue,STC164104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03-Feb-2023,18141.92,£0.00,Places for People Living+ Limited,222120,Revenue,STC164143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,03-Feb-2023,28193.94,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC164212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,03-Feb-2023,29187.08,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC164216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC164218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,29596.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC164219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03-Feb-2023,30202.86,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC164225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,03-Feb-2023,33563.28,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC164232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,03-Feb-2023,36331.56,£0.00,Dale Care Limited,221001,Revenue,STC164235 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03-Feb-2023,40768.15,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC164246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,03-Feb-2023,54652.21,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC164269 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03-Feb-2023,75946.23,£0.00,MGL Demolition Limited,828532,Capital,STC164286 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,03-Feb-2023,94449.10,£0.00,MGL Demolition Limited,803459,Capital,STC164296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,03-Feb-2023,190773.97,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC164326 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,03-Feb-2023,1110053.99,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC164344 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Mayors Charity Receipts,Balance Sheet Corporate Finance,06-Feb-2023,500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC161694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,518.40,£0.00,St Annes Community Services,221004,Revenue,STC161749 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Feb-2023,545.50,£0.00,Redacted - personal info,710020,Revenue,STC161802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,570.24,£0.00,St Annes Community Services,221004,Revenue,STC161851 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,06-Feb-2023,590.95,£0.00,Redacted - personal info,223760,Revenue,STC161892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,06-Feb-2023,635.60,£0.00,Key Subject Tuition Ltd,216000,Revenue,STC162033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06-Feb-2023,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC162052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06-Feb-2023,666.40,£0.00,North East Autism Society,221004,Revenue,STC162123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,691.20,£0.00,St Annes Community Services,221004,Revenue,STC162186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,06-Feb-2023,774.99,£0.00,Castleside Horticultural Services Ltd,235950,Revenue,STC162330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Feb-2023,778.96,£0.00,Direct Healthcare Group,221420,Revenue,STC162346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Feb-2023,832.44,£0.00,Bluebird Care,221001,Revenue,STC162417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,967.68,£0.00,St Annes Community Services,221004,Revenue,STC162576 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),06-Feb-2023,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC162622 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),06-Feb-2023,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC162623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,06-Feb-2023,999.99,£0.00,Castleside Horticultural Services Ltd,235965,Revenue,STC162645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Feb-2023,1083.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC162718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Feb-2023,1109.92,£0.00,Bluebird Care,221001,Revenue,STC162747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Feb-2023,1109.92,£0.00,Bluebird Care,221001,Revenue,STC162748 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,06-Feb-2023,1138.74,£0.00,Castleside Horticultural Services Ltd,235960,Revenue,STC162794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Feb-2023,1203.60,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC162849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,06-Feb-2023,1247.04,£0.00,Learning Concepts Ltd,216180,Revenue,STC162870 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,06-Feb-2023,1324.98,£0.00,Castleside Horticultural Services Ltd,235970,Revenue,STC162901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,1326.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC162902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,1360.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC162910 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Feb-2023,1531.08,£0.00,Redacted - personal info,710020,Revenue,STC163009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Feb-2023,1557.92,£0.00,Direct Healthcare Group,221420,Revenue,STC163030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Feb-2023,1748.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC163136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,1785.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163146 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06-Feb-2023,1872.86,£0.00,Redacted - personal info,710020,Revenue,STC163186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,06-Feb-2023,1955.00,£0.00,C J Transport Services (North East) Limited,211810,Revenue,STC163224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,06-Feb-2023,2041.30,£0.00,Bluebird Care,221001,Revenue,STC163277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,2295.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,2295.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163346 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,06-Feb-2023,2600.00,£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC163408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Feb-2023,2637.16,£0.00,Direct Healthcare Group,221420,Revenue,STC163415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,06-Feb-2023,2712.15,£0.00,Willowcrete Manufacturing Company Limited,227670,Revenue,STC163440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06-Feb-2023,2836.80,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC163467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,2840.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC163468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,3015.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC163522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06-Feb-2023,3038.53,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC163524 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,06-Feb-2023,3187.12,£0.00,Bloom Procurement Services,819702,Capital,STC163547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,3842.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06-Feb-2023,4560.00,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC163766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,4579.80,£0.00,Budget Buses,218930,Revenue,STC163768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06-Feb-2023,4602.33,£0.00,ESPA Ltd,221004,Revenue,STC163773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,4640.18,£0.00,Budget Buses,218930,Revenue,STC163776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06-Feb-2023,4759.50,£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC163781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06-Feb-2023,4771.33,£0.00,ESPA Ltd,221004,Revenue,STC163782 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,5162.88,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC163809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,6826.03,£0.00,Tivoli Group,226830,Revenue,STC163900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,7163.20,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC163918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,7892.59,£0.00,Budget Buses,218930,Revenue,STC163950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,7990.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06-Feb-2023,9195.67,£0.00,ESPA Ltd,221004,Revenue,STC163977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,06-Feb-2023,9263.67,£0.00,ESPA Ltd,221004,Revenue,STC163981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06-Feb-2023,9846.66,£0.00,Mental Health Concern,220020,Revenue,STC163998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06-Feb-2023,12233.54,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC164050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,06-Feb-2023,13073.20,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC164063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,13574.50,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC164070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,06-Feb-2023,17908.14,£0.00,City of Sunderland College,217760,Revenue,STC164141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06-Feb-2023,18139.68,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC164142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Feb-2023,20107.15,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC164164 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,06-Feb-2023,23485.97,£0.00,Thompsons of Prudhoe Limited,802855,Capital,STC164191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,06-Feb-2023,25682.92,£0.00,Oxygen Finance Limited,238600,Revenue,STC164204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,25785.55,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC164205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,29377.02,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC164217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,31764.50,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC164230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,36560.53,£0.00,Tivoli Group,226830,Revenue,STC164237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Feb-2023,36686.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC164238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,37807.91,£0.00,Orbis Support Ltd,221004,Revenue,STC164239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,37807.91,£0.00,Orbis Support Ltd,221004,Revenue,STC164240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06-Feb-2023,38912.00,£0.00,Womens Health in South Tyneside (WHIST),220020,Revenue,STC164241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Feb-2023,42895.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC164249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,52213.18,£0.00,Orbis Support Ltd,221004,Revenue,STC164265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Feb-2023,64512.59,£0.00,Dale Care Limited,221001,Revenue,STC164275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06-Feb-2023,74351.27,£0.00,St Annes Community Services,221004,Revenue,STC164282 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,06-Feb-2023,528369.00,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC164339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,06-Feb-2023,600000.00,£0.00,South Tyneside Homes Ltd,222210,Revenue,STC164340 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,06-Feb-2023,704746.00,£0.00,Mortimer Community College,999999,Balance Sheet,STC164343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,07/02/2023,"£10,500.00",£0.00,Aldi,237107,Revenue,FEB23-001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07-Feb-2023,506.66,£0.00,Tivoli Group,226840,Revenue,STC161720 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,07-Feb-2023,508.82,£0.00,Low Fell Removals,708130,Revenue,STC161727 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07-Feb-2023,537.66,£0.00,Redacted - personal info,710020,Revenue,STC161778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161780 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2023,591.47,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC161894 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,07-Feb-2023,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC162053 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07-Feb-2023,670.23,£0.00,Redacted - personal info,710020,Revenue,STC162148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,673.92,£0.00,Mencap,221004,Revenue,STC162158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,691.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC162187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,691.20,£0.00,Mencap,221004,Revenue,STC162188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,691.20,£0.00,Mencap,221004,Revenue,STC162189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07-Feb-2023,708.17,£0.00,Tivoli Group,226840,Revenue,STC162210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,708.48,£0.00,Mencap,221004,Revenue,STC162211 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Valley View Fire Alarm Replacement,07-Feb-2023,750.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820238,Capital,STC162274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing Contract,Head of Adult Services,07-Feb-2023,750.00,£0.00,Easy Read UK,220200,Revenue,STC162275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,760.32,£0.00,Mencap,221004,Revenue,STC162293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,07-Feb-2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,07-Feb-2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,07-Feb-2023,771.84,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC162315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,772.08,£0.00,Mencap,221004,Revenue,STC162316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,772.08,£0.00,Mencap,221004,Revenue,STC162317 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2023,798.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC162367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,07-Feb-2023,803.02,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227670,Revenue,STC162389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Feb-2023,820.00,£0.00,Tivoli Group,226830,Revenue,STC162403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,829.44,£0.00,Mencap,221004,Revenue,STC162411 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,07-Feb-2023,849.36,£0.00,Mencap,700200,Revenue,STC162444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,07-Feb-2023,870.00,£0.00,Happy Homes,213300,Revenue,STC162476 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2023,919.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC162518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,933.12,£0.00,Mencap,221004,Revenue,STC162537 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07-Feb-2023,940.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC162544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,07-Feb-2023,945.00,£0.00,Reliaclean,219100,Revenue,STC162546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Feb-2023,955.28,£0.00,Direct Healthcare Group,221420,Revenue,STC162554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,959.20,£0.00,United Response,221004,Revenue,STC162557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07-Feb-2023,975.78,£0.00,Tivoli Group,226840,Revenue,STC162583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07-Feb-2023,1000.60,£0.00,Percy Hedley Foundation,221004,Revenue,STC162655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Feb-2023,1017.72,£0.00,Tivoli Group,226830,Revenue,STC162674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1036.80,£0.00,Mencap,221004,Revenue,STC162689 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2023,1078.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC162708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Feb-2023,1097.75,£0.00,Tivoli Group,226830,Revenue,STC162734 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2023,1159.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC162809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,07-Feb-2023,1237.50,£0.00,Reliaclean,219100,Revenue,STC162866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07-Feb-2023,1283.12,£0.00,Direct Healthcare Group,221420,Revenue,STC162889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1296.00,£0.00,Mencap,221004,Revenue,STC162892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07-Feb-2023,1450.54,£0.00,Tivoli Group,226840,Revenue,STC162956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07-Feb-2023,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07-Feb-2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC163015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07-Feb-2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC163016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,07-Feb-2023,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC163024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,07-Feb-2023,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC163025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,07-Feb-2023,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC163026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1572.48,£0.00,Mencap,221004,Revenue,STC163035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1693.44,£0.00,Mencap,221004,Revenue,STC163091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,07-Feb-2023,1751.40,£0.00,Tivoli Group,226840,Revenue,STC163139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1795.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1795.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,1866.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,07-Feb-2023,1952.52,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC163222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2073.60,£0.00,Mencap,221004,Revenue,STC163286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2249.48,£0.00,Mencap,221004,Revenue,STC163335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2511.12,£0.00,Mencap,221004,Revenue,STC163391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07-Feb-2023,2581.22,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2626.56,£0.00,Mencap,221004,Revenue,STC163412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2661.12,£0.00,Mencap,221004,Revenue,STC163424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2661.12,£0.00,Mencap,221004,Revenue,STC163425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2661.12,£0.00,Mencap,221004,Revenue,STC163426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2695.68,£0.00,Mencap,221004,Revenue,STC163435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2730.24,£0.00,Mencap,221004,Revenue,STC163443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2730.24,£0.00,Mencap,221004,Revenue,STC163444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2937.60,£0.00,Mencap,221004,Revenue,STC163488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2023,3001.88,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2023,3226.16,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2023,3226.16,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2023,3226.16,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2023,3336.20,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07-Feb-2023,3336.20,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07-Feb-2023,3509.87,£0.00,Percy Hedley Foundation,221004,Revenue,STC163624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3531.32,£0.00,Mencap,221004,Revenue,STC163626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3531.32,£0.00,Mencap,221004,Revenue,STC163627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3628.80,£0.00,Mencap,221004,Revenue,STC163648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3628.80,£0.00,Mencap,221004,Revenue,STC163649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3767.32,£0.00,Mencap,221004,Revenue,STC163674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3870.72,£0.00,Mencap,221004,Revenue,STC163692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3950.72,£0.00,Mencap,221004,Revenue,STC163705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,3959.19,£0.00,Creative Support Ltd,221004,Revenue,STC163707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,4098.28,£0.00,Mencap,221004,Revenue,STC163719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,07-Feb-2023,4320.00,£0.00,Inspire by Plant Power,219470,Revenue,STC163740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,4373.76,£0.00,Mencap,221004,Revenue,STC163746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,4458.24,£0.00,Mencap,221004,Revenue,STC163756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163820 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,07-Feb-2023,5454.00,£0.00,Boldon Community Association,211510,Revenue,STC163831 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP – Greenspace Projects,07-Feb-2023,5631.00,£0.00,Glendale Managed Services Ltd,820200,Capital,STC163844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,5736.96,£0.00,Mencap,221004,Revenue,STC163850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,6342.08,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,6596.96,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,6877.44,£0.00,Mencap,221004,Revenue,STC163903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,07-Feb-2023,7200.00,£0.00,Your Voice Counts,221004,Revenue,STC163920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,7257.60,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,7257.60,£0.00,Mencap,221004,Revenue,STC163928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,7490.88,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,8052.48,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07-Feb-2023,8443.80,£0.00,Tivoli Group,226830,Revenue,STC163964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,10220.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164003 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,07-Feb-2023,10750.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC164018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,11650.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,12062.40,£0.00,Mencap,221004,Revenue,STC164046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),07-Feb-2023,13721.06,£0.00,NHS North East and North Cumbria ICB,225104,Revenue,STC164072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,13804.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07-Feb-2023,15082.61,£0.00,St Cuthberts Care,213700,Revenue,STC164087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,18247.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,19620.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07-Feb-2023,39936.96,£0.00,Real Life Options,221004,Revenue,STC164244 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Compensation Payments,South Shields Town Centre Regen,07-Feb-2023,108542.76,£0.00,Pinsent Masons LLP,828512,Capital,STC164305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,07-Feb-2023,506029.09,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC164338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,08-Feb-2023,503.73,£0.00,Pitney Bowes Ltd,231320,Revenue,STC161715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,510.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC161729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-2023,521.64,£0.00,Springs Roofing Ltd,232860,Revenue,STC161756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,08-Feb-2023,527.00,£0.00,The Award Scheme Ltd,219110,Revenue,STC161766 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Dragon,08-Feb-2023,546.84,£0.00,Tyne Tees Security Ltd,223810,Revenue,STC161804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08-Feb-2023,567.00,£0.00,Windoor Services Ltd,232822,Revenue,STC161843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2023,569.68,£0.00,Places for People Living+ Limited,213300,Revenue,STC161847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,08-Feb-2023,588.00,£0.00,Hire Right,230600,Revenue,STC161883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2023,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC161902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,08-Feb-2023,600.00,£0.00,The Award Scheme Ltd,219110,Revenue,STC161916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC162029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,08-Feb-2023,664.96,£0.00,Windoor Services Ltd,232870,Revenue,STC162121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08-Feb-2023,667.44,£0.00,Windoor Services Ltd,232808,Revenue,STC162126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08-Feb-2023,703.40,£0.00,Windoor Services Ltd,232822,Revenue,STC162207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Marine Park JMI Kitchen,08-Feb-2023,706.97,£0.00,Windoor Services Ltd,217380,Revenue,STC162208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08-Feb-2023,718.20,£0.00,Westovian Theatre Society,223760,Revenue,STC162232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,08-Feb-2023,731.31,£0.00,Windoor Services Ltd,223600,Revenue,STC162260 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,08-Feb-2023,750.00,£0.00,YCS Construction Limited,820231,Capital,STC162276 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,08-Feb-2023,774.92,£0.00,Windoor Services Ltd,856530,Capital,STC162329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-2023,799.50,£0.00,Windoor Services Ltd,232860,Revenue,STC162370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Feb-2023,800.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC162375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Feb-2023,829.80,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC162413 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,08-Feb-2023,866.40,£0.00,Northern Gas Networks,825002,Capital,STC162468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,08-Feb-2023,940.00,£0.00,Happy Homes,213300,Revenue,STC162545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,08-Feb-2023,945.99,£0.00,Changing Lives (The Cyrenians S/S),230180,Revenue,STC162547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,08-Feb-2023,960.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC162560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1080.00,£0.00,Sunderland City Council,218930,Revenue,STC162712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,08-Feb-2023,1105.00,£0.00,Windoor Services Ltd,232808,Revenue,STC162743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,08-Feb-2023,1156.70,£0.00,Oysta Technology Limited,221501,Revenue,STC162804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08-Feb-2023,1172.46,£0.00,Coolbreeze FM Ltd,232860,Revenue,STC162817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Feb-2023,1190.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC162827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1215.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC162854 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Feb-2023,1239.21,£0.00,Redacted - personal info,710020,Revenue,STC162869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,08-Feb-2023,1258.88,£0.00,Redacted - personal info,223760,Revenue,STC162880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,08-Feb-2023,1367.10,£0.00,Tyne Tees Security Ltd,222920,Revenue,STC162912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Feb-2023,1375.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC162917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,08-Feb-2023,1451.00,£0.00,Blaydon Youth & Community Centre CIO,219470,Revenue,STC162958 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,08-Feb-2023,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC162963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1470.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC162972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,08-Feb-2023,1497.96,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC162985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,08-Feb-2023,1505.00,£0.00,Play Fitness Ltd,224221,Revenue,STC163000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1547.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1615.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1666.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,08-Feb-2023,1680.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC163084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2023,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC163095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08-Feb-2023,1697.70,£0.00,Places for People Living+ Limited,213300,Revenue,STC163097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1700.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,08-Feb-2023,1713.50,£0.00,Action Advertising (Style Brands Marketing),219470,Revenue,STC163104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1768.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163142 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,08-Feb-2023,1857.00,£0.00,Windoor Services Ltd,856530,Capital,STC163178 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08-Feb-2023,1887.19,£0.00,Redacted - personal info,710020,Revenue,STC163192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1919.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,08-Feb-2023,1948.80,£0.00,Tyne Tees Security Ltd,227350,Revenue,STC163219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Feb-2023,1965.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC163241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,1995.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,2016.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,2040.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,2047.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,2185.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Bedeburn JMI Kitchen,08-Feb-2023,2463.28,£0.00,Upnorth Engineering Services Limited,217435,Revenue,STC163380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Community Equipment Service Staffing,08-Feb-2023,2468.65,£0.00,Direct Healthcare Group,221421,Revenue,STC163381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Feb-2023,2476.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC163382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,08-Feb-2023,2592.50,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC163405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08-Feb-2023,2850.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Feb-2023,2900.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC163484 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Microsoft Licensing,08-Feb-2023,3149.13,£0.00,Trustmarque Solutions Limited,857518,Capital,STC163541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,08-Feb-2023,3194.64,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC163549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08-Feb-2023,3200.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC163550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08-Feb-2023,3382.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC163592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,08-Feb-2023,5450.00,£0.00,Access UK Ltd,219030,Revenue,STC163830 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Bamburgh School - Additional Classroom,08-Feb-2023,5699.25,£0.00,TG Escapes Ltd,814024,Capital,STC163848 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),08-Feb-2023,6232.50,£0.00,Wilko Limited,800009,Capital,STC163881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08-Feb-2023,6338.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC163886 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rent Income - Strathmore,Contributions Towards MRP & Interest,08-Feb-2023,9941.12,£0.00,Tritility Ltd,238305,Revenue,STC164000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08-Feb-2023,10250.05,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC164008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,08-Feb-2023,14967.13,£0.00,Gateshead Council,228380,Revenue,STC164084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08-Feb-2023,19200.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC164156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08-Feb-2023,52438.30,£0.00,Orbis Support Ltd,221004,Revenue,STC164267 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,08-Feb-2023,211173.38,£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC164329 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,08-Feb-2023,251939.64,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC164333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,08-Feb-2023,398303.05,£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC164336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,09-Feb-2023,522.44,£0.00,Redacted - personal info,210220,Revenue,STC161758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC161781 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,09-Feb-2023,618.00,£0.00,Redacted - personal info,224082,Revenue,STC161974 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,09-Feb-2023,630.00,£0.00,North East Traffic Data Collection Ltd,830030,Capital,STC162018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC162030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC162031 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,09-Feb-2023,660.00,£0.00,Northern Powergrid (NEDL),856530,Capital,STC162068 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,661.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,671.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09-Feb-2023,688.00,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC162178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,691.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC162190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC162248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,09-Feb-2023,750.00,£0.00,Edupedia Ltd,210220,Revenue,STC162277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Claims Handling Contract,Insurance Premiums,09-Feb-2023,800.00,£0.00,Motor Insurers' Bureau (MIB) previously (IDSL - Insurance Database Services Ltd),230800,Revenue,STC162376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,09-Feb-2023,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC162378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC162481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC162482 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,09-Feb-2023,877.00,£0.00,South Shields Boat Angling Club,222890,Revenue,STC162484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,09-Feb-2023,917.83,£0.00,JMP FOODSERVICE,219100,Revenue,STC162516 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,918.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,1005.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,09-Feb-2023,1130.00,£0.00,YCS Construction Limited,223640,Revenue,STC162760 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,09-Feb-2023,1149.00,£0.00,Redacted - personal info,224082,Revenue,STC162796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09-Feb-2023,1195.26,£0.00,E File Ready Ltd,230600,Revenue,STC162830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Feb-2023,1203.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC162848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC162928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,1429.80,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC162939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,1429.80,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC162940 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Garage Refurbishment,09-Feb-2023,1450.00,£0.00,NDC Associates Limited,806402,Capital,STC162955 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Manned Conveniences,09-Feb-2023,1495.00,£0.00,AM & B Wilson Limited,232836,Revenue,STC162982 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,09-Feb-2023,1500.00,£0.00,Tyneside and Northumberland Mind,230641,Revenue,STC162992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09-Feb-2023,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC163027 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,09-Feb-2023,1704.20,£0.00,Envitech Europe Ltd,236150,Revenue,STC163102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,1795.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,1795.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,1866.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,1882.47,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC163191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,1960.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC163226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,09-Feb-2023,1960.00,£0.00,The Design Concept,223160,Revenue,STC163227 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,09-Feb-2023,1976.02,£0.00,Social Telecoms CIC,705000,Revenue,STC163245 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09-Feb-2023,1982.45,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC163247 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,09-Feb-2023,2026.00,£0.00,Large Format UK,236030,Revenue,STC163272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Contributions from IBA Schools,LEA Music Services,09-Feb-2023,2045.00,£0.00,Hebburn Comprehensive School,210990,Revenue,STC163278 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Ultra Low Emissions,09-Feb-2023,2053.69,£0.00,Northern Powergrid (NEDL),852032,Capital,STC163281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,09-Feb-2023,2164.72,£0.00,J P Lennard Limited,222950,Revenue,STC163311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,09-Feb-2023,2250.00,£0.00,YCS Construction Limited,232834,Revenue,STC163337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,2850.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC163471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,2850.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC163472 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,09-Feb-2023,3133.00,£0.00,Coeval Ltd,830030,Capital,STC163539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Horsley Hill Campus,09-Feb-2023,3295.00,£0.00,HLA Services Ltd,217355,Revenue,STC163575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,3336.20,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,3336.20,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC163586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09-Feb-2023,3396.67,£0.00,UK Fostering,213700,Revenue,STC163596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC163597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,3534.00,£0.00,UK Fostering,213500,Revenue,STC163631 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09-Feb-2023,3591.40,£0.00,Marshalls,227630,Revenue,STC163640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,09-Feb-2023,3615.22,£0.00,UK Fostering,213500,Revenue,STC163643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,3800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC163679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,3800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC163680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Income from Academy Schools & Trusts,Outdoor Education Service,09-Feb-2023,4165.00,£0.00,St Joseph’s Catholic Academy,219110,Revenue,STC163726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,09-Feb-2023,4270.00,£0.00,Dere Street Barristers,231100,Revenue,STC163735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,4348.80,£0.00,St Oswalds Hospice,213500,Revenue,STC163743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,5356.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09-Feb-2023,5640.00,£0.00,N A College Trust,216191,Revenue,STC163846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,5757.01,£0.00,UK Fostering,213500,Revenue,STC163855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,6069.44,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,6342.08,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,6596.96,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,7257.60,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,7490.88,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,8052.48,£0.00,Lifeways Community Care Limited,221004,Revenue,STC163955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,09-Feb-2023,8925.00,£0.00,Edupedia Ltd,210550,Revenue,STC163973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,10220.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09-Feb-2023,10318.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC164011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,11650.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,12688.02,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,12966.80,£0.00,PRS Inclusion Services,221004,Revenue,STC164061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,13804.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,14289.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,14289.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,15300.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,16584.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,16584.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,09-Feb-2023,16790.00,£0.00,Vaisala Ltd,227790,Revenue,STC164114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,19620.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09-Feb-2023,20090.13,£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC164163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,22112.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09-Feb-2023,22112.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC164179 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,09-Feb-2023,23665.00,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC164192 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,09-Feb-2023,24665.00,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC164197 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,09-Feb-2023,24665.00,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC164198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09-Feb-2023,25000.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09-Feb-2023,25678.88,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC164202 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,09-Feb-2023,29765.00,£0.00,Bristol Street Motors Newcastle,854500,Capital,STC164221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09-Feb-2023,31327.85,£0.00,Creative Support Ltd,221004,Revenue,STC164229 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,09-Feb-2023,50595.94,£0.00,Gateshead Council,228420,Revenue,STC164261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09-Feb-2023,55102.98,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC164270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Partners In Practice Workplace,09-Feb-2023,81937.77,£0.00,IMPOWER CONSULTING LTD,212090,Revenue,STC164291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,09-Feb-2023,95348.00,£0.00,Nexus,218900,Revenue,STC164297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,09-Feb-2023,97199.32,£0.00,North Tyneside Council,212050,Revenue,STC164299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09-Feb-2023,249275.36,£0.00,STFT Holdings Ltd,221003,Revenue,STC164331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Asset Management and Design,Greenspace Projects,10/02/2023,"£7,412.00",£0.00,Hebburn Park Bowling Club,820200,Capital,FEB23-002 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10-Feb-2023,506.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC161718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,10-Feb-2023,507.59,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC161723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Feb-2023,555.00,£0.00,Invacare Ltd,221420,Revenue,STC161822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,560.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC161830 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Feb-2023,561.81,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC161835 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,10-Feb-2023,572.59,£0.00,Pickerings Europe Ltd,232826,Revenue,STC161854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,10-Feb-2023,580.00,£0.00,Blaydon Communications Limited,222876,Revenue,STC161869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,583.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC161877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10-Feb-2023,595.00,£0.00,IT Training Solutions Ltd,230641,Revenue,STC161906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,595.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC161907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC161918 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,10-Feb-2023,609.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC161967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,610.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC161968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,615.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC161970 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,621.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC161988 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC161998 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,10-Feb-2023,640.00,£0.00,Albany Office Equipment (Wholesale) Ltd,230311,Revenue,STC162038 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,SEND Capital Fund,10-Feb-2023,650.00,£0.00,SiteScan Surveys Limited,814022,Capital,STC162050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10-Feb-2023,652.40,£0.00,Direct Tyre Management Limited,227000,Revenue,STC162057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,658.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10-Feb-2023,659.60,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC162066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,10-Feb-2023,666.67,£0.00,Pickerings Europe Ltd,222950,Revenue,STC162125 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC162128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC162129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC162130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC162131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC162132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC162133 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC162134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,10-Feb-2023,674.20,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC162160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-Feb-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC162165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-Feb-2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC162166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Feb-2023,698.20,£0.00,James Burrell Ltd,227630,Revenue,STC162197 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC162250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,10-Feb-2023,729.72,£0.00,1st Coverall Company Limited,221520,Revenue,STC162258 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,740.82,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,10-Feb-2023,750.00,£0.00,C H Hills (Landscape Gardener),226790,Revenue,STC162278 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,10-Feb-2023,750.00,£0.00,Shaw Trust Limited,220271,Revenue,STC162279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC162340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Feb-2023,784.38,£0.00,Direct Healthcare Group,221420,Revenue,STC162354 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,10-Feb-2023,818.38,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC162401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,10-Feb-2023,849.00,£0.00,Field Print Limited,236030,Revenue,STC162443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Feb-2023,860.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC162458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,10-Feb-2023,886.83,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC162492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,10-Feb-2023,960.80,£0.00,CID Products LLP,227610,Revenue,STC162563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10-Feb-2023,962.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC162564 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,10-Feb-2023,983.65,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC162620 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,987.00,£0.00,N A College Trust,215956,Revenue,STC162624 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,987.00,£0.00,N A College Trust,215956,Revenue,STC162625 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),10-Feb-2023,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC162626 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Hospital Discharge Team Staffing,10-Feb-2023,989.66,£0.00,Posturite Limited,221171,Revenue,STC162630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,996.