Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,01 March 2023,"5,090.31",£0.00,The Post Office,237107,Revenue,MAR23-001 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,03 March 2023,"2,000.00",£0.00,The Post Office,237107,Revenue,MAR23 -002 Â鶹ÊÓƵ,OCL,Regeneration and Environmental Capital,Economic Growth,International Advanced Manufacturing Park,06 March 2023,"2,000,000.00",£0.00,City of Sunderland ,828527,Capital,MAR23-003 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,10 March 2023,"21,990.00",£0.00,Aldi,237107,Revenue,MAR23 -004 Â鶹ÊÓƵ,OCL,Business & Resources Group,Corporate Finance,Household Support Fund,20 March 2023,"1,114.26",£0.00,The Post Office,237107,Revenue,MAR23-005 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 March 2023,"305,856.00",£0.00,City of Sunderland,999500/999999,Balance Sheet,MAR23 -006 Â鶹ÊÓƵ,OCL,Business & Resources Group,Collection Fund,Precept Payment ,31 March 2023,"500,186.00",£0.00,Gateshead MBC,999999,Balance Sheet,MAR23-007 Â鶹ÊÓƵ,OCL,Business & Resources Group,Precepts & Levies,Precept Payment ,31 March 2023,"716,422.00",£0.00,Newcastle City Council,238220,Revenue,MAR23 -008 Â鶹ÊÓƵ,OCL,Regeneration and Environmental Capital,Economic Growth,International Advanced Manufacturing Park,31 March 2023,"231,628.00",£0.00,City of Sunderland ,828527,Capital,MAR23-009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,500.00,£0.00,Redacted - personal info,214410,Revenue,STC164348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,500.00,£0.00,Redacted - personal info,214410,Revenue,STC164349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08 March 2023,500.00,£0.00,Prospec Limited,222950,Revenue,STC164354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - General,10 March 2023,500.00,£0.00,Goodharts Solicitors Ltd,231000,Revenue,STC164359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - General,10 March 2023,500.00,£0.00,Stephen Pinder Employment Law Ltd,231000,Revenue,STC164360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 March 2023,500.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC164361 Â鶹ÊÓƵ,00CL,Balance Sheet,Westoe Charity Trust Value,Balance Sheet Corporate Finance,15 March 2023,500.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC164362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,17 March 2023,500.00,£0.00,Forensic Pathology Ltd,237020,Revenue,STC164367 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17 March 2023,500.00,£0.00,Prospec Limited,232822,Revenue,STC164368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Closed RB 030522 - Integrated Community Delivery Team,17 March 2023,500.00,£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC164369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21 March 2023,500.00,£0.00,39 Essex Chambers,231100,Revenue,STC164370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 March 2023,500.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164372 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,24 March 2023,500.00,£0.00,BGP Consulting Ltd,828532,Capital,STC164373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,24 March 2023,500.00,£0.00,Far North Ltd,235830,Revenue,STC164374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30 March 2023,500.00,£0.00,Northumbria University,230641,Revenue,STC164375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,31 March 2023,500.00,£0.00,Redacted - personal info,216720,Revenue,STC164376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 March 2023,500.25,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC164377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 March 2023,500.89,£0.00,Ring Ready 20007 Limited,232870,Revenue,STC164378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Maintenance of Computer Equipment,The Matrix,02 March 2023,501.49,£0.00,IT Professional Services Limited,216510,Revenue,STC164379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,504.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC164384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31 March 2023,505.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,505.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC164387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,505.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC164388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07 March 2023,506.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC164389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07 March 2023,506.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC164390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,506.66,£0.00,Tivoli Group,226840,Revenue,STC164391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Business Incubation : One Trinity Green,01 March 2023,506.82,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),235950,Revenue,STC164392 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 March 2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,01 March 2023,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC164396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01 March 2023,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC164397 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,01 March 2023,508.00,£0.00,Astral Control Services Ltd,232840,Revenue,STC164398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01 March 2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01 March 2023,508.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC164400 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03 March 2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03 March 2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164402 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03 March 2023,508.00,£0.00,Redacted - personal info,224082,Revenue,STC164403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,16 March 2023,508.00,£0.00,Astral Control Services Ltd,232850,Revenue,STC164404 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16 March 2023,508.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC164405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16 March 2023,508.00,£0.00,Astral Control Services Ltd,232822,Revenue,STC164406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,16 March 2023,508.00,£0.00,Astral Control Services Ltd,232842,Revenue,STC164407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,20 March 2023,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC164408 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,23 March 2023,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC164409 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,23 March 2023,508.00,£0.00,Astral Control Services Ltd,232840,Revenue,STC164410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 March 2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30 March 2023,508.00,£0.00,Astral Control Services Ltd,232860,Revenue,STC164412 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,510.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC164416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10 March 2023,510.00,£0.00,Alpha Parking Ltd,230641,Revenue,STC164417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,510.20,£0.00,Redacted - personal info,221001,Revenue,STC164420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,15 March 2023,510.40,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC164421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,27 March 2023,510.63,£0.00,Royal Mail,230120,Revenue,STC164422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,512.00,£0.00,Redacted - personal info,213800,Revenue,STC164425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,512.12,£0.00,Redacted - personal info,221001,Revenue,STC164426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 March 2023,512.85,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC164427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,14 March 2023,513.00,£0.00,Pitney Bowes Purchase Power,235970,Revenue,STC164428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,513.00,£0.00,Redacted - personal info,220800,Revenue,STC164429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,514.00,£0.00,Redacted - personal info,213800,Revenue,STC164430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,31 March 2023,514.10,£0.00,Amazon EU Sarl,231510,Revenue,STC164431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,514.76,£0.00,Redacted - personal info,221001,Revenue,STC164433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,03 March 2023,515.97,£0.00,Security Plus Ltd,237040,Revenue,STC164434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,516.00,£0.00,Redacted - personal info,214410,Revenue,STC164435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,516.00,£0.00,Redacted - personal info,221003,Revenue,STC164436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,516.00,£0.00,Redacted - personal info,221001,Revenue,STC164437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,516.00,£0.00,Redacted - personal info,221004,Revenue,STC164438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,516.00,£0.00,Redacted - personal info,221005,Revenue,STC164439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,516.00,£0.00,Redacted - personal info,221001,Revenue,STC164440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,516.00,£0.00,Redacted - personal info,221001,Revenue,STC164441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,516.00,£0.00,Redacted - personal info,214410,Revenue,STC164442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,516.12,£0.00,Redacted - personal info,221005,Revenue,STC164443 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,16 March 2023,516.24,£0.00,Lantei Compliance Services,820009,Capital,STC164444 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10 March 2023,517.00,£0.00,PAMS Assessments Ltd (Pillcreek),230641,Revenue,STC164445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28 March 2023,517.70,£0.00,Redacted - personal info,213800,Revenue,STC164447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30 March 2023,518.00,£0.00,Acton Chase Associate Limited,230641,Revenue,STC164448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2023,518.40,£0.00,St Annes Community Services,221004,Revenue,STC164449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 March 2023,518.54,£0.00,Redacted - personal info,221001,Revenue,STC164450 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27 March 2023,518.73,£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC164451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : One Trinity Green,20 March 2023,519.00,£0.00,Pitney Bowes Purchase Power,235950,Revenue,STC164452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,01 March 2023,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC164454 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,01 March 2023,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC164455 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Grounds Maintenance Client,01 March 2023,520.00,£0.00,Tyne & Wear Play Ltd,226800,Revenue,STC164456 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 March 2023,520.00,£0.00,D Lincoln Limited,819002,Capital,STC164459 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,31 March 2023,520.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC164460 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,521.10,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC164466 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 March 2023,521.70,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC164467 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,522.35,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164468 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,01 March 2023,522.50,£0.00,Ward Hadaway Solicitors,856530,Capital,STC164469 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,07 March 2023,523.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC164470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,24 March 2023,523.80,£0.00,Ring Ready 20007 Limited,232870,Revenue,STC164471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,524.28,£0.00,Redacted - personal info,221005,Revenue,STC164472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 March 2023,524.57,£0.00,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC164473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,01 March 2023,525.00,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC164474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 March 2023,525.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC164476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Translation and Interpreting Services,Sec 17 - Central Pot,16 March 2023,525.93,£0.00,Bostico International Ltd,213602,Revenue,STC164481 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,30 March 2023,529.20,£0.00,Royal Mail,230120,Revenue,STC164484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,03 March 2023,529.29,£0.00,Costa Ltd,222865,Revenue,STC164485 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 March 2023,529.55,£0.00,Northumbrian Roads Limited,227630,Revenue,STC164486 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30 March 2023,530.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC164487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,530.52,£0.00,Redacted - personal info,221001,Revenue,STC164488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,01 March 2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC164490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,31 March 2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC164491 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Jarrow and Boldon,10 March 2023,532.60,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),707030,Revenue,STC164492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,08 March 2023,534.34,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235970,Revenue,STC164494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 March 2023,534.40,£0.00,James Burrell Ltd,227630,Revenue,STC164495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,01 March 2023,534.46,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC164496 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02 March 2023,534.49,£0.00,Redacted - personal info,710020,Revenue,STC164497 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07 March 2023,535.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC164498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,30 March 2023,535.14,£0.00,Bluebird Care,221001,Revenue,STC164499 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2023,535.57,£0.00,Redacted - personal info,710020,Revenue,STC164502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,535.71,£0.00,Wernick Hire Limited,227000,Revenue,STC164503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Jnr Kitchen,03 March 2023,536.00,£0.00,Norseman Direct Limited,217425,Revenue,STC164505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13 March 2023,536.00,£0.00,YCS Construction Limited,223640,Revenue,STC164506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,28 March 2023,537.00,£0.00,Royal Mail,230140,Revenue,STC164507 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,537.60,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,538.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC164511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03 March 2023,540.00,£0.00,Garden Lane Garage Ltd,227000,Revenue,STC164515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14 March 2023,540.00,£0.00,Redacted - personal info,213901,Revenue,STC164516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16 March 2023,540.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC164517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 March 2023,540.00,£0.00,Carebase,221420,Revenue,STC164518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,28 March 2023,540.00,£0.00,Redacted - personal info,213300,Revenue,STC164519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28 March 2023,540.00,£0.00,Redacted - personal info,213901,Revenue,STC164520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,541.50,£0.00,Redacted - personal info,220800,Revenue,STC164522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,15 March 2023,541.65,£0.00,Amazon EU Sarl,223570,Revenue,STC164523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,541.80,£0.00,Redacted - personal info,214410,Revenue,STC164524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,541.80,£0.00,Redacted - personal info,221001,Revenue,STC164525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,541.80,£0.00,Redacted - personal info,214410,Revenue,STC164526 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,08 March 2023,543.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235950,Revenue,STC164528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,543.20,£0.00,Redacted - personal info,221004,Revenue,STC164529 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 March 2023,543.77,£0.00,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC164530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,543.88,£0.00,Redacted - personal info,221004,Revenue,STC164531 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13 March 2023,544.00,£0.00,LJ Fitness – Laura Troughton,224082,Revenue,STC164532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day Care - (Bede),31 March 2023,544.36,£0.00,Hope Education (Findel Education t/a),215466,Revenue,STC164533 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 March 2023,545.20,£0.00,James Burrell Ltd,227630,Revenue,STC164535 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,10 March 2023,545.23,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC164536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 March 2023,547.59,£0.00,Redacted - personal info,213602,Revenue,STC164538 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 March 2023,547.71,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC164539 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,550.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164540 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,550.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 March 2023,550.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC164542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16 March 2023,550.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC164543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,550.00,£0.00,Dere Street Barristers,231100,Revenue,STC164545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,30 March 2023,550.00,£0.00,One Stop Events,232200,Revenue,STC164546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,15 March 2023,551.00,£0.00,Willowcrete Manufacturing Company Limited,223560,Revenue,STC164548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Engineering Works General Overhead,02 March 2023,551.71,£0.00,1st Coverall Company Limited,227610,Revenue,STC164550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 March 2023,552.67,£0.00,James Burrell Ltd,227630,Revenue,STC164551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,552.96,£0.00,Flexible Support Options Limited,221004,Revenue,STC164552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,553.50,£0.00,Redacted - personal info,220800,Revenue,STC164553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,553.50,£0.00,Redacted - personal info,220800,Revenue,STC164554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,553.50,£0.00,Redacted - personal info,220800,Revenue,STC164555 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,553.60,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC164556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,22 March 2023,554.00,£0.00,Hi-Lights Theatre Services Limited,212070,Revenue,STC164558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,554.40,£0.00,Canon (UK) Ltd,230080,Revenue,STC164559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20 March 2023,554.96,£0.00,Bluebird Care,221001,Revenue,STC164560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20 March 2023,555.00,£0.00,Northern Rights,216191,Revenue,STC164562 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,31 March 2023,555.00,£0.00,Redacted - personal info,224082,Revenue,STC164564 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,31 March 2023,556.00,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC164565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14 March 2023,557.14,£0.00,Redacted - personal info,213800,Revenue,STC164566 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03 March 2023,558.00,£0.00,Redacted - personal info,224082,Revenue,STC164567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,559.80,£0.00,Redacted - personal info,221001,Revenue,STC164570 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 March 2023,560.00,£0.00,Redacted - personal info,819000,Capital,STC164572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,560.00,£0.00,Redacted - personal info,221001,Revenue,STC164573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 March 2023,560.64,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC164575 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 March 2023,560.92,£0.00,Redacted - personal info,710020,Revenue,STC164576 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Mayors Charity Receipts,Balance Sheet Corporate Finance,16 March 2023,561.66,£0.00,LWC Drinks Limited,999999,Balance Sheet,STC164577 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,15 March 2023,562.50,£0.00,Lucion Environmental LLP,803459,Capital,STC164578 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,562.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164579 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,03 March 2023,563.55,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC164580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,564.00,£0.00,Redacted - personal info,213800,Revenue,STC164581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,564.00,£0.00,Redacted - personal info,213800,Revenue,STC164582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,564.00,£0.00,Redacted - personal info,213800,Revenue,STC164583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Sec 17 - Central Pot,28 March 2023,564.84,£0.00,Yieldwise Limited,213602,Revenue,STC164584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 March 2023,566.16,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC164586 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2023,566.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164587 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2023,566.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2023,566.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,567.60,£0.00,Redacted - personal info,221001,Revenue,STC164590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10 March 2023,568.00,£0.00,West Park Kindergarten,213602,Revenue,STC164591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,569.92,£0.00,Redacted - personal info,221001,Revenue,STC164593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01 March 2023,570.00,£0.00,Northumbria University,230641,Revenue,STC164594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 March 2023,570.50,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC164595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,570.63,£0.00,Redacted - personal info,221003,Revenue,STC164596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,03 March 2023,571.42,£0.00,Bluebird Care,221001,Revenue,STC164597 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,07 March 2023,572.00,£0.00,Redacted - personal info,224082,Revenue,STC164598 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03 March 2023,575.00,£0.00,Mableson Hall Ltd,828532,Capital,STC164600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,24 March 2023,575.00,£0.00,NorthStar Audio Visual Limited,212070,Revenue,STC164603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,03 March 2023,575.59,£0.00,Chicken Joes,217530,Revenue,STC164604 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees, Jarrow Footbridge(Monkton Terrace),17 March 2023,575.87,£0.00,Northumberland County Council,852038,Capital,STC164605 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 March 2023,578.04,£0.00,Redacted - personal info,710020,Revenue,STC164608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,578.76,£0.00,Redacted - personal info,221004,Revenue,STC164609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,579.00,£0.00,N A College Trust,216191,Revenue,STC164610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,579.00,£0.00,N A College Trust,216191,Revenue,STC164611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20 March 2023,579.00,£0.00,Northern Rights,216191,Revenue,STC164612 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08 March 2023,579.33,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC164613 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,580.00,£0.00,George Vardy Haulage,227000,Revenue,STC164614 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,30 March 2023,580.00,£0.00,D Lincoln Limited,819002,Capital,STC164615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,580.52,£0.00,Redacted - personal info,214410,Revenue,STC164616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,580.52,£0.00,Redacted - personal info,214410,Revenue,STC164617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,580.80,£0.00,Redacted - personal info,214410,Revenue,STC164618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,580.80,£0.00,Redacted - personal info,214410,Revenue,STC164619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20 March 2023,580.83,£0.00,Care-Ability Healthcare Ltd,221420,Revenue,STC164620 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,15 March 2023,580.99,£0.00,Security Plus Ltd,237040,Revenue,STC164621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28 March 2023,581.10,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC164625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,582.00,£0.00,Redacted - personal info,213800,Revenue,STC164626 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21 March 2023,582.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC164627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,30 March 2023,582.75,£0.00,Action for Children,213602,Revenue,STC164628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,24 March 2023,583.00,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC164629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,14 March 2023,583.20,£0.00,Redacted - personal info,210090,Revenue,STC164630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Travel & Expenses,Coroners Service,01 March 2023,584.55,£0.00,Redacted - personal info,237020,Revenue,STC164632 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,20 March 2023,585.00,£0.00,Closomat Ltd (formerly Total Hygiene),819002,Capital,STC164634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,28 March 2023,585.00,£0.00,TSUK Interiors Limited,820009,Capital,STC164635 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,585.43,£0.00,Ocean Road Community Association,219830,Revenue,STC164636 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,31 March 2023,587.50,£0.00,Action Advertising (Style Brands Marketing),236000,Revenue,STC164638 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,03 March 2023,591.36,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC164651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,10 March 2023,591.50,£0.00,Forrester Solicitors,213602,Revenue,STC164652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,16 March 2023,592.57,£0.00,Critiqom Limited,230140,Revenue,STC164654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,593.15,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164656 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,06 March 2023,594.00,£0.00,Nexus,999999,Balance Sheet,STC164657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC164658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC164659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,594.00,£0.00,Redacted - personal info,213800,Revenue,STC164661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,03 March 2023,594.60,£0.00,Bluebird Care,221001,Revenue,STC164663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01 March 2023,594.92,£0.00,Places for People Living+ Limited,213300,Revenue,STC164664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 March 2023,595.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC164667 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31 March 2023,595.00,£0.00,Haymarket Media Group Ltd,230641,Revenue,STC164668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 March 2023,595.48,£0.00,Wolseley UK Limited,221420,Revenue,STC164669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13 March 2023,595.60,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC164670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,596.08,£0.00,Redacted - personal info,221009,Revenue,STC164671 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23 March 2023,597.28,£0.00,Redacted - personal info,999999,Balance Sheet,STC164672 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 March 2023,598.40,£0.00,Tivoli Group,226830,Revenue,STC164673 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,31 March 2023,599.00,£0.00,AM & B Wilson Limited,232842,Revenue,STC164678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164679 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164680 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164681 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164683 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164686 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164687 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164689 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164698 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164703 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164704 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164711 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164713 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22 March 2023,599.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01 March 2023,599.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC164719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22 March 2023,599.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC164720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,01 March 2023,600.00,£0.00,Improvement & Development Agency for Local Government,232000,Revenue,STC164722 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,01 March 2023,600.00,£0.00,Redacted - personal info,224082,Revenue,STC164723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,07 March 2023,600.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC164730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC164735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC164736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14 March 2023,600.00,£0.00,Redacted - personal info,213800,Revenue,STC164746 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,On-Road Cycle Training,17 March 2023,600.00,£0.00,BikeRight Ltd,227560,Revenue,STC164749 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,17 March 2023,600.00,£0.00,Perth Green Community Association,224081,Revenue,STC164752 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,21 March 2023,600.00,£0.00,BRE Global Ltd,854571,Capital,STC164753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Emergency Planning,22 March 2023,600.00,£0.00,C-Mac Partnership Limited,236110,Revenue,STC164756 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC164757 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,24 March 2023,600.00,£0.00,YCS Construction Limited,828512,Capital,STC164759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,28 March 2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC164762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,29 March 2023,600.00,£0.00,Redacted - personal info,222830,Revenue,STC164763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,600.00,£0.00,CD Passenger Services,218930,Revenue,STC164764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,31 March 2023,600.00,£0.00,Redacted - personal info,222830,Revenue,STC164765 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,600.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC164767 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164770 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164771 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164772 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164773 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164774 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164775 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,600.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 March 2023,601.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC164777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30 March 2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC164778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01 March 2023,602.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC164779 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,03 March 2023,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC164780 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,31 March 2023,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC164781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164786 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164791 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164792 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164793 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,604.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24 March 2023,605.78,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC164796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,606.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164797 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,606.43,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,01 March 2023,610.00,£0.00,Redacted - personal info,219110,Revenue,STC164800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28 March 2023,611.76,£0.00,Redacted - personal info,213602,Revenue,STC164802 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,612.00,£0.00,George Vardy Haulage,227000,Revenue,STC164803 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2023,612.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC164805 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,24 March 2023,612.60,£0.00,Royal Mail,230140,Revenue,STC164806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,23 March 2023,613.72,£0.00,Redacted - personal info,221003,Revenue,STC164807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,08 March 2023,615.00,£0.00,The Bungalow Pre-School (Early Learning Partnership),217735,Revenue,STC164808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,08 March 2023,615.00,£0.00,West Park Kindergarten,217735,Revenue,STC164809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,ISB Contingencies – Early Years Block,14 March 2023,615.00,£0.00,Redacted - personal info,217735,Revenue,STC164810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,16 March 2023,615.00,£0.00,Just Learning Limited (Busy Bees),217735,Revenue,STC164811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Summer Festival,23 March 2023,615.48,£0.00,PPL PRS Ltd,222840,Revenue,STC164812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Whiteleas Way Residential Care Home,03 March 2023,615.81,£0.00,Evolve Data Solutions Ltd,214020,Revenue,STC164813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Locality 3 - Day Care - (All Saints),03 March 2023,615.81,£0.00,Evolve Data Solutions Ltd,215445,Revenue,STC164814 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,616.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164815 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,15 March 2023,616.00,£0.00,YCS Construction Limited,232451,Revenue,STC164818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01 March 2023,617.04,£0.00,Places for People Living+ Limited,213300,Revenue,STC164821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03 March 2023,617.04,£0.00,Places for People Living+ Limited,213300,Revenue,STC164822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC164823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC164824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,619.20,£0.00,Redacted - personal info,221004,Revenue,STC164825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,619.20,£0.00,Redacted - personal info,221004,Revenue,STC164826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,619.20,£0.00,Redacted - personal info,221001,Revenue,STC164827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,619.20,£0.00,Redacted - personal info,221004,Revenue,STC164828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,619.20,£0.00,Redacted - personal info,221001,Revenue,STC164829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC164830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC164831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,619.20,£0.00,Redacted - personal info,214410,Revenue,STC164832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,08 March 2023,620.00,£0.00,Mark Connelly Conservation Ltd,236410,Revenue,STC164833 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,21 March 2023,620.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830009,Capital,STC164835 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,620.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164837 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,620.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164838 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,620.71,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC164839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,31 March 2023,621.14,£0.00,Tivoli Group,226770,Revenue,STC164840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Pupil Support,30 March 2023,622.01,£0.00,Shaun Matthias Limited,211810,Revenue,STC164841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,622.08,£0.00,St Annes Community Services,221004,Revenue,STC164842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,622.08,£0.00,St Annes Community Services,221004,Revenue,STC164843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2023,622.08,£0.00,St Annes Community Services,221004,Revenue,STC164844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2023,622.08,£0.00,St Annes Community Services,221004,Revenue,STC164845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,17 March 2023,622.73,£0.00,Chicken Joes,217530,Revenue,STC164849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Support with Memory and Cognition,29 March 2023,622.82,£0.00,Jayco Recruitment Limited,221003,Revenue,STC164850 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21 March 2023,622.83,£0.00,Redacted - personal info,710020,Revenue,STC164851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 March 2023,624.00,£0.00,Northern Rights,215955,Revenue,STC164853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,624.00,£0.00,Redacted - personal info,213800,Revenue,STC164854 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,10 March 2023,624.75,£0.00,Security Plus Ltd,237040,Revenue,STC164855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Middlefields Canteen,22 March 2023,625.00,£0.00,P & N Associates Ltd.,221550,Revenue,STC164869 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC164871 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC164872 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC164873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 March 2023,627.