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162641 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Feb-2023,1000.00,£0.00,George Vardy Haulage,227000,Revenue,STC162650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,10-Feb-2023,1102.23,£0.00,Tyne & Wear Archives & Museums,216720,Revenue,STC162741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,1128.00,£0.00,N A College Trust,215956,Revenue,STC162757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,10-Feb-2023,1192.00,£0.00,North East Automotive Alliance Limited,235830,Revenue,STC162828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,10-Feb-2023,1215.00,£0.00,Reliaclean,219100,Revenue,STC162852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,10-Feb-2023,1215.89,£0.00,Critiqom Limited,230140,Revenue,STC162855 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,10-Feb-2023,1222.00,£0.00,Lantei Compliance Services,820001,Capital,STC162860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,10-Feb-2023,1254.80,£0.00,ICE Creates Ltd,220200,Revenue,STC162878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,10-Feb-2023,1255.20,£0.00,Tyne Tees Security Ltd,230180,Revenue,STC162879 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,10-Feb-2023,1362.00,£0.00,Cumberland Electrical Wholesalers Ltd,224400,Revenue,STC162911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,1375.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC162918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,In House Fostering,10-Feb-2023,1438.06,£0.00,The Fostering Network,213800,Revenue,STC162942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,1440.00,£0.00,First Face to Face Ltd,216191,Revenue,STC162945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10-Feb-2023,1466.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC162967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,1496.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC162984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Feb-2023,1519.93,£0.00,Direct Healthcare Group,221420,Revenue,STC163007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Feb-2023,1623.29,£0.00,St Cuthberts Care,213700,Revenue,STC163057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Feb-2023,1632.00,£0.00,Accora Ltd,221420,Revenue,STC163062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,10-Feb-2023,1750.09,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC163138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Feb-2023,1824.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC163164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10-Feb-2023,1962.80,£0.00,The Angelou Centre,213602,Revenue,STC163231 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Feb-2023,2000.00,£0.00,George Vardy Haulage,227000,Revenue,STC163261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10-Feb-2023,2009.94,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC163266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Hebburn Central,10-Feb-2023,2055.30,£0.00,J P Lennard Limited,222875,Revenue,STC163283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,2080.00,£0.00,CD Passenger Services,218930,Revenue,STC163288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,2125.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC163300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Feb-2023,2168.71,£0.00,James Burrell Ltd,227630,Revenue,STC163315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,10-Feb-2023,2210.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC163327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,2295.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC163347 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,10-Feb-2023,2516.00,£0.00,YCS Construction Limited,232870,Revenue,STC163393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,10-Feb-2023,2550.00,£0.00,Dwellcome Home Ltd,221004,Revenue,STC163398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,10-Feb-2023,2593.23,£0.00,EDF Energy Customers plc,238500,Revenue,STC163406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,10-Feb-2023,2600.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC163409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,2632.00,£0.00,N A College Trust,216191,Revenue,STC163414 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,10-Feb-2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC163442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,10-Feb-2023,2768.00,£0.00,Aimrange (NE) Ltd,232850,Revenue,STC163452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,10-Feb-2023,2782.82,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC163453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,2788.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC163454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Feb-2023,2792.40,£0.00,Nudge Education Limited,217740,Revenue,STC163456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,2805.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC163461 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,10-Feb-2023,2995.00,£0.00,Forward and Thinking Limited,236070,Revenue,STC163513 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10-Feb-2023,3000.00,£0.00,YCS Construction Limited,232860,Revenue,STC163515 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10-Feb-2023,3008.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC163518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10-Feb-2023,3010.00,£0.00,CD Passenger Services,213300,Revenue,STC163519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10-Feb-2023,3060.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC163529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non-Staff Advertising,Finance Team,10-Feb-2023,3250.00,£0.00,Forward and Thinking Limited,230070,Revenue,STC163570 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Feb-2023,3320.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC163579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,10-Feb-2023,3365.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC163589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10-Feb-2023,3400.00,£0.00,George Vardy Haulage,227000,Revenue,STC163599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,3760.00,£0.00,N A College Trust,216191,Revenue,STC163671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,3760.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC163672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,10-Feb-2023,3867.33,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC163691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10-Feb-2023,3876.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC163694 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Feb-2023,3960.00,£0.00,George Vardy Haulage,227000,Revenue,STC163708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10-Feb-2023,4029.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC163712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,10-Feb-2023,4200.00,£0.00,Dwellcome Home Ltd,221004,Revenue,STC163729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,10-Feb-2023,4200.00,£0.00,Dwellcome Home Ltd,221004,Revenue,STC163730 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Modern Workplace Programme,10-Feb-2023,4465.00,£0.00,Sword IT Solutions Ltd (changed from Minttulip Ltd),230310,Revenue,STC163758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,4588.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC163771 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,10-Feb-2023,4590.00,£0.00,George Vardy Haulage,227000,Revenue,STC163772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10-Feb-2023,4714.85,£0.00,Universal Sealants (UK) Ltd,227630,Revenue,STC163778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-Feb-2023,5133.00,£0.00,Action for Children,213500,Revenue,STC163807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10-Feb-2023,5304.10,£0.00,Action for Children,213500,Revenue,STC163816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,5535.00,£0.00,CD Passenger Services,218930,Revenue,STC163837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Refuse Collection - Domestic,10-Feb-2023,5962.00,£0.00,Bramble Hub,228180,Revenue,STC163868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10-Feb-2023,6136.00,£0.00,Learning Concepts Ltd,216191,Revenue,STC163877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,10-Feb-2023,6329.44,£0.00,Nudge Education Limited,217740,Revenue,STC163884 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,10-Feb-2023,6853.43,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC163901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,10-Feb-2023,7903.14,£0.00,Tyne Tees Security Ltd,235970,Revenue,STC163951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Feb-2023,8292.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC163959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Feb-2023,8292.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC163960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,10-Feb-2023,9545.42,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC163989 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,10-Feb-2023,9688.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC163992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,10-Feb-2023,9999.36,£0.00,Tyne Tees Security Ltd,221560,Revenue,STC164001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,10-Feb-2023,10224.87,£0.00,Newcastle City Council,212050,Revenue,STC164006 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Design Team,10-Feb-2023,16705.00,£0.00,NBS Enterprises Ltd (formerly RIBA Enterprises Ltd),235300,Revenue,STC164112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,10-Feb-2023,17057.37,£0.00,Newcastle City Council,212050,Revenue,STC164123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10-Feb-2023,18195.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC164144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10-Feb-2023,18949.68,£0.00,Northumbrian Roads Limited,227630,Revenue,STC164152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Feb-2023,21294.00,£0.00,Artemis Support Limited,213700,Revenue,STC164172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,10-Feb-2023,21970.00,£0.00,GUST Independent School Ltd,213700,Revenue,STC164177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10-Feb-2023,22980.75,£0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC164187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10-Feb-2023,25584.00,£0.00,Vita Nova NE Ltd,213700,Revenue,STC164200 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,10-Feb-2023,31165.32,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC164228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,10-Feb-2023,32922.00,£0.00,Your Voice Counts,221004,Revenue,STC164231 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,10-Feb-2023,154746.00,£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC164322 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13-Feb-2023,556.00,£0.00,Redacted - personal info,224082,Revenue,STC161824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,13-Feb-2023,642.60,£0.00,North East Autism Society,221004,Revenue,STC162044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed PS 220914 Waste Collections from Communal Areas,13-Feb-2023,765.00,£0.00,Thomas Owen & Sons (Newcastle upon Tyne) Limited,228170,Revenue,STC162303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,13-Feb-2023,791.25,£0.00,Redacted - personal info,220370,Revenue,STC162359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,13-Feb-2023,1252.36,£0.00,Vodafone Ltd,230440,Revenue,STC162873 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,13-Feb-2023,1275.00,£0.00,Moody & Co,701000,Revenue,STC162887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Feb-2023,1404.00,£0.00,Standby Healthcare,213700,Revenue,STC162932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,13-Feb-2023,1606.26,£0.00,Carers Federation Limited,221640,Revenue,STC163050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,13-Feb-2023,1693.44,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC163092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Feb-2023,1846.65,£0.00,Standby Healthcare,213700,Revenue,STC163177 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,The Word - Operations,13-Feb-2023,2174.25,£0.00,1st Coverall Company Limited,222852,Revenue,STC163316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Feb-2023,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC163420 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,13-Feb-2023,3240.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC163569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Feb-2023,3389.14,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Feb-2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Feb-2023,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC163750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Feb-2023,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC163751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,13-Feb-2023,5772.00,£0.00,Standby Healthcare,221004,Revenue,STC163856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Feb-2023,7456.25,£0.00,North East Concrete Limited,227630,Revenue,STC163937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,13-Feb-2023,8766.15,£0.00,EE,237070,Revenue,STC163970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Feb-2023,14407.90,£0.00,Jigsaw Recovery Project CIC,213300,Revenue,STC164080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,13-Feb-2023,26460.43,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC164207 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Leisure Services Building Upgrades,13-Feb-2023,27733.95,£0.00,FT Leisure Ltd,827050,Capital,STC164211 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,13-Feb-2023,52364.19,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC164266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,14/02/2023,"£30,000.00",£0.00,The Post Office,237107,Revenue,FEB23-003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,512.00,£0.00,Redacted - personal info,213800,Revenue,STC161734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,540.00,£0.00,Redacted - personal info,213800,Revenue,STC161789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14-Feb-2023,560.00,£0.00,Direct Healthcare Group,221430,Revenue,STC161831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,564.00,£0.00,Redacted - personal info,213800,Revenue,STC161840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2023,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC161861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2023,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC161862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2023,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC161863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC161897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC161898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC161899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Feb-2023,600.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC161925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14-Feb-2023,600.00,£0.00,Redacted - personal info,213800,Revenue,STC161930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14-Feb-2023,645.57,£0.00,Tivoli Group,226840,Revenue,STC162047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,14-Feb-2023,657.80,£0.00,Redacted - personal info,213800,Revenue,STC162062 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,14-Feb-2023,662.00,£0.00,YCS Construction Limited,223640,Revenue,STC162073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,681.44,£0.00,Redacted - personal info,213800,Revenue,STC162171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,714.00,£0.00,Redacted - personal info,213800,Revenue,STC162221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,14-Feb-2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,762.88,£0.00,Redacted - personal info,213800,Revenue,STC162299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,795.44,£0.00,Redacted - personal info,213800,Revenue,STC162365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,807.00,£0.00,Redacted - personal info,213800,Revenue,STC162391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,14-Feb-2023,884.00,£0.00,John Duckworth Funeral Directors,226770,Revenue,STC162491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14-Feb-2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC162542 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Feb-2023,959.00,£0.00,Redacted - personal info,224082,Revenue,STC162556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC162566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC162567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162606 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14-Feb-2023,982.00,£0.00,Redacted - personal info,224082,Revenue,STC162617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,987.00,£0.00,Redacted - personal info,213800,Revenue,STC162627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1006.50,£0.00,Redacted - personal info,213800,Revenue,STC162664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC162669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14-Feb-2023,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC162670 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14-Feb-2023,1015.17,£0.00,Redacted - personal info,710020,Revenue,STC162673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1024.00,£0.00,Redacted - personal info,213800,Revenue,STC162678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1038.00,£0.00,Redacted - personal info,213800,Revenue,STC162690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC162714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC162728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC162729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,1105.92,£0.00,Flexible Support Options Limited,221004,Revenue,STC162744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1193.44,£0.00,Redacted - personal info,213800,Revenue,STC162829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14-Feb-2023,1200.00,£0.00,Redacted - personal info,213901,Revenue,STC162838 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,14-Feb-2023,1356.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC162909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1514.00,£0.00,Redacted - personal info,213800,Revenue,STC163003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14-Feb-2023,1549.28,£0.00,Redacted - personal info,213800,Revenue,STC163022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC163041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Feb-2023,1626.95,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,1723.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC163125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1794.00,£0.00,Redacted - personal info,213800,Revenue,STC163150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC163165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC163166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Feb-2023,1843.12,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1892.00,£0.00,Redacted - personal info,213800,Revenue,STC163193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1892.00,£0.00,Redacted - personal info,213800,Revenue,STC163194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC163253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC163254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC163255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,2021.03,£0.00,Redacted - personal info,213800,Revenue,STC163270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14-Feb-2023,2040.00,£0.00,Redacted - personal info,213901,Revenue,STC163275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2023,2525.61,£0.00,Pear Tree Projects Limited,213700,Revenue,STC163395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,2795.44,£0.00,Redacted - personal info,213800,Revenue,STC163458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,2804.00,£0.00,Redacted - personal info,213800,Revenue,STC163460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,2805.44,£0.00,Redacted - personal info,213800,Revenue,STC163462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,3456.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC163614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,14-Feb-2023,3572.17,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC163638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Feb-2023,3724.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC163663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC163677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14-Feb-2023,4218.00,£0.00,Redacted - personal info,213800,Revenue,STC163732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,14-Feb-2023,6975.00,£0.00,Dwellcome Home Ltd,213602,Revenue,STC163912 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14-Feb-2023,7051.74,£0.00,Northumbrian Roads Limited,850000,Capital,STC163916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,10903.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC164020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,12519.21,£0.00,Flexible Support Options Limited,221004,Revenue,STC164053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Feb-2023,15658.76,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164092 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14-Feb-2023,15837.97,£0.00,Birch Tree Northern Limited,856530,Capital,STC164098 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,14-Feb-2023,16703.27,£0.00,Redacted - personal info,999999,Balance Sheet,STC164111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Feb-2023,16860.47,£0.00,Pear Tree Projects Limited,213500,Revenue,STC164116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Feb-2023,17422.49,£0.00,Pear Tree Projects Limited,213500,Revenue,STC164128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Feb-2023,17422.49,£0.00,Pear Tree Projects Limited,213500,Revenue,STC164129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,17477.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC164133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,17477.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC164134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,20440.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC164165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,22113.28,£0.00,Flexible Support Options Limited,221004,Revenue,STC164180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,22114.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC164181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,23963.26,£0.00,Flexible Support Options Limited,221004,Revenue,STC164194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,14-Feb-2023,36488.52,£0.00,Birch Tree Northern Limited,235300,Revenue,STC164236 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,14-Feb-2023,39141.46,£0.00,Redacted - personal info,999999,Balance Sheet,STC164242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,40887.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC164247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Feb-2023,48447.28,£0.00,Flexible Support Options Limited,221004,Revenue,STC164258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,14-Feb-2023,124998.82,£0.00,Birch Tree Northern Limited,235300,Revenue,STC164313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14-Feb-2023,670889.24,£0.00,Gateshead MBC,228370,Revenue,STC164341 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,15-Feb-2023,595.00,£0.00,AM & B Wilson Limited,232451,Revenue,STC161908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15-Feb-2023,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC162054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,15-Feb-2023,657.00,£0.00,Greenham Trading Limited,222875,Revenue,STC162061 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,15-Feb-2023,664.03,£0.00,FT Leisure Ltd,222875,Revenue,STC162113 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,15-Feb-2023,673.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Revenue,STC162156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,15-Feb-2023,698.40,£0.00,Windoor Services Ltd,232805,Revenue,STC162198 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,15-Feb-2023,765.00,£0.00,Windoor Services Ltd,856530,Capital,STC162304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15-Feb-2023,799.00,£0.00,Turkington Ltd,213602,Revenue,STC162369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,15-Feb-2023,858.27,£0.00,Greenham Trading Limited,222950,Revenue,STC162455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,15-Feb-2023,998.70,£0.00,J P Lennard Limited,222950,Revenue,STC162643 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15-Feb-2023,1055.75,£0.00,Windoor Services Ltd,232810,Revenue,STC162703 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,15-Feb-2023,1087.00,£0.00,Windoor Services Ltd,232840,Revenue,STC162722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,15-Feb-2023,1173.16,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC162818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15-Feb-2023,1470.00,£0.00,Northern Rights,215955,Revenue,STC162971 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,15-Feb-2023,1477.75,£0.00,Gardiner & Theobald LLP,820214,Capital,STC162977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15-Feb-2023,1500.80,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC162997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,The Matrix,15-Feb-2023,1686.00,£0.00,Thrive Approach (Fronting the Challenge Projects Ltd t/a),216510,Revenue,STC163088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,15-Feb-2023,1722.60,£0.00,Triple P UK Ltd,216510,Revenue,STC163124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Bedewell Jnr Kitchen,15-Feb-2023,1728.00,£0.00,HLA Services Ltd,217285,Revenue,STC163129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Maintenance of Computer Equipment,The Matrix,15-Feb-2023,1763.10,£0.00,IT Professional Services Limited,216510,Revenue,STC163140 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,15-Feb-2023,1835.60,£0.00,TSUK Interiors Limited,707640,Revenue,STC163174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,15-Feb-2023,1903.24,£0.00,Swype (Company Cards Ltd t/a),223940,Revenue,STC163196 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Kickstart,15-Feb-2023,1975.44,£0.00,South Tyneside & Sunderland NHS Foundation Trust,215959,Revenue,STC163244 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,15-Feb-2023,1990.00,£0.00,Social Telecoms CIC,802250,Capital,STC163251 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,15-Feb-2023,2358.00,£0.00,Social Telecoms CIC,802250,Capital,STC163355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Feb-2023,2412.80,£0.00,Bluebird Care,221001,Revenue,STC163369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Feb-2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC163377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,15-Feb-2023,2500.00,£0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC163389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,15-Feb-2023,2569.00,£0.00,DAC Beachcroft Claims Ltd,231100,Revenue,STC163401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Feb-2023,3045.36,£0.00,Bluebird Care,221001,Revenue,STC163525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Feb-2023,3050.56,£0.00,North East Autism Society,221004,Revenue,STC163527 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15-Feb-2023,3078.50,£0.00,PPS Newcastle Ltd,232870,Revenue,STC163531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15-Feb-2023,3306.30,£0.00,Direct Healthcare Group,221430,Revenue,STC163577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15-Feb-2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Feb-2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,15-Feb-2023,3511.68,£0.00,Sunderland City Council,211100,Revenue,STC163625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,15-Feb-2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15-Feb-2023,3740.12,£0.00,North East Autism Society,221004,Revenue,STC163666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15-Feb-2023,4079.76,£0.00,Bluebird Care,221001,Revenue,STC163716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,15-Feb-2023,4280.00,£0.00,Windoor Services Ltd,232810,Revenue,STC163736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15-Feb-2023,4292.59,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,15-Feb-2023,4293.00,£0.00,Triple P UK Ltd,216510,Revenue,STC163739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,15-Feb-2023,4504.50,£0.00,Sunderland City Council,211100,Revenue,STC163761 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Winter Wonderland,15-Feb-2023,5000.00,£0.00,Reaction Fireworks Ltd,223951,Revenue,STC163789 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15-Feb-2023,5117.37,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC163806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,15-Feb-2023,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC163853 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,15-Feb-2023,6115.50,£0.00,Advanced Renewable Power Ltd,820231,Capital,STC163876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,15-Feb-2023,6185.02,£0.00,TRN (Train) Ltd,216180,Revenue,STC163880 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,15-Feb-2023,6937.00,£0.00,Vodafone Corporate Ltd,857524,Capital,STC163910 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Feb-2023,7200.00,£0.00,Tivoli Group,226830,Revenue,STC163921 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,15-Feb-2023,11258.29,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC164029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,15-Feb-2023,13260.00,£0.00,Tivoli Group,226830,Revenue,STC164069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15-Feb-2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC164095 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,15-Feb-2023,16060.00,£0.00,FaulknerBrowns LLP,828512,Capital,STC164099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15-Feb-2023,18354.60,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC164146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,15-Feb-2023,50985.00,£0.00,Triple P UK Ltd,216510,Revenue,STC164262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15-Feb-2023,440474.31,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC164337 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeration and Environmental Capital,Viking Energy Network,16/02/2023,"£52,810.80",£0.00,Energetic Design,854570,Capital,FEB23-004 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16-Feb-2023,521.99,£0.00,Redacted - personal info,710020,Revenue,STC161757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,16-Feb-2023,540.00,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC161790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Feb-2023,545.99,£0.00,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC161803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,554.96,£0.00,Bluebird Care,221001,Revenue,STC161819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16-Feb-2023,562.80,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC161838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2023,569.68,£0.00,Places for People Living+ Limited,213300,Revenue,STC161848 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,16-Feb-2023,600.32,£0.00,CCS Media,230440,Revenue,STC161954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,16-Feb-2023,637.00,£0.00,Security Plus Ltd,237040,Revenue,STC162036 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16-Feb-2023,660.00,£0.00,Earlsmere ID Systems Limited,230641,Revenue,STC162069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,16-Feb-2023,750.00,£0.00,AM & B Wilson Limited,232808,Revenue,STC162280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,16-Feb-2023,800.00,£0.00,YMCA Sunderland,212610,Revenue,STC162382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,812.62,£0.00,Bluebird Care,221001,Revenue,STC162395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,832.44,£0.00,Bluebird Care,221001,Revenue,STC162418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,832.44,£0.00,Bluebird Care,221001,Revenue,STC162419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16-Feb-2023,840.00,£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC162432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,16-Feb-2023,840.21,£0.00,Costa Ltd,222865,Revenue,STC162435 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,16-Feb-2023,846.30,£0.00,Tyne Tees Security Ltd,705000,Revenue,STC162440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,16-Feb-2023,860.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC162459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16-Feb-2023,930.00,£0.00,Earlsmere ID Systems Limited,227630,Revenue,STC162534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,980.70,£0.00,Bluebird Care,221001,Revenue,STC162594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16-Feb-2023,983.00,£0.00,Wolseley UK Limited,221420,Revenue,STC162619 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),16-Feb-2023,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC162628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,1109.92,£0.00,Bluebird Care,221001,Revenue,STC162749 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,16-Feb-2023,1220.00,£0.00,Baltimore Consulting Ltd,221182,Revenue,STC162859 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,16-Feb-2023,1222.32,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC162861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,16-Feb-2023,1248.52,£0.00,Bluebird Care,221001,Revenue,STC162871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16-Feb-2023,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC163028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,16-Feb-2023,1573.75,£0.00,Invacare Ltd,224221,Revenue,STC163038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Routine Contract Ground Maintenance,Locality 3 - Day Care (Marine Park),16-Feb-2023,1650.00,£0.00,YCS Construction Limited,215425,Revenue,STC163065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,16-Feb-2023,1653.50,£0.00,Haycock & Jay Associates Ltd,850015,Capital,STC163069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16-Feb-2023,1696.82,£0.00,Places for People Living+ Limited,213300,Revenue,STC163094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16-Feb-2023,1745.00,£0.00,IT Training Solutions Ltd,230641,Revenue,STC163134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,16-Feb-2023,1772.37,£0.00,AVC Wise Ltd,230600,Revenue,STC163144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,16-Feb-2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC163147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,16-Feb-2023,2088.37,£0.00,Vodafone Ltd,237070,Revenue,STC163291 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,16-Feb-2023,2100.00,£0.00,Bloom Procurement Services,828512,Capital,STC163294 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16-Feb-2023,2365.02,£0.00,Redacted - personal info,710020,Revenue,STC163356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,2920.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC163487 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,16-Feb-2023,3050.00,£0.00,Baltimore Consulting Ltd,220209,Revenue,STC163526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,16-Feb-2023,3353.17,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC163588 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,16-Feb-2023,3457.52,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC163615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,16-Feb-2023,3493.39,£0.00,Foster Cares Limited,213500,Revenue,STC163621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16-Feb-2023,3720.75,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC163662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,16-Feb-2023,3740.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC163665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2023,3748.70,£0.00,Foster Cares Limited,213500,Revenue,STC163669 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Flood and Coastal risk mgt,16-Feb-2023,3835.00,£0.00,Royal Haskoning DHV UK Ltd,828113,Capital,STC163686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2023,4212.55,£0.00,Foster Cares Limited,213500,Revenue,STC163731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,4838.40,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC163786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,5145.98,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC163808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2023,5634.87,£0.00,Foster Cares Limited,213500,Revenue,STC163845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,16-Feb-2023,6143.28,£0.00,Nudge Education Limited,217740,Revenue,STC163878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Feb-2023,6173.74,£0.00,BCE Northern Limited,227630,Revenue,STC163879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Feb-2023,6237.56,£0.00,BCE Northern Limited,227630,Revenue,STC163882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,6964.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC163911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,16-Feb-2023,7500.00,£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC163941 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP –Boldon School Service Yard Gates,16-Feb-2023,8630.97,£0.00,Mitie PFI Ltd,820246,Capital,STC163966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,10220.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Broker Services,Insurance Premiums,16-Feb-2023,10250.00,£0.00,Marsh Ltd,230800,Revenue,STC164007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,16-Feb-2023,10488.85,£0.00,The Priory Hospital,221005,Revenue,STC164014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,11039.90,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,11049.44,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,11508.48,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164033 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,16-Feb-2023,11816.00,£0.00,Driver Project Services Ltd,854597,Capital,STC164041 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16-Feb-2023,13163.23,£0.00,BCE Northern Limited,227630,Revenue,STC164065 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Mine Water Project,16-Feb-2023,15137.00,£0.00,Driver Project Services Ltd,854571,Capital,STC164088 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,16-Feb-2023,17400.00,£0.00,Curtis Law Solicitors,999999,Balance Sheet,STC164125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16-Feb-2023,19164.73,£0.00,Pear Tree Projects Limited,213500,Revenue,STC164154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,16-Feb-2023,19164.73,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,19317.20,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,19625.76,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164161 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - Jarrow Hall,Grants to Museums,16-Feb-2023,20700.00,£0.00,Groundwork South Tyneside & Newcastle,222800,Revenue,STC164166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,16-Feb-2023,21077.84,£0.00,Sunderland Home Care Associates,221004,Revenue,STC164170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16-Feb-2023,24223.64,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,16-Feb-2023,34835.35,£0.00,Boldon School Limited (PFI),219720,Revenue,STC164233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16-Feb-2023,61048.00,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC164273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16-Feb-2023,73690.44,£0.00,Creative Support Ltd,221004,Revenue,STC164281 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,Changing Futures Touch Points,16-Feb-2023,108539.00,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225183,Revenue,STC164304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16-Feb-2023,130554.00,£0.00,Inspire South Tyneside (Previously CVS),220020,Revenue,STC164317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,16-Feb-2023,253297.52,£0.00,Boldon School Limited (PFI),219720,Revenue,STC164334 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,16-Feb-2023,680004.32,£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC164342 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Other Service Contracts & Supplies,Best Start Digital Info Network,17-Feb-2023,500.00,£0.00,Unpitchd Ltd,225129,Revenue,STC161702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Feb-2023,501.52,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC161711 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Feb-2023,504.00,£0.00,LJ Fitness – Laura Troughton,224082,Revenue,STC161717 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,17-Feb-2023,506.10,£0.00,Greenham Trading Limited,224400,Revenue,STC161719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17-Feb-2023,521.10,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC161755 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,17-Feb-2023,524.00,£0.00,Vodafone Ltd,237070,Revenue,STC161760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,17-Feb-2023,525.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC161764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,17-Feb-2023,537.82,£0.00,Redacted - personal info,219100,Revenue,STC161779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,17-Feb-2023,550.00,£0.00,Happy Homes,213300,Revenue,STC161812 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Feb-2023,550.00,£0.00,Redacted - personal info,224082,Revenue,STC161813 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Feb-2023,550.54,£0.00,Tyne Technical Services Ltd,232810,Revenue,STC161816 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Feb-2023,553.23,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC161817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17-Feb-2023,554.40,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC161818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Feb-2023,561.95,£0.00,Wolseley UK Limited,221420,Revenue,STC161836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,565.31,£0.00,W & M Thompson (Quarries) Limited,227630,Revenue,STC161842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17-Feb-2023,579.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC161864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,17-Feb-2023,580.28,£0.00,Antalis Ltd,236030,Revenue,STC161871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Temple Park Centre,17-Feb-2023,615.58,£0.00,Nutrivend Ltd,222920,Revenue,STC161971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Locality 3 - Day Care - (Riverside),17-Feb-2023,632.17,£0.00,Exact Education Ltd - please see Humly North East Ltd 10101524 (formerly Early Years & Primary Service (EYPS Ltd) ),215435,Revenue,STC162022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Feb-2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC162032 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Assessment Centre- Seton Avenue – DfE,17-Feb-2023,660.00,£0.00,Northern Powergrid (NEDL),819701,Capital,STC162070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,689.70,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC162182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,689.70,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC162183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,689.70,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC162184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,17-Feb-2023,695.00,£0.00,Connected Coaching NE Ltd,216510,Revenue,STC162194 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,17-Feb-2023,712.32,£0.00,TSUK Interiors Limited,802250,Capital,STC162219 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17-Feb-2023,726.59,£0.00,Tyne Technical Services Ltd,232810,Revenue,STC162252 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,17-Feb-2023,742.50,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232850,Revenue,STC162265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,17-Feb-2023,750.00,£0.00,Circus Central (North East Circus Development Trust t/a),222840,Revenue,STC162281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Feb-2023,829.44,£0.00,Mencap,221004,Revenue,STC162412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Feb-2023,850.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC162446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17-Feb-2023,853.00,£0.00,Abacus Day Nursery,213602,Revenue,STC162452 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,17-Feb-2023,860.00,£0.00,Lees Premier Cleaning,708430,Revenue,STC162460 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,17-Feb-2023,900.00,£0.00,CPH Training Ltd,227790,Revenue,STC162501 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Lizard Lane Homeloss & Demolition,17-Feb-2023,925.00,£0.00,Mableson Hall Ltd,802868,Capital,STC162525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,17-Feb-2023,937.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC162541 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,17-Feb-2023,950.00,£0.00,BGP Consulting Ltd,825002,Capital,STC162548 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Feb-2023,950.97,£0.00,Redacted - personal info,710020,Revenue,STC162549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Primary Buy Back,17-Feb-2023,960.00,£0.00,Chuter Ede CIO,218430,Revenue,STC162561 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Feb-2023,982.80,£0.00,Redacted - personal info,710020,Revenue,STC162618 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17-Feb-2023,1128.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC162758 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,17-Feb-2023,1213.60,£0.00,Smithers Purslow Limited,235300,Revenue,STC162851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,LEA Music Services,17-Feb-2023,1300.00,£0.00,Chuter Ede CIO,210990,Revenue,STC162896 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,17-Feb-2023,1312.50,£0.00,Bloom Procurement Services,235830,Revenue,STC162899 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17-Feb-2023,1380.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC162920 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,17-Feb-2023,1435.00,£0.00,Vodafone Corporate Ltd,857524,Capital,STC162941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,17-Feb-2023,1493.00,£0.00,MitrePoint Limited T/A Roofclad Systems,222950,Revenue,STC162980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17-Feb-2023,1500.00,£0.00,Talentheads Ltd,230641,Revenue,STC162993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,1517.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,1575.60,£0.00,Argyle House School,213700,Revenue,STC163039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17-Feb-2023,1696.84,£0.00,Places for People Living+ Limited,213300,Revenue,STC163096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,17-Feb-2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC163148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,17-Feb-2023,1798.16,£0.00,Booktrust,214200,Revenue,STC163157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,17-Feb-2023,1930.00,£0.00,Accora Ltd,221430,Revenue,STC163213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Feb-2023,1952.28,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-2023,1960.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC163228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Feb-2023,1975.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC163243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,17-Feb-2023,1987.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC163249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Refuse Collection - Domestic,17-Feb-2023,2040.34,£0.00,Gateshead Council,228180,Revenue,STC163276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,17-Feb-2023,2104.23,£0.00,Northumberland County Council,227770,Revenue,STC163295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Feb-2023,2256.