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC164884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,627.56,£0.00,Redacted - personal info,221001,Revenue,STC164885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,628.96,£0.00,Redacted - personal info,221009,Revenue,STC164886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,629.64,£0.00,Redacted - personal info,221004,Revenue,STC164888 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Disclosure & Barring Service Fee,Taxi and Hackney Cab Licensing,03 March 2023,630.00,£0.00,North East Regional Employers Organisation,236850,Revenue,STC164890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,10 March 2023,630.00,£0.00,Triage Central Limited,215955,Revenue,STC164891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 March 2023,630.00,£0.00,Northern Rights,215955,Revenue,STC164894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,630.36,£0.00,Redacted - personal info,221001,Revenue,STC164895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,630.68,£0.00,Redacted - personal info,221004,Revenue,STC164896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,633.88,£0.00,Redacted - personal info,221001,Revenue,STC164902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,633.94,£0.00,Redacted - personal info,221009,Revenue,STC164903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16 March 2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC164904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC164905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC164906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,634.28,£0.00,Places for People Living+ Limited,213300,Revenue,STC164907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,10 March 2023,636.00,£0.00,Redacted - personal info,221008,Revenue,STC164908 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,638.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164912 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Cleaning Expenses,Jarrow Focus,17 March 2023,639.40,£0.00,J P Lennard Limited,222876,Revenue,STC164913 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17 March 2023,640.00,£0.00,Redacted - personal info,224082,Revenue,STC164916 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,23 March 2023,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC164919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,23 March 2023,645.00,£0.00,IT Training Solutions Ltd,230641,Revenue,STC164920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Holy Trinity JMI Kitchen,30 March 2023,645.00,£0.00,Holy Trinity Church of England Academy,217325,Revenue,STC164921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,646.80,£0.00,Canon (UK) Ltd,230080,Revenue,STC164922 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164924 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2023,646.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 March 2023,650.00,£0.00,Dere Street Barristers,231100,Revenue,STC164934 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,23 March 2023,650.00,£0.00,BGP Consulting Ltd,828532,Capital,STC164935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,24 March 2023,650.00,£0.00,Redacted - personal info,219100,Revenue,STC164936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Middlefields Canteen,28 March 2023,650.00,£0.00,NLS Security Limited (Newcastle Locksmiths),221550,Revenue,STC164937 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,31 March 2023,650.00,£0.00,One Stop Events,232200,Revenue,STC164938 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08 March 2023,650.25,£0.00,Phoenix Eye Limited,232810,Revenue,STC164941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,650.52,£0.00,Tivoli Group,226840,Revenue,STC164942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,651.36,£0.00,Redacted - personal info,221004,Revenue,STC164943 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10 March 2023,652.40,£0.00,Direct Tyre Management Limited,227000,Revenue,STC164944 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,23 March 2023,654.00,£0.00,E3 Ecology Ltd,236450,Revenue,STC164945 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,13 March 2023,658.00,£0.00,YCS Construction Limited,232834,Revenue,STC164949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,658.84,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15 March 2023,659.60,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC164955 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,660.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC164956 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 March 2023,660.00,£0.00,Tivoli Group,226830,Revenue,STC164957 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,17 March 2023,660.00,£0.00,AM & B Wilson Limited,232822,Revenue,STC164959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,660.00,£0.00,Redacted - personal info,221001,Revenue,STC164961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,30 March 2023,660.00,£0.00,CD Passenger Services,218950,Revenue,STC164962 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,660.00,£0.00,Wernick Hire Limited,227000,Revenue,STC164963 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,22 March 2023,662.00,£0.00,P & N Associates Ltd.,705000,Revenue,STC164964 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22 March 2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC164965 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC164966 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC164967 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC164968 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC164969 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC164970 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC164971 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC164972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,28 March 2023,664.75,£0.00,Redacted - personal info,213800,Revenue,STC164973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Travel & Expenses,Coroners Service,01 March 2023,667.44,£0.00,Redacted - personal info,237020,Revenue,STC164977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,668.36,£0.00,Redacted - personal info,221005,Revenue,STC164978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08 March 2023,669.00,£0.00,Solvo Vir Ltd,216191,Revenue,STC164979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,669.00,£0.00,Redacted - personal info,213800,Revenue,STC164980 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC164981 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC164982 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC164983 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,669.00,£0.00,Solvo Vir Ltd,215956,Revenue,STC164984 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,06 March 2023,669.24,£0.00,Lantei Compliance Services,820009,Capital,STC164985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16 March 2023,670.00,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC164986 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,23 March 2023,670.01,£0.00,Greenham Trading Limited,224400,Revenue,STC164987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,670.20,£0.00,Redacted - personal info,221003,Revenue,STC164988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,670.80,£0.00,Redacted - personal info,221001,Revenue,STC164989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,672.00,£0.00,Redacted - personal info,221004,Revenue,STC164990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,672.96,£0.00,Redacted - personal info,221001,Revenue,STC164991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,22 March 2023,673.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC164992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21 March 2023,673.16,£0.00,Direct Healthcare Group,221420,Revenue,STC164993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,673.92,£0.00,Mencap,221004,Revenue,STC164995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06 March 2023,675.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC164998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29 March 2023,675.36,£0.00,Tyne Tees Security Ltd,228400,Revenue,STC165004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,676.50,£0.00,Redacted - personal info,220800,Revenue,STC165006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,676.50,£0.00,Redacted - personal info,220800,Revenue,STC165007 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14 March 2023,676.66,£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC165008 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,LTP Development & Monitoring,10 March 2023,677.05,£0.00,Keltic Limited,830003,Capital,STC165009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,28 March 2023,677.16,£0.00,Redacted - personal info,221005,Revenue,STC165010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 March 2023,677.96,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,22 March 2023,680.00,£0.00,Laura Yeung trading as Kip McGrath Sunderland North,217740,Revenue,STC165012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,24 March 2023,680.00,£0.00,Laura Yeung trading as Kip McGrath Sunderland North,217740,Revenue,STC165013 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27 March 2023,680.32,£0.00,Redacted - personal info,710020,Revenue,STC165014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,681.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,681.44,£0.00,Redacted - personal info,213800,Revenue,STC165016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,681.96,£0.00,Redacted - personal info,221009,Revenue,STC165017 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,682.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC165018 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,682.00,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC165019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,682.00,£0.00,Redacted - personal info,213800,Revenue,STC165020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,682.00,£0.00,Redacted - personal info,213800,Revenue,STC165021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 March 2023,682.32,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,687.68,£0.00,Redacted - personal info,221004,Revenue,STC165027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,689.08,£0.00,Redacted - personal info,221001,Revenue,STC165034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,14 March 2023,689.29,£0.00,Monkton Infants Academy,217765,Revenue,STC165035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,689.52,£0.00,Tivoli Group,226840,Revenue,STC165036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,691.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC165038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,691.20,£0.00,St Annes Community Services,221004,Revenue,STC165039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,691.20,£0.00,Mencap,221004,Revenue,STC165040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,691.20,£0.00,Mencap,221004,Revenue,STC165041 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 March 2023,691.44,£0.00,Redacted - personal info,710020,Revenue,STC165042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 March 2023,691.56,£0.00,Foster Care Associates - North East,213500,Revenue,STC165043 Â鶹ÊÓƵ,00CL,Environment,Other Service Contracts & Supplies,LGA Coastal SIG,16 March 2023,693.00,£0.00,Local Government Association,236145,Revenue,STC165044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,693.44,£0.00,Redacted - personal info,213800,Revenue,STC165045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,03 March 2023,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC165048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,31 March 2023,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC165049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,697.34,£0.00,Redacted - personal info,221001,Revenue,STC165052 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,09 March 2023,698.48,£0.00,Northern Powergrid (NEDL),802868,Capital,STC165053 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,09 March 2023,698.48,£0.00,Northern Powergrid (NEDL),802868,Capital,STC165054 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,09 March 2023,698.48,£0.00,Northern Powergrid (NEDL),802868,Capital,STC165055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,700.00,£0.00,Redacted - personal info,214410,Revenue,STC165059 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,10 March 2023,700.00,£0.00,HCL Safety Limited,232860,Revenue,STC165062 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 2 - Boldon/Bede/Biddick,10 March 2023,700.00,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),215412,Revenue,STC165063 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15 March 2023,700.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC165065 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,23 March 2023,700.00,£0.00,Redacted - personal info,237056,Revenue,STC165070 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,31 March 2023,700.00,£0.00,Redacted - personal info,224082,Revenue,STC165072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,700.56,£0.00,Tivoli Group,226840,Revenue,STC165073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 March 2023,702.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23 March 2023,702.24,£0.00,Hetton Home Care Services,221001,Revenue,STC165075 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,06 March 2023,704.39,£0.00,Lantei Compliance Services,820009,Capital,STC165076 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,31 March 2023,705.00,£0.00,TSUK Interiors Limited,232840,Revenue,STC165077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23 March 2023,706.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 March 2023,707.00,£0.00,Tough Furniture Limited,221420,Revenue,STC165079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,708.48,£0.00,Mencap,221004,Revenue,STC165081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29 March 2023,711.45,£0.00,Phoenix Eye Limited,232810,Revenue,STC165090 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29 March 2023,711.45,£0.00,Phoenix Eye Limited,232810,Revenue,STC165091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,17 March 2023,712.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC165092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,712.76,£0.00,Redacted - personal info,221003,Revenue,STC165093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,714.00,£0.00,Redacted - personal info,213800,Revenue,STC165095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,714.92,£0.00,Redacted - personal info,221005,Revenue,STC165096 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,07 March 2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,717.48,£0.00,Redacted - personal info,221004,Revenue,STC165098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08 March 2023,717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC165099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08 March 2023,717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC165100 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,17 March 2023,717.50,£0.00,Schneider Electric Limited,222950,Revenue,STC165101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,719.63,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 March 2023,720.00,£0.00,Windmill Special Needs Co Ltd,221420,Revenue,STC165107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13 March 2023,720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC165109 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 March 2023,720.00,£0.00,Richmond Fire Engineers Ltd,232860,Revenue,STC165111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30 March 2023,720.00,£0.00,Auto Electrical Solutions Ltd,227000,Revenue,STC165112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,721.16,£0.00,Redacted - personal info,221003,Revenue,STC165113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,721.76,£0.00,Redacted - personal info,221001,Revenue,STC165117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,24 March 2023,721.84,£0.00,Royal Mail,230120,Revenue,STC165118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,722.40,£0.00,Redacted - personal info,221001,Revenue,STC165119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,722.40,£0.00,Redacted - personal info,221004,Revenue,STC165120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,722.40,£0.00,Redacted - personal info,221001,Revenue,STC165121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,722.40,£0.00,Redacted - personal info,221001,Revenue,STC165122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,722.40,£0.00,Redacted - personal info,221005,Revenue,STC165123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,722.40,£0.00,Redacted - personal info,221005,Revenue,STC165124 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03 March 2023,725.00,£0.00,Redacted - personal info,224082,Revenue,STC165126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,31 March 2023,725.00,£0.00,One Stop Events,232200,Revenue,STC165128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,726.00,£0.00,Redacted - personal info,221004,Revenue,STC165129 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,27 March 2023,726.55,£0.00,Redacted - personal info,999999,Balance Sheet,STC165130 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03 March 2023,726.90,£0.00,Elis UK Ltd,227030,Revenue,STC165131 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,03 March 2023,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC165132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,31 March 2023,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC165133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,728.76,£0.00,Redacted - personal info,221004,Revenue,STC165134 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,730.71,£0.00,Wernick Hire Limited,227000,Revenue,STC165135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,731.84,£0.00,Tivoli Group,226840,Revenue,STC165136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,03 March 2023,733.34,£0.00,Bluebird Care,221001,Revenue,STC165137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,14 March 2023,735.00,£0.00,Redacted - personal info,210090,Revenue,STC165139 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,02 March 2023,738.00,£0.00,The Toby Henderson Trust Ltd,230641,Revenue,STC165140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,739.20,£0.00,Canon (UK) Ltd,230080,Revenue,STC165144 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,24 March 2023,741.00,£0.00,Pinsent Masons LLP,828512,Capital,STC165145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,22 March 2023,741.24,£0.00,JMP FOODSERVICE,219100,Revenue,STC165146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,743.56,£0.00,Redacted - personal info,221001,Revenue,STC165147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,07 March 2023,745.00,£0.00,Dere Street Barristers,231100,Revenue,STC165148 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14 March 2023,745.01,£0.00,Redacted - personal info,710020,Revenue,STC165150 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14 March 2023,747.00,£0.00,Redacted - personal info,224082,Revenue,STC165151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Henderson Road Residential Care Home,09 March 2023,747.60,£0.00,Team-Teach Ltd,214010,Revenue,STC165152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08 March 2023,747.99,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC165153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,31 March 2023,748.20,£0.00,Redacted - personal info,221004,Revenue,STC165154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,750.00,£0.00,Redacted - personal info,214410,Revenue,STC165155 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,09 March 2023,750.00,£0.00,YCS Construction Limited,820231,Capital,STC165157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,750.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165158 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,16 March 2023,750.00,£0.00,YCS Construction Limited,820231,Capital,STC165159 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,17 March 2023,750.00,£0.00,Bradley Hall Limited,854965,Capital,STC165160 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,22 March 2023,750.00,£0.00,Redacted - personal info,224082,Revenue,STC165161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,27 March 2023,750.00,£0.00,Redacted - personal info,210990,Revenue,STC165162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,750.00,£0.00,Redacted - personal info,214410,Revenue,STC165163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,750.00,£0.00,Redacted - personal info,214410,Revenue,STC165164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,750.00,£0.00,CD Passenger Services,218930,Revenue,STC165165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,750.00,£0.00,CD Passenger Services,218930,Revenue,STC165166 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,30 March 2023,750.00,£0.00,Franks Portlock Consulting,820002,Capital,STC165167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,30 March 2023,750.00,£0.00,VIEW - Vision Impairment Education Workforce,230641,Revenue,STC165168 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,31 March 2023,750.00,£0.00,AM & B Wilson Limited,232822,Revenue,STC165169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,31 March 2023,750.00,£0.00,Edupedia Ltd,210220,Revenue,STC165170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,751.44,£0.00,Redacted - personal info,213800,Revenue,STC165171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,09 March 2023,752.00,£0.00,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC165172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30 March 2023,752.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC165173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,07 March 2023,752.70,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC165174 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,20 March 2023,755.00,£0.00,Lantei Compliance Services,820009,Capital,STC165175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Dragon,21 March 2023,755.55,£0.00,Tyne Tees Security Ltd,223810,Revenue,STC165176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,17 March 2023,758.40,£0.00,Omega Security Systems Ltd,230440,Revenue,STC165179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07 March 2023,759.05,£0.00,Westhome Care Services,221001,Revenue,STC165180 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,10 March 2023,760.00,£0.00,Avison Young (UK) Ltd,828532,Capital,STC165181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,760.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC165182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,760.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC165183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,17 March 2023,761.10,£0.00,Northumberland County Council,227770,Revenue,STC165184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,07 March 2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC165186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,14 March 2023,762.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC165187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,762.88,£0.00,Redacted - personal info,213800,Revenue,STC165188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,763.80,£0.00,Redacted - personal info,221001,Revenue,STC165189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,14 March 2023,763.95,£0.00,Redacted - personal info,210090,Revenue,STC165190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 March 2023,764.16,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165191 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01 March 2023,765.94,£0.00,NOMINET UK,230440,Revenue,STC165193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,03 March 2023,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC165194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,31 March 2023,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC165195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,03 March 2023,768.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC165212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,08 March 2023,768.00,£0.00,Patrol,227480,Revenue,STC165213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2023,768.40,£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC165214 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14 March 2023,768.44,£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC165215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,08 March 2023,769.36,£0.00,S Davison (Electricals) Ltd,235970,Revenue,STC165216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : One Trinity Green,08 March 2023,770.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235950,Revenue,STC165217 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,09 March 2023,770.00,£0.00,Northumberland County Council,850000,Capital,STC165218 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22 March 2023,770.38,£0.00,Redacted - personal info,710020,Revenue,STC165219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,772.08,£0.00,Mencap,221004,Revenue,STC165220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,772.08,£0.00,Mencap,221004,Revenue,STC165221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,773.88,£0.00,Redacted - personal info,221001,Revenue,STC165222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,774.00,£0.00,Redacted - personal info,221001,Revenue,STC165223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,774.00,£0.00,Redacted - personal info,221004,Revenue,STC165224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,774.00,£0.00,Redacted - personal info,221001,Revenue,STC165225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,774.00,£0.00,Redacted - personal info,221004,Revenue,STC165226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,774.00,£0.00,Redacted - personal info,221001,Revenue,STC165227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,774.00,£0.00,Redacted - personal info,221004,Revenue,STC165228 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14 March 2023,774.10,£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC165229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,774.40,£0.00,Redacted - personal info,214410,Revenue,STC165230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,774.40,£0.00,Redacted - personal info,214410,Revenue,STC165231 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,03 March 2023,774.78,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC165232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165239 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165244 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 March 2023,775.00,£0.00,Five Pump Court Chambers,231100,Revenue,STC165246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 March 2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC165252 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2023,775.55,£0.00,Redacted - personal info,710020,Revenue,STC165253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,02 March 2023,776.00,£0.00,Glendale Managed Services Ltd,236420,Revenue,STC165254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 March 2023,777.44,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC165256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 March 2023,778.38,£0.00,Northumbrian Roads Limited,227630,Revenue,STC165257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC165258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC165259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,03 March 2023,779.39,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC165260 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Locality 1 - Jarrow/Primrose/Hebburn,24 March 2023,780.00,£0.00,YCS Construction Limited,215411,Revenue,STC165261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,17 March 2023,780.30,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC165262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,781.96,£0.00,Redacted - personal info,214410,Revenue,STC165263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,781.96,£0.00,Redacted - personal info,214410,Revenue,STC165264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,782.16,£0.00,Redacted - personal info,221004,Revenue,STC165265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,782.36,£0.00,Redacted - personal info,221001,Revenue,STC165266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,29 March 2023,783.00,£0.00,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC165267 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,The Word - Operations,08 March 2023,785.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),222852,Revenue,STC165268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,786.16,£0.00,Redacted - personal info,221004,Revenue,STC165269 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,15 March 2023,787.00,£0.00,Windoor Services Ltd,223560,Revenue,STC165270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01 March 2023,788.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC165273 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 March 2023,788.13,£0.00,Tivoli Group,226840,Revenue,STC165274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,17 March 2023,789.10,£0.00,Aspli Safety Limited,223830,Revenue,STC165275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,789.48,£0.00,Redacted - personal info,221004,Revenue,STC165276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 March 2023,792.21,£0.00,Tivoli Group,226830,Revenue,STC165279 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 March 2023,792.21,£0.00,Tivoli Group,226830,Revenue,STC165280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,30 March 2023,792.80,£0.00,Bluebird Care,221001,Revenue,STC165281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 March 2023,794.03,£0.00,Northumbrian Roads Limited,227630,Revenue,STC165282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC165283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC165284 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 March 2023,795.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30 March 2023,795.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC165286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,795.44,£0.00,Redacted - personal info,213800,Revenue,STC165287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,795.44,£0.00,Redacted - personal info,213800,Revenue,STC165288 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 March 2023,796.00,£0.00,BROXAP Limited,227630,Revenue,STC165289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,31 March 2023,796.64,£0.00,Greenham Trading Limited,222950,Revenue,STC165290 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,02 March 2023,798.00,£0.00,Ward Robinson Ltd tla Helm,828512,Capital,STC165291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,798.04,£0.00,Redacted - personal info,220800,Revenue,STC165292 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,17 March 2023,798.79,£0.00,Ring Ready 20007 Limited,820001,Capital,STC165294 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 4 - Day Care - (Stanleys at Ridgeway),09 March 2023,799.28,£0.00,Collaborate & Innovate Ltd t/a Cosy,215457,Revenue,STC165295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,799.80,£0.00,Redacted - personal info,220800,Revenue,STC165296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,31 March 2023,799.92,£0.00,Amazon EU Sarl,222950,Revenue,STC165297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165299 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Interim DCS,07 March 2023,800.00,£0.00,Abode Living Sales & Letting,212052,Revenue,STC165300 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Interim DCS,08 March 2023,800.00,£0.00,Abode Living Sales & Letting,212052,Revenue,STC165301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC165302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC165303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 March 2023,800.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC165311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,29 March 2023,800.00,£0.00,Redacted - personal info,213800,Revenue,STC165314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,800.00,£0.00,CD Passenger Services,218930,Revenue,STC165315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,800.00,£0.00,CD Passenger Services,218930,Revenue,STC165316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30 March 2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC165318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,31 March 2023,800.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC165320 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Jarrow Youth Zone,31 March 2023,800.40,£0.00,DWF LLP (DWF Law LLP),828535,Capital,STC165321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,03 March 2023,802.66,£0.00,Phoenix Software Ltd,230440,Revenue,STC165322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,01 March 2023,803.20,£0.00,Key Subject Tuition Ltd,216000,Revenue,STC165323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,803.57,£0.00,Redacted - personal info,213800,Revenue,STC165324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Lakes Primary School Kitchen,31 March 2023,805.00,£0.00,Richmond Fire Engineers Ltd,217553,Revenue,STC165325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,17 March 2023,806.59,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC165326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,03 March 2023,808.25,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC165327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,812.00,£0.00,Redacted - personal info,213800,Revenue,STC165331 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,07 March 2023,816.00,£0.00,Pinsent Masons LLP,828512,Capital,STC165332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 March 2023,817.16,£0.00,Redacted - personal info,221001,Revenue,STC165333 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,17 March 2023,819.58,£0.00,Antalis Ltd,236030,Revenue,STC165334 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 March 2023,819.60,£0.00,Peart Access Ramps Ltd,819000,Capital,STC165335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,16 March 2023,820.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Revenue,STC165336 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,17 March 2023,823.00,£0.00,P & N Associates Ltd.,705000,Revenue,STC165337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,824.90,£0.00,Redacted - personal info,221001,Revenue,STC165338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,29 March 2023,825.00,£0.00,Tribero Ltd,230641,Revenue,STC165341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,825.60,£0.00,Redacted - personal info,221005,Revenue,STC165342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 March 2023,825.77,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC165343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,01 March 2023,827.68,£0.00,Redacted - personal info,221004,Revenue,STC165344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,08 March 2023,827.68,£0.00,Redacted - personal info,221004,Revenue,STC165345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,827.68,£0.00,Redacted - personal info,221004,Revenue,STC165346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,827.68,£0.00,Redacted - personal info,221004,Revenue,STC165347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,30 March 2023,828.88,£0.00,Tivoli Group,226840,Revenue,STC165348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,10 March 2023,829.04,£0.00,Direct Tyre Management Limited,227000,Revenue,STC165349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,30 March 2023,830.00,£0.00,CD Passenger Services,213300,Revenue,STC165350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28 March 2023,832.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 March 2023,832.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC165356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,833.76,£0.00,Mencap,221004,Revenue,STC165358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,833.76,£0.00,Redacted - personal info,221004,Revenue,STC165359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,834.28,£0.00,Redacted - personal info,221004,Revenue,STC165360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,28 March 2023,834.32,£0.00,Redacted - personal info,221001,Revenue,STC165361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,836.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC165362 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,836.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,836.76,£0.00,Redacted - personal info,221004,Revenue,STC165364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,838.08,£0.00,Mencap,221004,Revenue,STC165365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 March 2023,840.00,£0.00,Northern Rights,215955,Revenue,STC165367 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Special Events,31 March 2023,840.00,£0.00,Bill Upsall Sports Ltd,223950,Revenue,STC165369 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165370 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165371 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165372 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165373 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165374 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165375 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31 March 2023,840.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,840.12,£0.00,Redacted - personal info,221004,Revenue,STC165377 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Environmental Services,Sheltered Accomodation General,01 March 2023,840.13,£0.00,Rentokil - Hygiene Division,705000,Revenue,STC165378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,17 March 2023,841.66,£0.00,Greenham Trading Limited,222875,Revenue,STC165379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,842.48,£0.00,Redacted - personal info,221004,Revenue,STC165380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Rentals - Non Factory Units,23 March 2023,845.06,£0.00,Redacted - personal info,232450,Revenue,STC165381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 March 2023,845.68,£0.00,Tivoli Group,226840,Revenue,STC165382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,847.00,£0.00,Redacted - personal info,221004,Revenue,STC165383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,10 March 2023,848.