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC163339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,2544.88,£0.00,Marshalls,227630,Revenue,STC163396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Feb-2023,2599.41,£0.00,Mencap,221004,Revenue,STC163407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-2023,2871.40,£0.00,Action for Children,213500,Revenue,STC163477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,2959.64,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,3010.51,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,3170.00,£0.00,Argyle House School,213700,Revenue,STC163544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,3170.00,£0.00,Argyle House School,213700,Revenue,STC163545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,17-Feb-2023,3273.75,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC163571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17-Feb-2023,3330.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163581 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,17-Feb-2023,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC163600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17-Feb-2023,3474.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC163618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Local Safeguarding Children Board,17-Feb-2023,3492.99,£0.00,Impartial Outcomes (UK) Ltd (formerly RBA Consulting Ltd ),214500,Revenue,STC163620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17-Feb-2023,3675.00,£0.00,Redacted - personal info,237020,Revenue,STC163654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,4250.00,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC163734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17-Feb-2023,4450.67,£0.00,Action for Children,213500,Revenue,STC163754 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,17-Feb-2023,4500.00,£0.00,Action Advertising (Style Brands Marketing),236000,Revenue,STC163760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,17-Feb-2023,4550.54,£0.00,ProAV Limited,210710,Revenue,STC163764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,17-Feb-2023,4559.54,£0.00,ProAV Limited,210710,Revenue,STC163765 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,17-Feb-2023,4583.33,£0.00,Blue Cabin CIC,212091,Revenue,STC163769 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,17-Feb-2023,4583.35,£0.00,Blue Cabin CIC,212091,Revenue,STC163770 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,17-Feb-2023,5166.00,£0.00,Vodafone Corporate Ltd,857524,Capital,STC163810 Â鶹ÊÓƵ,00CL,Business & Resources Group,ICT Rechargeable Costs,ICT & Digital Services,17-Feb-2023,5420.29,£0.00,CCS Media,230440,Revenue,STC163825 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,17-Feb-2023,5435.29,£0.00,Northumberland County Council,227770,Revenue,STC163826 Â鶹ÊÓƵ,00CL,Business & Resources Group,Third Party Legal Costs,External Audit Costs,17-Feb-2023,5500.00,£0.00,Ernst & Young LLP,237030,Revenue,STC163834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Feb-2023,5615.00,£0.00,Neater Solutions Ltd,221420,Revenue,STC163843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17-Feb-2023,5659.50,£0.00,Your NRG Limited,227000,Revenue,STC163847 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,17-Feb-2023,6505.13,£0.00,Northumberland County Council,851000,Capital,STC163890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,17-Feb-2023,6882.50,£0.00,Booktrust,214200,Revenue,STC163905 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,17-Feb-2023,6920.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC163908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,17-Feb-2023,7110.00,£0.00,North East Regional Employers Organisation,237070,Revenue,STC163917 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,7274.25,£0.00,North East Concrete Limited,227630,Revenue,STC163931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Feb-2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC163935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17-Feb-2023,8030.44,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,9551.00,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC163991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,9692.35,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC163993 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Feb-2023,9770.00,£0.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC163995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,9821.67,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC163997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,10288.00,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC164009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Corporate & Democratic Costs,17-Feb-2023,10794.89,£0.00,Initial Washroom Solutions,237070,Revenue,STC164019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17-Feb-2023,10906.33,£0.00,Acorn Care & Education Ltd,213700,Revenue,STC164021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17-Feb-2023,12861.71,£0.00,Your NRG Limited,227000,Revenue,STC164058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),17-Feb-2023,12872.77,£0.00,NHS North East and North Cumbria ICB,225104,Revenue,STC164059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Feb-2023,13626.37,£0.00,Homecare Direct Limited,221001,Revenue,STC164071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,17-Feb-2023,14500.00,£0.00,Groundwork South Tyneside & Newcastle,232700,Revenue,STC164082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Feb-2023,16607.10,£0.00,EJ Childcare Services Ltd,213700,Revenue,STC164109 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17-Feb-2023,17412.27,£0.00,Bloom Procurement Services,857000,Capital,STC164127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Feb-2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC164135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,17-Feb-2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC164136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,17-Feb-2023,19244.37,£0.00,Your NRG Limited,227000,Revenue,STC164157 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17-Feb-2023,22218.25,£0.00,Bloom Procurement Services,857000,Capital,STC164182 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Electric Charging Points,17-Feb-2023,22975.00,£0.00,Edesix Ltd (Motorola Solutions),830010,Capital,STC164186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,17-Feb-2023,25678.88,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC164203 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Furniture & Equipment - General,Capability Fund,17-Feb-2023,51641.39,£0.00,SEA (Systems Engineering & Assessment Ltd),227820,Revenue,STC164264 Â鶹ÊÓƵ,00CL,Business & Resources Group,North of Tyne Combined Authority,Corporate & Democratic Costs,17-Feb-2023,65714.29,£0.00,North of Tyne Combined Authority,237070,Revenue,STC164277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,17-Feb-2023,249275.36,£0.00,STFT Holdings Ltd,221003,Revenue,STC164332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Sec 17 - ILAC1,20-Feb-2023,510.60,£0.00,Circuit Electrical Testing Limited,213312,Revenue,STC161732 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,20-Feb-2023,725.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC162251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Feb-2023,995.00,£0.00,CD Passenger Services,218930,Revenue,STC162640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,20-Feb-2023,1013.60,£0.00,Shaun Matthias Limited,223570,Revenue,STC162668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Commercial Recycling,Trade Waste,20-Feb-2023,1098.06,£0.00,Global Flooring,228300,Revenue,STC162735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,20-Feb-2023,1174.46,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,20-Feb-2023,1499.94,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20-Feb-2023,6000.00,£0.00,Womens Health in South Tyneside (WHIST),220020,Revenue,STC163871 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Gateway Roundabouts,20-Feb-2023,10727.91,£0.00,Tivoli Group,854498,Capital,STC164015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Feb-2023,11004.00,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC164024 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20-Feb-2023,12121.77,£0.00,Northumbrian Roads Limited,227630,Revenue,STC164049 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,20-Feb-2023,12978.00,£0.00,Bloom Procurement Services,236450,Revenue,STC164062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20-Feb-2023,16213.33,£0.00,Womens Health in South Tyneside (WHIST),220020,Revenue,STC164103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20-Feb-2023,31161.75,£0.00,Creative Support Ltd,221004,Revenue,STC164227 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,20-Feb-2023,88535.07,£0.00,Birch Tree Northern Limited,235300,Revenue,STC164293 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Refuse Collection - Domestic,20-Feb-2023,113651.32,£0.00,Gateshead MBC,228180,Revenue,STC164307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20-Feb-2023,116634.79,£0.00,EDF Energy Customers plc,238500,Revenue,STC164309 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,20-Feb-2023,122122.52,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC164310 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,20-Feb-2023,1679939.68,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC164346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,513.00,£0.00,Redacted - personal info,220800,Revenue,STC161736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Feb-2023,576.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC161856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,21-Feb-2023,655.41,£0.00,Elis UK Ltd,227030,Revenue,STC162060 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21-Feb-2023,663.05,£0.00,Redacted - personal info,710020,Revenue,STC162074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,673.92,£0.00,Mencap,221004,Revenue,STC162159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,691.20,£0.00,Mencap,221004,Revenue,STC162191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,691.20,£0.00,Mencap,221004,Revenue,STC162192 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,21-Feb-2023,700.00,£0.00,Redacted - personal info,237056,Revenue,STC162205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,708.48,£0.00,Mencap,221004,Revenue,STC162212 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21-Feb-2023,745.12,£0.00,Redacted - personal info,710020,Revenue,STC162267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,772.08,£0.00,Mencap,221004,Revenue,STC162318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,772.08,£0.00,Mencap,221004,Revenue,STC162319 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21-Feb-2023,772.65,£0.00,Phoenix Eye Limited,232810,Revenue,STC162321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC162344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC162345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC162361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC162362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,798.04,£0.00,Redacted - personal info,220800,Revenue,STC162368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,799.80,£0.00,Redacted - personal info,220800,Revenue,STC162372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,21-Feb-2023,800.00,£0.00,RJH Design,214200,Revenue,STC162384 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,21-Feb-2023,849.36,£0.00,Mencap,700200,Revenue,STC162445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,21-Feb-2023,861.00,£0.00,Vodafone Ltd,237070,Revenue,STC162461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,867.04,£0.00,Redacted - personal info,220800,Revenue,STC162469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21-Feb-2023,890.09,£0.00,North East Autism Society,221004,Revenue,STC162493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,912.00,£0.00,Redacted - personal info,220800,Revenue,STC162511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,922.50,£0.00,Redacted - personal info,220800,Revenue,STC162522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,922.50,£0.00,Redacted - personal info,220800,Revenue,STC162523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,935.24,£0.00,Redacted - personal info,220800,Revenue,STC162539 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21-Feb-2023,971.05,£0.00,Redacted - personal info,710020,Revenue,STC162579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21-Feb-2023,981.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC162595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,1020.16,£0.00,SSL Healthcare Limited,221001,Revenue,STC162676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,21-Feb-2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC162737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC162790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1281.21,£0.00,Redacted - personal info,220800,Revenue,STC162888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,1296.00,£0.00,Mencap,221004,Revenue,STC162893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21-Feb-2023,1296.78,£0.00,North East Autism Society,221004,Revenue,STC162894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,1313.28,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC162900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,21-Feb-2023,1450.73,£0.00,Rochester Financing3plc,213800,Revenue,STC162957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Trade Refuse Charges,Trade Waste,21-Feb-2023,1469.88,£0.00,SLW Limited,228300,Revenue,STC162970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,21-Feb-2023,1563.10,£0.00,Countrywide Care Homes Limited,221004,Revenue,STC163033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Feb-2023,1567.36,£0.00,Barnardos,213500,Revenue,STC163034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,1572.48,£0.00,Mencap,221004,Revenue,STC163036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21-Feb-2023,1598.71,£0.00,Barnardos,213500,Revenue,STC163044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC163061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,1669.84,£0.00,St Martins Care Ltd,221001,Revenue,STC163079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21-Feb-2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC163123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,21-Feb-2023,1764.08,£0.00,Roseberry Care Centres,221001,Revenue,STC163141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Right to Read,21-Feb-2023,1800.00,£0.00,Redacted - personal info,223160,Revenue,STC163159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,21-Feb-2023,1873.96,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC163187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,1879.52,£0.00,Wellburn Care Homes,221001,Revenue,STC163189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,1925.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC163206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,1952.48,£0.00,Wellburn Care Homes,221005,Revenue,STC163221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2073.60,£0.00,Mencap,221004,Revenue,STC163287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2093.36,£0.00,Prestwick Care,221001,Revenue,STC163292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,2098.20,£0.00,Orchard Vale Trust,221004,Revenue,STC163293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,2140.20,£0.00,Indigo Care Services Ltd,221001,Revenue,STC163304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2162.40,£0.00,Princess House,221001,Revenue,STC163310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2249.48,£0.00,Mencap,221004,Revenue,STC163336 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21-Feb-2023,2259.95,£0.00,Redacted - personal info,710020,Revenue,STC163341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,2285.60,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC163344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC163353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2431.04,£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC163374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2431.72,£0.00,HC-One Beamish Limited,221001,Revenue,STC163375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2511.12,£0.00,Mencap,221004,Revenue,STC163392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2626.56,£0.00,Mencap,221004,Revenue,STC163413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,2656.64,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC163423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2661.12,£0.00,Mencap,221004,Revenue,STC163427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2661.12,£0.00,Mencap,221004,Revenue,STC163428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2661.12,£0.00,Mencap,221004,Revenue,STC163429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2695.64,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC163434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2695.68,£0.00,Mencap,221004,Revenue,STC163436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2730.24,£0.00,Mencap,221004,Revenue,STC163445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2730.24,£0.00,Mencap,221004,Revenue,STC163446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC163447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2742.24,£0.00,Sherburn House Charity,221001,Revenue,STC163448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC163469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,2860.00,£0.00,Redacted - personal info,221004,Revenue,STC163474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2869.16,£0.00,George Ronald Limited,221001,Revenue,STC163476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,2908.00,£0.00,Ideal Care (North) Ltd,221001,Revenue,STC163485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2937.60,£0.00,Mencap,221004,Revenue,STC163489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,2962.40,£0.00,Mencap,221004,Revenue,STC163509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC163536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21-Feb-2023,3152.20,£0.00,Linkage Community Trust,221004,Revenue,STC163542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Feb-2023,3202.68,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21-Feb-2023,3327.63,£0.00,Barnardos,213500,Revenue,STC163580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,3531.32,£0.00,Mencap,221004,Revenue,STC163628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,3531.32,£0.00,Mencap,221004,Revenue,STC163629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,3564.80,£0.00,David Lewis Centre,221001,Revenue,STC163633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,3628.80,£0.00,Mencap,221004,Revenue,STC163650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,3628.80,£0.00,Mencap,221004,Revenue,STC163651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,21-Feb-2023,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC163673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,3767.32,£0.00,Mencap,221004,Revenue,STC163675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21-Feb-2023,3835.40,£0.00,Roseberry Care Centres,221003,Revenue,STC163687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,3870.72,£0.00,Mencap,221004,Revenue,STC163693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,4098.28,£0.00,Mencap,221004,Revenue,STC163720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,4140.24,£0.00,Prideaux House Care Limited,221001,Revenue,STC163723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,4165.68,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC163727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21-Feb-2023,4327.72,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC163742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,21-Feb-2023,4348.80,£0.00,St Oswalds Hospice,221001,Revenue,STC163744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,4373.76,£0.00,Mencap,221004,Revenue,STC163747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,4458.24,£0.00,Mencap,221004,Revenue,STC163757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,4534.88,£0.00,Mental Health Concern,221001,Revenue,STC163762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,4603.76,£0.00,Mental Health Concern,221005,Revenue,STC163774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5026.00,£0.00,Mencap,221004,Revenue,STC163802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,5177.69,£0.00,Barchester - Springvale Court,221001,Revenue,STC163811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,5225.72,£0.00,J C Care Limited,221004,Revenue,STC163815 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Feb-2023,5310.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC163817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,5556.60,£0.00,Salutem Shared Services Limited,221004,Revenue,STC163841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,5736.96,£0.00,Mencap,221004,Revenue,STC163851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,5783.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC163858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,5875.96,£0.00,Westwood Lodge Ltd,221005,Revenue,STC163864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,5930.04,£0.00,Faycroft Residential,221004,Revenue,STC163866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC163867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,6646.64,£0.00,Flexible Support Options Limited,221004,Revenue,STC163897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC163899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,6857.00,£0.00,Durham Careline Ltd,221004,Revenue,STC163902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,6877.44,£0.00,Mencap,221004,Revenue,STC163904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,7186.60,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC163919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,7257.60,£0.00,Mencap,221004,Revenue,STC163930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,7315.68,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC163933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC163943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,7541.32,£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC163944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC163945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC163946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,7752.08,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC163948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC163949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,8260.18,£0.00,Glenholme House,221003,Revenue,STC163958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,8874.83,£0.00,Autism North Ltd,221005,Revenue,STC163971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,9233.12,£0.00,Plenus Care Limited,221003,Revenue,STC163980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,9386.52,£0.00,Redacted - personal info,221005,Revenue,STC163986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,10432.44,£0.00,Windsor Court Care Home,221005,Revenue,STC164013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,10748.88,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC164017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,11108.35,£0.00,Percy Hedley Foundation,221004,Revenue,STC164027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,11431.64,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC164032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,11686.47,£0.00,Tirsul Limited,221005,Revenue,STC164038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,11689.92,£0.00,North East Autism Society,221004,Revenue,STC164039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,11791.08,£0.00,North East Autism Society,221004,Revenue,STC164040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Feb-2023,12062.40,£0.00,Mencap,221004,Revenue,STC164047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,12421.00,£0.00,Relativeto Ltd,221004,Revenue,STC164052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21-Feb-2023,13187.40,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC164067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC164068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,13928.07,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC164076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC164077 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21-Feb-2023,15000.00,£0.00,Redacted - personal info,819000,Capital,STC164085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,21-Feb-2023,15397.92,£0.00,N E Lifestyles Ltd,221004,Revenue,STC164091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,16553.08,£0.00,Orchard Care Homes Group,221001,Revenue,STC164105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Feb-2023,16860.47,£0.00,Pear Tree Projects Limited,213500,Revenue,STC164117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,16997.32,£0.00,Percy Hedley Foundation,221004,Revenue,STC164120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,17714.00,£0.00,Percy Hedley Foundation,221001,Revenue,STC164138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,18561.08,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC164149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,21067.44,£0.00,Indigo Care Services Ltd,221001,Revenue,STC164168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,21072.15,£0.00,Seaham Care Limited,221005,Revenue,STC164169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,21382.84,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC164173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,21728.00,£0.00,Cambian Group plc,221004,Revenue,STC164174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,22755.20,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC164184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,22844.84,£0.00,Marton Care Limited,221003,Revenue,STC164185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21-Feb-2023,23726.97,£0.00,Indigo Care Services Ltd,221003,Revenue,STC164193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,27160.10,£0.00,Prestwick Care,221004,Revenue,STC164208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,27667.98,£0.00,Swanton Care & Community (Autism North) Limited,221005,Revenue,STC164210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,28800.16,£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC164213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,21-Feb-2023,30174.29,£0.00,HC-One Beamish Limited,221001,Revenue,STC164224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,30519.94,£0.00,Crown Care IV Ltd,221001,Revenue,STC164226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,21-Feb-2023,39276.44,£0.00,Real Life Options,221004,Revenue,STC164243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,41551.06,£0.00,Renal Health Limited,221004,Revenue,STC164248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,43483.28,£0.00,United Response,221004,Revenue,STC164250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,45731.22,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,46442.76,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC164253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,46613.12,£0.00,Salutem Shared Services Limited,221005,Revenue,STC164254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,47018.60,£0.00,Community Integrated Care,221004,Revenue,STC164255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,47113.28,£0.00,SELF Ltd,221005,Revenue,STC164256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21-Feb-2023,47376.00,£0.00,HC-One Beamish Limited,221005,Revenue,STC164257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,49752.29,£0.00,Seahaven Rest Home,221001,Revenue,STC164260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,51325.60,£0.00,The Branches Rest Home,221001,Revenue,STC164263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,55535.99,£0.00,Care Homes UK Ltd,221003,Revenue,STC164271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,72745.64,£0.00,Salutem Shared Services Limited,221005,Revenue,STC164280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,74454.62,£0.00,redacted - personal info - St Thomas Complex,221001,Revenue,STC164283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,74720.48,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC164284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,75369.61,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC164285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,77799.12,£0.00,Anchor Hanover Group,221003,Revenue,STC164287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,78216.72,£0.00,Salutem Shared Services Limited,221004,Revenue,STC164289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21-Feb-2023,81632.18,£0.00,North East Autism Society,221004,Revenue,STC164290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,84963.14,£0.00,Lifeways Community Care Limited,221003,Revenue,STC164292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,21-Feb-2023,89835.41,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC164294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,94236.02,£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC164295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,99124.75,£0.00,Ashlea Mews,221001,Revenue,STC164300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21-Feb-2023,102484.18,£0.00,Ascot Care NE Ltd,221005,Revenue,STC164301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,104379.94,£0.00,Hawthorn Court Care Home,221001,Revenue,STC164302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,108464.55,£0.00,Roseberry Care Centres,221001,Revenue,STC164303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,111570.55,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC164306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21-Feb-2023,123933.29,£0.00,EDF Energy Customers plc,238500,Revenue,STC164311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,21-Feb-2023,124801.18,£0.00,Hill Care Services,221001,Revenue,STC164312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,127033.21,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC164314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,130407.72,£0.00,Needham Court Care Home,221001,Revenue,STC164316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,131979.25,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC164318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,140864.01,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC164320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,21-Feb-2023,153820.54,£0.00,SLW Limited,221001,Revenue,STC164321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21-Feb-2023,156416.37,£0.00,Amicura Services Ltd,221001,Revenue,STC164323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21-Feb-2023,196625.77,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC164327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21-Feb-2023,238956.06,£0.00,Stapleton House Limited,221003,Revenue,STC164330 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22-Feb-2023,500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC161703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,22-Feb-2023,501.80,£0.00,Redacted - personal info,230180,Revenue,STC161712 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,22-Feb-2023,562.09,£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC161837 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Feb-2023,587.40,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC161882 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,22-Feb-2023,600.32,£0.00,CCS Media,230440,Revenue,STC161955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Feb-2023,629.08,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC162016 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,22-Feb-2023,722.44,£0.00,Pickerings Europe Ltd,232850,Revenue,STC162246 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,22-Feb-2023,742.00,£0.00,Lockwise Ltd,819002,Capital,STC162264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,22-Feb-2023,770.00,£0.00,Sutcliffe Play Ltd,223560,Revenue,STC162313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,22-Feb-2023,772.29,£0.00,Health and Social Care NI,230180,Revenue,STC162320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Feb-2023,845.07,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC162439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,22-Feb-2023,861.00,£0.00,Vodafone Ltd,237070,Revenue,STC162462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,22-Feb-2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC162483 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Feb-2023,907.04,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC162505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22-Feb-2023,976.49,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC162584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,22-Feb-2023,1089.52,£0.00,Nisbets PLC,217210,Revenue,STC162724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Support with Memory and Cognition,22-Feb-2023,1094.54,£0.00,Jayco Recruitment Limited,221003,Revenue,STC162733 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,22-Feb-2023,1111.41,£0.00,Northern Children's Book Festival,223160,Revenue,STC162751 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,22-Feb-2023,1440.00,£0.00,BT Openreach Plc,825002,Capital,STC162946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,22-Feb-2023,1444.00,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC162949 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22-Feb-2023,1505.33,£0.00,Redacted - personal info,710020,Revenue,STC163001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22-Feb-2023,1551.00,£0.00,PAMS Assessments Ltd (Pillcreek),230641,Revenue,STC163023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,22-Feb-2023,1860.24,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC163181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22-Feb-2023,1906.80,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC163199 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,22-Feb-2023,1948.03,£0.00,City Dressing,235610,Revenue,STC163218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Feb-2023,1960.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC163229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2023,2154.00,£0.00,United Response,221004,Revenue,STC163307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,22-Feb-2023,2970.00,£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC163510 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Workforce & Change - ASC,22-Feb-2023,3734.00,£0.00,Forward and Thinking Limited,220060,Revenue,STC163664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22-Feb-2023,4451.44,£0.00,Marshalls,227630,Revenue,STC163755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2023,9076.80,£0.00,United Response,221004,Revenue,STC163976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2023,9207.00,£0.00,United Response,221004,Revenue,STC163979 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,22-Feb-2023,15206.80,£0.00,SUEZ Recycling and Recovery UK Limited,228380,Revenue,STC164089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2023,17037.60,£0.00,United Response,221004,Revenue,STC164122 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,22-Feb-2023,17430.80,£0.00,Abacus Lighting Ltd,820001,Capital,STC164132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2023,21966.60,£0.00,United Response,221004,Revenue,STC164176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22-Feb-2023,25606.91,£0.00,United Response,221004,Revenue,STC164201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22-Feb-2023,35980.00,£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC164234 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,22-Feb-2023,65183.68,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC164276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,22-Feb-2023,171916.67,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC164324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,23-Feb-2023,500.00,£0.00,YCS Construction Limited,232805,Revenue,STC161704 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,23-Feb-2023,579.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC161865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Locality 3 - Day Care - (Riverside),23-Feb-2023,591.12,£0.00,Exact Education Ltd - please see Humly North East Ltd 10101524 (formerly Early Years & Primary Service (EYPS Ltd) ),215435,Revenue,STC161893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,23-Feb-2023,654.50,£0.00,Connected - IT Business Services Limited,210710,Revenue,STC162059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,23-Feb-2023,678.95,£0.00,Connected - IT Business Services Limited,210710,Revenue,STC162169 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Land & Building Purchases,NSAP Units,23-Feb-2023,689.22,£0.00,Furniture Resource Centre Ltd,806642,Capital,STC162181 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Travel & Expenses,Coroners Service,23-Feb-2023,714.69,£0.00,Redacted - personal info,237020,Revenue,STC162223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,23-Feb-2023,752.44,£0.00,Sandstories,214500,Revenue,STC162286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,23-Feb-2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23-Feb-2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC162386 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23-Feb-2023,808.68,£0.00,Redacted - personal info,999999,Balance Sheet,STC162392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,23-Feb-2023,897.50,£0.00,The Hilton Cabinet Company Limited,237070,Revenue,STC162498 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,23-Feb-2023,932.89,£0.00,GMB,999999,Balance Sheet,STC162536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,23-Feb-2023,1001.88,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC162656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,23-Feb-2023,1070.50,£0.00,J P Lennard Limited,222950,Revenue,STC162706 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23-Feb-2023,1090.26,£0.00,Peart Access Ramps Ltd,819000,Capital,STC162726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Support with Memory and Cognition,23-Feb-2023,1440.48,£0.00,Jayco Recruitment Limited,221003,Revenue,STC162948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,23-Feb-2023,1555.50,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC163029 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Engineering Works General Overhead,23-Feb-2023,1684.08,£0.00,D R Caswell Ltd,227610,Revenue,STC163086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,23-Feb-2023,1783.31,£0.00,Critiqom Limited,230140,Revenue,STC163145 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,23-Feb-2023,1830.00,£0.00,Baltimore Consulting Ltd,221182,Revenue,STC163170 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,23-Feb-2023,1830.00,£0.00,Marsh Ltd,230800,Revenue,STC163171 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,23-Feb-2023,2186.58,£0.00,Department for Work and Pension,999999,Balance Sheet,STC163324 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23-Feb-2023,2200.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC163326 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,23-Feb-2023,2440.00,£0.00,Baltimore Consulting Ltd,220209,Revenue,STC163376 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,23-Feb-2023,2690.60,£0.00,Debt Management (FCM),710010,Revenue,STC163433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,23-Feb-2023,3771.87,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC163676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Feb-2023,3950.72,£0.00,Mencap,221004,Revenue,STC163706 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Software,Press Team,23-Feb-2023,4800.00,£0.00,PRgloo Limited,236020,Revenue,STC163783 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,23-Feb-2023,5000.00,£0.00,Jane Darbyshire & David Kendall Ltd (JDDK Architects),828503,Capital,STC163790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,23-Feb-2023,5536.00,£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC163838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23-Feb-2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC163863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,23-Feb-2023,6584.96,£0.00,Coolbreeze FM Ltd,222950,Revenue,STC163893 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,23-Feb-2023,7044.45,£0.00,Bloom Procurement Services,819700,Capital,STC163915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,23-Feb-2023,10400.00,£0.00,YFT Consult Ltd,225000,Revenue,STC164012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23-Feb-2023,12111.12,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC164048 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,23-Feb-2023,16820.75,£0.00,UNISON L04020,999999,Balance Sheet,STC164115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23-Feb-2023,20836.00,£0.00,Newcastle College,217760,Revenue,STC164167 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Allotment Fencing Programme,23-Feb-2023,23005.28,£0.00,Willowcrete Manufacturing Company Limited,854517,Capital,STC164188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23-Feb-2023,23154.95,£0.00,Percy Hedley Foundation,217760,Revenue,STC164189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23-Feb-2023,23154.95,£0.00,Percy Hedley Foundation,217760,Revenue,STC164190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,23-Feb-2023,29710.70,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC164220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23-Feb-2023,48584.21,£0.00,St Annes Community Services,221004,Revenue,STC164259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,23-Feb-2023,67990.67,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC164279 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Past Service Pension and Other Employee Costs,23-Feb-2023,77997.31,£0.00,Tyne and Wear Pension Fund,238010,Revenue,STC164288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,23-Feb-2023,197668.80,£0.00,Marsh Ltd,230800,Revenue,STC164328 Â鶹ÊÓƵ,00CL,Business & Resources Group,STC Housing Strategy,South Tyneside Conversions,24/02/2023,"£60,852.00",£0.00,Purchase of Property,803463,Capital,FEB23-005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,24-Feb-2023,500.00,£0.00,Redacted - personal info,210220,Revenue,STC161707 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Feb-2023,500.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC161708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,24-Feb-2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC161709 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24-Feb-2023,508.00,£0.00,Astral Control Services Ltd,232840,Revenue,STC161724 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Feb-2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC161725 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Feb-2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC161726 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24-Feb-2023,525.09,£0.00,Astral Control Services Ltd,232860,Revenue,STC161765 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24-Feb-2023,531.52,£0.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC161773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,24-Feb-2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC161774 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161787 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,24-Feb-2023,539.00,£0.00,RICS,232370,Revenue,STC161788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Feb-2023,558.00,£0.00,BES Healthcare Ltd (formerly BES Rehab Ltd),221420,Revenue,STC161826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,24-Feb-2023,576.03,£0.00,Antalis Ltd,236030,Revenue,STC161857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Feb-2023,579.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC161866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Feb-2023,579.00,£0.00,Northern Rights,216191,Revenue,STC161867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Foreshores,24-Feb-2023,583.00,£0.00,Keep Britain Tidy,223830,Revenue,STC161878 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Vending Machine Stock,Jarrow Focus,24-Feb-2023,586.91,£0.00,Nutrivend Ltd,222876,Revenue,STC161880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Feb-2023,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC161903 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Feb-2023,599.00,£0.00,Behaviour Change Network,230641,Revenue,STC161913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Feb-2023,600.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC161941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Feb-2023,600.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC161942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24-Feb-2023,617.04,£0.00,Places for People Living+ Limited,213300,Revenue,STC161973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Closed PS 080317 - BSF ICT Revenue allocations,24-Feb-2023,622.95,£0.00,Stone Computers Ltd,219700,Revenue,STC161991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,24-Feb-2023,631.50,£0.00,Direct Tyre Management Limited,227000,Revenue,STC162021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,24-Feb-2023,640.00,£0.00,Action Advertising (Style Brands Marketing),219470,Revenue,STC162039 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,24-Feb-2023,648.00,£0.00,Redacted - personal info,235965,Revenue,STC162048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,24-Feb-2023,650.00,£0.00,Redacted - personal info,219100,Revenue,STC162051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24-Feb-2023,720.03,£0.00,Critiqom Limited,230140,Revenue,STC162238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24-Feb-2023,728.88,£0.00,FT Leisure Ltd,232822,Revenue,STC162256 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24-Feb-2023,750.00,£0.00,Round Sun Limited t/a Primary Times,219830,Revenue,STC162283 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,24-Feb-2023,750.00,£0.00,YCS Construction Limited,820231,Capital,STC162284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Feb-2023,752.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC162285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,Sec 17 - ILAC2,24-Feb-2023,755.00,£0.00,Redacted - personal info,213322,Revenue,STC162287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,24-Feb-2023,780.24,£0.00,Greenham Trading Limited,222852,Revenue,STC162350 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,24-Feb-2023,795.00,£0.00,Critical Power Supplies Ltd,854528,Capital,STC162364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Feb-2023,800.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC162387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Feb-2023,814.00,£0.00,Northumbria University,230641,Revenue,STC162396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Feb-2023,814.00,£0.00,Northumbria University,230641,Revenue,STC162397 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Feb-2023,830.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC162414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,24-Feb-2023,837.50,£0.00,The Hilton Cabinet Company Limited,237070,Revenue,STC162428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24-Feb-2023,895.00,£0.00,Capita Services Ltd,230140,Revenue,STC162496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,959.20,£0.00,United Response,221004,Revenue,STC162558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,959.20,£0.00,United Response,221004,Revenue,STC162559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Feb-2023,960.00,£0.00,Direct Healthcare Group,221420,Revenue,STC162562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Sensory Support,24-Feb-2023,974.36,£0.00,Redacted - personal info,221002,Revenue,STC162580 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,24-Feb-2023,1000.00,£0.00,Bloom Procurement Services,828512,Capital,STC162652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Feb-2023,1003.75,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC162660 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Foreshores,24-Feb-2023,1100.00,£0.00,Savills (UK) Limited,223830,Revenue,STC162739 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,24-Feb-2023,1132.11,£0.00,Windoor Services Ltd,232832,Revenue,STC162791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,24-Feb-2023,1146.14,£0.00,Spectrum Industrial Ltd,223985,Revenue,STC162795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Feb-2023,1158.