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC165384 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,21 March 2023,849.36,£0.00,Mencap,700200,Revenue,STC165385 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields Upgrades Staff Canteen,24 March 2023,849.86,£0.00,Evolve Data Solutions Ltd,820329,Capital,STC165386 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,01 March 2023,850.00,£0.00,Allied Exploration & Geotechnics Limited,857000,Capital,STC165387 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,02 March 2023,850.00,£0.00,Bradley Hall Limited,828532,Capital,STC165388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,850.00,£0.00,Redacted - personal info,213800,Revenue,STC165389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,850.00,£0.00,Dere Street Barristers,231100,Revenue,STC165390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,31 March 2023,850.00,£0.00,Specsavers Optical Superstores,230600,Revenue,STC165391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,23 March 2023,851.30,£0.00,ADT Fire & Security PLC,222950,Revenue,STC165392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,851.40,£0.00,Redacted - personal info,221003,Revenue,STC165393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,851.40,£0.00,Redacted - personal info,221005,Revenue,STC165394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,851.76,£0.00,Redacted - personal info,221004,Revenue,STC165395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,851.76,£0.00,Redacted - personal info,221004,Revenue,STC165396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Head of Adult Services,14 March 2023,852.00,£0.00,The Customs House,220200,Revenue,STC165397 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,02 March 2023,855.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC165398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06 March 2023,855.00,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC165399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,855.04,£0.00,Redacted - personal info,221001,Revenue,STC165401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 March 2023,855.68,£0.00,Tivoli Group,226840,Revenue,STC165403 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,856.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC165404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,858.96,£0.00,Redacted - personal info,221005,Revenue,STC165406 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,15 March 2023,860.00,£0.00,Ward Hadaway Solicitors,232808,Revenue,STC165407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 March 2023,860.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC165408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 March 2023,860.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165409 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,22 March 2023,860.00,£0.00,Northumbrian Water Ltd,819702,Capital,STC165410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,31 March 2023,860.00,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC165411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,861.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC165412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 March 2023,862.72,£0.00,The Oyster Partnership Ltd,231100,Revenue,STC165413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,862.88,£0.00,Redacted - personal info,213800,Revenue,STC165414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 March 2023,863.15,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC165415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,864.01,£0.00,Fostering People Ltd,213500,Revenue,STC165420 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29 March 2023,864.45,£0.00,Phoenix Eye Limited,232810,Revenue,STC165422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03 March 2023,865.00,£0.00,Alpha Parking Ltd,230641,Revenue,STC165423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,17 March 2023,866.75,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC165425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,867.04,£0.00,Redacted - personal info,220800,Revenue,STC165426 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,17 March 2023,868.09,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC165428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,870.00,£0.00,Dere Street Barristers,231100,Revenue,STC165429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 March 2023,870.45,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC165430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15 March 2023,872.00,£0.00,Logistics UK (formerly Freight Transport Association),230641,Revenue,STC165431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,10 March 2023,875.00,£0.00,Alpha Parking Ltd,230641,Revenue,STC165432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 March 2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC165439 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 March 2023,875.70,£0.00,Tivoli Group,226830,Revenue,STC165440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,876.50,£0.00,Redacted - personal info,220800,Revenue,STC165442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,09 March 2023,877.52,£0.00,David Gray Solicitors LLP,221020,Revenue,STC165443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24 March 2023,880.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC165445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31 March 2023,880.27,£0.00,Elis UK Ltd,227030,Revenue,STC165446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,884.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,884.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,884.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,884.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,884.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165451 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,24 March 2023,885.00,£0.00,Stone Technologies Ltd,857503,Capital,STC165453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 March 2023,885.85,£0.00,Direct Tyre Management Limited,227000,Revenue,STC165454 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 March 2023,885.85,£0.00,Direct Tyre Management Limited,227000,Revenue,STC165455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Homelessness - General Fund,08 March 2023,887.00,£0.00,Redacted - personal info,236540,Revenue,STC165456 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14 March 2023,887.00,£0.00,Redacted - personal info,224082,Revenue,STC165457 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 March 2023,888.62,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC165459 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,02 March 2023,890.66,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC165460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,30 March 2023,891.90,£0.00,Bluebird Care,221001,Revenue,STC165461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Quadrus Centre,08 March 2023,892.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235960,Revenue,STC165462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 March 2023,892.50,£0.00,Northern Rights,215955,Revenue,STC165463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,31 March 2023,893.25,£0.00,Redacted - personal info,213602,Revenue,STC165464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07 March 2023,894.88,£0.00,Westhome Care Services,221001,Revenue,STC165465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07 March 2023,894.88,£0.00,Westhome Care Services,221001,Revenue,STC165466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07 March 2023,894.88,£0.00,Westhome Care Services,221001,Revenue,STC165467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2023,895.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,31 March 2023,896.50,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC165469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,09 March 2023,897.18,£0.00,Schneider Electric Limited,222950,Revenue,STC165470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,06 March 2023,900.00,£0.00,YCS Construction Limited,232805,Revenue,STC165477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,10 March 2023,900.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC165478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,24 March 2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC165479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,27 March 2023,900.00,£0.00,Redacted - personal info,210550,Revenue,STC165480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,903.00,£0.00,Redacted - personal info,221001,Revenue,STC165481 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,08 March 2023,903.48,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC165482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,10 March 2023,903.57,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC165483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,903.98,£0.00,Redacted - personal info,221001,Revenue,STC165484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,908.23,£0.00,Tivoli Group,226840,Revenue,STC165487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,23 March 2023,908.85,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC165488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,911.32,£0.00,Redacted - personal info,221004,Revenue,STC165489 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,30 March 2023,911.40,£0.00,Birch Tree Northern Limited,232451,Revenue,STC165490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC165491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC165492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC165493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC165494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28 March 2023,912.00,£0.00,Redacted - personal info,213800,Revenue,STC165495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,913.36,£0.00,Fostering People Ltd,213500,Revenue,STC165496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15 March 2023,916.40,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC165497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,920.00,£0.00,CD Passenger Services,218930,Revenue,STC165498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,920.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,920.00,£0.00,CD Passenger Services,218930,Revenue,STC165502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31 March 2023,920.00,£0.00,AM & B Wilson Limited,232850,Revenue,STC165503 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14 March 2023,921.12,£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC165504 Â鶹ÊÓƵ,00CL,Business and Resources ,Other Service Contracts & Supplies,Contain Outbreak Management Fund (COMF),20 March 2023,922.00,£0.00,The Pear Tree Training Centre,237088,Revenue,STC165505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,922.50,£0.00,Redacted - personal info,220800,Revenue,STC165506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,924.00,£0.00,Canon (UK) Ltd,230080,Revenue,STC165508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,30 March 2023,925.00,£0.00,CD Passenger Services,211810,Revenue,STC165509 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,925.58,£0.00,Wernick Hire Limited,227000,Revenue,STC165512 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,926.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,926.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,926.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165515 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,926.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,928.80,£0.00,Redacted - personal info,221004,Revenue,STC165518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,928.80,£0.00,Redacted - personal info,221004,Revenue,STC165519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,928.80,£0.00,Redacted - personal info,221001,Revenue,STC165520 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Church Walls & Path Surveys,01 March 2023,928.87,£0.00,Tivoli Group,820165,Capital,STC165521 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,28 March 2023,929.91,£0.00,GMB,999999,Balance Sheet,STC165522 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,02 March 2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165523 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165524 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165525 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165526 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03 March 2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC165527 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,09 March 2023,935.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC165528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,935.24,£0.00,Redacted - personal info,220800,Revenue,STC165529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23 March 2023,936.32,£0.00,Hetton Home Care Services,221001,Revenue,STC165530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23 March 2023,936.32,£0.00,Hetton Home Care Services,221001,Revenue,STC165531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,936.48,£0.00,Redacted - personal info,221004,Revenue,STC165532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 March 2023,937.00,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC165533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 March 2023,937.00,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC165534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,31 March 2023,937.00,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC165535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,937.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14 March 2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC165537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,28 March 2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC165538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 March 2023,939.00,£0.00,Acton Chase Associate Limited,230641,Revenue,STC165539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,943.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,943.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165541 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,943.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,945.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165544 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,950.00,£0.00,George Vardy Haulage,227000,Revenue,STC165548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 March 2023,950.00,£0.00,Dere Street Barristers,231100,Revenue,STC165549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 March 2023,950.00,£0.00,Windmill Special Needs Co Ltd,221420,Revenue,STC165550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Non-Staff Advertising,Head of Children & Families Social Care,24 March 2023,950.00,£0.00,Action Advertising (Style Brands Marketing),212050,Revenue,STC165551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Housing Benefits Payments,29 March 2023,950.00,£0.00,NEC Software Solutions UK Ltd,230180,Revenue,STC165552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,950.00,£0.00,CD Passenger Services,218930,Revenue,STC165553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,954.96,£0.00,Redacted - personal info,221004,Revenue,STC165555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,954.96,£0.00,Redacted - personal info,221009,Revenue,STC165556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,956.68,£0.00,Redacted - personal info,221004,Revenue,STC165557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,957.25,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC165558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,959.20,£0.00,United Response,221004,Revenue,STC165561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30 March 2023,959.20,£0.00,United Response,221004,Revenue,STC165562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07 March 2023,962.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC165564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC165565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC165566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC165567 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,15 March 2023,964.00,£0.00,Windoor Services Ltd,223830,Revenue,STC165568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,964.00,£0.00,Redacted - personal info,213800,Revenue,STC165569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 March 2023,965.92,£0.00,Redacted - personal info,221002,Revenue,STC165571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,967.68,£0.00,St Annes Community Services,221004,Revenue,STC165572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2023,967.68,£0.00,St Annes Community Services,221004,Revenue,STC165573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,968.36,£0.00,Tivoli Group,226840,Revenue,STC165574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,969.12,£0.00,Redacted - personal info,221005,Revenue,STC165575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,969.53,£0.00,Tivoli Group,226840,Revenue,STC165576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,970.20,£0.00,Redacted - personal info,221001,Revenue,STC165577 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : Jarrow Business Centre,08 March 2023,971.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235970,Revenue,STC165578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,02 March 2023,971.55,£0.00,Direct Healthcare Group,221420,Revenue,STC165579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,31 March 2023,975.00,£0.00,One Stop Events,232200,Revenue,STC165584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,31 March 2023,975.00,£0.00,One Stop Events,232200,Revenue,STC165585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13 March 2023,980.00,£0.00,YCS Construction Limited,232860,Revenue,STC165586 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,29 March 2023,980.00,£0.00,D Lincoln Limited,819002,Capital,STC165588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,31 March 2023,980.00,£0.00,One Stop Events,232200,Revenue,STC165589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,980.40,£0.00,Redacted - personal info,221001,Revenue,STC165590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,980.52,£0.00,Redacted - personal info,221001,Revenue,STC165591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,24 March 2023,980.85,£0.00,Smart Vision Europe Ltd,230440,Revenue,STC165592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,07 March 2023,981.22,£0.00,Lantei Compliance Services,820009,Capital,STC165593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,981.44,£0.00,Redacted - personal info,213800,Revenue,STC165605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Primary Buy Back,17 March 2023,982.00,£0.00,Chuter Ede CIO,218430,Revenue,STC165606 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15 March 2023,983.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC165607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,03 March 2023,985.19,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC165608 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),27 March 2023,987.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC165609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,989.00,£0.00,CD Passenger Services,218930,Revenue,STC165610 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03 March 2023,991.84,£0.00,Critiqom Limited,230385,Revenue,STC165614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,992.00,£0.00,Redacted - personal info,221001,Revenue,STC165615 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03 March 2023,994.00,£0.00,Redacted - personal info,224082,Revenue,STC165616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,994.92,£0.00,Redacted - personal info,221001,Revenue,STC165617 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,31 March 2023,995.00,£0.00,Opencast Software Europe Ltd,857522,Capital,STC165622 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 March 2023,995.10,£0.00,Ring Ready 20007 Limited,232860,Revenue,STC165623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,17 March 2023,995.24,£0.00,Costa Ltd,222865,Revenue,STC165624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,997.28,£0.00,Redacted - personal info,221004,Revenue,STC165625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,999.94,£0.00,Redacted - personal info,221001,Revenue,STC165626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC165627 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,01 March 2023,"1,000.00",£0.00,Keelman's Way School INACTIVE,223965,Revenue,STC165628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC165629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC165630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC165631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC165632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02 March 2023,"1,000.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC165633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,09 March 2023,"1,000.00",£0.00,Edupedia Ltd,210220,Revenue,STC165636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Short Breaks Disability Sports Programme,14 March 2023,"1,000.00",£0.00,Keelmans Way School Fund,223965,Revenue,STC165637 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,17 March 2023,"1,000.00",£0.00,Redacted - personal info,828111,Capital,STC165638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,21 March 2023,"1,000.00",£0.00,Keelman's Way School INACTIVE,224081,Revenue,STC165639 Â鶹ÊÓƵ,00CL,Balance Sheet,Other Tenants Rent Deposits,Balance Sheet Corporate Finance,23 March 2023,"1,000.00",£0.00,Redacted - personal info,999999,Balance Sheet,STC165640 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,"1,000.00",£0.00,39 Essex Chambers,231100,Revenue,STC165641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 March 2023,"1,000.00",£0.00,Northumbrian Roads Limited,227630,Revenue,STC165642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Promotional Activities,Public Health Salaries & Overheads,28 March 2023,"1,000.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC165643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"1,000.00",£0.00,Redacted - personal info,214410,Revenue,STC165644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,30 March 2023,"1,000.00",£0.00,Legend (Debit Finance Collections PLC t/a),223940,Revenue,STC165645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,31 March 2023,"1,000.00",£0.00,RJH Design,214200,Revenue,STC165646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,004.32",£0.00,Redacted - personal info,221004,Revenue,STC165648 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,15 March 2023,"1,005.40",£0.00,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC165649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,007.52",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,007.64",£0.00,Redacted - personal info,221001,Revenue,STC165652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,27 March 2023,"1,008.00",£0.00,Royal Mail,230140,Revenue,STC165653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC165654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC165655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC165656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,014.00",£0.00,Redacted - personal info,213800,Revenue,STC165657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24 March 2023,"1,014.98",£0.00,Critiqom Limited,230140,Revenue,STC165658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,020.00",£0.00,Redacted - personal info,221005,Revenue,STC165660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"1,020.16",£0.00,SSL Healthcare Limited,221001,Revenue,STC165662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16 March 2023,"1,024.20",£0.00,24 x 7 Ltd.,218950,Revenue,STC165663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,"1,026.10",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,"1,026.10",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165665 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,"1,026.10",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 March 2023,"1,027.00",£0.00,Tivoli Group,226830,Revenue,STC165667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,14 March 2023,"1,028.57",£0.00,Redacted - personal info,213901,Revenue,STC165668 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,10 March 2023,"1,029.40",£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC165669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,"1,029.90",£0.00,Direct Healthcare Group,221420,Revenue,STC165670 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,21 March 2023,"1,030.23",£0.00,E.ON Next Energy Limited,232330,Revenue,STC165671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,30 March 2023,"1,030.64",£0.00,Bluebird Care,221001,Revenue,STC165672 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,15 March 2023,"1,031.25",£0.00,Windoor Services Ltd,232870,Revenue,STC165673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,031.56",£0.00,Redacted - personal info,221004,Revenue,STC165674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,032.00",£0.00,Redacted - personal info,221005,Revenue,STC165675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,032.00",£0.00,Redacted - personal info,221004,Revenue,STC165676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,032.00",£0.00,Redacted - personal info,221004,Revenue,STC165677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,032.12",£0.00,Redacted - personal info,221001,Revenue,STC165678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,034.80",£0.00,Redacted - personal info,221001,Revenue,STC165680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"1,035.00",£0.00,CD Passenger Services,218930,Revenue,STC165681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Hearing Impaired Service,17 March 2023,"1,036.00",£0.00,Oticon Limited,211700,Revenue,STC165682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,038.00",£0.00,Redacted - personal info,213800,Revenue,STC165684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,038.00",£0.00,Redacted - personal info,213800,Revenue,STC165685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Services for Young People,06 March 2023,"1,040.00",£0.00,Inspire by Plant Power,219470,Revenue,STC165686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,08 March 2023,"1,040.00",£0.00,National Youth Advocacy Service (NYAS),214010,Revenue,STC165687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,040.72",£0.00,Redacted - personal info,221001,Revenue,STC165688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15 March 2023,"1,041.00",£0.00,Forensic Testing Service Ltd,213602,Revenue,STC165689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,14 March 2023,"1,041.75",£0.00,Redacted - personal info,210090,Revenue,STC165690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30 March 2023,"1,042.20",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC165691 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16 March 2023,"1,044.24",£0.00,Redacted - personal info,710020,Revenue,STC165692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,044.90",£0.00,Redacted - personal info,221001,Revenue,STC165693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,046.52",£0.00,Redacted - personal info,221005,Revenue,STC165694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,02 March 2023,"1,050.00",£0.00,Redacted - personal info,230070,Revenue,STC165695 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,03 March 2023,"1,050.00",£0.00,Richmond Fire Engineers Ltd,222950,Revenue,STC165697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,17 March 2023,"1,050.00",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC165698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,23 March 2023,"1,050.00",£0.00,Northern Rights,215955,Revenue,STC165699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,Business Incubation : South Shields Business,08 March 2023,"1,052.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),235965,Revenue,STC165701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,053.52",£0.00,Redacted - personal info,221005,Revenue,STC165702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,31 March 2023,"1,059.00",£0.00,Capita Property & Infrastructure Limited,236340,Revenue,STC165704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06 March 2023,"1,062.00",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC165705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,064.80",£0.00,Redacted - personal info,214410,Revenue,STC165707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"1,064.80",£0.00,Redacted - personal info,214410,Revenue,STC165708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,22 March 2023,"1,066.00",£0.00,Redacted - personal info,220200,Revenue,STC165710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,072.09",£0.00,Redacted - personal info,221004,Revenue,STC165711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,072.50",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,"1,075.00",£0.00,Dere Street Barristers,231100,Revenue,STC165713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"1,075.76",£0.00,Budget Buses,218930,Revenue,STC165714 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,24 March 2023,"1,076.13",£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC165715 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,17 March 2023,"1,076.65",£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC165716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,079.56",£0.00,Redacted - personal info,221004,Revenue,STC165718 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Playgrounds,15 March 2023,"1,080.00",£0.00,Kompan Scotland Limited,854518,Capital,STC165719 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24 March 2023,"1,080.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC165720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31 March 2023,"1,080.48",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165721 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2023,"1,081.65",£0.00,Redacted - personal info,710020,Revenue,STC165723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,083.60",£0.00,Redacted - personal info,221001,Revenue,STC165725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,083.60",£0.00,Redacted - personal info,221001,Revenue,STC165726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,083.60",£0.00,Redacted - personal info,221005,Revenue,STC165727 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,29 March 2023,"1,088.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232842,Revenue,STC165728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,31 March 2023,"1,092.00",£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227610,Revenue,STC165731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08 March 2023,"1,092.48",£0.00,24 x 7 Ltd.,218950,Revenue,STC165732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC165733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC165734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC165735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,093.44",£0.00,Redacted - personal info,213800,Revenue,STC165736 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 March 2023,"1,094.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC165737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,10 March 2023,"1,095.40",£0.00,Wolseley UK Limited,221420,Revenue,STC165739 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,20 March 2023,"1,096.00",£0.00,Redacted - personal info,224082,Revenue,STC165740 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - Riverside,13 March 2023,"1,098.00",£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC165742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,09 March 2023,"1,100.00",£0.00,Direct Healthcare Group,221430,Revenue,STC165743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 March 2023,"1,100.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,30 March 2023,"1,100.00",£0.00,Direct Healthcare Group,221430,Revenue,STC165745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08 March 2023,"1,106.60",£0.00,PCG Medicolegal Limited,237020,Revenue,STC165750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,Public Health Salaries & Overheads,31 March 2023,"1,108.00",£0.00,Action Advertising (Style Brands Marketing),225000,Revenue,STC165751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,109.00",£0.00,Redacted - personal info,213800,Revenue,STC165752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,109.40",£0.00,Redacted - personal info,221001,Revenue,STC165753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,20 March 2023,"1,109.92",£0.00,Bluebird Care,221001,Revenue,STC165754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,14 March 2023,"1,110.90",£0.00,Redacted - personal info,210090,Revenue,STC165757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15 March 2023,"1,111.20",£0.00,Forensic Testing Service Ltd,213602,Revenue,STC165758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,111.32",£0.00,Redacted - personal info,221004,Revenue,STC165759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Haven Point,31 March 2023,"1,112.00",£0.00,JC Leisure,222950,Revenue,STC165760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,10 March 2023,"1,112.18",£0.00,Quadient Finance UK Limited,231320,Revenue,STC165761 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,23 March 2023,"1,112.45",£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC165762 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"1,112.50",£0.00,NECA,219830,Revenue,STC165763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 March 2023,"1,114.00",£0.00,Tough Furniture Limited,221420,Revenue,STC165764 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),14 March 2023,"1,117.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC165765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Finance Team,27 March 2023,"1,118.81",£0.00,Royal Mail,230070,Revenue,STC165767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Closed RB 030522 - Integrated Community Delivery Team,17 March 2023,"1,120.00",£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC165768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Closed RB 030522 - Integrated Community Delivery Team,17 March 2023,"1,120.00",£0.00,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC165769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,29 March 2023,"1,120.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC165770 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,17 March 2023,"1,120.42",£0.00,S Davison (Electricals) Ltd,232870,Revenue,STC165771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,17 March 2023,"1,123.45",£0.00,Greenham Trading Limited,222950,Revenue,STC165772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,123.64",£0.00,Redacted - personal info,221001,Revenue,STC165773 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 March 2023,"1,125.00",£0.00,Dere Street Barristers,231100,Revenue,STC165775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,125.00",£0.00,Redacted - personal info,221001,Revenue,STC165776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,24 March 2023,"1,125.51",£0.00,Royal Mail,230120,Revenue,STC165778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30 March 2023,"1,128.00",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC165779 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,14 March 2023,"1,130.00",£0.00,Moody & Co,701000,Revenue,STC165780 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),14 March 2023,"1,130.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC165781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,131.32",£0.00,Redacted - personal info,220800,Revenue,STC165813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,"1,132.32",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,"1,132.32",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165815 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,"1,132.32",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,"1,135.20",£0.00,Redacted - personal info,221009,Revenue,STC165817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,135.56",£0.00,Redacted - personal info,221001,Revenue,STC165818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Assistive Technologies,23 March 2023,"1,140.89",£0.00,BT - British Telecommunications PLC,221520,Revenue,STC165821 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,13 March 2023,"1,146.00",£0.00,Redacted - personal info,224082,Revenue,STC165822 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,31 March 2023,"1,146.00",£0.00,Redacted - personal info,224082,Revenue,STC165823 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,R&M Regeneration & Property,09 March 2023,"1,149.01",£0.00,One Stop Events,232810,Revenue,STC165824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,"1,149.72",£0.00,Redacted - personal info,221004,Revenue,STC165825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,150.28",£0.00,Redacted - personal info,221001,Revenue,STC165828 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,14 March 2023,"1,152.00",£0.00,BT Openreach Plc,828532,Capital,STC165829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2023,"1,153.49",£0.00,Reach Out Care,213500,Revenue,STC165830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,155.00",£0.00,Redacted - personal info,214410,Revenue,STC165831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,10 March 2023,"1,155.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC165832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"1,155.00",£0.00,Redacted - personal info,214410,Revenue,STC165833 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Pest Control costs,22 March 2023,"1,155.15",£0.00,Killgerm Chemicals Ltd,236260,Revenue,STC165834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,"1,156.36",£0.00,Redacted - personal info,221004,Revenue,STC165835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,156.36",£0.00,Redacted - personal info,221004,Revenue,STC165836 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,08 March 2023,"1,158.67",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC165837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,161.00",£0.00,Redacted - personal info,221001,Revenue,STC165838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,161.36",£0.00,Redacted - personal info,221004,Revenue,STC165839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,163.08",£0.00,Redacted - personal info,221004,Revenue,STC165841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,163.08",£0.00,Redacted - personal info,221004,Revenue,STC165842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,164.00",£0.00,Redacted - personal info,213800,Revenue,STC165843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,15 March 2023,"1,167.60",£0.00,Windoor Services Ltd,223640,Revenue,STC165847 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Bus Stop Improvements,17 March 2023,"1,167.60",£0.00,Total Resources (UK) Limited t/a TM Lincs,852020,Capital,STC165848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"1,170.