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC162807 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,24-Feb-2023,1158.00,£0.00,YCS Construction Limited,223640,Revenue,STC162808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,1202.40,£0.00,United Response,221004,Revenue,STC162845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,1202.40,£0.00,United Response,221004,Revenue,STC162846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,1202.40,£0.00,United Response,221004,Revenue,STC162847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Feb-2023,1465.46,£0.00,Northumbrian Roads Limited,227630,Revenue,STC162965 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24-Feb-2023,1494.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC162981 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Feb-2023,1500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC162994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,24-Feb-2023,1500.00,£0.00,Redacted - personal info,222830,Revenue,STC162995 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Feb-2023,1543.30,£0.00,Redacted - personal info,999999,Balance Sheet,STC163014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,24-Feb-2023,1650.00,£0.00,Durham Wildlife Services Ltd,236410,Revenue,STC163066 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,24-Feb-2023,1824.00,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC163167 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Feb-2023,1880.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC163190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,24-Feb-2023,2000.00,£0.00,Redacted - personal info,216720,Revenue,STC163262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,2154.00,£0.00,United Response,221004,Revenue,STC163308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,2154.00,£0.00,United Response,221004,Revenue,STC163309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,24-Feb-2023,2240.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC163334 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,24-Feb-2023,2376.60,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC163357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,24-Feb-2023,2380.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC163358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,24-Feb-2023,2380.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC163359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Feb-2023,2400.00,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC163363 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,24-Feb-2023,2425.76,£0.00,Bloom Procurement Services,854570,Capital,STC163372 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Feb-2023,2428.80,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC163373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Feb-2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC163378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Feb-2023,2488.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC163384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24-Feb-2023,2493.60,£0.00,Critiqom Limited,230140,Revenue,STC163386 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,24-Feb-2023,2586.99,£0.00,FT Leisure Ltd,232822,Revenue,STC163404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,24-Feb-2023,2950.00,£0.00,Leisureteq,222950,Revenue,STC163492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Feb-2023,3000.00,£0.00,Redacted - personal info,230641,Revenue,STC163516 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Feb-2023,3176.00,£0.00,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC163546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,24-Feb-2023,3190.00,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),230440,Revenue,STC163548 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Feb-2023,3302.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC163576 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,24-Feb-2023,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC163601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Feb-2023,3464.14,£0.00,Percy Hedley College,221004,Revenue,STC163616 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24-Feb-2023,3600.00,£0.00,Acton Chase Associate Limited,230641,Revenue,STC163641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24-Feb-2023,3698.00,£0.00,JENX Limited,221420,Revenue,STC163660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,24-Feb-2023,3740.12,£0.00,North East Autism Society,221004,Revenue,STC163667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Feb-2023,3744.22,£0.00,The Fostering Company North East Limited,213500,Revenue,STC163668 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,24-Feb-2023,3752.00,£0.00,Opencast Software Europe Ltd,857522,Capital,STC163670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,24-Feb-2023,3800.00,£0.00,Objective Corporation UK Ltd,230440,Revenue,STC163681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,24-Feb-2023,3818.10,£0.00,Opal IT Limited t/a inTEC BUSINESS Newcastle,236030,Revenue,STC163682 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24-Feb-2023,4136.00,£0.00,U Training Ltd,215956,Revenue,STC163722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24-Feb-2023,4198.20,£0.00,Universal Sealants (UK) Ltd,227630,Revenue,STC163728 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,24-Feb-2023,5201.30,£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC163813 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Permit Authority,24-Feb-2023,5209.31,£0.00,Roadworks Information Ltd t/a Elgin and One.Network,830105,Capital,STC163814 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,24-Feb-2023,5746.00,£0.00,Ring Ready 20007 Limited,820009,Capital,STC163852 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Feb-2023,5982.51,£0.00,Redacted - personal info,999999,Balance Sheet,STC163869 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,24-Feb-2023,6920.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC163909 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Feb-2023,8315.49,£0.00,Northumbrian Roads Limited,227630,Revenue,STC163961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,24-Feb-2023,8625.70,£0.00,Aimrange (NE) Ltd,227790,Revenue,STC163965 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,24-Feb-2023,10297.13,£0.00,Civica UK Limited,237020,Revenue,STC164010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,24-Feb-2023,11125.00,£0.00,Entre-Prises (UK) Ltd,219470,Revenue,STC164028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,24-Feb-2023,12307.69,£0.00,Homecare Direct Limited,221001,Revenue,STC164051 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,24-Feb-2023,16070.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC164102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Feb-2023,17000.00,£0.00,ROC Northwest Limited,213700,Revenue,STC164121 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non Staff Training,Locality 2 - Boldon/Bede/Biddick,24-Feb-2023,17150.00,£0.00,HENRY,215412,Revenue,STC164124 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Allotment Fencing Programme,24-Feb-2023,17406.48,£0.00,Willowcrete Manufacturing Company Limited,854517,Capital,STC164126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,24-Feb-2023,17856.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC164139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,24-Feb-2023,17891.79,£0.00,GG Glass & Glazing Ltd,222950,Revenue,STC164140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,24-Feb-2023,22703.22,£0.00,Fleet Factors Ltd,227030,Revenue,STC164183 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,24-Feb-2023,24021.58,£0.00,Vic Young (South Shields) Ltd,854500,Capital,STC164195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Feb-2023,25885.84,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC164206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Feb-2023,39936.96,£0.00,Real Life Options,221004,Revenue,STC164245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,24-Feb-2023,53750.00,£0.00,Aimrange (NE) Ltd,227670,Revenue,STC164268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,27-Feb-2023,515.55,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,230180,Revenue,STC161740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27-Feb-2023,556.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC161825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,27-Feb-2023,580.00,£0.00,Redacted - personal info,213800,Revenue,STC161870 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Feb-2023,757.11,£0.00,Redacted - personal info,710020,Revenue,STC162288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Feb-2023,780.00,£0.00,Willowcrete Manufacturing Company Limited,232860,Revenue,STC162349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,802.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC162388 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,27-Feb-2023,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC162425 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,27-Feb-2023,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC162426 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Feb-2023,986.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC162621 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),27-Feb-2023,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC162629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1058.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC162704 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,27-Feb-2023,1199.50,£0.00,Redacted - personal info,224082,Revenue,STC162834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,1200.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC162842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,27-Feb-2023,1262.00,£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC162882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1373.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC162915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1373.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC162916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1386.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC162923 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,27-Feb-2023,1394.39,£0.00,S Davison (Electricals) Ltd,820009,Capital,STC162926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,1404.00,£0.00,Standby Healthcare,213700,Revenue,STC162933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,1449.60,£0.00,St Oswalds Hospice,213500,Revenue,STC162953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,1449.60,£0.00,St Oswalds Hospice,213500,Revenue,STC162954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1562.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC163032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,1608.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,1610.40,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1688.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC163089 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,27-Feb-2023,1725.82,£0.00,S Davison (Electricals) Ltd,820009,Capital,STC163127 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Feb-2023,1739.90,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC163131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Feb-2023,1770.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,1872.00,£0.00,Standby Healthcare,213700,Revenue,STC163185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1877.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC163188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,1920.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,1940.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC163216 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,27-Feb-2023,2002.04,£0.00,S Davison (Electricals) Ltd,820001,Capital,STC163265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Admin-Leisure Facilities,27-Feb-2023,2054.25,£0.00,Alliance North,223940,Revenue,STC163282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Feb-2023,2168.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC163319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,27-Feb-2023,2250.00,£0.00,Barnardos,213602,Revenue,STC163338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Feb-2023,2266.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC163342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,2400.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163364 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27-Feb-2023,2410.11,£0.00,Redacted - personal info,710020,Revenue,STC163368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC163421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,2646.00,£0.00,Standby Healthcare,213700,Revenue,STC163422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC163480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC163481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC163482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC163483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,27-Feb-2023,3154.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215955,Revenue,STC163543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,3283.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163572 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,27-Feb-2023,3471.87,£0.00,Royal Mail,231600,Revenue,STC163617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,4026.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,4536.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,4800.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,27-Feb-2023,5553.60,£0.00,Redacted - personal info,221001,Revenue,STC163840 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,27-Feb-2023,5849.41,£0.00,FT Leisure Ltd,232822,Revenue,STC163859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,6332.86,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC163885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27-Feb-2023,6516.00,£0.00,The Children's Family Trust,213500,Revenue,STC163891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,27-Feb-2023,6677.53,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216180,Revenue,STC163898 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Feb-2023,6901.97,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC163906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,9204.00,£0.00,Learning Concepts Ltd,216191,Revenue,STC163978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Feb-2023,9790.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216191,Revenue,STC163996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,27-Feb-2023,9878.00,£0.00,Royal Grammar School,213700,Revenue,STC163999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,27-Feb-2023,12000.00,£0.00,"Change, Grow, Live",220020,Revenue,STC164045 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Recovery of Costs - General,Hawthorne Service Charge,27-Feb-2023,13167.05,£0.00,Essentra Components Ltd,232451,Revenue,STC164066 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,27-Feb-2023,16632.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC164110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,16860.47,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,16860.47,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,17422.49,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,17422.49,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,19042.99,£0.00,Cambian Group plc,213700,Revenue,STC164153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,27-Feb-2023,21803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC164175 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Feb-2023,29075.44,£0.00,Northumbrian Roads Limited,850000,Capital,STC164214 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Feb-2023,29091.72,£0.00,Northumbrian Roads Limited,850000,Capital,STC164215 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Feb-2023,29898.27,£0.00,Northumbrian Roads Limited,850000,Capital,STC164222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Feb-2023,61258.50,£0.00,Pear Tree Projects Limited,213700,Revenue,STC164274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28/02/2023,"£305,858.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,FEB23-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28/02/2023,"£500,185.00",£0.00,Gateshead MBC,999999,Balance Sheet,FEB23-007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28/02/2023,"£716,426.00",£0.00,Newcastle City Council,238220,Revenue,FEB23-008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,510.20,£0.00,Redacted - personal info,221001,Revenue,STC161731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,512.12,£0.00,Redacted - personal info,221001,Revenue,STC161735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,514.76,£0.00,Redacted - personal info,221001,Revenue,STC161738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,516.00,£0.00,Redacted - personal info,221003,Revenue,STC161742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,516.00,£0.00,Redacted - personal info,221001,Revenue,STC161743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,516.00,£0.00,Redacted - personal info,221004,Revenue,STC161744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,516.00,£0.00,Redacted - personal info,221005,Revenue,STC161745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,516.00,£0.00,Redacted - personal info,221001,Revenue,STC161746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,516.12,£0.00,Redacted - personal info,221005,Revenue,STC161747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,518.54,£0.00,Redacted - personal info,221001,Revenue,STC161750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,524.28,£0.00,Redacted - personal info,221005,Revenue,STC161761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,530.52,£0.00,Redacted - personal info,221001,Revenue,STC161772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,541.80,£0.00,Redacted - personal info,221001,Revenue,STC161796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,543.20,£0.00,Redacted - personal info,221004,Revenue,STC161800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,543.88,£0.00,Redacted - personal info,221004,Revenue,STC161801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,559.80,£0.00,Redacted - personal info,221001,Revenue,STC161829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,560.00,£0.00,Redacted - personal info,221001,Revenue,STC161832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,564.00,£0.00,Redacted - personal info,213800,Revenue,STC161841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,567.60,£0.00,Redacted - personal info,221001,Revenue,STC161844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,569.92,£0.00,Redacted - personal info,221001,Revenue,STC161849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,578.76,£0.00,Redacted - personal info,221004,Revenue,STC161860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,587.00,£0.00,Redacted - personal info,213800,Revenue,STC161881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC161900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC161901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,596.08,£0.00,Redacted - personal info,221009,Revenue,STC161910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28-Feb-2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC161952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28-Feb-2023,600.00,£0.00,Redacted - personal info,213800,Revenue,STC161953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,618.68,£0.00,Redacted - personal info,221001,Revenue,STC161975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,619.20,£0.00,Redacted - personal info,221004,Revenue,STC161979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,619.20,£0.00,Redacted - personal info,221004,Revenue,STC161980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,619.20,£0.00,Redacted - personal info,221001,Revenue,STC161981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,619.20,£0.00,Redacted - personal info,221005,Revenue,STC161982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,619.20,£0.00,Redacted - personal info,221004,Revenue,STC161983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,619.20,£0.00,Redacted - personal info,221001,Revenue,STC161984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,627.56,£0.00,Redacted - personal info,221001,Revenue,STC162014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,628.96,£0.00,Redacted - personal info,221009,Revenue,STC162015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,629.64,£0.00,Redacted - personal info,221004,Revenue,STC162017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,630.36,£0.00,Redacted - personal info,221001,Revenue,STC162019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,630.68,£0.00,Redacted - personal info,221004,Revenue,STC162020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,632.50,£0.00,Redacted - personal info,213800,Revenue,STC162023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,633.88,£0.00,Redacted - personal info,221001,Revenue,STC162028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,651.36,£0.00,Redacted - personal info,221004,Revenue,STC162056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,660.00,£0.00,Redacted - personal info,221001,Revenue,STC162071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,668.36,£0.00,Redacted - personal info,221005,Revenue,STC162127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,670.20,£0.00,Redacted - personal info,221003,Revenue,STC162147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,670.80,£0.00,Redacted - personal info,221001,Revenue,STC162149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28-Feb-2023,670.84,£0.00,Redacted - personal info,213901,Revenue,STC162150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,672.00,£0.00,Redacted - personal info,221004,Revenue,STC162154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,672.96,£0.00,Redacted - personal info,221001,Revenue,STC162155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,681.44,£0.00,Redacted - personal info,213800,Revenue,STC162172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,681.96,£0.00,Redacted - personal info,221009,Revenue,STC162173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,687.68,£0.00,Redacted - personal info,221004,Revenue,STC162177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,689.08,£0.00,Redacted - personal info,221001,Revenue,STC162180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,696.88,£0.00,Redacted - personal info,221001,Revenue,STC162195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,697.34,£0.00,Redacted - personal info,221001,Revenue,STC162196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,712.76,£0.00,Redacted - personal info,221003,Revenue,STC162220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,714.00,£0.00,Redacted - personal info,213800,Revenue,STC162222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,714.92,£0.00,Redacted - personal info,221005,Revenue,STC162224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,717.48,£0.00,Redacted - personal info,221004,Revenue,STC162231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,721.16,£0.00,Redacted - personal info,221003,Revenue,STC162239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,721.76,£0.00,Redacted - personal info,221001,Revenue,STC162240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,722.40,£0.00,Redacted - personal info,221001,Revenue,STC162241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,722.40,£0.00,Redacted - personal info,221004,Revenue,STC162242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,722.40,£0.00,Redacted - personal info,221001,Revenue,STC162243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,722.40,£0.00,Redacted - personal info,221005,Revenue,STC162244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,722.40,£0.00,Redacted - personal info,221005,Revenue,STC162245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,727.80,£0.00,Redacted - personal info,221001,Revenue,STC162254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,728.76,£0.00,Redacted - personal info,221004,Revenue,STC162255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,743.56,£0.00,Redacted - personal info,221001,Revenue,STC162266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,28-Feb-2023,758.06,£0.00,Redacted - personal info,213300,Revenue,STC162289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,28-Feb-2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC162298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,762.88,£0.00,Redacted - personal info,213800,Revenue,STC162300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,763.80,£0.00,Redacted - personal info,221001,Revenue,STC162301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,773.88,£0.00,Redacted - personal info,221001,Revenue,STC162322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,774.00,£0.00,Redacted - personal info,221001,Revenue,STC162323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,774.00,£0.00,Redacted - personal info,221004,Revenue,STC162324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,774.00,£0.00,Redacted - personal info,221001,Revenue,STC162325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,774.00,£0.00,Redacted - personal info,221004,Revenue,STC162326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,774.00,£0.00,Redacted - personal info,221004,Revenue,STC162327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,777.80,£0.00,Redacted - personal info,221004,Revenue,STC162342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,782.16,£0.00,Redacted - personal info,221004,Revenue,STC162352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,782.36,£0.00,Redacted - personal info,221001,Revenue,STC162353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,786.16,£0.00,Redacted - personal info,221004,Revenue,STC162355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28-Feb-2023,787.95,£0.00,Phoenix Eye Limited,232810,Revenue,STC162356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28-Feb-2023,788.57,£0.00,Redacted - personal info,213901,Revenue,STC162357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,789.48,£0.00,Redacted - personal info,221004,Revenue,STC162358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,795.44,£0.00,Redacted - personal info,213800,Revenue,STC162366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,817.16,£0.00,Redacted - personal info,221001,Revenue,STC162399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,817.22,£0.00,Redacted - personal info,221005,Revenue,STC162400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,824.90,£0.00,Redacted - personal info,221001,Revenue,STC162406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,825.60,£0.00,Redacted - personal info,221005,Revenue,STC162409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,827.68,£0.00,Redacted - personal info,221004,Revenue,STC162410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,833.76,£0.00,Redacted - personal info,221004,Revenue,STC162421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,834.28,£0.00,Redacted - personal info,221004,Revenue,STC162422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,834.28,£0.00,Redacted - personal info,221004,Revenue,STC162423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,834.32,£0.00,Redacted - personal info,221001,Revenue,STC162424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,836.76,£0.00,Redacted - personal info,221004,Revenue,STC162427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,840.12,£0.00,Redacted - personal info,221004,Revenue,STC162434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,841.50,£0.00,Redacted - personal info,221004,Revenue,STC162436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28-Feb-2023,842.48,£0.00,Redacted - personal info,221004,Revenue,STC162437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,847.00,£0.00,Redacted - personal info,221004,Revenue,STC162441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,851.40,£0.00,Redacted - personal info,221003,Revenue,STC162448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,851.40,£0.00,Redacted - personal info,221005,Revenue,STC162449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,851.76,£0.00,Redacted - personal info,221004,Revenue,STC162450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28-Feb-2023,851.76,£0.00,Redacted - personal info,221004,Revenue,STC162451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,855.04,£0.00,Redacted - personal info,221001,Revenue,STC162454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,858.96,£0.00,Redacted - personal info,221005,Revenue,STC162456 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28-Feb-2023,859.51,£0.00,Redacted - personal info,710020,Revenue,STC162457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,868.72,£0.00,Redacted - personal info,221005,Revenue,STC162475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,903.00,£0.00,Redacted - personal info,221001,Revenue,STC162502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,903.98,£0.00,Redacted - personal info,221001,Revenue,STC162503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,911.32,£0.00,Redacted - personal info,221004,Revenue,STC162506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC162515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,928.80,£0.00,Redacted - personal info,221004,Revenue,STC162527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,928.80,£0.00,Redacted - personal info,221004,Revenue,STC162528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,928.80,£0.00,Redacted - personal info,221001,Revenue,STC162529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,936.48,£0.00,Redacted - personal info,221004,Revenue,STC162540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28-Feb-2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC162543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28-Feb-2023,953.08,£0.00,Redacted - personal info,221001,Revenue,STC162550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,954.96,£0.00,Redacted - personal info,221004,Revenue,STC162551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,954.96,£0.00,Redacted - personal info,221009,Revenue,STC162552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,956.68,£0.00,Redacted - personal info,221004,Revenue,STC162555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC162568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC162569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC162570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC162571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28-Feb-2023,965.92,£0.00,Redacted - personal info,221002,Revenue,STC162574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,28-Feb-2023,967.00,£0.00,Field Print Limited,236030,Revenue,STC162575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,969.12,£0.00,Redacted - personal info,221005,Revenue,STC162578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,980.40,£0.00,Redacted - personal info,221001,Revenue,STC162592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,980.52,£0.00,Redacted - personal info,221001,Revenue,STC162593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC162616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,992.00,£0.00,Redacted - personal info,221001,Revenue,STC162636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,994.92,£0.00,Redacted - personal info,221001,Revenue,STC162638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,997.28,£0.00,Redacted - personal info,221004,Revenue,STC162642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,999.94,£0.00,Redacted - personal info,221001,Revenue,STC162644 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28-Feb-2023,1000.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC162653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,28-Feb-2023,1000.00,£0.00,FD Law Limited t/a Hayes Connor Solicitors,212050,Revenue,STC162654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1004.32,£0.00,Redacted - personal info,221004,Revenue,STC162661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1007.64,£0.00,Redacted - personal info,221001,Revenue,STC162666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC162671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1014.00,£0.00,Redacted - personal info,213800,Revenue,STC162672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1020.00,£0.00,Redacted - personal info,221005,Revenue,STC162675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1032.00,£0.00,Redacted - personal info,221001,Revenue,STC162681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1032.00,£0.00,Redacted - personal info,221005,Revenue,STC162682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1032.00,£0.00,Redacted - personal info,221004,Revenue,STC162683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1032.00,£0.00,Redacted - personal info,221004,Revenue,STC162684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1032.00,£0.00,Redacted - personal info,221005,Revenue,STC162685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1032.12,£0.00,Redacted - personal info,221001,Revenue,STC162686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1034.80,£0.00,Redacted - personal info,221001,Revenue,STC162687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1035.34,£0.00,Redacted - personal info,213800,Revenue,STC162688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1038.00,£0.00,Redacted - personal info,213800,Revenue,STC162691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1040.72,£0.00,Redacted - personal info,221001,Revenue,STC162692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1044.90,£0.00,Redacted - personal info,221001,Revenue,STC162697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC162698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1053.52,£0.00,Redacted - personal info,221005,Revenue,STC162702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC162709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC162715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1081.44,£0.00,Redacted - personal info,213800,Revenue,STC162716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1083.60,£0.00,Redacted - personal info,221001,Revenue,STC162719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1083.60,£0.00,Redacted - personal info,221001,Revenue,STC162720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1083.60,£0.00,Redacted - personal info,221005,Revenue,STC162721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28-Feb-2023,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC162730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC162731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28-Feb-2023,1093.44,£0.00,Redacted - personal info,213800,Revenue,STC162732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1107.86,£0.00,Redacted - personal info,213800,Revenue,STC162745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1109.40,£0.00,Redacted - personal info,221001,Revenue,STC162746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1111.32,£0.00,Redacted - personal info,221004,Revenue,STC162750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1123.64,£0.00,Redacted - personal info,221001,Revenue,STC162755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,1135.20,£0.00,Redacted - personal info,221009,Revenue,STC162792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1135.56,£0.00,Redacted - personal info,221001,Revenue,STC162793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1149.72,£0.00,Redacted - personal info,221004,Revenue,STC162797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC Setting up Home Allowance,ILAC General,28-Feb-2023,1150.00,£0.00,Redacted - personal info,213300,Revenue,STC162798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1150.28,£0.00,Redacted - personal info,221001,Revenue,STC162799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC162802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC162803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1161.00,£0.00,Redacted - personal info,221001,Revenue,STC162810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1161.36,£0.00,Redacted - personal info,221004,Revenue,STC162811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC162812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1163.08,£0.00,Redacted - personal info,221004,Revenue,STC162813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1177.08,£0.00,Redacted - personal info,221004,Revenue,STC162820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1198.40,£0.00,Redacted - personal info,221001,Revenue,STC162833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28-Feb-2023,1200.00,£0.00,Redacted - personal info,213901,Revenue,STC162843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1212.60,£0.00,Redacted - personal info,221001,Revenue,STC162850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1218.76,£0.00,Redacted - personal info,221003,Revenue,STC162858 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28-Feb-2023,1229.09,£0.00,Redacted - personal info,710020,Revenue,STC162864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1236.32,£0.00,Redacted - personal info,221001,Revenue,STC162865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1238.40,£0.00,Redacted - personal info,221004,Revenue,STC162867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1238.40,£0.00,Redacted - personal info,221004,Revenue,STC162868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1264.20,£0.00,Redacted - personal info,221003,Revenue,STC162883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1266.28,£0.00,Redacted - personal info,221004,Revenue,STC162884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1271.57,£0.00,Redacted - personal info,221001,Revenue,STC162885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1290.00,£0.00,Redacted - personal info,221003,Revenue,STC162890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1297.16,£0.00,Redacted - personal info,221004,Revenue,STC162895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,28-Feb-2023,1326.66,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC162903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1341.60,£0.00,Redacted - personal info,221005,Revenue,STC162904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28-Feb-2023,1356.12,£0.00,Redacted - personal info,221002,Revenue,STC162908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1377.95,£0.00,Redacted - personal info,221001,Revenue,STC162919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28-Feb-2023,1380.00,£0.00,Redacted - personal info,221005,Revenue,STC162921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1385.48,£0.00,Redacted - personal info,221001,Revenue,STC162922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1393.20,£0.00,Redacted - personal info,221001,Revenue,STC162925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1397.24,£0.00,Redacted - personal info,221001,Revenue,STC162927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1401.92,£0.00,Redacted - personal info,221001,Revenue,STC162930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1404.00,£0.00,Redacted - personal info,221004,Revenue,STC162934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1407.72,£0.00,Redacted - personal info,221004,Revenue,STC162935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1438.16,£0.00,Redacted - personal info,221001,Revenue,STC162943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Feb-2023,1440.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC162947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1444.80,£0.00,Redacted - personal info,221004,Revenue,STC162950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1444.80,£0.00,Redacted - personal info,221003,Revenue,STC162951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1452.96,£0.00,Redacted - personal info,221004,Revenue,STC162959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1455.96,£0.00,Redacted - personal info,221004,Revenue,STC162960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28-Feb-2023,1455.96,£0.00,Redacted - personal info,221002,Revenue,STC162961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1466.68,£0.00,Redacted - personal info,221004,Revenue,STC162968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1468.72,£0.00,Redacted - personal info,221004,Revenue,STC162969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1470.96,£0.00,Redacted - personal info,221004,Revenue,STC162973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1472.68,£0.00,Redacted - personal info,221004,Revenue,STC162974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1472.68,£0.00,Redacted - personal info,221004,Revenue,STC162975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1475.40,£0.00,Redacted - personal info,221004,Revenue,STC162976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1498.51,£0.00,Redacted - personal info,213800,Revenue,STC162986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28-Feb-2023,1500.00,£0.00,Barnardos,213602,Revenue,STC162996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1501.56,£0.00,Redacted - personal info,221001,Revenue,STC162998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1504.76,£0.00,Redacted - personal info,221004,Revenue,STC162999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1515.68,£0.00,Redacted - personal info,221004,Revenue,STC163004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1518.16,£0.00,Redacted - personal info,221004,Revenue,STC163006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1546.28,£0.00,Redacted - personal info,221001,Revenue,STC163017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1548.00,£0.00,Redacted - personal info,221003,Revenue,STC163019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1548.00,£0.00,Redacted - personal info,221001,Revenue,STC163020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1548.00,£0.00,Redacted - personal info,221004,Revenue,STC163021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,1572.72,£0.00,Redacted - personal info,221009,Revenue,STC163037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1581.44,£0.00,Redacted - personal info,213800,Revenue,STC163042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1587.28,£0.00,Redacted - personal info,221001,Revenue,STC163043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1599.60,£0.00,Redacted - personal info,221004,Revenue,STC163045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1602.00,£0.00,Redacted - personal info,221001,Revenue,STC163049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1610.76,£0.00,Redacted - personal info,221001,Revenue,STC163054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1614.72,£0.00,Redacted - personal info,221004,Revenue,STC163055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1623.52,£0.00,Redacted - personal info,221004,Revenue,STC163058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1625.40,£0.00,Redacted - personal info,221003,Revenue,STC163059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1651.20,£0.00,Redacted - personal info,221003,Revenue,STC163068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1659.36,£0.00,Redacted - personal info,221004,Revenue,STC163071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1666.08,£0.00,Redacted - personal info,221004,Revenue,STC163077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1678.57,£0.00,Redacted - personal info,221004,Revenue,STC163082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,1702.80,£0.00,Redacted - personal info,221003,Revenue,STC163101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1726.72,£0.00,Redacted - personal info,221004,Revenue,STC163128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1728.60,£0.00,Redacted - personal info,221001,Revenue,STC163130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1741.60,£0.00,Redacted - personal info,221004,Revenue,STC163133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28-Feb-2023,1745.73,£0.00,Redacted - personal info,213901,Revenue,STC163135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1792.89,£0.00,Redacted - personal info,213800,Revenue,STC163149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1794.00,£0.00,Redacted - personal info,213800,Revenue,STC163151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Feb-2023,1808.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC163161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1815.68,£0.00,Redacted - personal info,221004,Revenue,STC163162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC163168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1824.00,£0.00,Redacted - personal info,213800,Revenue,STC163169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1857.60,£0.00,Redacted - personal info,221001,Revenue,STC163179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,1858.52,£0.00,Redacted - personal info,221004,Revenue,STC163180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1892.00,£0.00,Redacted - personal info,213800,Revenue,STC163195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1904.68,£0.00,Redacted - personal info,221001,Revenue,STC163197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1906.02,£0.00,Redacted - personal info,221001,Revenue,STC163198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1914.00,£0.00,Redacted - personal info,213800,Revenue,STC163200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1917.92,£0.00,Redacted - personal info,221001,Revenue,STC163201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1939.60,£0.00,Redacted - personal info,221001,Revenue,STC163215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1960.00,£0.00,Redacted - personal info,213800,Revenue,STC163230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1962.88,£0.00,Redacted - personal info,213800,Revenue,STC163239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,1977.68,£0.00,Redacted - personal info,221001,Revenue,STC163246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC163256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC163257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,1995.44,£0.00,Redacted - personal info,213800,Revenue,STC163258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,28-Feb-2023,2000.00,£0.00,North Tyneside Council,214500,Revenue,STC163263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,28-Feb-2023,2000.00,£0.00,Redacted - personal info,213300,Revenue,STC163264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2012.40,£0.00,Redacted - personal info,221001,Revenue,STC163267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2012.46,£0.00,Redacted - personal info,221004,Revenue,STC163268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28-Feb-2023,2028.00,£0.00,Redacted - personal info,213800,Revenue,STC163273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2049.60,£0.00,Redacted - personal info,221001,Revenue,STC163280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2056.00,£0.00,Redacted - personal info,221004,Revenue,STC163284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2064.00,£0.00,Redacted - personal info,221001,Revenue,STC163285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2088.20,£0.00,Redacted - personal info,221001,Revenue,STC163290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,28-Feb-2023,2104.60,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC163296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Head of Children & Families Social Care,28-Feb-2023,2120.00,£0.00,Abode Living Sales & Letting,212050,Revenue,STC163299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,2125.56,£0.00,Redacted - personal info,221003,Revenue,STC163301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2137.04,£0.00,Redacted - personal info,221004,Revenue,STC163302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2143.48,£0.00,Redacted - personal info,221004,Revenue,STC163305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2167.20,£0.00,Redacted - personal info,221001,Revenue,STC163313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2182.28,£0.00,Redacted - personal info,221001,Revenue,STC163321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28-Feb-2023,2218.80,£0.00,Redacted - personal info,221009,Revenue,STC163329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2219.56,£0.00,Redacted - personal info,221001,Revenue,STC163330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2310.36,£0.00,Redacted - personal info,221001,Revenue,STC163348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2347.80,£0.00,Redacted - personal info,221001,Revenue,STC163350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2385.92,£0.00,Redacted - personal info,221004,Revenue,STC163360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2406.32,£0.00,Redacted - personal info,221004,Revenue,STC163365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2460.00,£0.00,Redacted - personal info,221001,Revenue,STC163379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC163383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2488.24,£0.00,Redacted - personal info,221001,Revenue,STC163385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2523.60,£0.00,Redacted - personal info,221004,Revenue,STC163394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2586.28,£0.00,Redacted - personal info,221004,Revenue,STC163403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2618.80,£0.00,Redacted - personal info,221004,Revenue,STC163410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,2624.00,£0.00,Redacted - personal info,213800,Revenue,STC163411 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,28-Feb-2023,2640.00,£0.00,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC163416 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,28-Feb-2023,2640.00,£0.00,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC163417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2678.40,£0.00,Redacted - personal info,221004,Revenue,STC163431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2683.20,£0.00,Redacted - personal info,221001,Revenue,STC163432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,2706.00,£0.00,Redacted - personal info,213800,Revenue,STC163437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,2745.44,£0.00,Redacted - personal info,213800,Revenue,STC163449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,2805.44,£0.00,Redacted - personal info,213800,Revenue,STC163463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2825.10,£0.00,Redacted - personal info,221004,Revenue,STC163464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC163465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28-Feb-2023,2857.02,£0.00,Redacted - personal info,221003,Revenue,STC163473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2023,2861.10,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC163475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC163478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,2884.80,£0.00,Redacted - personal info,221004,Revenue,STC163479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2941.20,£0.00,Redacted - personal info,221001,Revenue,STC163490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,2992.80,£0.00,Redacted - personal info,221001,Revenue,STC163512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,3024.00,£0.00,Redacted - personal info,221004,Revenue,STC163523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,3050.76,£0.00,Redacted - personal info,221001,Revenue,STC163528 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2023,3102.72,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC163535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,3128.25,£0.00,Redacted - personal info,221004,Revenue,STC163537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,28-Feb-2023,3137.80,£0.00,Redacted - personal info,213800,Revenue,STC163540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,3368.68,£0.00,Redacted - personal info,221004,Revenue,STC163590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC163604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,3446.26,£0.00,Redacted - personal info,221001,Revenue,STC163613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,3789.44,£0.00,Redacted - personal info,213800,Revenue,STC163678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,4324.64,£0.00,Redacted - personal info,221001,Revenue,STC163741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,4429.29,£0.00,Redacted - personal info,221004,Revenue,STC163752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,4722.96,£0.00,Redacted - personal info,221004,Revenue,STC163779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,5364.00,£0.00,Redacted - personal info,221004,Revenue,STC163823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,5458.32,£0.00,Redacted - personal info,221004,Revenue,STC163832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,5521.20,£0.00,Redacted - personal info,221001,Revenue,STC163835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,5548.00,£0.00,Redacted - personal info,221004,Revenue,STC163839 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Feb-2023,5726.48,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC163849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28-Feb-2023,5909.43,£0.00,Redacted - personal info,213800,Revenue,STC163865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC163870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC163892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,28-Feb-2023,6600.