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC165849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,15 March 2023,"1,173.16",£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC165850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Council Tax and Business Rates Collection,24 March 2023,"1,173.50",£0.00,Royal Mail,230140,Revenue,STC165851 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 March 2023,"1,175.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC165852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,"1,176.40",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"1,176.66",£0.00,Little Jems Nursery,217765,Revenue,STC165854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,"1,177.08",£0.00,Redacted - personal info,221004,Revenue,STC165855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,02 March 2023,"1,186.00",£0.00,Levant Office Interiors Ltd,235960,Revenue,STC165857 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,13 March 2023,"1,191.33",£0.00,Redacted - personal info,999999,Balance Sheet,STC165859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,"1,194.30",£0.00,Direct Healthcare Group,221420,Revenue,STC165860 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,10 March 2023,"1,195.00",£0.00,Dere Street Barristers,231100,Revenue,STC165861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,198.40",£0.00,Redacted - personal info,221001,Revenue,STC165862 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,23 March 2023,"1,198.80",£0.00,Redacted - personal info,219830,Revenue,STC165863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"1,200.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC165864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09 March 2023,"1,200.00",£0.00,Triage Central Limited,216191,Revenue,STC165865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2023,"1,200.00",£0.00,Littledale Hall Therapeutic Community Ltd,213602,Revenue,STC165866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,15 March 2023,"1,200.00",£0.00,Littledale Hall Therapeutic Community Ltd,213602,Revenue,STC165867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,15 March 2023,"1,200.00",£0.00,The Award Scheme Ltd,219110,Revenue,STC165868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,20 March 2023,"1,200.00",£0.00,Northern Rights,216191,Revenue,STC165871 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"1,200.00",£0.00,AutismAble,219830,Revenue,STC165872 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,29 March 2023,"1,200.00",£0.00,FT Leisure Ltd,232822,Revenue,STC165873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,30 March 2023,"1,200.00",£0.00,CD Passenger Services,218950,Revenue,STC165874 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30 March 2023,"1,203.20",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC165876 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09 March 2023,"1,205.86",£0.00,E File Ready Ltd,230600,Revenue,STC165877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 March 2023,"1,207.50",£0.00,Dere Street Barristers,231100,Revenue,STC165878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29 March 2023,"1,209.02",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28 March 2023,"1,212.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,31 March 2023,"1,212.50",£0.00,Action Advertising (Style Brands Marketing),219470,Revenue,STC165881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,212.60",£0.00,Redacted - personal info,221001,Revenue,STC165882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,214.00",£0.00,Redacted - personal info,213800,Revenue,STC165884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,214.00",£0.00,Redacted - personal info,213800,Revenue,STC165885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,01 March 2023,"1,215.50",£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC165886 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,29 March 2023,"1,216.80",£0.00,Redacted - personal info,223760,Revenue,STC165887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,218.76",£0.00,Redacted - personal info,221003,Revenue,STC165888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,09 March 2023,"1,221.93",£0.00,Oysta Technology Limited,221501,Revenue,STC165889 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,23 March 2023,"1,222.32",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC165890 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"1,223.10",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC165891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09 March 2023,"1,224.00",£0.00,Benmor Medical (UK) Ltd,221420,Revenue,STC165892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,236.32",£0.00,Redacted - personal info,221001,Revenue,STC165894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,238.40",£0.00,Redacted - personal info,221004,Revenue,STC165895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,238.40",£0.00,Redacted - personal info,221004,Revenue,STC165896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,"1,239.56",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165897 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,"1,239.56",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,02 March 2023,"1,250.00",£0.00,Groundwork NE & Cumbria,232370,Revenue,STC165900 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,30 March 2023,"1,250.00",£0.00,Matts Monitors Ltd,236150,Revenue,STC165902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,21 March 2023,"1,252.18",£0.00,E.ON Next Energy Limited,232330,Revenue,STC165904 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 March 2023,"1,254.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC165905 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28 March 2023,"1,259.10",£0.00,Redacted - personal info,999999,Balance Sheet,STC165908 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,17 March 2023,"1,260.00",£0.00,N A College Trust,215954,Revenue,STC165910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2023,"1,265.60",£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC165911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2023,"1,265.60",£0.00,Sanctuary Care (England) Limited,221004,Revenue,STC165912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,266.28",£0.00,Redacted - personal info,221004,Revenue,STC165913 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,01 March 2023,"1,266.36",£0.00,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC165914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,10 March 2023,"1,271.27",£0.00,Redacted - personal info,221003,Revenue,STC165915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,275.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165916 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,20 March 2023,"1,275.00",£0.00,Gardiner Richardson Ltd,828111,Capital,STC165917 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Crematorium Upgrade Works,10 March 2023,"1,284.50",£0.00,Gardiner & Theobald LLP,854509,Capital,STC165918 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,17 March 2023,"1,290.00",£0.00,Alpha Parking Ltd,230641,Revenue,STC165919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,290.00",£0.00,Redacted - personal info,221003,Revenue,STC165920 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"1,293.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC165921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hearing Impaired Service,24 March 2023,"1,295.00",£0.00,Oticon Limited,211700,Revenue,STC165922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"1,296.00",£0.00,Mencap,221004,Revenue,STC165923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,297.16",£0.00,Redacted - personal info,221004,Revenue,STC165924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,297.50",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03 March 2023,"1,300.00",£0.00,Talentheads Ltd,230641,Revenue,STC165927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,"1,300.00",£0.00,CD Passenger Services,218930,Revenue,STC165928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 March 2023,"1,301.04",£0.00,Tivoli Group,226830,Revenue,STC165929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,29 March 2023,"1,311.77",£0.00,Lyreco UK Limited,230440,Revenue,STC165935 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,24 March 2023,"1,312.50",£0.00,Bloom Procurement Services,235830,Revenue,STC165936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,30 March 2023,"1,314.00",£0.00,Greenham Trading Limited,224400,Revenue,STC165937 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,06 March 2023,"1,314.40",£0.00,Stone Technologies Ltd,857503,Capital,STC165938 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,17 March 2023,"1,314.98",£0.00,Costa Ltd,222865,Revenue,STC165939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03 March 2023,"1,316.00",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06 March 2023,"1,316.00",£0.00,N A College Trust,216191,Revenue,STC165941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 2 - Day care - (Boldon),31 March 2023,"1,332.00",£0.00,CD Passenger Services,215465,Revenue,STC165944 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 March 2023,"1,332.25",£0.00,Canon (UK) Ltd,230080,Revenue,STC165945 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 March 2023,"1,332.25",£0.00,Canon (UK) Ltd,230080,Revenue,STC165946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 March 2023,"1,332.25",£0.00,Canon (UK) Ltd,230080,Revenue,STC165947 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 March 2023,"1,332.25",£0.00,Canon (UK) Ltd,230080,Revenue,STC165948 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,16 March 2023,"1,332.25",£0.00,Canon (UK) Ltd,230080,Revenue,STC165949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,22 March 2023,"1,332.25",£0.00,Canon (UK) Ltd,230080,Revenue,STC165950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01 March 2023,"1,336.54",£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC165951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24 March 2023,"1,338.00",£0.00,Coolbreeze FM Ltd,232860,Revenue,STC165952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,341.60",£0.00,Redacted - personal info,221005,Revenue,STC165953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17 March 2023,"1,344.00",£0.00,Northern Rights,216191,Revenue,STC165955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,31 March 2023,"1,348.00",£0.00,G D Print,223880,Revenue,STC165956 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Fixtures & Fittings,Sheltered Accomodation General,22 March 2023,"1,349.00",£0.00,P & N Associates Ltd.,705000,Revenue,STC165957 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,02 March 2023,"1,350.00",£0.00,Redacted - personal info,230070,Revenue,STC165958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,350.58",£0.00,Redacted - personal info,213800,Revenue,STC165959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,31 March 2023,"1,351.00",£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC165960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17 March 2023,"1,361.68",£0.00,Ring Ready 20007 Limited,232860,Revenue,STC165961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,10 March 2023,"1,361.93",£0.00,Action for Children,213602,Revenue,STC165962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,365.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC165964 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29 March 2023,"1,370.00",£0.00,AM & B Wilson Limited,232860,Revenue,STC165966 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,Monkton Stadium Prelim Works,24 March 2023,"1,371.00",£0.00,Active Watercoolers Ltd,827048,Capital,STC165967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,01 March 2023,"1,372.16",£0.00,CCS Media,230440,Revenue,STC165969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,14 March 2023,"1,372.37",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC165970 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"1,372.50",£0.00,Amandeep Atkar (Ultimate Fun Coaching),219830,Revenue,STC165971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,377.95",£0.00,Redacted - personal info,221001,Revenue,STC165973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"1,378.57",£0.00,Bede Burn Kindergarten,217765,Revenue,STC165974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"1,378.57",£0.00,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC165975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06 March 2023,"1,380.00",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC165976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"1,380.00",£0.00,Redacted - personal info,221005,Revenue,STC165977 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"1,384.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC165978 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"1,384.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC165979 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"1,384.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC165980 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 March 2023,"1,384.00",£0.00,Aimrange (NE) Ltd,227630,Revenue,STC165981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,385.57",£0.00,Redacted - personal info,213800,Revenue,STC165982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,29 March 2023,"1,386.67",£0.00,Ruskin Mill Trust - Clervaux Garden School,220550,Revenue,STC165983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2023,"1,388.44",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC165985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,389.56",£0.00,Redacted - personal info,221001,Revenue,STC165986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,"1,391.88",£0.00,Fostering People Ltd,213300,Revenue,STC165987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,"1,391.88",£0.00,Fostering People Ltd,213300,Revenue,STC165988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,393.20",£0.00,Redacted - personal info,221001,Revenue,STC165989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,393.44",£0.00,Redacted - personal info,213800,Revenue,STC165990 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"1,395.00",£0.00,Monkton Juniors Academy,237107,Revenue,STC165991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,397.24",£0.00,Redacted - personal info,221001,Revenue,STC165992 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,24 March 2023,"1,398.25",£0.00,Capita Property & Infrastructure Limited,227790,Revenue,STC165993 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15 March 2023,"1,400.00",£0.00,Parklane Plowden Chambers,231100,Revenue,STC165994 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Workforce & Change - ASC,22 March 2023,"1,400.00",£0.00,NE Display Limited,220060,Revenue,STC165995 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,"1,400.00",£0.00,Dere Street Barristers,231100,Revenue,STC165996 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,29 March 2023,"1,400.00",£0.00,Senergy Wells Limited,854571,Capital,STC165997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,29 March 2023,"1,400.98",£0.00,Ruskin Mill Trust - Clervaux Garden School,220550,Revenue,STC165998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,401.92",£0.00,Redacted - personal info,221001,Revenue,STC165999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"1,404.00",£0.00,Standby Healthcare,213700,Revenue,STC166000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 March 2023,"1,404.00",£0.00,Standby Healthcare,213700,Revenue,STC166001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"1,404.00",£0.00,Standby Healthcare,213700,Revenue,STC166002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,404.00",£0.00,Redacted - personal info,221004,Revenue,STC166003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"1,404.00",£0.00,Standby Healthcare,213700,Revenue,STC166004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,407.72",£0.00,Redacted - personal info,221004,Revenue,STC166005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,08 March 2023,"1,410.00",£0.00,Dominic Wright Gardens Services,236430,Revenue,STC166006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07 March 2023,"1,415.11",£0.00,United Response,221004,Revenue,STC166007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07 March 2023,"1,415.68",£0.00,Barnardos,213500,Revenue,STC166008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,14 March 2023,"1,416.11",£0.00,Redacted - personal info,210090,Revenue,STC166009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,"1,416.80",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC166010 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,08 March 2023,"1,418.00",£0.00,Critiqom Limited,230140,Revenue,STC166011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,419.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,424.85",£0.00,Redacted - personal info,213800,Revenue,STC166013 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"1,425.00",£0.00,Monkton Infants Academy,237107,Revenue,STC166014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13 March 2023,"1,425.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC166015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,426.48",£0.00,Redacted - personal info,221004,Revenue,STC166016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,431.75",£0.00,Redacted - personal info,221004,Revenue,STC166019 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,14 March 2023,"1,434.60",£0.00,Tivoli Group,226840,Revenue,STC166020 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Servicing/Electric Testing of Equipment,Festive Lighting,02 March 2023,"1,435.79",£0.00,Glendale Managed Services Ltd,227660,Revenue,STC166021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,438.16",£0.00,Redacted - personal info,221001,Revenue,STC166022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,"1,440.00",£0.00,Vision for Education Ltd,217740,Revenue,STC166025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,"1,440.00",£0.00,First Face to Face Ltd,216191,Revenue,STC166026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2023,"1,444.00",£0.00,Barnardos,213500,Revenue,STC166027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,24 March 2023,"1,444.00",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC166028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,24 March 2023,"1,444.00",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC166029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,444.80",£0.00,Redacted - personal info,221004,Revenue,STC166030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,444.80",£0.00,Redacted - personal info,221003,Revenue,STC166031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,24 March 2023,"1,445.78",£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC166032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"1,449.60",£0.00,St Oswalds Hospice,213500,Revenue,STC166033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 March 2023,"1,449.60",£0.00,St Oswalds Hospice,213700,Revenue,STC166034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,450.00",£0.00,Redacted - personal info,213800,Revenue,STC166035 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,24 March 2023,"1,450.00",£0.00,Clancy Consulting Limited,803150,Capital,STC166036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,452.96",£0.00,Redacted - personal info,221004,Revenue,STC166038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,455.96",£0.00,Redacted - personal info,221004,Revenue,STC166039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 March 2023,"1,455.96",£0.00,Redacted - personal info,221002,Revenue,STC166040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,23 March 2023,"1,456.28",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC166041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,466.68",£0.00,Redacted - personal info,221004,Revenue,STC166042 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,24 March 2023,"1,468.50",£0.00,Brenntag UK Group Ltd aka Albion Chemicals Ltd,222950,Revenue,STC166043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,468.72",£0.00,Redacted - personal info,221004,Revenue,STC166044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,470.