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC163896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,7204.40,£0.00,Redacted - personal info,221001,Revenue,STC163922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,7204.58,£0.00,Redacted - personal info,221004,Revenue,STC163923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,7204.58,£0.00,Redacted - personal info,221004,Revenue,STC163924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,7454.00,£0.00,Redacted - personal info,221001,Revenue,STC163936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,7482.00,£0.00,Redacted - personal info,221001,Revenue,STC163938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Feb-2023,8145.00,£0.00,CD Passenger Services,218930,Revenue,STC163957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC163962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,8423.70,£0.00,Redacted - personal info,221001,Revenue,STC163963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,8668.80,£0.00,Redacted - personal info,221001,Revenue,STC163967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,8720.80,£0.00,Redacted - personal info,221004,Revenue,STC163969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,9030.00,£0.00,Redacted - personal info,221001,Revenue,STC163975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Feb-2023,9357.94,£0.00,Newcastle City Council,230641,Revenue,STC163985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28-Feb-2023,9522.48,£0.00,Redacted - personal info,221002,Revenue,STC163987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,10159.76,£0.00,Redacted - personal info,221004,Revenue,STC164002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Feb-2023,10745.28,£0.00,Hales Group Ltd,221001,Revenue,STC164016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,11944.80,£0.00,Redacted - personal info,221001,Revenue,STC164044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,12888.92,£0.00,Redacted - personal info,221004,Revenue,STC164060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,28-Feb-2023,14473.90,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC164081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC164086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,15724.74,£0.00,Redacted - personal info,221001,Revenue,STC164093 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,28-Feb-2023,15813.63,£0.00,Hales Group Ltd,220405,Revenue,STC164097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28-Feb-2023,16748.16,£0.00,Redacted - personal info,221001,Revenue,STC164113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28-Feb-2023,18434.37,£0.00,Redacted - personal info,221004,Revenue,STC164148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,28-Feb-2023,18821.34,£0.00,Cambian Group plc,221004,Revenue,STC164150 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,VENJ Eco Centre Wind Turbine,28-Feb-2023,30000.00,£0.00,Bloom Procurement Services,854959,Capital,STC164223 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Street Lighting PFI,28-Feb-2023,60249.00,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC164272 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,01-Feb-2023,31.67,£0.00,Apple.Com/Uk,236030,Revenue ,000010656799461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,01-Feb-2023,37.50,£0.00,Hotel At Booking.Com,212102,Revenue ,000010656799467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,01-Feb-2023,11.79,£0.00,Wm Morrisons Store,215425,Revenue ,000010656799473 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Feb-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010656799489 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,01-Feb-2023,84.00,£0.00,Istock.Com,236000,Revenue ,000010656799559 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,01-Feb-2023,27.00,£0.00,Sumup The Market Cob,232200,Revenue ,000010656799751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,01-Feb-2023,35.98,£0.00,Home Bargains South Sh,215475,Revenue ,000010656799757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,01-Feb-2023,66.51,£0.00,Aldi 42 774,215475,Revenue ,000010656799763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,01-Feb-2023,17.99,£0.00,Amazon.Co.Uk 1O2Fy56Y4,215435,Revenue ,000010656799681 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Furniture & Equipment - General,01-Feb-2023,334.95,£0.00,Argos Ltd,230710,Revenue ,000010656799671 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Furniture & Equipment - General,01-Feb-2023,160.00,£0.00,Argos Ltd,230710,Revenue ,000010656799677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,01-Feb-2023,159.00,£0.00,Tvlicensing.Co.Uk,219100,Revenue ,000010656799687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,01-Feb-2023,94.00,£0.00,Quality Hotle Bold0N,212610,Revenue ,000010656799695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Feb-2023,101.17,£0.00,Jr Holland Foodservice,217370,Revenue ,000010656799849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Feb-2023,104.70,£0.00,Jr Holland Foodservice,217345,Revenue ,000010656799829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Feb-2023,164.39,£0.00,Jr Holland Foodservice,217220,Revenue ,000010656799837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Feb-2023,326.46,£0.00,Bestway Wholesale,217370,Revenue ,000010656799843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Feb-2023,-23.64,£0.00,Jr Holland Foodservice,217310,Revenue ,000010656799855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Feb-2023,89.34,£0.00,Bestway Wholesale,217340,Revenue ,000010656799861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Feb-2023,-35.46,£0.00,Jr Holland Foodservice,217410,Revenue ,000010656799867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Feb-2023,-29.55,£0.00,Jr Holland Foodservice,217305,Revenue ,000010656799907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Feb-2023,250.80,£0.00,Bestway Wholesale,217320,Revenue ,000010656799873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,01-Feb-2023,-23.64,£0.00,Jr Holland Foodservice,217225,Revenue ,000010656799881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Feb-2023,393.22,£0.00,Bestway Wholesale,217255,Revenue ,000010656799885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Feb-2023,179.80,£0.00,Jr Holland Foodservice,217255,Revenue ,000010656799895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Feb-2023,-17.73,£0.00,Jr Holland Foodservice,217305,Revenue ,000010656799901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,01-Feb-2023,-5.91,£0.00,Jr Holland Foodservice,217270,Revenue ,000010656799911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,01-Feb-2023,49.20,£0.00,Jr Holland Foodservice,217355,Revenue ,000010656799935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Feb-2023,-5.91,£0.00,Jr Holland Foodservice,217350,Revenue ,000010656799915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Feb-2023,136.60,£0.00,Jr Holland Foodservice,217425,Revenue ,000010656799921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,01-Feb-2023,9.94,£0.00,G M Packaging Uk Limit,217365,Revenue ,000010656799927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Feb-2023,226.48,£0.00,Bestway Wholesale,217330,Revenue ,000010656799939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Feb-2023,247.56,£0.00,Jr Holland Foodservice,217490,Revenue ,000010656800005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Feb-2023,88.14,£0.00,On A Roll Sandwich Com,217554,Revenue ,000010656800011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,01-Feb-2023,-5.91,£0.00,Jr Holland Foodservice,217554,Revenue ,000010656800017 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Feb-2023,482.66,£0.00,On A Roll Sandwich Com,222865,Revenue ,000010656800023 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Feb-2023,53.02,£0.00,G M Packaging Uk Limit,222865,Revenue ,000010656800027 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,01-Feb-2023,222.14,£0.00,British A 1252152376340,232000,Revenue ,000010656799609 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,01-Feb-2023,3.00,£0.00,British A 1254218778567,232000,Revenue ,000010656799615 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,01-Feb-2023,3.00,£0.00,British A 1254218778568,232000,Revenue ,000010656799619 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Feb-2023,10.41,£0.00,Toolstation Uk,232360,Revenue ,000010656799631 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Feb-2023,10.90,£0.00,Wickes South Shields,232360,Revenue ,000010656799635 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Feb-2023,45.30,£0.00,Wickes South Shields,232360,Revenue ,000010656799639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,01-Feb-2023,16.66,£0.00,Amznmktplace,215412,Revenue ,000010656799645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Feb-2023,156.69,£0.00,Bestway Wholesale,217435,Revenue ,000010656799817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Feb-2023,-5.91,£0.00,Jr Holland Foodservice,217415,Revenue ,000010656799811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Feb-2023,-5.91,£0.00,Jr Holland Foodservice,217435,Revenue ,000010656799825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,01-Feb-2023,14.06,£0.00,G M Packaging Uk Limit,217335,Revenue ,000010656799965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Feb-2023,157.00,£0.00,Jr Holland Foodservice,217330,Revenue ,000010656799947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Feb-2023,198.97,£0.00,Bestway Wholesale,217470,Revenue ,000010656799953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Feb-2023,-5.91,£0.00,Jr Holland Foodservice,217470,Revenue ,000010656799959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-2023,703.08,£0.00,Bestway Wholesale,217530,Revenue ,000010656799971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-2023,883.28,£0.00,On A Roll Sandwich Com,217530,Revenue ,000010656799975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Feb-2023,8.72,£0.00,Bestway Wholesale,217490,Revenue ,000010656800001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Feb-2023,80.84,£0.00,Jr Holland Foodservice,217530,Revenue ,000010656799981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,01-Feb-2023,185.10,£0.00,On A Roll Sandwich Com,217525,Revenue ,000010656799987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Feb-2023,332.72,£0.00,Bestway Wholesale,217490,Revenue ,000010656799993 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Feb-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010656799485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Feb-2023,33.10,£0.00,Jr Holland Foodservice,217280,Revenue ,000008637238230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Feb-2023,175.47,£0.00,Jr Holland Foodservice,217425,Revenue ,000008637238246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Feb-2023,1034.08,£0.00,Bestway Wholesale,217355,Revenue ,000008637238274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Feb-2023,141.64,£0.00,Jr Holland Foodservice,217355,Revenue ,000008637238304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Feb-2023,86.10,£0.00,Jr Holland Foodservice,217355,Revenue ,000008637238318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Feb-2023,12.64,£0.00,Jr Holland Foodservice,217290,Revenue ,000008637238136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Feb-2023,12.82,£0.00,Asda Stores 5889,212070,Revenue ,000008637236766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Feb-2023,63.19,£0.00,Jr Holland Foodservice,217290,Revenue ,000008637238140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Feb-2023,230.90,£0.00,Bestway Wholesale,217350,Revenue ,000008637238158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Feb-2023,35.90,£0.00,Bestway Wholesale,217350,Revenue ,000008637238178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Feb-2023,1.67,£0.00,Heron Foods,212070,Revenue ,000008637236732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Feb-2023,2.50,£0.00,Heron Foods,212070,Revenue ,000008637236752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,02-Feb-2023,799.00,£0.00,Amznmktplace,213300,Revenue ,000008637236862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,02-Feb-2023,60.00,£0.00,Marsden Inn,212100,Revenue ,000008637236944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Feb-2023,649.32,£0.00,Bestway Wholesale,217415,Revenue ,000008637237788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Feb-2023,197.35,£0.00,Jr Holland Foodservice,217295,Revenue ,000008637237902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Feb-2023,179.27,£0.00,Jr Holland Foodservice,217415,Revenue ,000008637237804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Feb-2023,34.65,£0.00,Jr Holland Foodservice,217435,Revenue ,000008637237820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Feb-2023,5.96,£0.00,Jr Holland Foodservice,217435,Revenue ,000008637237828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,02-Feb-2023,170.32,£0.00,Bestway Wholesale,217345,Revenue ,000008637237842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Feb-2023,200.51,£0.00,Bestway Wholesale,217220,Revenue ,000008637237856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Feb-2023,128.23,£0.00,Jr Holland Foodservice,217475,Revenue ,000008637237874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Feb-2023,29.90,£0.00,Jr Holland Foodservice,217295,Revenue ,000008637237890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Feb-2023,193.55,£0.00,Bestway Wholesale,217310,Revenue ,000008637237912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Feb-2023,15.54,£0.00,Bestway Wholesale,217310,Revenue ,000008637237922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Feb-2023,46.50,£0.00,Jr Holland Foodservice,217310,Revenue ,000008637237928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Feb-2023,23.64,£0.00,Jr Holland Foodservice,217310,Revenue ,000008637237932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Feb-2023,102.77,£0.00,Jr Holland Foodservice,217340,Revenue ,000008637237944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Feb-2023,106.73,£0.00,Jr Holland Foodservice,217470,Revenue ,000008637238380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Feb-2023,105.71,£0.00,Jr Holland Foodservice,217455,Revenue ,000008637238330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Feb-2023,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,000008637238338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Feb-2023,179.99,£0.00,Jr Holland Foodservice,217395,Revenue ,000008637238364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Feb-2023,60.84,£0.00,Jr Holland Foodservice,217335,Revenue ,000008637238386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Feb-2023,17.73,£0.00,Jr Holland Foodservice,217335,Revenue ,000008637238396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Feb-2023,7.00,£0.00,Jr Holland Foodservice,217390,Revenue ,000008637238414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Feb-2023,27.60,£0.00,Jr Holland Foodservice,217390,Revenue ,000008637238430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,02-Feb-2023,62.23,£0.00,Jr Holland Foodservice,217365,Revenue ,000008637238262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Feb-2023,151.13,£0.00,Jr Holland Foodservice,217390,Revenue ,000008637238442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Feb-2023,31.25,£0.00,Bestway Wholesale,217350,Revenue ,000008637238190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Feb-2023,71.62,£0.00,Jr Holland Foodservice,217350,Revenue ,000008637238198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Feb-2023,7.61,£0.00,Jr Holland Foodservice,217350,Revenue ,000008637238204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Feb-2023,122.56,£0.00,Bestway Wholesale,217280,Revenue ,000008637238214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Feb-2023,109.70,£0.00,Jr Holland Foodservice,217285,Revenue ,000008637238530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Feb-2023,94.91,£0.00,Jr Holland Foodservice,217250,Revenue ,000008637238460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Feb-2023,78.76,£0.00,Jr Holland Foodservice,217530,Revenue ,000008637238474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Feb-2023,232.48,£0.00,Jr Holland Foodservice,217525,Revenue ,000008637238490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,02-Feb-2023,132.79,£0.00,Bestway Wholesale,221550,Revenue ,000008637238508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Feb-2023,378.46,£0.00,Bestway Wholesale,217554,Revenue ,000008637238542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Feb-2023,51.63,£0.00,Jr Holland Foodservice,217554,Revenue ,000008637238560 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Catering Provisions,02-Feb-2023,1095.88,£0.00,Gb43_Gbp,222950,Revenue ,000008637238572 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,02-Feb-2023,604.60,£0.00,Gb43_Gbp,223985,Revenue ,000008637238578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Feb-2023,13.78,£0.00,One Below,215446,Revenue ,000008637237376 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,02-Feb-2023,12.50,£0.00,Newcastle Cleanairzone,227000,Revenue ,000008637237398 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Feb-2023,31.67,£0.00,Campaignmonitor,230440,Revenue ,000008637237454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,02-Feb-2023,8.99,£0.00,Amazon Prime 1O9Pt8Ko4,214200,Revenue ,000008637237534 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Feb-2023,106.97,£0.00,Cloud 5Tq4F8,230440,Revenue ,000008637237460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Feb-2023,26.43,£0.00,Asda Stores 5889,215475,Revenue ,000008637237646 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,02-Feb-2023,40.00,£0.00,Wm Morrisons Store,232200,Revenue ,000008637237610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Feb-2023,299.23,£0.00,Collaborate And Innova,215475,Revenue ,000008637237632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,02-Feb-2023,118.51,£0.00,Amznmktplace Amazon.Co,215475,Revenue ,000008637237640 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,02-Feb-2023,11.89,£0.00,Asda Stores 5889,222853,Revenue ,000008637237234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,02-Feb-2023,76.77,£0.00,Asda Superstore,214040,Revenue ,000008637237248 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,02-Feb-2023,590.60,£0.00,Trainline.Com,232000,Revenue ,000008637237328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Feb-2023,27.03,£0.00,Jr Holland Foodservice,217320,Revenue ,000008637237998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Feb-2023,81.87,£0.00,Jr Holland Foodservice,217460,Revenue ,000008637237958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Feb-2023,712.58,£0.00,Bestway Wholesale,217410,Revenue ,000008637237966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Feb-2023,10.60,£0.00,Jr Holland Foodservice,217410,Revenue ,000008637237982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Feb-2023,135.56,£0.00,Jr Holland Foodservice,217410,Revenue ,000008637237992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Feb-2023,23.64,£0.00,Jr Holland Foodservice,217225,Revenue ,000008637238010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Feb-2023,26.72,£0.00,Jr Holland Foodservice,217225,Revenue ,000008637238022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Feb-2023,124.39,£0.00,Jr Holland Foodservice,217225,Revenue ,000008637238032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Feb-2023,229.64,£0.00,Bestway Wholesale,217325,Revenue ,000008637238048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Feb-2023,125.49,£0.00,Jr Holland Foodservice,217325,Revenue ,000008637238060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Feb-2023,13.43,£0.00,Jr Holland Foodservice,217270,Revenue ,000008637238104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Feb-2023,44.87,£0.00,Jr Holland Foodservice,217305,Revenue ,000008637238068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Feb-2023,16.20,£0.00,Jr Holland Foodservice,217305,Revenue ,000008637238076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Feb-2023,296.29,£0.00,Bestway Wholesale,217270,Revenue ,000008637238086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Feb-2023,92.21,£0.00,Jr Holland Foodservice,217270,Revenue ,000008637238110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Feb-2023,67.63,£0.00,Jr Holland Foodservice,217380,Revenue ,000008637238124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Feb-2023,14.50,£0.00,Beacon Electrical Ne L,232360,Revenue ,000008642854264 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,03-Feb-2023,226.79,£0.00,Internationalwomensday,230641,Revenue ,000008642854270 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent and Other Charges,Court Fees,03-Feb-2023,355.00,£0.00,Possessionclaim.Go,700100,Revenue ,000008642854198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,03-Feb-2023,41.67,£0.00,Tt2 Ltd,214040,Revenue ,000008642854238 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Furniture & Equipment - General,03-Feb-2023,79.44,£0.00,Amznmktplace Amazon.Co,240000,Revenue ,000008642854236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Feb-2023,82.50,£0.00,Hm Passport Office,213300,Revenue ,000008642854178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,03-Feb-2023,398.00,£0.00,Carpet And Rug Wareho,213300,Revenue ,000008642854180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Feb-2023,43.65,£0.00,South Causey Inn,213300,Revenue ,000008642854182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,03-Feb-2023,123.53,£0.00,Amznmktplace,215476,Revenue ,000008642854194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Surestart - Bede Nursery,Furniture & Equipment - General,03-Feb-2023,9.13,£0.00,Home Bargains Byker,215770,Revenue ,000008642854320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,03-Feb-2023,22.95,£0.00,Home Bargains South Sh,215475,Revenue ,000008642854322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Feb-2023,139.62,£0.00,Jr Holland Foodservice,217415,Revenue ,000008642854330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Feb-2023,67.71,£0.00,Jr Holland Foodservice,217370,Revenue ,000008642854332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Feb-2023,53.39,£0.00,Jr Holland Foodservice,217310,Revenue ,000008642854334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Feb-2023,229.92,£0.00,Bestway Wholesale,217380,Revenue ,000008642854350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Feb-2023,-3.86,£0.00,Jr Holland Foodservice,217310,Revenue ,000008642854336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Feb-2023,247.65,£0.00,Bestway Wholesale,217460,Revenue ,000008642854338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Feb-2023,103.28,£0.00,Jr Holland Foodservice,217410,Revenue ,000008642854340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Feb-2023,124.82,£0.00,Jr Holland Foodservice,217255,Revenue ,000008642854342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Feb-2023,361.62,£0.00,Bestway Wholesale,217305,Revenue ,000008642854346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Feb-2023,158.09,£0.00,Jr Holland Foodservice,217355,Revenue ,000008642854360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Feb-2023,56.91,£0.00,Jr Holland Foodservice,217380,Revenue ,000008642854354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Feb-2023,112.74,£0.00,Jr Holland Foodservice,217425,Revenue ,000008642854356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Feb-2023,32.86,£0.00,G M Packaging Uk Limit,217355,Revenue ,000008642854358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Feb-2023,22.35,£0.00,Jr Holland Foodservice,217355,Revenue ,000008642854362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Feb-2023,138.84,£0.00,Bestway Wholesale,217455,Revenue ,000008642854364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Feb-2023,37.56,£0.00,Jr Holland Foodservice,217455,Revenue ,000008642854368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Feb-2023,143.20,£0.00,Jr Holland Foodservice,217390,Revenue ,000008642854378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Feb-2023,486.39,£0.00,Bestway Wholesale,217390,Revenue ,000008642854370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Feb-2023,36.54,£0.00,Bestway Wholesale,217390,Revenue ,000008642854372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Feb-2023,127.79,£0.00,Jr Holland Foodservice,217390,Revenue ,000008642854374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Feb-2023,565.81,£0.00,Bestway Wholesale,217525,Revenue ,000008642854380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Feb-2023,102.21,£0.00,G M Packaging Uk Limit,217525,Revenue ,000008642854382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,03-Feb-2023,29.00,£0.00,Essex County Counci Ec,213602,Revenue ,000008642854280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Feb-2023,107.34,£0.00,Jr Holland Foodservice,217490,Revenue ,000008642854384 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Feb-2023,123.06,£0.00,Bestway Wholesale,222865,Revenue ,000008642854386 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Feb-2023,215.22,£0.00,Bestway Wholesale,222853,Revenue ,000008642854388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,03-Feb-2023,2.91,£0.00,Amznmktplace,215435,Revenue ,000008642854274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,03-Feb-2023,11.00,£0.00,Stc Pay Webpay,213602,Revenue ,000008642854282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,03-Feb-2023,217.20,£0.00,Lner Web Sales,214200,Revenue ,000008642854304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,03-Feb-2023,11.00,£0.00,Amazon.Co.Uk 1Q9Ce9Cq4,214200,Revenue ,000008642854306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,ER Management,Stationery,03-Feb-2023,7.78,£0.00,Ryman,236911,Revenue ,000008642854314 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,ER Management,Travel Expenses,03-Feb-2023,1.50,£0.00,St Marys Carpark 2,236911,Revenue ,000008642854312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Feb-2023,123.68,£0.00,Jr Holland Foodservice,217330,Revenue ,000008649579594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Feb-2023,203.28,£0.00,Hopwells Ltd,217455,Revenue ,000008649579596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Feb-2023,-1.59,£0.00,Jr Holland Foodservice,217455,Revenue ,000008649579598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Feb-2023,262.17,£0.00,Hopwells Ltd,217470,Revenue ,000008649579600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Feb-2023,67.97,£0.00,Jr Holland Foodservice,217470,Revenue ,000008649579602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Feb-2023,357.69,£0.00,Hopwells Ltd,217335,Revenue ,000008649579604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Feb-2023,307.49,£0.00,Hopwells Ltd,217250,Revenue ,000008649579612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Feb-2023,287.46,£0.00,Hopwells Ltd,217390,Revenue ,000008649579606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Feb-2023,284.22,£0.00,Hopwells Ltd,217390,Revenue ,000008649579608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Feb-2023,-14.31,£0.00,Jr Holland Foodservice,217390,Revenue ,000008649579610 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Feb-2023,16.39,£0.00,Tesco Stores 6520,222865,Revenue ,000008649579328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Feb-2023,38.67,£0.00,Jr Holland Foodservice,217250,Revenue ,000008649579614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Feb-2023,428.92,£0.00,Bestway Wholesale,217250,Revenue ,000008649579616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2023,176.60,£0.00,Hopwells Ltd,217530,Revenue ,000008649579618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2023,197.96,£0.00,Hopwells Ltd,217530,Revenue ,000008649579620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2023,18.10,£0.00,Jr Holland Foodservice,217530,Revenue ,000008649579622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2023,75.15,£0.00,Jr Holland Foodservice,217530,Revenue ,000008649579624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Feb-2023,172.75,£0.00,Jr Holland Foodservice,217552,Revenue ,000008649579632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Feb-2023,275.04,£0.00,Bestway Wholesale,217530,Revenue ,000008649579626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Feb-2023,747.31,£0.00,Hopwells Ltd,217525,Revenue ,000008649579628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Feb-2023,219.88,£0.00,Hopwells Ltd,217490,Revenue ,000008649579630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,143.12,£0.00,Hotel At Booking.Com,212102,Revenue ,000008649579270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,06-Feb-2023,75.00,£0.00,Hotel At Booking.Com,212100,Revenue ,000008649579272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,104.58,£0.00,Hotel At Booking.Com,212102,Revenue ,000008649579274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,141.67,£0.00,Hotel At Booking.Com,212102,Revenue ,000008649579276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,128.33,£0.00,Www.Lukestays.Com,212102,Revenue ,000008649579278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,95.83,£0.00,Cara Guesthouse,212102,Revenue ,000008649579280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,06-Feb-2023,21.28,£0.00,Lidl Gb South Shields,215465,Revenue ,000008649579288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,97.75,£0.00,Premier Inn,212102,Revenue ,000008649579282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Feb-2023,15.00,£0.00,Campanile Washington,212102,Revenue ,000008649579284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,06-Feb-2023,25.00,£0.00,Asda Superstore,215465,Revenue ,000008649579286 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,06-Feb-2023,205.00,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,000008649579292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Feb-2023,345.46,£0.00,Hopwells Ltd,217425,Revenue ,000008649579586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Feb-2023,21.78,£0.00,Jr Holland Foodservice,217365,Revenue ,000008649579590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Feb-2023,232.78,£0.00,Hopwells Ltd,217330,Revenue ,000008649579592 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Feb-2023,71.10,£0.00,Lner Web Sales,230700,Revenue ,000008649579342 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,06-Feb-2023,-156.00,£0.00,Premier Inn,232000,Revenue ,000008649579344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,06-Feb-2023,22.12,£0.00,Lidl Gb South Shields,215435,Revenue ,000008649579360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,06-Feb-2023,11.93,£0.00,Home Bargains South Sh,215435,Revenue ,000008649579358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Feb-2023,73.26,£0.00,Hopwells Ltd,217320,Revenue ,000008649579540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Feb-2023,293.95,£0.00,Hopwells Ltd,217553,Revenue ,000008649579534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Feb-2023,246.14,£0.00,Jr Holland Foodservice,217553,Revenue ,000008649579536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Feb-2023,195.18,£0.00,Hopwells Ltd,217320,Revenue ,000008649579538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Feb-2023,73.69,£0.00,Jr Holland Foodservice,217320,Revenue ,000008649579542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Feb-2023,-10.10,£0.00,Hopwells Ltd,217225,Revenue ,000008649579550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Feb-2023,-73.26,£0.00,Hopwells Ltd,217320,Revenue ,000008649579544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Feb-2023,335.74,£0.00,Hopwells Ltd,217225,Revenue ,000008649579546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Feb-2023,42.17,£0.00,Jr Holland Foodservice,217225,Revenue ,000008649579548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Feb-2023,290.18,£0.00,Hopwells Ltd,217325,Revenue ,000008649579552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Feb-2023,53.05,£0.00,Jr Holland Foodservice,217270,Revenue ,000008649579564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Feb-2023,22.79,£0.00,Jr Holland Foodservice,217325,Revenue ,000008649579554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Feb-2023,414.35,£0.00,Hopwells Ltd,217255,Revenue ,000008649579556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Feb-2023,333.75,£0.00,Hopwells Ltd,217305,Revenue ,000008649579558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Feb-2023,85.58,£0.00,Jr Holland Foodservice,217305,Revenue ,000008649579560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Feb-2023,169.24,£0.00,Hopwells Ltd,217270,Revenue ,000008649579562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Feb-2023,186.15,£0.00,Hopwells Ltd,217380,Revenue ,000008649579566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Feb-2023,-3.18,£0.00,Jr Holland Foodservice,217380,Revenue ,000008649579568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Feb-2023,210.05,£0.00,Hopwells Ltd,217290,Revenue ,000008649579570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Feb-2023,60.84,£0.00,Jr Holland Foodservice,217290,Revenue ,000008649579572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Feb-2023,15.03,£0.00,Jr Holland Foodservice,217345,Revenue ,000008649579496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Feb-2023,189.88,£0.00,Hopwells Ltd,217220,Revenue ,000008649579498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Feb-2023,11.82,£0.00,Jr Holland Foodservice,217220,Revenue ,000008649579500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Feb-2023,100.37,£0.00,Jr Holland Foodservice,217220,Revenue ,000008649579502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Feb-2023,138.66,£0.00,Hopwells Ltd,217475,Revenue ,000008649579504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Feb-2023,259.54,£0.00,Hopwells Ltd,217475,Revenue ,000008649579506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Feb-2023,25.35,£0.00,Jr Holland Foodservice,217370,Revenue ,000008649579514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Feb-2023,534.37,£0.00,Hopwells Ltd,217295,Revenue ,000008649579516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Feb-2023,84.87,£0.00,Jr Holland Foodservice,217295,Revenue ,000008649579518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Feb-2023,225.91,£0.00,Hopwells Ltd,217310,Revenue ,000008649579520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Feb-2023,-5.77,£0.00,Hopwells Ltd,217310,Revenue ,000008649579522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Feb-2023,285.68,£0.00,Hopwells Ltd,217340,Revenue ,000008649579524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Feb-2023,61.74,£0.00,Jr Holland Foodservice,217340,Revenue ,000008649579526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Feb-2023,-7.64,£0.00,Hopwells Ltd,217410,Revenue ,000008649579532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Feb-2023,147.43,£0.00,Jr Holland Foodservice,217475,Revenue ,000008649579508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Feb-2023,587.60,£0.00,Bestway Wholesale,217475,Revenue ,000008649579510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Feb-2023,263.75,£0.00,Hopwells Ltd,217370,Revenue ,000008649579512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Feb-2023,278.65,£0.00,Hopwells Ltd,217460,Revenue ,000008649579528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Feb-2023,292.24,£0.00,Hopwells Ltd,217410,Revenue ,000008649579530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Feb-2023,302.07,£0.00,Hopwells Ltd,217415,Revenue ,000008649579480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Feb-2023,-7.64,£0.00,Hopwells Ltd,217415,Revenue ,000008649579482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Feb-2023,81.15,£0.00,Hopwells Ltd,217435,Revenue ,000008649579484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Feb-2023,32.98,£0.00,Jr Holland Foodservice,217435,Revenue ,000008649579486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Feb-2023,20.10,£0.00,Jr Holland Foodservice,217435,Revenue ,000008649579488 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Feb-2023,15.48,£0.00,Wm Morrisons Store,222865,Revenue ,000008649579326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Feb-2023,5.96,£0.00,Jr Holland Foodservice,217435,Revenue ,000008649579490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Feb-2023,155.57,£0.00,Hopwells Ltd,217345,Revenue ,000008649579492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Feb-2023,57.53,£0.00,Jr Holland Foodservice,217345,Revenue ,000008649579494 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,06-Feb-2023,180.00,£0.00,Littlehavenhotel.Com,236057,Revenue ,000008649579322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Feb-2023,214.22,£0.00,Hopwells Ltd,217554,Revenue ,000008649579640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Feb-2023,-12.64,£0.00,Hopwells Ltd,217552,Revenue ,000008649579634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Feb-2023,266.59,£0.00,Hopwells Ltd,217285,Revenue ,000008649579636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Feb-2023,32.75,£0.00,Jr Holland Foodservice,217285,Revenue ,000008649579638 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Printing & Stationery Consumables,06-Feb-2023,58.91,£0.00,Power Tools Direct,228280,Revenue ,000008649579642 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Feb-2023,-18.97,£0.00,Bestway Wholesale,222865,Revenue ,000008649579644 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Feb-2023,-3.18,£0.00,Jr Holland Foodservice,222853,Revenue ,000008649579646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Feb-2023,140.29,£0.00,Asda Groceries Online,224221,Revenue ,000008649579238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Feb-2023,2.65,£0.00,Lidl Gb South Shields,224221,Revenue ,000008649579240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Feb-2023,-1.95,£0.00,Asda Groceries Online,224221,Revenue ,000008649579242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Feb-2023,-1.25,£0.00,Asda Groceries Online,224221,Revenue ,000008649579244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,06-Feb-2023,79.78,£0.00,Amznmktplace,224221,Revenue ,000008649579246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Feb-2023,43.00,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000008649579252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Feb-2023,35.00,£0.00,Jd Sports Plc,213300,Revenue ,000008649579254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,06-Feb-2023,323.00,£0.00,Www.Carlisle.Gov.Uk,213300,Revenue ,000008649579256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Feb-2023,199.99,£0.00,Amazon.Co.Uk 1Q9D15Zj4,213300,Revenue ,000008649579260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,06-Feb-2023,19.98,£0.00,Amznmktplace,215445,Revenue ,000008649579368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Feb-2023,8.25,£0.00,Home Bargains Barrow I,219100,Revenue ,000008649579362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Feb-2023,36.67,£0.00,Dunelm Ltd,219100,Revenue ,000008649579364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Feb-2023,13.00,£0.00,Disclosure & Barring,213602,Revenue ,000008649579376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,06-Feb-2023,64.39,£0.00,Premier Inn,213602,Revenue ,000008649579370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,06-Feb-2023,123.48,£0.00,Premier Inn,213602,Revenue ,000008649579372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Feb-2023,22.00,£0.00,Stc Pay Webpay,213602,Revenue ,000008649579374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,06-Feb-2023,15.99,£0.00,Netflix.Com,214020,Revenue ,000008649579378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,06-Feb-2023,10.00,£0.00,Giffgaff,214020,Revenue ,000008649579380 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,06-Feb-2023,23.98,£0.00,Dnh Godaddy.Com Europe,230440,Revenue ,000008649579382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Other Service Contracts & Supplies,06-Feb-2023,18.98,£0.00,Amznmktplace Amazon.Co,214200,Revenue ,000008649579400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Feb-2023,177.46,£0.00,Bestway Wholesale,217290,Revenue ,000008649579574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Feb-2023,227.79,£0.00,Hopwells Ltd,217350,Revenue ,000008649579576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Feb-2023,24.53,£0.00,Jr Holland Foodservice,217350,Revenue ,000008649579578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Feb-2023,33.53,£0.00,Jr Holland Foodservice,217350,Revenue ,000008649579580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Feb-2023,192.93,£0.00,Hopwells Ltd,217365,Revenue ,000008649579588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Feb-2023,163.71,£0.00,Hopwells Ltd,217280,Revenue ,000008649579582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Feb-2023,16.53,£0.00,Jr Holland Foodservice,217280,Revenue ,000008649579584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-2023,17.80,£0.00,Jr Holland Foodservice,217415,Revenue ,000008657135192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Feb-2023,95.29,£0.00,Freeman Catering Butch,217345,Revenue ,000008657135216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-2023,205.67,£0.00,Jr Holland Foodservice,217415,Revenue ,000008657135196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-2023,85.25,£0.00,Freeman Catering Butch,217435,Revenue ,000008657135202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Feb-2023,64.79,£0.00,Jr Holland Foodservice,217435,Revenue ,000008657135206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Feb-2023,163.10,£0.00,Freeman Catering Butch,217220,Revenue ,000008657135224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-2023,332.23,£0.00,Freeman Catering Butch,217475,Revenue ,000008657135232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-2023,13.40,£0.00,Jr Holland Foodservice,217475,Revenue ,000008657135240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Feb-2023,934.32,£0.00,Jr Holland Foodservice,217475,Revenue ,000008657135244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Feb-2023,324.03,£0.00,Jr Holland Foodservice,217295,Revenue ,000008657135268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Feb-2023,104.74,£0.00,Freeman Catering Butch,217370,Revenue ,000008657135250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Feb-2023,289.60,£0.00,Freeman Catering Butch,217295,Revenue ,000008657135256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Feb-2023,45.48,£0.00,Freeman Catering Butch,217295,Revenue ,000008657135262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Feb-2023,61.42,£0.00,Freeman Catering Butch,217310,Revenue ,000008657135274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Feb-2023,90.36,£0.00,Jr Holland Foodservice,217310,Revenue ,000008657135282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Feb-2023,57.11,£0.00,Jr Holland Foodservice,217340,Revenue ,000008657135290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Feb-2023,97.49,£0.00,Jr Holland Foodservice,217460,Revenue ,000008657135300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Feb-2023,300.50,£0.00,Freeman Catering Butch,217410,Revenue ,000008657135308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Feb-2023,53.63,£0.00,Jr Holland Foodservice,217320,Revenue ,000008657135326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Feb-2023,273.28,£0.00,Jr Holland Foodservice,217410,Revenue ,000008657135312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-2023,191.61,£0.00,Bestway Wholesale,217553,Revenue ,000008657135314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Feb-2023,115.67,£0.00,Freeman Catering Butch,217553,Revenue ,000008657135320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Feb-2023,99.46,£0.00,Freeman Catering Butch,217225,Revenue ,000008657135330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Feb-2023,18.75,£0.00,Heron Foods,212070,Revenue ,000008657134780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Feb-2023,205.43,£0.00,Jr Holland Foodservice,217225,Revenue ,000008657135336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-2023,117.37,£0.00,Asda Groceries Online,224221,Revenue ,000008657134760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-2023,2.40,£0.00,Asda Groceries Online,224221,Revenue ,000008657134766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Feb-2023,11.99,£0.00,Lidl Gb South Shields,224221,Revenue ,000008657134770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Feb-2023,97.96,£0.00,Baker Ross,212070,Revenue ,000008657134774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Feb-2023,6.89,£0.00,Heron Foods,212070,Revenue ,000008657134782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Feb-2023,7.54,£0.00,Asda Stores 5889,212070,Revenue ,000008657134786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Feb-2023,97.68,£0.00,Freeman Catering Butch,217530,Revenue ,000008657135610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Feb-2023,212.24,£0.00,Jr Holland Foodservice,217530,Revenue ,000008657135616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Feb-2023,98.64,£0.00,Jr Holland Foodservice,217325,Revenue ,000008657135346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Feb-2023,-48.00,£0.00,Freeman Catering Butch,217325,Revenue ,000008657135350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Feb-2023,122.26,£0.00,Freeman Catering Butch,217305,Revenue ,000008657135364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Feb-2023,123.29,£0.00,Jr Holland Foodservice,217305,Revenue ,000008657135370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Feb-2023,-74.72,£0.00,Bestway Wholesale,217305,Revenue ,000008657135372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Feb-2023,39.72,£0.00,Freeman Catering Butch,217270,Revenue ,000008657135378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Feb-2023,61.53,£0.00,Jr Holland Foodservice,217270,Revenue ,000008657135380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-2023,186.85,£0.00,Jr Holland Foodservice,217290,Revenue ,000008657135404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Feb-2023,174.76,£0.00,Freeman Catering Butch,217380,Revenue ,000008657135382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Feb-2023,82.64,£0.00,Jr Holland Foodservice,217380,Revenue ,000008657135388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Feb-2023,91.84,£0.00,Freeman Catering Butch,217290,Revenue ,000008657135394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Feb-2023,117.98,£0.00,Freeman Catering Butch,217350,Revenue ,000008657135410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Feb-2023,49.18,£0.00,Jr Holland Foodservice,217350,Revenue ,000008657135418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Feb-2023,128.93,£0.00,Jr Holland Foodservice,217350,Revenue ,000008657135428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Feb-2023,53.18,£0.00,Jr Holland Foodservice,217280,Revenue ,000008657135436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Feb-2023,55.96,£0.00,Freeman Catering Butch,217280,Revenue ,000008657135432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Feb-2023,118.89,£0.00,Freeman Catering Butch,217490,Revenue ,000008657135638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Feb-2023,694.84,£0.00,Bestway Wholesale,217525,Revenue ,000008657135622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Feb-2023,198.20,£0.00,Freeman Catering Butch,217525,Revenue ,000008657135628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Feb-2023,80.69,£0.00,Jr Holland Foodservice,217525,Revenue ,000008657135632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-2023,344.22,£0.00,Bestway Wholesale,217552,Revenue ,000008657135644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Feb-2023,129.07,£0.00,Freeman Catering Butch,217552,Revenue ,000008657135652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,07-Feb-2023,56.71,£0.00,Jr Holland Foodservice,221550,Revenue ,000008657135658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Feb-2023,339.91,£0.00,Bestway Wholesale,217285,Revenue ,000008657135664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Feb-2023,65.30,£0.00,Freeman Catering Butch,217285,Revenue ,000008657135672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Feb-2023,122.12,£0.00,Jr Holland Foodservice,217554,Revenue ,000008657135692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Feb-2023,31.19,£0.00,Jr Holland Foodservice,217285,Revenue ,000008657135676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Feb-2023,47.32,£0.00,Freeman Catering Butch,217554,Revenue ,000008657135682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Feb-2023,113.75,£0.00,Freeman Catering Butch,217554,Revenue ,000008657135688 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,07-Feb-2023,604.60,£0.00,Gb43_Gbp,222875,Revenue ,000008657135696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Feb-2023,115.30,£0.00,Jr Holland Foodservice,217330,Revenue ,000008657135504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Feb-2023,293.68,£0.00,Freeman Catering Butch,217355,Revenue ,000008657135490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Feb-2023,174.31,£0.00,Jr Holland Foodservice,217355,Revenue ,000008657135494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Feb-2023,82.87,£0.00,Freeman Catering Butch,217330,Revenue ,000008657135500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Feb-2023,91.98,£0.00,Jr Holland Foodservice,217330,Revenue ,000008657135508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Feb-2023,31.55,£0.00,Freeman Catering Butch,217455,Revenue ,000008657135512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Feb-2023,75.38,£0.00,Jr Holland Foodservice,217455,Revenue ,000008657135518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Feb-2023,88.18,£0.00,Jr Holland Foodservice,217395,Revenue ,000008657135534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Feb-2023,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,000008657135524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Feb-2023,215.84,£0.00,Bestway Wholesale,217395,Revenue ,000008657135526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Feb-2023,159.45,£0.00,Freeman Catering Butch,217395,Revenue ,000008657135530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Feb-2023,95.00,£0.00,Freeman Catering Butch,217470,Revenue ,000008657135538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Feb-2023,76.39,£0.00,Jr Holland Foodservice,217470,Revenue ,000008657135540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Feb-2023,173.53,£0.00,Jr Holland Foodservice,217390,Revenue ,000008657135558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Feb-2023,79.41,£0.00,Freeman Catering Butch,217335,Revenue ,000008657135542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Feb-2023,202.47,£0.00,Jr Holland Foodservice,217335,Revenue ,000008657135546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Feb-2023,154.34,£0.00,Freeman Catering Butch,217390,Revenue ,000008657135552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Feb-2023,70.00,£0.00,Freeman Catering Butch,217250,Revenue ,000008657135564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Feb-2023,108.59,£0.00,Jr Holland Foodservice,217250,Revenue ,000008657135570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Feb-2023,403.15,£0.00,Bestway Wholesale,217540,Revenue ,000008657135576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Feb-2023,1013.02,£0.00,Bestway Wholesale,217540,Revenue ,000008657135586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Feb-2023,176.06,£0.00,Freeman Catering Butch,217540,Revenue ,000008657135590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Feb-2023,154.52,£0.00,Freeman Catering Butch,217540,Revenue ,000008657135596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Feb-2023,197.64,£0.00,Jr Holland Foodservice,217540,Revenue ,000008657135598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Feb-2023,170.61,£0.00,Freeman Catering Butch,217530,Revenue ,000008657135604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-2023,106.31,£0.00,Freeman Catering Butch,217415,Revenue ,000008657135180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Feb-2023,97.69,£0.00,Freeman Catering Butch,217415,Revenue ,000008657135186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC2,Staff & Member Subsistence Expenses,07-Feb-2023,104.50,£0.00,Nexus Travel Shop,213320,Revenue ,000008657134820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,07-Feb-2023,27.98,£0.00,Amznmktplace,215425,Revenue ,000008657134858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Feb-2023,-230.00,£0.00,Argos Ltd,236540,Revenue ,000008657134864 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Feb-2023,8.64,£0.00,Wm Morrisons Store,222853,Revenue ,000008657134914 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Feb-2023,1.00,£0.00,Parking Eye Parking Fe,222865,Revenue ,000008657134920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,07-Feb-2023,145.83,£0.00,Phone Hub,214040,Revenue ,000008657134936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,07-Feb-2023,50.00,£0.00,Little Movers,215466,Revenue ,000008657134946 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Feb-2023,7.92,£0.00,The Cobbler,232360,Revenue ,000008657134966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Catering Provisions,07-Feb-2023,23.00,£0.00,Asda Stores 5889,210050,Revenue ,000008657135000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Feb-2023,43.23,£0.00,Asda Groceries Online,215445,Revenue ,000008657135010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-2023,124.36,£0.00,Freeman Catering Butch,217365,Revenue ,000008657135466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Feb-2023,6.61,£0.00,Jr Holland Foodservice,217280,Revenue ,000008657135440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Feb-2023,281.50,£0.00,Freeman Catering Butch,217425,Revenue ,000008657135450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Feb-2023,124.11,£0.00,Jr Holland Foodservice,217425,Revenue ,000008657135454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-2023,192.52,£0.00,Bestway Wholesale,217365,Revenue ,000008657135458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-2023,6.78,£0.00,Bestway Wholesale,217365,Revenue ,000008657135464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-2023,102.12,£0.00,Freeman Catering Butch,217365,Revenue ,000008657135472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-2023,81.76,£0.00,Jr Holland Foodservice,217365,Revenue ,000008657135474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Feb-2023,-102.12,£0.00,Freeman Catering Butch,217365,Revenue ,000008657135480 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Feb-2023,11.00,£0.00,Durham County Council,230710,Revenue ,000008657135042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Feb-2023,-2.00,£0.00,Asda Groceries Online,215445,Revenue ,000008657135014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,07-Feb-2023,-3.50,£0.00,Asda Groceries Online,215445,Revenue ,000008657135018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Feb-2023,7.49,£0.00,Amazon Prime 1Q28X6Jh4,214020,Revenue ,000008657135022 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,07-Feb-2023,1365.65,£0.00,Campaignmonitor,230440,Revenue ,000008657135030 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Feb-2023,33.00,£0.00,City Of Newcastle Inte,230710,Revenue ,000008657135038 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Feb-2023,11.00,£0.00,Durham County Council,230710,Revenue ,000008657135046 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Feb-2023,11.00,£0.00,Northumberland Cc Crd,230710,Revenue ,000008657135052 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Feb-2023,11.00,£0.00,Sunderland Cc,230710,Revenue ,000008657135054 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Feb-2023,-11.00,£0.00,Durham County Council,230710,Revenue ,000008657135058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,07-Feb-2023,8.05,£0.00,Lidl Gb,215477,Revenue ,000008657135126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Feb-2023,172.17,£0.00,Freeman Catering Butch,217255,Revenue ,000008657135354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Feb-2023,312.17,£0.00,Freeman Catering Butch,217325,Revenue ,000008657135342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,08-Feb-2023,24.40,£0.00,Downeys Seaburn,224221,Revenue ,000008661534684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Feb-2023,20.83,£0.00,Dunes Adventure Island,212070,Revenue ,000008661534688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Feb-2023,19.76,£0.00,Kfc South Shields,212070,Revenue ,000008661534692 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,08-Feb-2023,29.69,£0.00,Party Puffin,223950,Revenue ,000008661535034 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,08-Feb-2023,57.91,£0.00,Amznmktplace Amazon.Co,232000,Revenue ,000008661534888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Feb-2023,8.74,£0.00,Www.Screwfix.Com,232360,Revenue ,000008661534910 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Feb-2023,124.99,£0.00,Www.Screwfix.Com,232360,Revenue ,000008661534916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,08-Feb-2023,18.98,£0.00,Amznmktplace,215446,Revenue ,000008661534924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Catering Provisions,08-Feb-2023,24.73,£0.00,Amznmktplace,215412,Revenue ,000008661534930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Feb-2023,21.10,£0.00,Asda Superstore,217285,Revenue ,000008661534826 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,08-Feb-2023,15.99,£0.00,Udemy,230641,Revenue ,000008661534944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Feb-2023,5.10,£0.00,Amazon.Co.Uk 1Q7Wr2G64,215435,Revenue ,000008661534954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,08-Feb-2023,139.97,£0.00,Smyths Toys,237055,Revenue ,000008661534832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,08-Feb-2023,-24.99,£0.00,Smyths Toys Wallsend,237055,Revenue ,000008661534836 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Feb-2023,41.80,£0.00,Lner Web Sales,230700,Revenue ,000008661534852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2023,50.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,000008661534730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2023,10.00,£0.00,British Gas Online,213300,Revenue ,000008661534724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,08-Feb-2023,10.00,£0.00,British Gas Online,213300,Revenue ,000008661534726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Feb-2023,555.00,£0.00,Hylton Road Carpet Cen,213300,Revenue ,000008661534732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,08-Feb-2023,137.00,£0.00,Flair Blinds Sunderlan,213300,Revenue ,000008661534736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,08-Feb-2023,45.33,£0.00,Premier Inn,212102,Revenue ,000008661534738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,08-Feb-2023,52.99,£0.00,Travelodge Gb0300,212100,Revenue ,000008661534740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Feb-2023,127.53,£0.00,Bestway Wholesale,217435,Revenue ,000008661535078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Feb-2023,105.80,£0.00,Jr Holland Foodservice,217345,Revenue ,000008661535084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Feb-2023,127.66,£0.00,Jr Holland Foodservice,217410,Revenue ,000008661535096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Feb-2023,124.82,£0.00,Jr Holland Foodservice,217220,Revenue ,000008661535088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Feb-2023,93.36,£0.00,Jr Holland Foodservice,217370,Revenue ,000008661535090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Feb-2023,95.09,£0.00,Bestway Wholesale,217340,Revenue ,000008661535094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Feb-2023,227.24,£0.00,Bestway Wholesale,217320,Revenue ,000008661535100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,08-Feb-2023,12.50,£0.00,Wilko Retail Limited,236540,Revenue ,000008661534748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Feb-2023,158.08,£0.00,Bestway Wholesale,217330,Revenue ,000008661535118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Feb-2023,158.26,£0.00,Jr Holland Foodservice,217255,Revenue ,000008661535108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Feb-2023,199.68,£0.00,Bestway Wholesale,217255,Revenue ,000008661535106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2023,137.93,£0.00,Jr Holland Foodservice,217425,Revenue ,000008661535110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Feb-2023,8.16,£0.00,Jr Holland Foodservice,217425,Revenue ,000008661535114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Feb-2023,-115.30,£0.00,Jr Holland Foodservice,217330,Revenue ,000008661535122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Feb-2023,221.59,£0.00,Bestway Wholesale,217470,Revenue ,000008661535124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Feb-2023,-7.00,£0.00,Jr Holland Foodservice,217390,Revenue ,000008661535130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Feb-2023,529.28,£0.00,Bestway Wholesale,217530,Revenue ,000008661535132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Feb-2023,389.38,£0.00,Bestway Wholesale,217490,Revenue ,000008661535136 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,08-Feb-2023,262.36,£0.00,Gb43_Gbp,223985,Revenue ,000008661535146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Feb-2023,210.10,£0.00,Jr Holland Foodservice,217490,Revenue ,000008661535140 Â鶹ÊÓƵ,00CL,Business and Resources,Engineering Works General Overhead,Furniture & Equipment - General,08-Feb-2023,356.00,£0.00,Muswell Manufactur,227610,Revenue ,000008661535144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,08-Feb-2023,250.26,£0.00,Trainline.Com,213602,Revenue ,000008661534958 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Feb-2023,420.27,£0.00,Productplan.Com,230440,Revenue ,000008661534968 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,08-Feb-2023,11.00,£0.00,Gateshead Council Int,230710,Revenue ,000008661534974 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,08-Feb-2023,-113.60,£0.00,Lner Web Sales,230710,Revenue ,000008661534978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,08-Feb-2023,9.65,£0.00,Wm Morrisons Store,215413,Revenue ,000008661535002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Feb-2023,92.25,£0.00,Jr Holland Foodservice,217340,Revenue ,000008667013064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Feb-2023,200.03,£0.00,Jr Holland Foodservice,217295,Revenue ,000008667013058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Feb-2023,117.58,£0.00,Bestway Wholesale,217310,Revenue ,000008667013060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Feb-2023,61.42,£0.00,Jr Holland Foodservice,217310,Revenue ,000008667013062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,09-Feb-2023,72.48,£0.00,Jr Holland Foodservice,217460,Revenue ,000008667013066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Feb-2023,264.47,£0.00,Bestway Wholesale,217410,Revenue ,000008667013068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Feb-2023,94.67,£0.00,Jr Holland Foodservice,217410,Revenue ,000008667013070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Feb-2023,-12.72,£0.00,Jr Holland Foodservice,217410,Revenue ,000008667013072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Feb-2023,33.50,£0.00,Jr Holland Foodservice,217320,Revenue ,000008667013074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Feb-2023,118.23,£0.00,Jr Holland Foodservice,217225,Revenue ,000008667013076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Feb-2023,50.94,£0.00,Jr Holland Foodservice,217435,Revenue ,000008667013044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Feb-2023,487.34,£0.00,Bestway Wholesale,217415,Revenue ,000008667013038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Feb-2023,5.91,£0.00,Jr Holland Foodservice,217415,Revenue ,000008667013040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Feb-2023,174.10,£0.00,Jr Holland Foodservice,217415,Revenue ,000008667013042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Feb-2023,5.96,£0.00,Jr Holland Foodservice,217435,Revenue ,000008667013046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Feb-2023,208.26,£0.00,Bestway Wholesale,217345,Revenue ,000008667013048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Feb-2023,18.38,£0.00,Bestway Wholesale,217345,Revenue ,000008667013050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Feb-2023,254.26,£0.00,Bestway Wholesale,217220,Revenue ,000008667013052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Feb-2023,27.12,£0.00,Jr Holland Foodservice,217220,Revenue ,000008667013054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Feb-2023,98.82,£0.00,Jr Holland Foodservice,217475,Revenue ,000008667013056 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,09-Feb-2023,91.58,£0.00,Apple.Com/Uk,236030,Revenue ,000008667012810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Feb-2023,5.50,£0.00,Jr Holland Foodservice,217470,Revenue ,000008667013120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,135.83,£0.00,Paypal Brightspark,215476,Revenue ,000008667012816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,26.65,£0.00,Amznmktplace,215476,Revenue ,000008667012818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Feb-2023,77.36,£0.00,Jr Holland Foodservice,217395,Revenue ,000008667013118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Feb-2023,69.82,£0.00,Jr Holland Foodservice,217470,Revenue ,000008667013122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,09-Feb-2023,69.40,£0.00,Jr Holland Foodservice,217335,Revenue ,000008667013124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Feb-2023,210.08,£0.00,Jr Holland Foodservice,217390,Revenue ,000008667013126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Feb-2023,71.13,£0.00,Jr Holland Foodservice,217250,Revenue ,000008667013128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Feb-2023,417.19,£0.00,On A Roll Sandwich Com,217540,Revenue ,000008667013130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Feb-2023,417.19,£0.00,On A Roll Sandwich Com,217540,Revenue ,000008667013132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Feb-2023,320.06,£0.00,On A Roll Sandwich Com,217540,Revenue ,000008667013134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Feb-2023,114.79,£0.00,Jr Holland Foodservice,217540,Revenue ,000008667013136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,09-Feb-2023,-5.45,£0.00,Iceland Foods,214020,Revenue ,000008667012988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09-Feb-2023,13.71,£0.00,Amznmktplace,215435,Revenue ,000008667012980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,09-Feb-2023,129.86,£0.00,Home Bargains South Sh,215435,Revenue ,000008667012982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,09-Feb-2023,204.30,£0.00,Trainline,213100,Revenue ,000008667012984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,09-Feb-2023,178.60,£0.00,Iceland Foods,214020,Revenue ,000008667012986 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,09-Feb-2023,29.99,£0.00,Amznmktplace,232000,Revenue ,000008667012952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,09-Feb-2023,33.12,£0.00,Wm Morrisons Store,215466,Revenue ,000008667012954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,09-Feb-2023,9.65,£0.00,Pricewise Bargains,215456,Revenue ,000008667012964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,09-Feb-2023,21.64,£0.00,Amznmktplace,215440,Revenue ,000008667012966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Feb-2023,13.45,£0.00,Amznmktplace,215446,Revenue ,000008667012968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Feb-2023,106.07,£0.00,Jr Holland Foodservice,217285,Revenue ,000008667013150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Feb-2023,127.47,£0.00,Jr Holland Foodservice,217530,Revenue ,000008667013140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Feb-2023,594.81,£0.00,On A Roll Sandwich Com,217530,Revenue ,000008667013138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Feb-2023,24.57,£0.00,Jr Holland Foodservice,217530,Revenue ,000008667013142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Feb-2023,185.10,£0.00,On A Roll Sandwich Com,217525,Revenue ,000008667013144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Feb-2023,232.48,£0.00,Jr Holland Foodservice,217525,Revenue ,000008667013146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,09-Feb-2023,198.99,£0.00,Bestway Wholesale,221550,Revenue ,000008667013148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Feb-2023,237.90,£0.00,Bestway Wholesale,217554,Revenue ,000008667013152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Feb-2023,163.80,£0.00,On A Roll Sandwich Com,217554,Revenue ,000008667013154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Feb-2023,49.21,£0.00,Jr Holland Foodservice,217554,Revenue ,000008667013156 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,09-Feb-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue ,000008667012846 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,6345.16,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012840 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,4174.19,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012842 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012844 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,09-Feb-2023,115.00,£0.00,Www.Moneyclaim.Gov,230140,Revenue ,000008667012848 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Feb-2023,447.39,£0.00,On A Roll Sandwich Com,222865,Revenue ,000008667013158 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Feb-2023,405.65,£0.00,On A Roll Sandwich Com,222853,Revenue ,000008667013160 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,09-Feb-2023,423.71,£0.00,On A Roll Sandwich Com,222853,Revenue ,000008667013162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,17.29,£0.00,Wilko Retail Limited,215476,Revenue ,000008667012826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,27.50,£0.00,Wm Morrisons Store,215476,Revenue ,000008667012820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,35.42,£0.00,Wm Morrisons Store,215476,Revenue ,000008667012822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,11.67,£0.00,B&M 193 - Jarrow,215476,Revenue ,000008667012824 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,815.14,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,09-Feb-2023,17.60,£0.00,Home Bargains,215476,Revenue ,000008667012828 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,09-Feb-2023,3448.74,£0.00,Northumbria Healthcare,230091,Revenue ,000008667012830 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,6002.64,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012832 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,427.57,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012836 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Feb-2023,328.01,£0.00,Northumbria Healthcare,230090,Revenue ,000008667012838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Feb-2023,92.29,£0.00,Jr Holland Foodservice,217380,Revenue ,000008667013088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Feb-2023,285.87,£0.00,Bestway Wholesale,217325,Revenue ,000008667013078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Feb-2023,101.11,£0.00,Jr Holland Foodservice,217325,Revenue ,000008667013080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Feb-2023,55.83,£0.00,Jr Holland Foodservice,217305,Revenue ,000008667013082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Feb-2023,73.45,£0.00,Bestway Wholesale,217270,Revenue ,000008667013084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Feb-2023,61.09,£0.00,Jr Holland Foodservice,217270,Revenue ,000008667013086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Feb-2023,79.08,£0.00,Jr Holland Foodservice,217290,Revenue ,000008667013090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Feb-2023,157.22,£0.00,Bestway Wholesale,217350,Revenue ,000008667013092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Feb-2023,97.24,£0.00,Jr Holland Foodservice,217350,Revenue ,000008667013094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Feb-2023,138.53,£0.00,Bestway Wholesale,217280,Revenue ,000008667013096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Travel & Subsistence,09-Feb-2023,10.00,£0.00,Nexus Travel Shop,219470,Revenue ,000008667012788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Feb-2023,9.17,£0.00,Heron Foods,212070,Revenue ,000008667012782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Travel & Subsistence,09-Feb-2023,10.00,£0.00,Nexus Travel Shop,219470,Revenue ,000008667012786 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,09-Feb-2023,120.10,£0.00,E.On Next,236110,Revenue ,000008667012790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Feb-2023,63.66,£0.00,Bestway Wholesale,217425,Revenue ,000008667013102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Feb-2023,46.44,£0.00,Jr Holland Foodservice,217280,Revenue ,000008667013098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Feb-2023,439.68,£0.00,Bestway Wholesale,217425,Revenue ,000008667013100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Feb-2023,168.16,£0.00,Jr Holland Foodservice,217425,Revenue ,000008667013104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Feb-2023,76.94,£0.00,Jr Holland Foodservice,217365,Revenue ,000008667013106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Feb-2023,510.44,£0.00,Bestway Wholesale,217355,Revenue ,000008667013108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Feb-2023,157.80,£0.00,On A Roll Sandwich Com,217355,Revenue ,000008667013110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Feb-2023,165.58,£0.00,Jr Holland Foodservice,217355,Revenue ,000008667013112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,09-Feb-2023,145.00,£0.00,Tyne Bargains Cash Exc,213300,Revenue ,000008667012806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Feb-2023,101.00,£0.00,Jr Holland Foodservice,217455,Revenue ,000008667013114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Feb-2023,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,000008667013116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,10-Feb-2023,292.50,£0.00,Dvla Vehicle Tax,227000,Revenue ,000008673007598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Interim DCS,Accommodation Costs,10-Feb-2023,295.24,£0.00,The Sea Hotel,212052,Revenue ,000008673007602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel Expenses,10-Feb-2023,1150.00,£0.00,Nexus Travel Shop,211810,Revenue ,000008673007604 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,10-Feb-2023,229.23,£0.00,Flextronics,230440,Revenue ,000008673007610 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Consumables,10-Feb-2023,295.27,£0.00,Flextronics,230440,Revenue ,000008673007612 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,10-Feb-2023,27.00,£0.00,Sumup The Market Cob,232200,Revenue ,000008673007662 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,10-Feb-2023,205.10,£0.00,Lner Web Sales,230710,Revenue ,000008673007616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,10-Feb-2023,-27.12,£0.00,Jr Holland Foodservice,217220,Revenue ,000008673007694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Feb-2023,67.90,£0.00,Jr Holland Foodservice,217370,Revenue ,000008673007696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Feb-2023,319.10,£0.00,Bestway Wholesale,217460,Revenue ,000008673007702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Feb-2023,117.47,£0.00,Jr Holland Foodservice,217255,Revenue ,000008673007706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Feb-2023,241.55,£0.00,Bestway Wholesale,217305,Revenue ,000008673007710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Feb-2023,262.43,£0.00,Bestway Wholesale,217380,Revenue ,000008673007714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,10-Feb-2023,54.88,£0.00,Aldi Stores,215475,Revenue ,000008673007668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Feb-2023,450.38,£0.00,Bestway Wholesale,217390,Revenue ,000008673007742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Feb-2023,91.10,£0.00,Jr Holland Foodservice,217425,Revenue ,000008673007728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,10-Feb-2023,53.60,£0.00,Jr Holland Foodservice,217355,Revenue ,000008673007734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,10-Feb-2023,179.20,£0.00,Jr Holland Foodservice,217395,Revenue ,000008673007740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Feb-2023,56.74,£0.00,Bestway Wholesale,217390,Revenue ,000008673007746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Feb-2023,80.20,£0.00,Jr Holland Foodservice,217540,Revenue ,000008673007752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Feb-2023,180.13,£0.00,Jr Holland Foodservice,217540,Revenue ,000008673007754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Feb-2023,67.73,£0.00,Jr Holland Foodservice,217540,Revenue ,000008673007756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Feb-2023,-1.20,£0.00,Jr Holland Foodservice,217350,Revenue ,000008673007722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Feb-2023,3.36,£0.00,Jr Holland Foodservice,217490,Revenue ,000008673007778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Feb-2023,80.84,£0.00,Jr Holland Foodservice,217530,Revenue ,000008673007762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Feb-2023,768.98,£0.00,Bestway Wholesale,217525,Revenue ,000008673007768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Feb-2023,117.06,£0.00,Jr Holland Foodservice,217490,Revenue ,000008673007774 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,10-Feb-2023,102.45,£0.00,Parcelforce Wl,236000,Revenue ,000008673007784 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Feb-2023,774.72,£0.00,Bestway Wholesale,222865,Revenue ,000008673007790 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,10-Feb-2023,126.79,£0.00,Bestway Wholesale,224075,Revenue ,000008673007798 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Feb-2023,5.26,£0.00,Bestway Wholesale,222865,Revenue ,000008673007802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Feb-2023,69.22,£0.00,Jr Holland Foodservice,217540,Revenue ,000008673007758 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Feb-2023,457.19,£0.00,Bestway Wholesale,222853,Revenue ,000008673007814 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Feb-2023,296.52,£0.00,Jr Holland Foodservice,222853,Revenue ,000008673007820 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Feb-2023,514.49,£0.00,Jr Holland Foodservice,222865,Revenue ,000008673007808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,10-Feb-2023,172.48,£0.00,Www.Earlyyearsresource,215476,Revenue ,000008673007382 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Feb-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue ,000008673007386 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,10-Feb-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue ,000008673007390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,10-Feb-2023,408.10,£0.00,Www.Earlyyearsresource,215476,Revenue ,000008673007380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,10-Feb-2023,4.70,£0.00,Trainline,236110,Revenue ,000008673007330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Feb-2023,3.49,£0.00,Lidl Gb South Shields,224221,Revenue ,000008673007314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Feb-2023,7.49,£0.00,Amazon Prime 1Q4L93564,212070,Revenue ,000008673007318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,10-Feb-2023,16.75,£0.00,Asda Stores 5889,215455,Revenue ,000008673007568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,10-Feb-2023,26.48,£0.00,Amznmktplace,215446,Revenue ,000008673007572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Feb-2023,20.00,£0.00,Utilita Energy Ltd,213300,Revenue ,000008673007346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,10-Feb-2023,20.00,£0.00,Utilita Energy Ltd,213300,Revenue ,000008673007350 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,10-Feb-2023,22.84,£0.00,Amznmktplace,236030,Revenue ,000008673007370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,10-Feb-2023,83.95,£0.00,Sumup Hotel 52 Sea,212100,Revenue ,000008673007374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,10-Feb-2023,33.32,£0.00,Amznmktplace,215476,Revenue ,000008673007378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,10-Feb-2023,43.40,£0.00,Trainline.Com,236110,Revenue ,000008673007334 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,10-Feb-2023,292.50,£0.00,Dvla Vehicle Tax,227000,Revenue ,000008673007592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Emergency Payments,13-Feb-2023,158.50,£0.00,Primark,213322,Revenue ,000010665080341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,13-Feb-2023,23.50,£0.00,Argos Ltd,213300,Revenue ,000010665080351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,13-Feb-2023,17.33,£0.00,Wilko Retail Limited,213300,Revenue ,000010665080355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,13-Feb-2023,28.59,£0.00,Asda Stores 5889,213300,Revenue ,000010665080357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Feb-2023,120.00,£0.00,Hotel At Booking.Com,212102,Revenue ,000010665080367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Feb-2023,51.25,£0.00,Jr Holland Foodservice,217305,Revenue ,000010665080777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Feb-2023,336.93,£0.00,Hopwells Ltd,217255,Revenue ,000010665080763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Feb-2023,170.51,£0.00,Freeman Catering Butch,217305,Revenue ,000010665080767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Feb-2023,173.65,£0.00,Hopwells Ltd,217305,Revenue ,000010665080771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Feb-2023,-11.31,£0.00,Hopwells Ltd,217305,Revenue ,000010665080781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Feb-2023,134.80,£0.00,Freeman Catering Butch,217270,Revenue ,000010665080787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Feb-2023,76.75,£0.00,Hopwells Ltd,217270,Revenue ,000010665080791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Feb-2023,40.65,£0.00,Jr Holland Foodservice,217270,Revenue ,000010665080795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Feb-2023,106.88,£0.00,Freeman Catering Butch,217380,Revenue ,000010665080797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,13-Feb-2023,2.99,£0.00,Aldi 42 774,215465,Revenue ,000010665080377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,13-Feb-2023,70.00,£0.00,Grainger Hotel,212100,Revenue ,000010665080369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Feb-2023,122.85,£0.00,Hotel At Booking.Com,212102,Revenue ,000010665080371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Feb-2023,-120.00,£0.00,Hotel At Booking.Com,212102,Revenue ,000010665080373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Feb-2023,11.49,£0.00,Bestway Wholesale,217290,Revenue ,000010665080811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Feb-2023,114.19,£0.00,Hopwells Ltd,217380,Revenue ,000010665080801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Feb-2023,36.50,£0.00,Jr Holland Foodservice,217380,Revenue ,000010665080805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Feb-2023,244.97,£0.00,Bestway Wholesale,217290,Revenue ,000010665080807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Feb-2023,175.89,£0.00,Freeman Catering Butch,217290,Revenue ,000010665080813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Feb-2023,159.74,£0.00,Hopwells Ltd,217290,Revenue ,000010665080815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Feb-2023,89.24,£0.00,Jr Holland Foodservice,217290,Revenue ,000010665080819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Feb-2023,103.49,£0.00,Freeman Catering Butch,217350,Revenue ,000010665080821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Feb-2023,39.43,£0.00,Freeman Catering Butch,217350,Revenue ,000010665080825 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,4985.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,13-Feb-2023,223.12,£0.00,Amznmktplace,215476,Revenue ,000010665080399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,13-Feb-2023,409.73,£0.00,Amznmktplace,215476,Revenue ,000010665080403 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,526.86,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080405 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,4805.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080411 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,568.50,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080413 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,7497.41,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080415 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,4725.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080417 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Feb-2023,4461.96,£0.00,Northumbria Healthcare,230090,Revenue ,000010665080421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Feb-2023,171.95,£0.00,Hopwells Ltd,217280,Revenue ,000010665080837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Feb-2023,197.35,£0.00,Hopwells Ltd,217350,Revenue ,000010665080829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Feb-2023,21.11,£0.00,Jr Holland Foodservice,217350,Revenue ,000010665080831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Feb-2023,47.88,£0.00,Freeman Catering Butch,217280,Revenue ,000010665080833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Feb-2023,11.76,£0.00,Jr Holland Foodservice,217280,Revenue ,000010665080841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Feb-2023,221.04,£0.00,Freeman Catering Butch,217425,Revenue ,000010665080845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Feb-2023,294.70,£0.00,Hopwells Ltd,217425,Revenue ,000010665080847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Feb-2023,110.43,£0.00,Freeman Catering Butch,217365,Revenue ,000010665080853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Feb-2023,57.68,£0.00,Hopwells Ltd,217365,Revenue ,000010665080859 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Furniture & Equipment - General,13-Feb-2023,124.89,£0.00,Amznmktplace Amazon.Co,240000,Revenue ,000010665080445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Feb-2023,443.42,£0.00,Hopwells Ltd,217355,Revenue ,000010665080879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Feb-2023,29.94,£0.00,Jr Holland Foodservice,217365,Revenue ,000010665080863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Feb-2023,400.07,£0.00,Freeman Catering Butch,217355,Revenue ,000010665080869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Feb-2023,462.52,£0.00,Hopwells Ltd,217355,Revenue ,000010665080875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Feb-2023,96.32,£0.00,Jr Holland Foodservice,217355,Revenue ,000010665080881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Feb-2023,13.92,£0.00,G M Packaging Uk Limit,217355,Revenue ,000010665080883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Feb-2023,127.31,£0.00,Freeman Catering Butch,217330,Revenue ,000010665080887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Feb-2023,216.32,£0.00,Hopwells Ltd,217330,Revenue ,000010665080893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Feb-2023,130.84,£0.00,Jr Holland Foodservice,217330,Revenue ,000010665080901 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,13-Feb-2023,25.57,£0.00,Amazon.Co.Uk 1Q4S61Uw4,232000,Revenue ,000010665080469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,13-Feb-2023,12.08,£0.00,Tesco Stores 3255,215466,Revenue ,000010665080471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Feb-2023,222.50,£0.00,G M Packaging Uk Limit,217455,Revenue ,000010665080915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Feb-2023,90.33,£0.00,Freeman Catering Butch,217455,Revenue ,000010665080905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Feb-2023,201.11,£0.00,Hopwells Ltd,217455,Revenue ,000010665080907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Feb-2023,34.58,£0.00,Jr Holland Foodservice,217455,Revenue ,000010665080911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Feb-2023,-11.31,£0.00,Hopwells Ltd,217455,Revenue ,000010665080919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Feb-2023,188.81,£0.00,Freeman Catering Butch,217395,Revenue ,000010665080923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Feb-2023,374.37,£0.00,Hopwells Ltd,217395,Revenue ,000010665080925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,13-Feb-2023,229.91,£0.00,Hopwells Ltd,217395,Revenue ,000010665080931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Feb-2023,137.32,£0.00,Freeman Catering Butch,217470,Revenue ,000010665080937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,13-Feb-2023,13.20,£0.00,Home Bargains South Sh,215456,Revenue ,000010665080479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Feb-2023,69.99,£0.00,B&Q Marketplace,232360,Revenue ,000010665080477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Feb-2023,167.50,£0.00,Dvla Vehicle Tax,227000,Revenue ,000010665080487 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Feb-2023,107.50,£0.00,Dvla Vehicle Tax,227000,Revenue ,000010665080489 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Feb-2023,167.50,£0.00,Dvla Vehicle Tax,227000,Revenue ,000010665080491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,165.51,£0.00,Bestway Wholesale,217335,Revenue ,000010665080951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Feb-2023,264.07,£0.00,Hopwells Ltd,217470,Revenue ,000010665080941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Feb-2023,16.20,£0.00,Jr Holland Foodservice,217470,Revenue ,000010665080945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Feb-2023,21.03,£0.00,Jr Holland Foodservice,217470,Revenue ,000010665080949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,325.48,£0.00,Bestway Wholesale,217335,Revenue ,000010665080953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,22.78,£0.00,Bestway Wholesale,217335,Revenue ,000010665080959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,11.49,£0.00,Bestway Wholesale,217335,Revenue ,000010665080963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,175.14,£0.00,Freeman Catering Butch,217335,Revenue ,000010665080969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,183.24,£0.00,Hopwells Ltd,217335,Revenue ,000010665080975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Pupil Support,Travel Expenses,13-Feb-2023,1150.00,£0.00,Nexus Travel Shop,211810,Revenue ,000010665080499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,13-Feb-2023,211.02,£0.00,Premier Inn,213602,Revenue ,000010665080493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Accommodation Costs,13-Feb-2023,150.00,£0.00,Grainger Hotel,220200,Revenue ,000010665080495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Accommodation Costs,13-Feb-2023,158.00,£0.00,Rooms Inn,220200,Revenue ,000010665080497 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,13-Feb-2023,799.37,£0.00,Flextronics,230440,Revenue ,000010665080501 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Stationery,13-Feb-2023,71.94,£0.00,Amznmktplace,231900,Revenue ,000010665080507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,104.87,£0.00,Freeman Catering Butch,217390,Revenue ,000010665080997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,6.84,£0.00,Jr Holland Foodservice,217335,Revenue ,000010665080981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Feb-2023,-22.62,£0.00,Hopwells Ltd,217335,Revenue ,000010665080987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,214.14,£0.00,Freeman Catering Butch,217390,Revenue ,000010665080993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,498.83,£0.00,Hopwells Ltd,217390,Revenue ,000010665081003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,2.70,£0.00,Jr Holland Foodservice,217390,Revenue ,000010665081011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,128.59,£0.00,Jr Holland Foodservice,217390,Revenue ,000010665081015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,34.67,£0.00,G M Packaging Uk Limit,217390,Revenue ,000010665081019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Feb-2023,45.66,£0.00,G M Packaging Uk Limit,217390,Revenue ,000010665081023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,13-Feb-2023,30.00,£0.00,Argos Sunderland North,215413,Revenue ,000010665080527 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Feb-2023,4.49,£0.00,Amznmktplace Amazon.Co,223950,Revenue ,000010665080531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Feb-2023,39.26,£0.00,Jr Holland Foodservice,217250,Revenue ,000010665081047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Feb-2023,163.89,£0.00,Freeman Catering Butch,217250,Revenue ,000010665081029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Feb-2023,73.86,£0.00,Freeman Catering Butch,217250,Revenue ,000010665081035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Feb-2023,214.47,£0.00,Hopwells Ltd,217250,Revenue ,000010665081041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Feb-2023,-73.86,£0.00,Freeman Catering Butch,217250,Revenue ,000010665081051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Feb-2023,179.91,£0.00,Freeman Catering Butch,217540,Revenue ,000010665081055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Feb-2023,463.82,£0.00,Hopwells Ltd,217540,Revenue ,000010665081059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Feb-2023,505.47,£0.00,Hopwells Ltd,217540,Revenue ,000010665081065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Feb-2023,645.48,£0.00,Hopwells Ltd,217540,Revenue ,000010665081067 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,13-Feb-2023,87.50,£0.00,Ikea Ltd Shop Online,231510,Revenue ,000010665080539 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Travel Expenses,13-Feb-2023,30.00,£0.00,Tt2 Ltd,232200,Revenue ,000010665080533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Feb-2023,114.45,£0.00,Jr Holland Foodservice,217530,Revenue ,000010665081087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Feb-2023,66.24,£0.00,Jr Holland Foodservice,217540,Revenue ,000010665081073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Feb-2023,132.87,£0.00,Freeman Catering Butch,217530,Revenue ,000010665081079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Feb-2023,377.02,£0.00,Hopwells Ltd,217530,Revenue ,000010665081083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Feb-2023,98.78,£0.00,G M Packaging Uk Limit,217530,Revenue ,000010665081093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Feb-2023,239.59,£0.00,Freeman Catering Butch,217525,Revenue ,000010665081099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Feb-2023,526.71,£0.00,Hopwells Ltd,217525,Revenue ,000010665081101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Feb-2023,49.39,£0.00,G M Packaging Uk Limit,217525,Revenue ,000010665081103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Feb-2023,130.17,£0.00,Freeman Catering Butch,217490,Revenue ,000010665081107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Feb-2023,-22.62,£0.00,Hopwells Ltd,217415,Revenue ,000010665080559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Feb-2023,208.89,£0.00,Freeman Catering Butch,217415,Revenue ,000010665080553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Feb-2023,231.63,£0.00,Hopwells Ltd,217415,Revenue ,000010665080555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Feb-2023,117.57,£0.00,Jr Holland Foodservice,217415,Revenue ,000010665080557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Feb-2023,172.45,£0.00,Freeman Catering Butch,217435,Revenue ,000010665080561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Feb-2023,96.76,£0.00,Hopwells Ltd,217435,Revenue ,000010665080563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Feb-2023,5.96,£0.00,Jr Holland Foodservice,217435,Revenue ,000010665080565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Feb-2023,36.35,£0.00,Jr Holland Foodservice,217435,Revenue ,000010665080567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Feb-2023,133.03,£0.00,Freeman Catering Butch,217345,Revenue ,000010665080569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Feb-2023,150.93,£0.00,Hopwells Ltd,217552,Revenue ,000010665081123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Feb-2023,209.45,£0.00,Hopwells Ltd,217490,Revenue ,000010665081109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Feb-2023,96.00,£0.00,G M Packaging Uk Limit,217490,Revenue ,000010665081113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Feb-2023,128.52,£0.00,Freeman Catering Butch,217552,Revenue ,000010665081119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Feb-2023,185.77,£0.00,Hopwells Ltd,217552,Revenue ,000010665081127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Feb-2023,174.40,£0.00,Jr Holland Foodservice,217552,Revenue ,000010665081131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Feb-2023,105.51,£0.00,Freeman Catering Butch,217285,Revenue ,000010665081133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Feb-2023,90.08,£0.00,Hopwells Ltd,217285,Revenue ,000010665081137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Feb-2023,39.14,£0.00,Jr Holland Foodservice,217285,Revenue ,000010665081139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Feb-2023,128.56,£0.00,Hopwells Ltd,217220,Revenue ,000010665080579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Feb-2023,101.72,£0.00,Hopwells Ltd,217345,Revenue ,000010665080571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Feb-2023,49.41,£0.00,Jr Holland Foodservice,217345,Revenue ,000010665080575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Feb-2023,228.64,£0.00,Freeman Catering Butch,217220,Revenue ,000010665080577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Feb-2023,27.12,£0.00,Jr Holland Foodservice,217220,Revenue ,000010665080581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Feb-2023,74.51,£0.00,Jr Holland Foodservice,217220,Revenue ,000010665080583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,418.30,£0.00,Bestway Wholesale,217475,Revenue ,000010665080585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,11.49,£0.00,Bestway Wholesale,217475,Revenue ,000010665080587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,448.59,£0.00,Freeman Catering Butch,217475,Revenue ,000010665080589 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,13-Feb-2023,44.49,£0.00,Amznmktplace,222950,Revenue ,000010665081165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Feb-2023,-57.45,£0.00,Hopwells Ltd,217285,Revenue ,000010665081143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Feb-2023,141.74,£0.00,Freeman Catering Butch,217554,Revenue ,000010665081145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Feb-2023,190.33,£0.00,Hopwells Ltd,217554,Revenue ,000010665081153 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,955.79,£0.00,Bestway Wholesale,222865,Revenue ,000010665081167 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,600.25,£0.00,Hopwells Ltd,222865,Revenue ,000010665081175 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,268.43,£0.00,Hopwells Ltd,222865,Revenue ,000010665081179 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,360.63,£0.00,Hopwells Ltd,222865,Revenue ,000010665081185 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,324.09,£0.00,Hopwells Ltd,222865,Revenue ,000010665081189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,191.94,£0.00,G M Packaging Uk Limit,217475,Revenue ,000010665080597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,173.35,£0.00,Hopwells Ltd,217475,Revenue ,000010665080591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,63.88,£0.00,Hopwells Ltd,217475,Revenue ,000010665080593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Feb-2023,92.96,£0.00,Jr Holland Foodservice,217475,Revenue ,000010665080595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Feb-2023,101.11,£0.00,Freeman Catering Butch,217370,Revenue ,000010665080599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Feb-2023,23.11,£0.00,Jr Holland Foodservice,217370,Revenue ,000010665080601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Feb-2023,426.50,£0.00,Bestway Wholesale,217295,Revenue ,000010665080603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Feb-2023,758.02,£0.00,Bestway Wholesale,217295,Revenue ,000010665080607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Feb-2023,409.76,£0.00,Freeman Catering Butch,217295,Revenue ,000010665080609 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Feb-2023,414.32,£0.00,Hopwells Ltd,222853,Revenue ,000010665081207 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,425.58,£0.00,Jr Holland Foodservice,222865,Revenue ,000010665081193 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Feb-2023,157.23,£0.00,G M Packaging Uk Limit,222865,Revenue ,000010665081197 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Feb-2023,231.69,£0.00,Hopwells Ltd,222853,Revenue ,000010665081201 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Feb-2023,345.93,£0.00,Jr Holland Foodservice,222853,Revenue ,000010665081211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Feb-2023,124.21,£0.00,Freeman Catering Butch,217310,Revenue ,000010665080625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Feb-2023,160.19,£0.00,Hopwells Ltd,217295,Revenue ,000010665080615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Feb-2023,118.39,£0.00,Hopwells Ltd,217295,Revenue ,000010665080617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Feb-2023,427.94,£0.00,Hopwells Ltd,217295,Revenue ,000010665080621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Feb-2023,383.94,£0.00,Hopwells Ltd,217310,Revenue ,000010665080629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,13-Feb-2023,19.05,£0.00,Jr Holland Foodservice,217310,Revenue ,000010665080633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Feb-2023,128.51,£0.00,Freeman Catering Butch,217340,Revenue ,000010665080637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Feb-2023,122.80,£0.00,Hopwells Ltd,217340,Revenue ,000010665080643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Feb-2023,43.48,£0.00,Jr Holland Foodservice,217340,Revenue ,000010665080651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Feb-2023,304.48,£0.00,Hopwells Ltd,217410,Revenue ,000010665080667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Feb-2023,170.58,£0.00,Freeman Catering Butch,217460,Revenue ,000010665080655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,13-Feb-2023,141.77,£0.00,Hopwells Ltd,217460,Revenue ,000010665080661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Feb-2023,285.59,£0.00,Freeman Catering Butch,217410,Revenue ,000010665080665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Feb-2023,177.17,£0.00,Hopwells Ltd,217410,Revenue ,000010665080671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Feb-2023,160.02,£0.00,Hopwells Ltd,217410,Revenue ,000010665080675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Feb-2023,167.40,£0.00,Jr Holland Foodservice,217410,Revenue ,000010665080679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Feb-2023,-22.62,£0.00,Hopwells Ltd,217410,Revenue ,000010665080683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Feb-2023,126.78,£0.00,Freeman Catering Butch,217553,Revenue ,000010665080685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Feb-2023,25.95,£0.00,Hopwells Ltd,217320,Revenue ,000010665080701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Feb-2023,306.94,£0.00,Hopwells Ltd,217553,Revenue ,000010665080689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Feb-2023,231.72,£0.00,Jr Holland Foodservice,217553,Revenue ,000010665080693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Feb-2023,35.80,£0.00,Freeman Catering Butch,217320,Revenue ,000010665080697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Feb-2023,146.44,£0.00,Hopwells Ltd,217320,Revenue ,000010665080705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Feb-2023,27.81,£0.00,Jr Holland Foodservice,217320,Revenue ,000010665080707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Feb-2023,-15.68,£0.00,Hopwells Ltd,217320,Revenue ,000010665080711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Feb-2023,320.09,£0.00,Bestway Wholesale,217225,Revenue ,000010665080713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Feb-2023,511.07,£0.00,Bestway Wholesale,217225,Revenue ,000010665080717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Feb-2023,18.32,£0.00,Kfc South Shields,224221,Revenue ,000010665080323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Feb-2023,26.48,£0.00,Turkuaz,224221,Revenue ,000010665080313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Feb-2023,16.00,£0.00,Asda Stores 5889,224221,Revenue ,000010665080317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Feb-2023,95.15,£0.00,Asda Groceries Online,224221,Revenue ,000010665080319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Feb-2023,-0.70,£0.00,Asda Groceries Online,224221,Revenue ,000010665080325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,13-Feb-2023,20.10,£0.00,Nexus Travel Shop,224221,Revenue ,000010665080329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Feb-2023,46.94,£0.00,Jr Holland Foodservice,217225,Revenue ,000010665080737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Feb-2023,11.49,£0.00,Bestway Wholesale,217225,Revenue ,000010665080721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Feb-2023,205.41,£0.00,Freeman Catering Butch,217225,Revenue ,000010665080725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Feb-2023,117.62,£0.00,Hopwells Ltd,217225,Revenue ,000010665080731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Feb-2023,287.55,£0.00,Freeman Catering Butch,217325,Revenue ,000010665080741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Feb-2023,179.95,£0.00,Hopwells Ltd,217325,Revenue ,000010665080747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Feb-2023,38.16,£0.00,Jr Holland Foodservice,217325,Revenue ,000010665080753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Feb-2023,64.03,£0.00,G M Packaging Uk Limit,217325,Revenue ,000010665080755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Feb-2023,209.80,£0.00,Freeman Catering Butch,217255,Revenue ,000010665080759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Feb-2023,80.62,£0.00,Jr Holland Foodservice,217435,Revenue ,000010671980409 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Feb-2023,7.70,£0.00,Asda Stores 5889,222865,Revenue ,000010671980249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Feb-2023,17.80,£0.00,Asda Superstore,217285,Revenue ,000010671980265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,14-Feb-2023,50.00,£0.00,Tesco Stores 3255,214040,Revenue ,000010671980269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Feb-2023,44.66,£0.00,Jr Holland Foodservice,217340,Revenue ,000010671980427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Feb-2023,134.72,£0.00,Jr Holland Foodservice,217475,Revenue ,000010671980415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Feb-2023,224.43,£0.00,Jr Holland Foodservice,217295,Revenue ,000010671980419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Feb-2023,87.00,£0.00,Jr Holland Foodservice,217310,Revenue ,000010671980423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Feb-2023,100.49,£0.00,Jr Holland Foodservice,217460,Revenue ,000010671980431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Feb-2023,225.36,£0.00,Jr Holland Foodservice,217410,Revenue ,000010671980435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Feb-2023,310.42,£0.00,Bestway Wholesale,217553,Revenue ,000010671980441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Feb-2023,11.49,£0.00,Bestway Wholesale,217553,Revenue ,000010671980447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Feb-2023,93.77,£0.00,Jr Holland Foodservice,217320,Revenue ,000010671980451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Feb-2023,109.36,£0.00,Asda Groceries Online,224221,Revenue ,000010671980155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,14-Feb-2023,21.00,£0.00,Primark,224221,Revenue ,000010671980147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,14-Feb-2023,26.99,£0.00,Www.Theworks.Co.Uk,224221,Revenue ,000010671980149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,14-Feb-2023,43.50,£0.00,Junction,224221,Revenue ,000010671980153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Feb-2023,-0.30,£0.00,Asda Groceries Online,224221,Revenue ,000010671980159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,14-Feb-2023,36.93,£0.00,Amznmktplace,215456,Revenue ,000010671980289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Feb-2023,28.53,£0.00,Lidl Gb South Shields,215446,Revenue ,000010671980293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,14-Feb-2023,39.69,£0.00,Lidl Gb South Shields,215435,Revenue ,000010671980305 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,14-Feb-2023,679.58,£0.00,Teamtreehouse.Com,230440,Revenue ,000010671980311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Feb-2023,55.67,£0.00,Jr Holland Foodservice,217270,Revenue ,000010671980467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Feb-2023,156.59,£0.00,Jr Holland Foodservice,217225,Revenue ,000010671980455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Feb-2023,100.42,£0.00,Jr Holland Foodservice,217325,Revenue ,000010671980459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Feb-2023,120.90,£0.00,Jr Holland Foodservice,217305,Revenue ,000010671980463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Feb-2023,68.38,£0.00,Jr Holland Foodservice,217380,Revenue ,000010671980471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Feb-2023,104.14,£0.00,Jr Holland Foodservice,217290,Revenue ,000010671980477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Feb-2023,5.91,£0.00,Jr Holland Foodservice,217350,Revenue ,000010671980479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Feb-2023,128.35,£0.00,Jr Holland Foodservice,217350,Revenue ,000010671980483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Feb-2023,65.31,£0.00,Jr Holland Foodservice,217280,Revenue ,000010671980485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Feb-2023,275.94,£0.00,Jr Holland Foodservice,217355,Revenue ,000010671980499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Feb-2023,125.86,£0.00,Jr Holland Foodservice,217425,Revenue ,000010671980489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Feb-2023,11.49,£0.00,Bestway Wholesale,217365,Revenue ,000010671980493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Feb-2023,42.95,£0.00,Jr Holland Foodservice,217365,Revenue ,000010671980495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Feb-2023,16.68,£0.00,Jr Holland Foodservice,217330,Revenue ,000010671980505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Feb-2023,130.92,£0.00,Jr Holland Foodservice,217330,Revenue ,000010671980509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Feb-2023,11.18,£0.00,Jr Holland Foodservice,217330,Revenue ,000010671980513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Feb-2023,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,000010671980519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Feb-2023,364.18,£0.00,Bestway Wholesale,217395,Revenue ,000010671980521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2023,17.50,£0.00,Asda Stores 5889,212070,Revenue ,000010671980175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2023,9.50,£0.00,The Dunes,212070,Revenue ,000010671980163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2023,28.08,£0.00,The Dunes,212070,Revenue ,000010671980167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2023,3.30,£0.00,Home Bargains South Sh,212070,Revenue ,000010671980171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Feb-2023,20.68,£0.00,Aldi 42 774,212070,Revenue ,000010671980177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Feb-2023,225.64,£0.00,Jr Holland Foodservice,217335,Revenue ,000010671980539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Feb-2023,11.49,£0.00,Bestway Wholesale,217395,Revenue ,000010671980527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Feb-2023,57.14,£0.00,Jr Holland Foodservice,217395,Revenue ,000010671980529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Feb-2023,82.97,£0.00,Jr Holland Foodservice,217470,Revenue ,000010671980535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Feb-2023,5.10,£0.00,Jr Holland Foodservice,217390,Revenue ,000010671980541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Feb-2023,185.07,£0.00,Jr Holland Foodservice,217390,Revenue ,000010671980547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Feb-2023,-23.81,£0.00,G M Packaging Uk Limit,217390,Revenue ,000010671980551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Feb-2023,97.90,£0.00,Jr Holland Foodservice,217250,Revenue ,000010671980555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Feb-2023,1131.24,£0.00,Bestway Wholesale,217540,Revenue ,000010671980559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Feb-2023,172.61,£0.00,Jr Holland Foodservice,217525,Revenue ,000010671980583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Feb-2023,156.40,£0.00,Jr Holland Foodservice,217540,Revenue ,000010671980565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Feb-2023,159.88,£0.00,Jr Holland Foodservice,217530,Revenue ,000010671980569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Feb-2023,982.85,£0.00,Bestway Wholesale,217525,Revenue ,000010671980575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Feb-2023,-25.33,£0.00,G M Packaging Uk Limit,217490,Revenue ,000010671980587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Feb-2023,153.87,£0.00,Bestway Wholesale,217552,Revenue ,000010671980591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Feb-2023,23.37,£0.00,Bestway Wholesale,217552,Revenue ,000010671980599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Feb-2023,11.49,£0.00,Bestway Wholesale,217552,Revenue ,000010671980603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Feb-2023,69.48,£0.00,Jr Holland Foodservice,221550,Revenue ,000010671980607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Feb-2023,114.15,£0.00,Jr Holland Foodservice,217554,Revenue ,000010671980621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Feb-2023,3.83,£0.00,Jr Holland Foodservice,221550,Revenue ,000010671980611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Feb-2023,11.49,£0.00,Bestway Wholesale,217285,Revenue ,000010671980613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Feb-2023,59.97,£0.00,Jr Holland Foodservice,217285,Revenue ,000010671980617 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,14-Feb-2023,42.78,£0.00,Gb43_Gbp,222875,Revenue ,000010671980623 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,14-Feb-2023,262.36,£0.00,Gb43_Gbp,222875,Revenue ,000010671980629 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,14-Feb-2023,251.07,£0.00,Gb43_Gbp,222950,Revenue ,000010671980631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,14-Feb-2023,131.00,£0.00,Hm Passport Office,213312,Revenue ,000010671980207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Emergency Payments,14-Feb-2023,45.92,£0.00,Sp Peoples Price,213322,Revenue ,000010671980197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Emergency Payments,14-Feb-2023,70.40,£0.00,J D Sports 11,213322,Revenue ,000010671980201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Feb-2023,50.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,000010671980205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Feb-2023,9.17,£0.00,Home Bargains South Sh,215425,Revenue ,000010671980215 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,14-Feb-2023,34.29,£0.00,Amznmktplace,232000,Revenue ,000010671980233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,14-Feb-2023,11.09,£0.00,Lidl Gb,215477,Revenue ,000010671980371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,14-Feb-2023,-4.16,£0.00,Lidl Gb,215477,Revenue ,000010671980375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Feb-2023,9.99,£0.00,Amznmktplace,215475,Revenue ,000010671980379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Feb-2023,139.70,£0.00,Jr Holland Foodservice,217415,Revenue ,000010671980403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Feb-2023,7.45,£0.00,Jr Holland Foodservice,217460,Revenue ,000010676175473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Feb-2023,-7.45,£0.00,Jr Holland Foodservice,217460,Revenue ,000010676175475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217255,Revenue ,000010676175483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Feb-2023,40.23,£0.00,Jr Holland Foodservice,217410,Revenue ,000010676175477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217320,Revenue ,000010676175479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Feb-2023,22.21,£0.00,Bestway Wholesale,217320,Revenue ,000010676175481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Feb-2023,329.75,£0.00,Bestway Wholesale,217255,Revenue ,000010676175485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Feb-2023,92.33,£0.00,Jr Holland Foodservice,217255,Revenue ,000010676175487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Feb-2023,-13.04,£0.00,Jr Holland Foodservice,217350,Revenue ,000010676175489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Feb-2023,72.62,£0.00,Jr Holland Foodservice,217425,Revenue ,000010676175491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Feb-2023,185.55,£0.00,On A Roll Sandwich Com,217355,Revenue ,000010676175493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217330,Revenue ,000010676175495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Feb-2023,-16.68,£0.00,Jr Holland Foodservice,217330,Revenue ,000010676175503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Feb-2023,279.07,£0.00,Bestway Wholesale,217330,Revenue ,000010676175497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Feb-2023,-11.18,£0.00,Jr Holland Foodservice,217330,Revenue ,000010676175499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Feb-2023,-11.18,£0.00,Jr Holland Foodservice,217330,Revenue ,000010676175501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Feb-2023,77.51,£0.00,Jr Holland Foodservice,217455,Revenue ,000010676175505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Feb-2023,303.07,£0.00,Bestway Wholesale,217470,Revenue ,000010676175507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217470,Revenue ,000010676175509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Feb-2023,-56.55,£0.00,Jr Holland Foodservice,217335,Revenue ,000010676175511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-2023,1279.60,£0.00,Bestway Wholesale,217530,Revenue ,000010676175513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Feb-2023,186.00,£0.00,On A Roll Sandwich Com,217525,Revenue ,000010676175521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-2023,735.00,£0.00,On A Roll Sandwich Com,217530,Revenue ,000010676175515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-2023,35.42,£0.00,Jr Holland Foodservice,217530,Revenue ,000010676175517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Feb-2023,39.60,£0.00,Jr Holland Foodservice,217530,Revenue ,000010676175519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Feb-2023,302.43,£0.00,Bestway Wholesale,217490,Revenue ,000010676175523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217490,Revenue ,000010676175525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Feb-2023,220.73,£0.00,Jr Holland Foodservice,217490,Revenue ,000010676175527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Feb-2023,101.70,£0.00,On A Roll Sandwich Com,217554,Revenue ,000010676175529 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Feb-2023,447.39,£0.00,On A Roll Sandwich Com,222865,Revenue ,000010676175531 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,15-Feb-2023,408.58,£0.00,On A Roll Sandwich Com,222860,Revenue ,000010676175533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2023,20.00,£0.00,Utilita Energy Ltd,213300,Revenue ,000010676175321 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Feb-2023,520.62,£0.00,On A Roll Sandwich Com,222853,Revenue ,000010676175535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Feb-2023,0.99,£0.00,Lidl Gb South Shields,224221,Revenue ,000010676175309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Feb-2023,8.41,£0.00,Heron Foods,212070,Revenue ,000010676175311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Emergency Payments,15-Feb-2023,22.00,£0.00,Primark,213322,Revenue ,000010676175315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2023,20.00,£0.00,British Gas Online,213300,Revenue ,000010676175317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Client Travel & Subsistence,15-Feb-2023,90.00,£0.00,Lner Web Sales,213322,Revenue ,000010676175319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2023,20.00,£0.00,Utilita Energy Ltd,213300,Revenue ,000010676175323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2023,101.50,£0.00,Hartlepool Bc Cnp,213300,Revenue ,000010676175325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Feb-2023,389.00,£0.00,Currys Online,213300,Revenue ,000010676175327 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-2023,336.79,£0.00,Northumbria Healthcare,230090,Revenue ,000010676175343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,15-Feb-2023,14.20,£0.00,Wm Morrisons Store,215425,Revenue ,000010676175339 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-2023,5265.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010676175341 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-2023,6975.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010676175345 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-2023,5185.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010676175347 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,15-Feb-2023,3476.72,£0.00,Northumbria Healthcare,230091,Revenue ,000010676175349 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-2023,6603.64,£0.00,Northumbria Healthcare,230090,Revenue ,000010676175351 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Feb-2023,6165.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010676175353 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,15-Feb-2023,1198.93,£0.00,Northumbria Healthcare,230091,Revenue ,000010676175355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Feb-2023,26.65,£0.00,Www.Screwfix.Com,232360,Revenue ,000010676175383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Feb-2023,41.67,£0.00,Dunes Adventure Island,212070,Revenue ,000010676175377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Feb-2023,8.73,£0.00,Toolstation Uk,232360,Revenue ,000010676175381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,15-Feb-2023,8.69,£0.00,Wm Morrisons Store,215411,Revenue ,000010676175385 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,15-Feb-2023,14.43,£0.00,E-Bath,222852,Revenue ,000010676175403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,15-Feb-2023,57.78,£0.00,Asda Groceries Online,215445,Revenue ,000010676175397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,15-Feb-2023,-3.87,£0.00,Asda Groceries Online,215445,Revenue ,000010676175399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,15-Feb-2023,11.00,£0.00,Sunderland Cc,213602,Revenue ,000010676175401 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Feb-2023,671.58,£0.00,Zoom.Us 888-799-9666,237100,Revenue ,000010676175405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,15-Feb-2023,6.00,£0.00,Sainsburys S/Mkts,215414,Revenue ,000010676175437 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Travel Expenses,15-Feb-2023,78.30,£0.00,Halfords 0863,232200,Revenue ,000010676175439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Engagement Group,Promotional Activities,15-Feb-2023,69.99,£0.00,Wm Morrisons Store,235830,Revenue ,000010676175441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,15-Feb-2023,47.72,£0.00,Wm Morrisons Store,215475,Revenue ,000010676175445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Feb-2023,139.05,£0.00,Bestway Wholesale,217435,Revenue ,000010676175455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Feb-2023,309.27,£0.00,Bestway Wholesale,217370,Revenue ,000010676175463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217435,Revenue ,000010676175457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Feb-2023,80.84,£0.00,Jr Holland Foodservice,217345,Revenue ,000010676175459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Feb-2023,147.22,£0.00,Jr Holland Foodservice,217220,Revenue ,000010676175461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217370,Revenue ,000010676175465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217370,Revenue ,000010676175467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Feb-2023,91.63,£0.00,Jr Holland Foodservice,217370,Revenue ,000010676175469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Feb-2023,11.49,£0.00,Bestway Wholesale,217340,Revenue ,000010676175471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Feb-2023,167.99,£0.00,Bestway Wholesale,217280,Revenue ,000010681645187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Feb-2023,236.08,£0.00,Hopwells Ltd,217280,Revenue ,000010681645191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Feb-2023,46.55,£0.00,Jr Holland Foodservice,217280,Revenue ,000010681645195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Feb-2023,49.41,£0.00,Jr Holland Foodservice,217295,Revenue ,000010681645055 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Feb-2023,138.55,£0.00,Hopwells Ltd,222865,Revenue ,000010681645361 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,16-Feb-2023,163.77,£0.00,G M Packaging Uk Limit,222860,Revenue ,000010681645367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-2023,105.72,£0.00,Jr Holland Foodservice,217475,Revenue ,000010681645041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-2023,17.14,£0.00,Jr Holland Foodservice,217475,Revenue ,000010681645043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Feb-2023,301.50,£0.00,Hopwells Ltd,217295,Revenue ,000010681645047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Feb-2023,205.26,£0.00,Bestway Wholesale,217310,Revenue ,000010681645061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Feb-2023,46.38,£0.00,Jr Holland Foodservice,217310,Revenue ,000010681645065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Feb-2023,46.39,£0.00,Jr Holland Foodservice,217340,Revenue ,000010681645069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Feb-2023,6.12,£0.00,Jr Holland Foodservice,217425,Revenue ,000010681645213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Feb-2023,488.85,£0.00,Bestway Wholesale,217425,Revenue ,000010681645199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Feb-2023,519.40,£0.00,Hopwells Ltd,217425,Revenue ,000010681645205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Feb-2023,174.63,£0.00,Jr Holland Foodservice,217425,Revenue ,000010681645211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Feb-2023,48.65,£0.00,Jr Holland Foodservice,217365,Revenue ,000010681645223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Feb-2023,11.49,£0.00,Bestway Wholesale,217355,Revenue ,000010681645225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Feb-2023,310.82,£0.00,Jr Holland Foodservice,217355,Revenue ,000010681645227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Feb-2023,-15.12,£0.00,Bestway Wholesale,217330,Revenue ,000010681645229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Feb-2023,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,000010681645245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Feb-2023,-23.10,£0.00,Hopwells Ltd,217330,Revenue ,000010681645233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Feb-2023,302.28,£0.00,Hopwells Ltd,217455,Revenue ,000010681645237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Feb-2023,79.61,£0.00,Jr Holland Foodservice,217455,Revenue ,000010681645241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Feb-2023,82.48,£0.00,G M Packaging Uk Limit,217455,Revenue ,000010681645247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Feb-2023,237.65,£0.00,Jr Holland Foodservice,217395,Revenue ,000010681645251 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Feb-2023,441.01,£0.00,Hopwells Ltd,222853,Revenue ,000010681645371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Feb-2023,200.68,£0.00,Hopwells Ltd,217415,Revenue ,000010681645007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Feb-2023,192.81,£0.00,Jr Holland Foodservice,217415,Revenue ,000010681645011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Feb-2023,51.64,£0.00,Jr Holland Foodservice,217435,Revenue ,000010681645013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Feb-2023,5.96,£0.00,Jr Holland Foodservice,217435,Revenue ,000010681645015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Feb-2023,159.82,£0.00,Bestway Wholesale,217345,Revenue ,000010681645019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-2023,119.34,£0.00,Hopwells Ltd,217390,Revenue ,000010681645273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Feb-2023,61.09,£0.00,Jr Holland Foodservice,217270,Revenue ,000010681645149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Feb-2023,112.45,£0.00,Jr Holland Foodservice,217470,Revenue ,000010681645257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Feb-2023,139.36,£0.00,Hopwells Ltd,217335,Revenue ,000010681645261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Feb-2023,15.03,£0.00,Jr Holland Foodservice,217335,Revenue ,000010681645265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Feb-2023,63.44,£0.00,Jr Holland Foodservice,217335,Revenue ,000010681645269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,16-Feb-2023,80.41,£0.00,Amznmktplace Amazon.Co,215476,Revenue ,000010681644829 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,16-Feb-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010681644833 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,16-Feb-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010681644835 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,16-Feb-2023,164.00,£0.00,Hmcts Newcastle112,230140,Revenue ,000010681644893 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Travel Expenses,16-Feb-2023,43.81,£0.00,Trainline.Com,223170,Revenue ,000010681644917 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,16-Feb-2023,29.27,£0.00,Productplan.Com,230440,Revenue ,000010681644919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-2023,57.72,£0.00,Bestway Wholesale,217475,Revenue ,000010681645033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Feb-2023,11.49,£0.00,Bestway Wholesale,217345,Revenue ,000010681645021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Feb-2023,102.14,£0.00,Bestway Wholesale,217220,Revenue ,000010681645027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-2023,409.22,£0.00,Bestway Wholesale,217475,Revenue ,000010681645031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-2023,69.07,£0.00,Bestway Wholesale,217475,Revenue ,000010681645035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Feb-2023,94.21,£0.00,Hopwells Ltd,217475,Revenue ,000010681645039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Feb-2023,69.97,£0.00,Jr Holland Foodservice,217250,Revenue ,000010681645291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-2023,173.28,£0.00,Jr Holland Foodservice,217390,Revenue ,000010681645277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-2023,124.92,£0.00,Jr Holland Foodservice,217390,Revenue ,000010681645281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Feb-2023,-119.34,£0.00,Hopwells Ltd,217390,Revenue ,000010681645285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Feb-2023,134.86,£0.00,Jr Holland Foodservice,217540,Revenue ,000010681645295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Feb-2023,180.60,£0.00,Hopwells Ltd,217530,Revenue ,000010681645301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Feb-2023,96.00,£0.00,Jr Holland Foodservice,217530,Revenue ,000010681645305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Feb-2023,798.26,£0.00,Hopwells Ltd,217525,Revenue ,000010681645309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,16-Feb-2023,228.34,£0.00,Jr Holland Foodservice,217525,Revenue ,000010681645315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-2023,247.67,£0.00,Bestway Wholesale,217554,Revenue ,000010681645331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Feb-2023,90.35,£0.00,Jr Holland Foodservice,217380,Revenue ,000010681645153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Feb-2023,158.16,£0.00,Hopwells Ltd,217290,Revenue ,000010681645157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Feb-2023,-12.72,£0.00,Jr Holland Foodservice,217490,Revenue ,000010681645317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Feb-2023,-6.36,£0.00,Jr Holland Foodservice,217490,Revenue ,000010681645321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Feb-2023,73.35,£0.00,Jr Holland Foodservice,217285,Revenue ,000010681645325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-2023,165.37,£0.00,Hopwells Ltd,217554,Revenue ,000010681645337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Feb-2023,55.67,£0.00,Jr Holland Foodservice,217554,Revenue ,000010681645341 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Postage Expenses,16-Feb-2023,31.79,£0.00,Parcelforce Wl,230600,Revenue ,000010681645345 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Postage Expenses,16-Feb-2023,30.79,£0.00,Parcelforce Wl,230600,Revenue ,000010681645349 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Postage Expenses,16-Feb-2023,20.54,£0.00,Parcelforce Wl,230600,Revenue ,000010681645355 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Support,Furniture & Equipment - General,16-Feb-2023,150.00,£0.00,Www.Argos.Co.Uk,231800,Revenue ,000010681645357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Feb-2023,111.41,£0.00,Hopwells Ltd,217350,Revenue ,000010681645175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Feb-2023,81.54,£0.00,Jr Holland Foodservice,217290,Revenue ,000010681645161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Feb-2023,340.23,£0.00,Bestway Wholesale,217350,Revenue ,000010681645165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Feb-2023,11.49,£0.00,Bestway Wholesale,217350,Revenue ,000010681645171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Feb-2023,6.88,£0.00,Jr Holland Foodservice,217350,Revenue ,000010681645179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Feb-2023,98.63,£0.00,Jr Holland Foodservice,217350,Revenue ,000010681645181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Feb-2023,21.44,£0.00,Bestway Wholesale,217410,Revenue ,000010681645089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Feb-2023,10.80,£0.00,Jr Holland Foodservice,217340,Revenue ,000010681645071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Feb-2023,60.10,£0.00,Jr Holland Foodservice,217460,Revenue ,000010681645073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Feb-2023,294.58,£0.00,Bestway Wholesale,217410,Revenue ,000010681645077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Feb-2023,11.49,£0.00,Bestway Wholesale,217410,Revenue ,000010681645085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Feb-2023,11.16,£0.00,Jr Holland Foodservice,217410,Revenue ,000010681645093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Feb-2023,123.14,£0.00,Jr Holland Foodservice,217410,Revenue ,000010681645097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Feb-2023,100.02,£0.00,Jr Holland Foodservice,217225,Revenue ,000010681645099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Feb-2023,445.89,£0.00,Bestway Wholesale,217325,Revenue ,000010681645103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Feb-2023,61.77,£0.00,Amznmktplace,212070,Revenue ,000010681644747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Feb-2023,16.72,£0.00,Heron Foods,212070,Revenue ,000010681644753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Feb-2023,10.00,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000010681644771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Feb-2023,11.40,£0.00,Amazon.Co.Uk 1341S6Nm4,215475,Revenue ,000010681644973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Feb-2023,27.98,£0.00,Amznmktplace,215475,Revenue ,000010681644977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Feb-2023,33.90,£0.00,Amznmktplace,215475,Revenue ,000010681644981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,16-Feb-2023,17.58,£0.00,Jr Holland Foodservice,217255,Revenue ,000010681645123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Feb-2023,11.49,£0.00,Bestway Wholesale,217325,Revenue ,000010681645111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Feb-2023,237.00,£0.00,Hopwells Ltd,217325,Revenue ,000010681645115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Feb-2023,77.93,£0.00,Jr Holland Foodservice,217325,Revenue ,000010681645121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Feb-2023,170.55,£0.00,Hopwells Ltd,217305,Revenue ,000010681645127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Feb-2023,9.54,£0.00,Jr Holland Foodservice,217305,Revenue ,000010681645131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Feb-2023,24.38,£0.00,Jr Holland Foodservice,217305,Revenue ,000010681645135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Feb-2023,63.09,£0.00,Jr Holland Foodservice,217305,Revenue ,000010681645139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Feb-2023,189.45,£0.00,Hopwells Ltd,217270,Revenue ,000010681645145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Feb-2023,2.00,£0.00,Card Factory,213300,Revenue ,000010681644779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,16-Feb-2023,35.93,£0.00,Amznmktplace,213300,Revenue ,000010681644783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,16-Feb-2023,37.13,£0.00,Hotel At Booking.Com,212102,Revenue ,000010681644807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,16-Feb-2023,89.00,£0.00,Quality Hotle Bold0N,212102,Revenue ,000010681644811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,16-Feb-2023,12.33,£0.00,Amznmktplace Amazon.Co,215412,Revenue ,000010681644813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Feb-2023,12.94,£0.00,Lidl Gb South Shields,217285,Revenue ,000010681644879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Furniture & Equipment - General,16-Feb-2023,-33.32,£0.00,Lidl Gb South Shields,217410,Revenue ,000010681644885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,16-Feb-2023,12.99,£0.00,Amznmktplace,215475,Revenue ,000010681644985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Feb-2023,58.68,£0.00,Aldi Stores,215475,Revenue ,000010681644987 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Feb-2023,5.25,£0.00,Wickes South Shields,232360,Revenue ,000010687175219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,17-Feb-2023,2.40,£0.00,Tesco Stores 6407,215456,Revenue ,000010687175253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Interim DCS,Accommodation Costs,17-Feb-2023,99.14,£0.00,The Sea Hotel,212052,Revenue ,000010687175279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,17-Feb-2023,46.46,£0.00,Trainline.Com,213100,Revenue ,000010687175285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,17-Feb-2023,632.95,£0.00,Www.Argos.Co.Uk,213602,Revenue ,000010687175291 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,17-Feb-2023,310.00,£0.00,Istock.Com,230440,Revenue ,000010687175313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Feb-2023,58.50,£0.00,Hm Passport Office,213602,Revenue ,000010687175293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Feb-2023,126.00,£0.00,Hm Passport Office,213602,Revenue ,000010687175299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,17-Feb-2023,159.00,£0.00,Tvlicensing.Co.Uk,214020,Revenue ,000010687175307 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Feb-2023,67.99,£0.00,Amznmktplace,232200,Revenue ,000010687175335 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Feb-2023,57.74,£0.00,Amznmktplace Amazon.Co,232200,Revenue ,000010687175337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Travel Expenses,17-Feb-2023,95.60,£0.00,Lner Web Sales,210710,Revenue ,000010687175343 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,17-Feb-2023,21.24,£0.00,Amznmktplace Amazon.Co,237070,Revenue ,000010687175427 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Feb-2023,29.94,£0.00,Amznmktplace,223950,Revenue ,000010687175433 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Feb-2023,5.41,£0.00,Amznmktplace,223950,Revenue ,000010687175437 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Feb-2023,5.41,£0.00,Amznmktplace,223950,Revenue ,000010687175443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Feb-2023,309.96,£0.00,Www.Tts-Groups.Co.Uk,215475,Revenue ,000010687175457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,17-Feb-2023,-16.82,£0.00,Bestway Wholesale,217435,Revenue ,000010687175497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Feb-2023,18.90,£0.00,Jr Holland Foodservice,217475,Revenue ,000010687175505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Feb-2023,-751.80,£0.00,Jr Holland Foodservice,217475,Revenue ,000010687175509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Feb-2023,95.97,£0.00,Jr Holland Foodservice,217255,Revenue ,000010687175539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Feb-2023,73.63,£0.00,Jr Holland Foodservice,217370,Revenue ,000010687175517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Feb-2023,30.14,£0.00,Jr Holland Foodservice,217410,Revenue ,000010687175527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Feb-2023,17.58,£0.00,Jr Holland Foodservice,217255,Revenue ,000010687175533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Feb-2023,18.00,£0.00,Maxwells D I Y,224221,Revenue ,000010687174983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Feb-2023,8.47,£0.00,Heron Foods,212070,Revenue ,000010687174993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,17-Feb-2023,15.83,£0.00,Wilko Retail Limited,213300,Revenue ,000010687175039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,17-Feb-2023,54.53,£0.00,Home Bargains South Sh,213300,Revenue ,000010687175043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Feb-2023,28.10,£0.00,Bestway Wholesale,217390,Revenue ,000010687175573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Feb-2023,68.72,£0.00,Jr Holland Foodservice,217425,Revenue ,000010687175545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Feb-2023,362.73,£0.00,Bestway Wholesale,217455,Revenue ,000010687175553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Feb-2023,509.21,£0.00,Bestway Wholesale,217390,Revenue ,000010687175563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,17-Feb-2023,27.14,£0.00,Jr Holland Foodservice,217530,Revenue ,000010687175579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Feb-2023,118.79,£0.00,Jr Holland Foodservice,217490,Revenue ,000010687175587 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Feb-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010687175075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,17-Feb-2023,9.60,£0.00,Aldi 42 774,215425,Revenue ,000010687175067 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Feb-2023,1375.85,£0.00,Bestway Wholesale,222865,Revenue ,000010687175615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,17-Feb-2023,-11.49,£0.00,Bestway Wholesale,217490,Revenue ,000010687175593 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Support & Development,Postage Expenses,17-Feb-2023,12.62,£0.00,Parcelforce Wl,230600,Revenue ,000010687175601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,17-Feb-2023,7.90,£0.00,Amznmktplace Amazon.Co,219100,Revenue ,000010687175607 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,17-Feb-2023,284.27,£0.00,Bestway Wholesale,222860,Revenue ,000010687175625 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Feb-2023,439.43,£0.00,Bestway Wholesale,222853,Revenue ,000010687175641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,17-Feb-2023,51.00,£0.00,Wilko.Com,215466,Revenue ,000010687175197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Furniture & Equipment - General,17-Feb-2023,40.00,£0.00,Asda Superstore,217350,Revenue ,000010687175169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Feb-2023,5.96,£0.00,Jr Holland Foodservice,217435,Revenue ,000010694396867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Feb-2023,135.66,£0.00,Freeman Catering Butch,217345,Revenue ,000010694396869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Feb-2023,26.18,£0.00,Jr Holland Foodservice,217345,Revenue ,000010694396871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Feb-2023,184.94,£0.00,Freeman Catering Butch,217220,Revenue ,000010694396873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Feb-2023,95.83,£0.00,Freeman Catering Butch,217310,Revenue ,000010694396881 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Feb-2023,456.62,£0.00,Jr Holland Foodservice,222865,Revenue ,000010694396987 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Feb-2023,291.83,£0.00,Jr Holland Foodservice,222853,Revenue ,000010694396989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Feb-2023,323.80,£0.00,Freeman Catering Butch,217475,Revenue ,000010694396875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Feb-2023,86.65,£0.00,Freeman Catering Butch,217370,Revenue ,000010694396877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Feb-2023,273.04,£0.00,Freeman Catering Butch,217295,Revenue ,000010694396879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Feb-2023,68.64,£0.00,Premier Inn,213602,Revenue ,000010694396803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Feb-2023,62.49,£0.00,Premier Inn,213602,Revenue ,000010694396805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,20-Feb-2023,184.59,£0.00,Amznmktplace,214020,Revenue ,000010694396807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,20-Feb-2023,27.34,£0.00,Tesco Stores 3255,214020,Revenue ,000010694396809 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Feb-2023,22.00,£0.00,City Of Newcastle Inte,230710,Revenue ,000010694396811 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Feb-2023,11.00,£0.00,Gateshead Council Int,230710,Revenue ,000010694396813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Feb-2023,91.44,£0.00,Freeman Catering Butch,217455,Revenue ,000010694396941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Feb-2023,106.55,£0.00,Freeman Catering Butch,217330,Revenue ,000010694396935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Feb-2023,11.07,£0.00,Jr Holland Foodservice,217330,Revenue ,000010694396937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Feb-2023,30.25,£0.00,Jr Holland Foodservice,217330,Revenue ,000010694396939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Feb-2023,52.60,£0.00,Jr Holland Foodservice,217455,Revenue ,000010694396943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Feb-2023,92.93,£0.00,Freeman Catering Butch,217395,Revenue ,000010694396945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Feb-2023,112.01,£0.00,Freeman Catering Butch,217470,Revenue ,000010694396947 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,20-Feb-2023,11.00,£0.00,Sunderland Cc,230710,Revenue ,000010694396815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Feb-2023,227.85,£0.00,Freeman Catering Butch,217390,Revenue ,000010694396955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Feb-2023,232.30,£0.00,Bestway Wholesale,217335,Revenue ,000010694396949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Feb-2023,30.24,£0.00,Bestway Wholesale,217335,Revenue ,000010694396951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Feb-2023,152.25,£0.00,Freeman Catering Butch,217335,Revenue ,000010694396953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Feb-2023,74.04,£0.00,Freeman Catering Butch,217250,Revenue ,000010694396957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Feb-2023,93.14,£0.00,Freeman Catering Butch,217540,Revenue ,000010694396959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Feb-2023,66.24,£0.00,Jr Holland Foodservice,217540,Revenue ,000010694396961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Feb-2023,125.24,£0.00,Freeman Catering Butch,217530,Revenue ,000010694396963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Feb-2023,93.25,£0.00,Jr Holland Foodservice,217530,Revenue ,000010694396965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Feb-2023,172.69,£0.00,Jr Holland Foodservice,217552,Revenue ,000010694396973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Feb-2023,223.64,£0.00,Freeman Catering Butch,217525,Revenue ,000010694396967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Feb-2023,96.44,£0.00,Freeman Catering Butch,217490,Revenue ,000010694396969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Feb-2023,160.77,£0.00,Freeman Catering Butch,217552,Revenue ,000010694396971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,20-Feb-2023,9.30,£0.00,Jr Holland Foodservice,221550,Revenue ,000010694396975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Feb-2023,66.79,£0.00,Freeman Catering Butch,217285,Revenue ,000010694396977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Feb-2023,20.52,£0.00,Jr Holland Foodservice,217285,Revenue ,000010694396979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Feb-2023,121.03,£0.00,Freeman Catering Butch,217554,Revenue ,000010694396981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Practice Assurance & Safeguarding Staffi,Postage Expenses,20-Feb-2023,50.54,£0.00,Parcelforce Wl,221182,Revenue ,000010694396983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Feb-2023,1.79,£0.00,Post Office Counter,212070,Revenue ,000010694396707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Feb-2023,4.92,£0.00,Lidl Gb South Shields,224221,Revenue ,000010694396703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,20-Feb-2023,6.99,£0.00,Netflix.Com,224221,Revenue ,000010694396705 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,20-Feb-2023,12.92,£0.00,1St For Fabrics,237070,Revenue ,000010694396839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,20-Feb-2023,9.27,£0.00,Amznmktplace Amazon.Co,213300,Revenue ,000010694396717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Implementation of SEN Reforms,Furniture & Equipment - General,20-Feb-2023,19.99,£0.00,Sage Publications Uk,211605,Revenue ,000010694396985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Feb-2023,1.00,£0.00,Post Office Counter,212070,Revenue ,000010694396709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Feb-2023,10.46,£0.00,Home Bargains South Sh,212070,Revenue ,000010694396711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,20-Feb-2023,360.00,£0.00,Viking Franks Carpets,213300,Revenue ,000010694396715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Feb-2023,150.68,£0.00,Freeman Catering Butch,217435,Revenue ,000010694396863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Feb-2023,145.53,£0.00,Freeman Catering Butch,217415,Revenue ,000010694396859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Feb-2023,32.40,£0.00,Freeman Catering Butch,217435,Revenue ,000010694396861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Feb-2023,25.44,£0.00,Jr Holland Foodservice,217435,Revenue ,000010694396865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,20-Feb-2023,6.12,£0.00,Lidl Gb South Shields,215465,Revenue ,000010694396729 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,20-Feb-2023,29.45,£0.00,Amznmktplace,236030,Revenue ,000010694396727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Feb-2023,6.90,£0.00,Stc The Word,236540,Revenue ,000010694396739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Feb-2023,4.98,£0.00,Wm Morrisons Store,215425,Revenue ,000010694396733 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Feb-2023,30.00,£0.00,Wilko Retail Limited,236540,Revenue ,000010694396735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,20-Feb-2023,30.00,£0.00,Heron Foods,236540,Revenue ,000010694396737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Feb-2023,237.96,£0.00,Freeman Catering Butch,217410,Revenue ,000010694396889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Feb-2023,33.92,£0.00,Jr Holland Foodservice,217310,Revenue ,000010694396883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Feb-2023,70.60,£0.00,Freeman Catering Butch,217340,Revenue ,000010694396885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Feb-2023,22.32,£0.00,Jr Holland Foodservice,217340,Revenue ,000010694396887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Feb-2023,129.13,£0.00,Freeman Catering Butch,217553,Revenue ,000010694396891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Feb-2023,251.10,£0.00,Jr Holland Foodservice,217553,Revenue ,000010694396893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Feb-2023,136.43,£0.00,Freeman Catering Butch,217325,Revenue ,000010694396901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Feb-2023,51.01,£0.00,Jr Holland Foodservice,217320,Revenue ,000010694396895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Feb-2023,140.34,£0.00,Freeman Catering Butch,217225,Revenue ,000010694396897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Feb-2023,-12.44,£0.00,Bestway Wholesale,217225,Revenue ,000010694396899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Feb-2023,31.27,£0.00,Jr Holland Foodservice,217325,Revenue ,000010694396903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Feb-2023,174.51,£0.00,Freeman Catering Butch,217255,Revenue ,000010694396905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Feb-2023,84.04,£0.00,Freeman Catering Butch,217305,Revenue ,000010694396907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Feb-2023,150.99,£0.00,Freeman Catering Butch,217270,Revenue ,000010694396909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Feb-2023,36.41,£0.00,Jr Holland Foodservice,217270,Revenue ,000010694396911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Feb-2023,95.62,£0.00,Freeman Catering Butch,217290,Revenue ,000010694396919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,20-Feb-2023,33.40,£0.00,Mfg Cleadon,214040,Revenue ,000010694396775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Feb-2023,185.83,£0.00,Freeman Catering Butch,217380,Revenue ,000010694396913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Feb-2023,79.78,£0.00,Jr Holland Foodservice,217380,Revenue ,000010694396915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Feb-2023,150.09,£0.00,Bestway Wholesale,217290,Revenue ,000010694396917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Feb-2023,127.51,£0.00,Freeman Catering Butch,217350,Revenue ,000010694396921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Feb-2023,27.04,£0.00,Freeman Catering Butch,217350,Revenue ,000010694396923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Feb-2023,33.74,£0.00,Freeman Catering Butch,217280,Revenue ,000010694396925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Feb-2023,164.93,£0.00,Freeman Catering Butch,217425,Revenue ,000010694396927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Feb-2023,153.97,£0.00,Freeman Catering Butch,217365,Revenue ,000010694396929 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,20-Feb-2023,-228.14,£0.00,British A 12521523763400,232000,Revenue ,000010694396783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Feb-2023,16.56,£0.00,Jr Holland Foodservice,217365,Revenue ,000010694396931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Feb-2023,216.60,£0.00,Freeman Catering Butch,217355,Revenue ,000010694396933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Feb-2023,6.96,£0.00,Ebay O 15-09717-15919,215446,Revenue ,000010694396793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Feb-2023,16.41,£0.00,Amznmktplace,215435,Revenue ,000010694396801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Feb-2023,4.17,£0.00,Amazon.Co.Uk 136538Hy4,215446,Revenue ,000010694396795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2023,3.37,£0.00,Wilko Retail Limited,212070,Revenue ,000010701233979 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Feb-2023,-7.24,£0.00,Jr Holland Foodservice,222853,Revenue ,000010701234177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-2023,118.79,£0.00,Asda Groceries Online,224221,Revenue ,000010701233973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-2023,-2.85,£0.00,Asda Groceries Online,224221,Revenue ,000010701233975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2023,11.48,£0.00,Mcdonalds,212070,Revenue ,000010701233991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2023,1.25,£0.00,Heron Foods,212070,Revenue ,000010701233981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2023,23.83,£0.00,Asda Stores 5889,212070,Revenue ,000010701233985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2023,2.38,£0.00,Asda Stores 5889,212070,Revenue ,000010701233989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,21-Feb-2023,104.50,£0.00,Nexus Travel Shop,213312,Revenue ,000010701234001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,21-Feb-2023,710.00,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000010701234005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,21-Feb-2023,40.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue ,000010701234011 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,521.50,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234027 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,419.66,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234031 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,264.60,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234033 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,234.69,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234037 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,4866.64,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234039 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,3420.06,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234043 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Feb-2023,5188.68,£0.00,Northumbria Healthcare,230090,Revenue ,000010701234047 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,21-Feb-2023,1018.20,£0.00,Northumbria Healthcare,230091,Revenue ,000010701234051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Feb-2023,14.25,£0.00,The Dunes,212070,Revenue ,000010701234061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,21-Feb-2023,43.31,£0.00,Wm Morrisons Store Pic,215466,Revenue ,000010701234075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Feb-2023,112.68,£0.00,Amznmktplace Amazon.Co,215435,Revenue ,000010701234097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Feb-2023,36.50,£0.00,Dmn/Lane7Newcastle,214020,Revenue ,000010701234109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,21-Feb-2023,21.33,£0.00,Asda Stores 5889,215435,Revenue ,000010701234101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,21-Feb-2023,11.88,£0.00,Amznmktplace Amazon.Co,215445,Revenue ,000010701234103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,21-Feb-2023,5.76,£0.00,Lidl Gb South Shields,215445,Revenue ,000010701234105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,21-Feb-2023,24.97,£0.00,Amznmktplace,214020,Revenue ,000010701234111 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,21-Feb-2023,58.87,£0.00,E-Bath,222852,Revenue ,000010701234117 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,21-Feb-2023,11.00,£0.00,Northumberland Cc Crd,230710,Revenue ,000010701234125 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,21-Feb-2023,11.00,£0.00,Stc Pay Webpay,230710,Revenue ,000010701234127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,21-Feb-2023,42.01,£0.00,Aldi Stores,215475,Revenue ,000010701234137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Feb-2023,33.30,£0.00,G M Packaging Uk Limit,217395,Revenue ,000010701234153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Feb-2023,-29.44,£0.00,Bestway Wholesale,217410,Revenue ,000010701234143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Feb-2023,-79.78,£0.00,Jr Holland Foodservice,217380,Revenue ,000010701234147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Feb-2023,-1.08,£0.00,Bestway Wholesale,217425,Revenue ,000010701234151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Feb-2023,164.22,£0.00,G M Packaging Uk Limit,217525,Revenue ,000010701234155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Feb-2023,47.57,£0.00,Jr Holland Foodservice,221550,Revenue ,000010701234159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Feb-2023,356.57,£0.00,Bestway Wholesale,217285,Revenue ,000010701234163 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Feb-2023,26.51,£0.00,G M Packaging Uk Limit,222865,Revenue ,000010701234167 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Feb-2023,-18.10,£0.00,Jr Holland Foodservice,222865,Revenue ,000010701234169 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Feb-2023,113.43,£0.00,G M Packaging Uk Limit,222853,Revenue ,000010701234173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Feb-2023,44.15,£0.00,Asda Groceries Online,224221,Revenue ,000010701233969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Feb-2023,163.61,£0.00,Hopwells Ltd,217285,Revenue ,000010705321505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Feb-2023,35.28,£0.00,Jr Holland Foodservice,217285,Revenue ,000010705321511 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2023,163.05,£0.00,Bestway Wholesale,222865,Revenue ,000010705321521 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2023,552.85,£0.00,On A Roll Sandwich Com,222865,Revenue ,000010705321527 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2023,418.52,£0.00,Hopwells Ltd,222865,Revenue ,000010705321531 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2023,444.28,£0.00,Hopwells Ltd,222865,Revenue ,000010705321539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,22-Feb-2023,18.00,£0.00,Coastline Fish And Chi,224221,Revenue ,000010705321029 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,22-Feb-2023,234.89,£0.00,Hopwells Ltd,222860,Revenue ,000010705321549 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2023,434.70,£0.00,On A Roll Sandwich Com,222853,Revenue ,000010705321555 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2023,346.21,£0.00,Hopwells Ltd,222853,Revenue ,000010705321559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,22-Feb-2023,66.59,£0.00,Spectrum Industrial,224221,Revenue ,000010705321039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Feb-2023,5.35,£0.00,Lidl Gb South Shields,224221,Revenue ,000010705321045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Feb-2023,23.00,£0.00,Dvsa,213300,Revenue ,000010705321049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Feb-2023,533.95,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000010705321059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Feb-2023,660.00,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000010705321065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,22-Feb-2023,252.95,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000010705321069 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,22-Feb-2023,99.28,£0.00,Asda Superstore,236540,Revenue ,000010705321085 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,22-Feb-2023,46.50,£0.00,Asda Superstore,236540,Revenue ,000010705321091 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,22-Feb-2023,65.00,£0.00,Asda Superstore,236540,Revenue ,000010705321095 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,22-Feb-2023,80.00,£0.00,Asda Superstore,236540,Revenue ,000010705321101 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2023,1.00,£0.00,Parking Eye Parking Fe,222853,Revenue ,000010705321125 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Feb-2023,8.00,£0.00,Asda Stores 5889,222865,Revenue ,000010705321127 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Feb-2023,3.25,£0.00,Asda Stores 5889,222853,Revenue ,000010705321131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Feb-2023,113.30,£0.00,Home Bargains South Sh,215435,Revenue ,000010705321175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,22-Feb-2023,149.17,£0.00,Amazon.Co.Uk 131Ti1K04,214040,Revenue ,000010705321139 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Feb-2023,5.82,£0.00,Toolstation Uk,232360,Revenue ,000010705321151 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Feb-2023,11.24,£0.00,Www.Screwfix.Com,232360,Revenue ,000010705321163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Feb-2023,139.23,£0.00,Home Bargains South Sh,215435,Revenue ,000010705321181 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Conference Enrollment Fees,22-Feb-2023,100.00,£0.00,Eb Universal Library,223170,Revenue ,000010705321215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,22-Feb-2023,161.51,£0.00,Home Bargains South Sh,215435,Revenue ,000010705321189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Stationery,22-Feb-2023,75.00,£0.00,Amazon.Co.Uk 137A28K44,214020,Revenue ,000010705321199 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,22-Feb-2023,157.55,£0.00,Paypal Packsource,222852,Revenue ,000010705321209 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,22-Feb-2023,127.74,£0.00,The Warehouse Group,222852,Revenue ,000010705321223 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,22-Feb-2023,14.37,£0.00,Amazon.Co.Uk 1323S7I04,222852,Revenue ,000010705321229 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,22-Feb-2023,163.90,£0.00,Uxtweak,230440,Revenue ,000010705321237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Feb-2023,191.63,£0.00,Hopwells Ltd,217435,Revenue ,000010705321257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Feb-2023,-46.50,£0.00,Hopwells Ltd,217435,Revenue ,000010705321261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Feb-2023,150.23,£0.00,Hopwells Ltd,217345,Revenue ,000010705321265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Feb-2023,355.98,£0.00,Hopwells Ltd,217295,Revenue ,000010705321319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Feb-2023,174.67,£0.00,Hopwells Ltd,217220,Revenue ,000010705321293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Feb-2023,325.13,£0.00,Hopwells Ltd,217475,Revenue ,000010705321303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Feb-2023,176.06,£0.00,Hopwells Ltd,217370,Revenue ,000010705321311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Feb-2023,306.95,£0.00,Hopwells Ltd,217310,Revenue ,000010705321331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Feb-2023,-7.64,£0.00,Hopwells Ltd,217310,Revenue ,000010705321339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Feb-2023,93.40,£0.00,Hopwells Ltd,217340,Revenue ,000010705321345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Feb-2023,116.51,£0.00,Hopwells Ltd,217460,Revenue ,000010705321355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Feb-2023,352.34,£0.00,Hopwells Ltd,217410,Revenue ,000010705321367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Feb-2023,234.76,£0.00,Hopwells Ltd,217365,Revenue ,000010705321413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Feb-2023,289.00,£0.00,Hopwells Ltd,217553,Revenue ,000010705321373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Feb-2023,163.96,£0.00,Hopwells Ltd,217320,Revenue ,000010705321383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Feb-2023,324.30,£0.00,Hopwells Ltd,217225,Revenue ,000010705321387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Feb-2023,473.85,£0.00,Hopwells Ltd,217255,Revenue ,000010705321393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Feb-2023,115.12,£0.00,Hopwells Ltd,217380,Revenue ,000010705321405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Feb-2023,578.38,£0.00,Hopwells Ltd,217355,Revenue ,000010705321419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Feb-2023,253.00,£0.00,Hopwells Ltd,217330,Revenue ,000010705321423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Feb-2023,208.19,£0.00,Hopwells Ltd,217395,Revenue ,000010705321429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Feb-2023,383.86,£0.00,Hopwells Ltd,217470,Revenue ,000010705321435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Feb-2023,32.49,£0.00,Hopwells Ltd,217335,Revenue ,000010705321443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Feb-2023,399.94,£0.00,On A Roll Sandwich Com,217540,Revenue ,000010705321467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Feb-2023,821.87,£0.00,Hopwells Ltd,217390,Revenue ,000010705321449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Feb-2023,-28.62,£0.00,Hopwells Ltd,217390,Revenue ,000010705321455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Feb-2023,315.60,£0.00,Hopwells Ltd,217250,Revenue ,000010705321461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Feb-2023,628.41,£0.00,Hopwells Ltd,217540,Revenue ,000010705321471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Feb-2023,755.31,£0.00,On A Roll Sandwich Com,217530,Revenue ,000010705321475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Feb-2023,186.00,£0.00,On A Roll Sandwich Com,217525,Revenue ,000010705321481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Feb-2023,178.00,£0.00,Hopwells Ltd,217490,Revenue ,000010705321487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Feb-2023,208.11,£0.00,Hopwells Ltd,217552,Revenue ,000010705321495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Feb-2023,101.70,£0.00,On A Roll Sandwich Com,217554,Revenue ,000010705321517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Feb-2023,-38.62,£0.00,Hopwells Ltd,217552,Revenue ,000010705321499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Feb-2023,12.20,£0.00,Zettle_ Hamsterley For,224221,Revenue ,000010710208531 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,23-Feb-2023,298.84,£0.00,Bestway Wholesale,222853,Revenue ,000010710208621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,23-Feb-2023,36.45,£0.00,Hotel At Booking.Com,212102,Revenue ,000010710208543 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-2023,328.01,£0.00,Northumbria Healthcare,230090,Revenue ,000010710208545 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-2023,367.98,£0.00,Northumbria Healthcare,230090,Revenue ,000010710208547 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-2023,8383.20,£0.00,Northumbria Healthcare,230090,Revenue ,000010710208555 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-2023,4025.10,£0.00,Northumbria Healthcare,230090,Revenue ,000010710208549 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-2023,4850.45,£0.00,Northumbria Healthcare,230090,Revenue ,000010710208551 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Feb-2023,5696.72,£0.00,Northumbria Healthcare,230090,Revenue ,000010710208553 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Feb-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010710208557 Â鶹ÊÓƵ,00CL,Business and Resources,Democratic Support,Furniture & Equipment - General,23-Feb-2023,218.41,£0.00,Amznmktplace,231800,Revenue ,000010710208559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,23-Feb-2023,30.57,£0.00,Trainline,213312,Revenue ,000010710208561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,23-Feb-2023,97.46,£0.00,Trainline.Com,213312,Revenue ,000010710208563 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Feb-2023,87.02,£0.00,Amznmktplace,222865,Revenue ,000010710208565 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Feb-2023,40.36,£0.00,Amznmktplace,222865,Revenue ,000010710208567 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,23-Feb-2023,114.30,£0.00,Marriott,232000,Revenue ,000010710208575 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Feb-2023,42.02,£0.00,Amznmktplace,222865,Revenue ,000010710208569 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Feb-2023,185.66,£0.00,Redacted - personal info,232000,Revenue ,000010710208571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regulatory Services Management,Travel Expenses,23-Feb-2023,185.65,£0.00,Redacted - personal info,236800,Revenue ,000010710208571 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,23-Feb-2023,131.75,£0.00,Trainline.Com,232000,Revenue ,000010710208573 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Feb-2023,1.18,£0.00,Www.Screwfix.Com,232360,Revenue ,000010710208577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Feb-2023,95.01,£0.00,Seton,232360,Revenue ,000010710208579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Feb-2023,69.40,£0.00,Amznmktplace,215446,Revenue ,000010710208581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,23-Feb-2023,290.58,£0.00,Amznmktplace,215435,Revenue ,000010710208583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,23-Feb-2023,65.23,£0.00,Amznmktplace,215435,Revenue ,000010710208585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,23-Feb-2023,32.15,£0.00,Amznmktplace,215435,Revenue ,000010710208587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Interim DCS,Accommodation Costs,23-Feb-2023,50.00,£0.00,Sumup Hotel 52 Sea,212052,Revenue ,000010710208595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,23-Feb-2023,72.78,£0.00,Amznmktplace,215445,Revenue ,000010710208589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,23-Feb-2023,228.86,£0.00,Trainline.Com,213602,Revenue ,000010710208591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Emergency Payments,23-Feb-2023,12.50,£0.00,Stc Pay-Internet,213602,Revenue ,000010710208593 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23-Feb-2023,73.35,£0.00,Lner Web Sales,230710,Revenue ,000010710208597 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23-Feb-2023,103.60,£0.00,Lner Web Sales,230710,Revenue ,000010710208599 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,23-Feb-2023,55.80,£0.00,Lner Web Sales,230710,Revenue ,000010710208601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,23-Feb-2023,54.99,£0.00,Argos Sunderland,215414,Revenue ,000010710208603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,23-Feb-2023,16.35,£0.00,Sainsburys S/Mkts,215414,Revenue ,000010710208605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,23-Feb-2023,4.25,£0.00,Wilko Retail Limited,215475,Revenue ,000010710208607 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,23-Feb-2023,228.99,£0.00,Bestway Wholesale,224075,Revenue ,000010710208615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,23-Feb-2023,-3.41,£0.00,Jr Holland Foodservice,221550,Revenue ,000010710208611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Feb-2023,50.25,£0.00,Jr Holland Foodservice,217285,Revenue ,000010710208613 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Feb-2023,902.27,£0.00,Bestway Wholesale,222865,Revenue ,000010710208617 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,23-Feb-2023,465.56,£0.00,Gb43_Gbp,222950,Revenue ,000010710208619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,23-Feb-2023,13.80,£0.00,Golden Chippy,224221,Revenue ,000010710208533 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Feb-2023,202.88,£0.00,Northumbria Healthcare,230090,Revenue ,000010715836789 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Feb-2023,175.72,£0.00,Bestway Wholesale,222865,Revenue ,000010715836907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,24-Feb-2023,39.80,£0.00,Hall Hill Farm Enterpr,224221,Revenue ,000010715836771 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,24-Feb-2023,176.50,£0.00,Redacted - personal info,232000,Revenue ,000010715836803 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Regulatory Services Management,Accommodation Costs,24-Feb-2023,176.50,£0.00,Redacted - personal info,236800,Revenue ,000010715836803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Feb-2023,3.33,£0.00,Onebelow,215435,Revenue ,000010715836825 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,24-Feb-2023,176.07,£0.00,Trainline,232000,Revenue ,000010715836807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,24-Feb-2023,19.16,£0.00,Sp Tickit,215457,Revenue ,000010715836813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Feb-2023,12.40,£0.00,Amznmktplace,215435,Revenue ,000010715836821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Feb-2023,4.98,£0.00,Home Bargains South Sh,215435,Revenue ,000010715836829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Feb-2023,133.27,£0.00,Home Bargains South Sh,215435,Revenue ,000010715836837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Feb-2023,106.51,£0.00,Amznmktplace,215435,Revenue ,000010715836839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Feb-2023,-133.28,£0.00,Home Bargains South Sh,215435,Revenue ,000010715836845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,24-Feb-2023,53.31,£0.00,Www.Tts-Groups.Co.Uk,215445,Revenue ,000010715836849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Feb-2023,35.00,£0.00,City Of Newcastle Inte,213602,Revenue ,000010715836853 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Furniture & Equipment - General,24-Feb-2023,53.34,£0.00,Amznmktplace,231811,Revenue ,000010715836861 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Travel Expenses,24-Feb-2023,251.00,£0.00,Lner Web Sales,240000,Revenue ,000010715836869 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,24-Feb-2023,30.62,£0.00,1St For Fabrics,237070,Revenue ,000010715836887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Feb-2023,228.33,£0.00,Currys Online,215475,Revenue ,000010715836893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,24-Feb-2023,202.40,£0.00,Jr Holland Foodservice,221550,Revenue ,000010715836903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,24-Feb-2023,7.80,£0.00,Hall Hill Farm Shop,224221,Revenue ,000010715836767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Feb-2023,7.49,£0.00,Amazon Prime 1L3Jp0N14,215475,Revenue ,000010725333743 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Printing & Stationery Consumables,27-Feb-2023,34.15,£0.00,Amznmktplace,231510,Revenue ,000010725333749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Feb-2023,56.89,£0.00,Freeman Catering Butch,217285,Revenue ,000010725333767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Feb-2023,184.91,£0.00,Hopwells Ltd,217285,Revenue ,000010725333769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Feb-2023,31.06,£0.00,Jr Holland Foodservice,217285,Revenue ,000010725333775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,27-Feb-2023,34.92,£0.00,Paypal Trek Ebike,221420,Revenue ,000010725333783 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Printing & Stationery Consumables,27-Feb-2023,-26.14,£0.00,Power Tools Direct,228280,Revenue ,000010725333793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,62.08,£0.00,Asda Groceries Online,224221,Revenue ,000010725333547 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Feb-2023,580.04,£0.00,Jr Holland Foodservice,222865,Revenue ,000010725333797 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Feb-2023,310.51,£0.00,Jr Holland Foodservice,222853,Revenue ,000010725333801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,27-Feb-2023,24.00,£0.00,Lanchester Garden Cent,224221,Revenue ,000010725333531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,27-Feb-2023,12.47,£0.00,Lanchester Garden Cent,224221,Revenue ,000010725333539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,11.95,£0.00,Asda Stores 5889,224221,Revenue ,000010725333541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,3.75,£0.00,Asda Groceries Online,224221,Revenue ,000010725333543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,2.00,£0.00,Asda Groceries Online,224221,Revenue ,000010725333545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,8.15,£0.00,Lidl Gb South Shields,224221,Revenue ,000010725333553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,27-Feb-2023,9.45,£0.00,Mcdonalds,224221,Revenue ,000010725333557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,27-Feb-2023,11.40,£0.00,Venetian Ice Cream Lim,224221,Revenue ,000010725333559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,4.08,£0.00,Lidl Gb South Shields,224221,Revenue ,000010725333563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Feb-2023,9.58,£0.00,Lidl Gb South Shields,224221,Revenue ,000010725333567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,27-Feb-2023,12.64,£0.00,Adobe Acropro Subs,216300,Revenue ,000010725333581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,27-Feb-2023,124.50,£0.00,Www.Argos.Co.Uk,213300,Revenue ,000010725333607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Feb-2023,77.95,£0.00,Sumup Hotel 52 Sea,212100,Revenue ,000010725333631 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Feb-2023,427.57,£0.00,Northumbria Healthcare,230090,Revenue ,000010725333653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,27-Feb-2023,6.36,£0.00,Aldinstores,215465,Revenue ,000010725333637 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Feb-2023,60.89,£0.00,Northumbria Healthcare,230090,Revenue ,000010725333645 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Feb-2023,344.12,£0.00,Northumbria Healthcare,230090,Revenue ,000010725333649 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,27-Feb-2023,853.16,£0.00,Northumbria Healthcare,230091,Revenue ,000010725333655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,27-Feb-2023,158.01,£0.00,Asda Superstore,214040,Revenue ,000010725333677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,27-Feb-2023,42.29,£0.00,Asda Superstore,214040,Revenue ,000010725333679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Centre All Saints/Biddick Hall,Furniture & Equipment - General,27-Feb-2023,14.08,£0.00,Amazon.Co.Uk 1L4Vo0Ls4,215440,Revenue ,000010725333701 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,27-Feb-2023,11.50,£0.00,Lner Web Sales,230700,Revenue ,000010725333683 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,27-Feb-2023,384.70,£0.00,Seton,232360,Revenue ,000010725333695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,27-Feb-2023,14.98,£0.00,Amznmktplace,215446,Revenue ,000010725333703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,27-Feb-2023,30.62,£0.00,One Below,215446,Revenue ,000010725333707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,27-Feb-2023,75.67,£0.00,Amznmktplace Amazon.Co,215435,Revenue ,000010725333713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,27-Feb-2023,9.59,£0.00,Amznmktplace Amazon.Co,215445,Revenue ,000010725333721 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,27-Feb-2023,26.53,£0.00,The Range,223950,Revenue ,000010725333735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,28-Feb-2023,12.91,£0.00,Asda Stores 5889,215435,Revenue ,000010731478591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,28-Feb-2023,60.34,£0.00,Asda Groceries Online,215445,Revenue ,000010731478595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,28-Feb-2023,64.59,£0.00,Amznmktplace,214020,Revenue ,000010731478603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Interim DCS,Accommodation Costs,28-Feb-2023,226.80,£0.00,The Sea Hotel,212052,Revenue ,000010731478597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,28-Feb-2023,20.88,£0.00,Amznmktplace,214020,Revenue ,000010731478599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,28-Feb-2023,202.94,£0.00,Amznmktplace Amazon.Co,214020,Revenue ,000010731478601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Postage Expenses,28-Feb-2023,54.40,£0.00,Sainsbury'S S/Mkt,215414,Revenue ,000010731478617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,28-Feb-2023,6.55,£0.00,Lidl Gb,215477,Revenue ,000010731478621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,28-Feb-2023,47.70,£0.00,Wm Morrisons Store,215475,Revenue ,000010731478623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Feb-2023,211.50,£0.00,Jr Holland Foodservice,217415,Revenue ,000010731478641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Feb-2023,100.41,£0.00,Jr Holland Foodservice,217435,Revenue ,000010731478643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Feb-2023,74.12,£0.00,Jr Holland Foodservice,217340,Revenue ,000010731478651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Feb-2023,287.24,£0.00,Jr Holland Foodservice,217475,Revenue ,000010731478645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Feb-2023,379.41,£0.00,Jr Holland Foodservice,217295,Revenue ,000010731478647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Feb-2023,122.17,£0.00,Jr Holland Foodservice,217310,Revenue ,000010731478649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Feb-2023,110.92,£0.00,Jr Holland Foodservice,217460,Revenue ,000010731478653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Feb-2023,32.78,£0.00,Jr Holland Foodservice,217410,Revenue ,000010731478655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Feb-2023,348.20,£0.00,Jr Holland Foodservice,217410,Revenue ,000010731478657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Feb-2023,311.90,£0.00,Bestway Wholesale,217553,Revenue ,000010731478659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Feb-2023,144.87,£0.00,Jr Holland Foodservice,217320,Revenue ,000010731478661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Feb-2023,135.98,£0.00,Jr Holland Foodservice,217305,Revenue ,000010731478669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,28-Feb-2023,14.99,£0.00,Kfc South Shields,224221,Revenue ,000010731478507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-2023,140.31,£0.00,Asda Groceries Online,224221,Revenue ,000010731478509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Feb-2023,23.42,£0.00,Jr Holland Foodservice,217225,Revenue ,000010731478663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Feb-2023,223.48,£0.00,Jr Holland Foodservice,217225,Revenue ,000010731478665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Feb-2023,129.31,£0.00,Jr Holland Foodservice,217325,Revenue ,000010731478667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Feb-2023,78.15,£0.00,Jr Holland Foodservice,217270,Revenue ,000010731478671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Feb-2023,90.10,£0.00,Jr Holland Foodservice,217380,Revenue ,000010731478673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Feb-2023,-80.00,£0.00,Credit Adjustment,227000,Revenue ,000010731478589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Feb-2023,-0.30,£0.00,Asda Groceries Online,224221,Revenue ,000010731478511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Feb-2023,25.75,£0.00,Asda Stores 5889,212070,Revenue ,000010731478513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,28-Feb-2023,592.00,£0.00,Leonard Flooring Speci,213300,Revenue ,000010731478521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,28-Feb-2023,592.00,£0.00,Leonard Flooring Speci,213300,Revenue ,000010731478523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,28-Feb-2023,72.50,£0.00,Hotel At Booking.Com,213300,Revenue ,000010731478525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Feb-2023,139.88,£0.00,Jr Holland Foodservice,217425,Revenue ,000010731478681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Feb-2023,137.83,£0.00,Jr Holland Foodservice,217290,Revenue ,000010731478675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Feb-2023,140.29,£0.00,Jr Holland Foodservice,217350,Revenue ,000010731478677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Feb-2023,67.59,£0.00,Jr Holland Foodservice,217280,Revenue ,000010731478679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Feb-2023,333.26,£0.00,Bestway Wholesale,217365,Revenue ,000010731478683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Feb-2023,7.62,£0.00,Bestway Wholesale,217365,Revenue ,000010731478685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Feb-2023,90.20,£0.00,Jr Holland Foodservice,217365,Revenue ,000010731478687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Feb-2023,338.00,£0.00,Jr Holland Foodservice,217355,Revenue ,000010731478689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,28-Feb-2023,30.00,£0.00,Tesco Gift Card,213300,Revenue ,000010731478527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,28-Feb-2023,300.00,£0.00,Xander International,212102,Revenue ,000010731478535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,28-Feb-2023,70.00,£0.00,Xander International,212100,Revenue ,000010731478537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,28-Feb-2023,60.80,£0.00,Amazon.Co.Uk 1L3Uv71G4,215412,Revenue ,000010731478539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,License Fees Payable,28-Feb-2023,183.33,£0.00,Ofsted Internet,215476,Revenue ,000010731478543 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Feb-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue ,000010731478545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Feb-2023,365.11,£0.00,Bestway Wholesale,217395,Revenue ,000010731478697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Feb-2023,121.76,£0.00,Jr Holland Foodservice,217330,Revenue ,000010731478691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Feb-2023,4.04,£0.00,Jr Holland Foodservice,217455,Revenue ,000010731478693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Feb-2023,90.45,£0.00,Jr Holland Foodservice,217455,Revenue ,000010731478695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Feb-2023,127.70,£0.00,Jr Holland Foodservice,217395,Revenue ,000010731478699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Feb-2023,112.45,£0.00,Jr Holland Foodservice,217470,Revenue ,000010731478701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Feb-2023,238.00,£0.00,Jr Holland Foodservice,217335,Revenue ,000010731478703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Feb-2023,154.97,£0.00,Jr Holland Foodservice,217390,Revenue ,000010731478705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Feb-2023,97.67,£0.00,Jr Holland Foodservice,217250,Revenue ,000010731478707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Feb-2023,298.12,£0.00,Jr Holland Foodservice,217530,Revenue ,000010731478715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Feb-2023,45.56,£0.00,Bestway Wholesale,217540,Revenue ,000010731478709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Feb-2023,1437.10,£0.00,Bestway Wholesale,217540,Revenue ,000010731478711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Feb-2023,195.31,£0.00,Jr Holland Foodservice,217540,Revenue ,000010731478713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Feb-2023,1004.87,£0.00,Bestway Wholesale,217525,Revenue ,000010731478717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Feb-2023,138.04,£0.00,Jr Holland Foodservice,217525,Revenue ,000010731478719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Feb-2023,157.40,£0.00,Jr Holland Foodservice,217490,Revenue ,000010731478721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Feb-2023,338.96,£0.00,Bestway Wholesale,217552,Revenue ,000010731478723 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-2023,4.70,£0.00,Wm Morrisons Store,222865,Revenue ,000010731478569 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Feb-2023,654.51,£0.00,Hopwells Ltd,222865,Revenue ,000010731478731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Feb-2023,46.12,£0.00,Jr Holland Foodservice,221550,Revenue ,000010731478725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Feb-2023,45.77,£0.00,Jr Holland Foodservice,217285,Revenue ,000010731478727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Feb-2023,122.44,£0.00,Jr Holland Foodservice,217554,Revenue ,000010731478729 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Feb-2023,311.49,£0.00,Hopwells Ltd,222853,Revenue ,000010731478733