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,470.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,470.96",£0.00,Redacted - personal info,221004,Revenue,STC166047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Building Surveying,03 March 2023,"1,471.00",£0.00,BSI (British Standards Institute),236700,Revenue,STC166048 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"1,471.88",£0.00,Canon (UK) Ltd,230080,Revenue,STC166049 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"1,471.88",£0.00,Canon (UK) Ltd,230080,Revenue,STC166050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,472.68",£0.00,Redacted - personal info,221004,Revenue,STC166051 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,17 March 2023,"1,475.00",£0.00,Parklane Plowden Chambers,231100,Revenue,STC166053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,29 March 2023,"1,479.30",£0.00,Balfour Beatty Living Places Ltd,223640,Revenue,STC166054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,31 March 2023,"1,480.00",£0.00,Method Building Consultancy Ltd.,232808,Revenue,STC166055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,16 March 2023,"1,483.39",£0.00,Vodafone Ltd,237070,Revenue,STC166056 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 March 2023,"1,483.60",£0.00,Whale Tankers Ltd,227000,Revenue,STC166057 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,29 March 2023,"1,483.60",£0.00,Whale Tankers Ltd,227000,Revenue,STC166058 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,South Shields Crematorium,03 March 2023,"1,490.00",£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC166059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,"1,494.29",£0.00,Hill-Rom Limited,221420,Revenue,STC166060 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03 March 2023,"1,498.41",£0.00,Critiqom Limited,230385,Revenue,STC166061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,500.00",£0.00,Redacted - personal info,214410,Revenue,STC166062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2023,"1,500.00",£0.00,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC166063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2023,"1,500.00",£0.00,Redacted - personal info,237020,Revenue,STC166064 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,"1,500.00",£0.00,39 Essex Chambers,231100,Revenue,STC166065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"1,500.00",£0.00,Redacted - personal info,214410,Revenue,STC166066 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"1,500.00",£0.00,Parish of Jarrow & Simonside,219830,Revenue,STC166067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"1,501.08",£0.00,Reach Out Care,213500,Revenue,STC166069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,30 March 2023,"1,501.08",£0.00,Reach Out Care,213300,Revenue,STC166070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,501.56",£0.00,Redacted - personal info,221001,Revenue,STC166071 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,"1,504.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC166072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,504.76",£0.00,Redacted - personal info,221004,Revenue,STC166073 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,28 March 2023,"1,508.70",£0.00,Department for Work and Pension,999999,Balance Sheet,STC166074 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,06 March 2023,"1,510.00",£0.00,YCS Construction Limited,232834,Revenue,STC166075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28 March 2023,"1,512.00",£0.00,Redacted - personal info,213800,Revenue,STC166078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,512.00",£0.00,Redacted - personal info,213800,Revenue,STC166079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,10 March 2023,"1,513.79",£0.00,Redacted - personal info,221001,Revenue,STC166080 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,02 March 2023,"1,515.00",£0.00,Pedal Power People Limited,220846,Revenue,STC166081 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"1,515.53",£0.00,Canon (UK) Ltd,230080,Revenue,STC166082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,515.68",£0.00,Redacted - personal info,221004,Revenue,STC166083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"1,517.74",£0.00,Little Acorns Pre-School,210090,Revenue,STC166084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01 March 2023,"1,518.00",£0.00,CD Passenger Services,218950,Revenue,STC166085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,518.16",£0.00,Redacted - personal info,221004,Revenue,STC166086 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,31 March 2023,"1,522.18",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC166088 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,16 March 2023,"1,525.00",£0.00,Baltimore Consulting Ltd,221182,Revenue,STC166089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31 March 2023,"1,527.12",£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC166090 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,31 March 2023,"1,527.94",£0.00,Critiqom Limited,230385,Revenue,STC166091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,08 March 2023,"1,528.24",£0.00,Redacted - personal info,221004,Revenue,STC166092 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non-Staff Advertising,Workforce & Change - ASC,31 March 2023,"1,535.00",£0.00,Action Advertising (Style Brands Marketing),220060,Revenue,STC166093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03 March 2023,"1,537.75",£0.00,STFT Holdings Ltd,221003,Revenue,STC166094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,14 March 2023,"1,537.75",£0.00,STFT Holdings Ltd,221003,Revenue,STC166095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07 March 2023,"1,537.92",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC166096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,"1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC166097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,"1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC166098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31 March 2023,"1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC166099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31 March 2023,"1,541.01",£0.00,Fostering People Ltd,213300,Revenue,STC166100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"1,544.13",£0.00,Percy Hedley Foundation,221004,Revenue,STC166101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 March 2023,"1,544.13",£0.00,Percy Hedley Foundation,221004,Revenue,STC166102 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14 March 2023,"1,546.00",£0.00,Redacted - personal info,224082,Revenue,STC166103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,546.28",£0.00,Redacted - personal info,221001,Revenue,STC166104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,548.00",£0.00,Redacted - personal info,221003,Revenue,STC166106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,548.00",£0.00,Redacted - personal info,221001,Revenue,STC166107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,548.00",£0.00,Redacted - personal info,221004,Revenue,STC166108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,07 March 2023,"1,550.30",£0.00,Redacted - personal info,220370,Revenue,STC166109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,31 March 2023,"1,555.24",£0.00,Five Pump Court Chambers,231100,Revenue,STC166110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,02 March 2023,"1,555.50",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC166111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,09 March 2023,"1,555.50",£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC166112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,560.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,17 March 2023,"1,562.00",£0.00,Astral Control Services Ltd,232840,Revenue,STC166115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"1,563.39",£0.00,The Children's Family Trust,213700,Revenue,STC166116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,15 March 2023,"1,565.00",£0.00,Manor House Funeral Services Limited,237020,Revenue,STC166117 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30 March 2023,"1,569.31",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC166118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,572.40",£0.00,Redacted - personal info,220800,Revenue,STC166119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"1,572.48",£0.00,Mencap,221004,Revenue,STC166120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,"1,572.72",£0.00,Redacted - personal info,221009,Revenue,STC166121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"1,575.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC166123 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17 March 2023,"1,575.00",£0.00,North East Dance CIC,224082,Revenue,STC166124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,The Place,22 March 2023,"1,575.84",£0.00,Nearby Group Ltd (formerly Richmond Taxis),214200,Revenue,STC166125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,581.44",£0.00,Redacted - personal info,213800,Revenue,STC166136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,586.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15 March 2023,"1,587.20",£0.00,Key Subject Tuition Ltd,216191,Revenue,STC166138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,587.28",£0.00,Redacted - personal info,221001,Revenue,STC166139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08 March 2023,"1,587.63",£0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC166140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 March 2023,"1,595.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC166142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21 March 2023,"1,595.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC166143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,599.60",£0.00,Redacted - personal info,221004,Revenue,STC166144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,599.60",£0.00,Redacted - personal info,221001,Revenue,STC166145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03 March 2023,"1,600.00",£0.00,Lift Seat Limited,221420,Revenue,STC166147 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,600.00",£0.00,George Vardy Haulage,227000,Revenue,STC166148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,"1,600.00",£0.00,Vision for Education Ltd,217740,Revenue,STC166149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,"1,600.00",£0.00,Vision for Education Ltd,217740,Revenue,STC166150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,"1,600.00",£0.00,Vision for Education Ltd,217740,Revenue,STC166151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,"1,600.00",£0.00,Vision for Education Ltd,217740,Revenue,STC166152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,17 March 2023,"1,600.00",£0.00,Melanie McQuade Counselling,214200,Revenue,STC166153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,602.00",£0.00,Redacted - personal info,221001,Revenue,STC166154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,07 March 2023,"1,606.26",£0.00,Carers Federation Limited,221640,Revenue,STC166155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"1,608.34",£0.00,Harton Village Kindergarten,217765,Revenue,STC166156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,610.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,610.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,610.76",£0.00,Redacted - personal info,221001,Revenue,STC166159 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,31 March 2023,"1,612.16",£0.00,J P Lennard Limited,222950,Revenue,STC166160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,614.00",£0.00,Redacted - personal info,213800,Revenue,STC166161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,614.00",£0.00,Redacted - personal info,213800,Revenue,STC166162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,614.72",£0.00,Redacted - personal info,213800,Revenue,STC166163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,614.72",£0.00,Redacted - personal info,221004,Revenue,STC166164 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,02 March 2023,"1,619.00",£0.00,Ward Hadaway Solicitors,231100,Revenue,STC166165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,07 March 2023,"1,620.00",£0.00,TEC Services Association CIC (Formerly Telecare Services Association),221520,Revenue,STC166166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,623.52",£0.00,Redacted - personal info,221004,Revenue,STC166167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,625.40",£0.00,Redacted - personal info,221003,Revenue,STC166168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24 March 2023,"1,626.38",£0.00,Critiqom Limited,230140,Revenue,STC166169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 March 2023,"1,627.50",£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC166170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,630.64",£0.00,Redacted - personal info,220800,Revenue,STC166171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,07 March 2023,"1,632.66",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC166173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,17 March 2023,"1,634.04",£0.00,Hevac Ltd,232850,Revenue,STC166174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,642.50",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,02 March 2023,"1,650.00",£0.00,Redacted - personal info,230070,Revenue,STC166176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2023,"1,650.00",£0.00,Redacted - personal info,237020,Revenue,STC166177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20 March 2023,"1,650.00",£0.00,Northern Rights,215955,Revenue,STC166178 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,23 March 2023,"1,650.00",£0.00,Durham Wildlife Services Ltd,854521,Capital,STC166179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,651.20",£0.00,Redacted - personal info,221003,Revenue,STC166180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,"1,653.68",£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC166181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,659.36",£0.00,Redacted - personal info,221004,Revenue,STC166183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,14 March 2023,"1,661.17",£0.00,Tivoli Group,226830,Revenue,STC166185 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,22 March 2023,"1,661.17",£0.00,Tivoli Group,226830,Revenue,STC166186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,23 March 2023,"1,661.60",£0.00,Foster Care Solutions Ltd,213300,Revenue,STC166187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"1,661.91",£0.00,Reach Out Care,213500,Revenue,STC166188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03 March 2023,"1,661.91",£0.00,Reach Out Care,213300,Revenue,STC166189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"1,661.91",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,07 March 2023,"1,662.00",£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC166191 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,28 March 2023,"1,664.18",£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),828532,Capital,STC166192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10 March 2023,"1,665.01",£0.00,Swiis Foster Care Ltd,213300,Revenue,STC166193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,666.08",£0.00,Redacted - personal info,221004,Revenue,STC166194 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 March 2023,"1,666.66",£0.00,Clegwell Community Association,232300,Revenue,STC166195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"1,669.84",£0.00,St Martins Care Ltd,221001,Revenue,STC166196 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,31 March 2023,"1,673.25",£0.00,Monkton Juniors Academy,999999,Balance Sheet,STC166197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,31 March 2023,"1,680.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC166198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03 March 2023,"1,690.74",£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC166200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,10 March 2023,"1,692.08",£0.00,Redacted - personal info,221001,Revenue,STC166201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03 March 2023,"1,696.82",£0.00,Places for People Living+ Limited,213300,Revenue,STC166202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02 March 2023,"1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC166203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02 March 2023,"1,697.70",£0.00,Places for People Living+ Limited,213300,Revenue,STC166204 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,15 March 2023,"1,700.23",£0.00,Connevans Limited,230140,Revenue,STC166205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"1,702.80",£0.00,Redacted - personal info,221003,Revenue,STC166206 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,22 March 2023,"1,705.20",£0.00,Tyne Tees Security Ltd,227350,Revenue,STC166207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,705.43",£0.00,Redacted - personal info,213800,Revenue,STC166208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22 March 2023,"1,707.50",£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC166209 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"1,710.00",£0.00,Whitburn Church of England Academy,237107,Revenue,STC166210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,710.87",£0.00,Redacted - personal info,213800,Revenue,STC166212 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,17 March 2023,"1,717.21",£0.00,Canon (UK) Ltd,236030,Revenue,STC166214 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,23 March 2023,"1,718.15",£0.00,Debt Management (FCM),710010,Revenue,STC166215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10 March 2023,"1,720.00",£0.00,Direct Healthcare Group,221430,Revenue,STC166216 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,27 March 2023,"1,720.00",£0.00,Lucion Environmental LLP,825002,Capital,STC166217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,30 March 2023,"1,720.00",£0.00,Kip McGrath Education Centres,217740,Revenue,STC166218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,30 March 2023,"1,720.00",£0.00,Kip McGrath Education Centres,217740,Revenue,STC166219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,21 March 2023,"1,722.00",£0.00,Redacted - personal info,220800,Revenue,STC166235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,722.60",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,722.68",£0.00,Redacted - personal info,221004,Revenue,STC166237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"1,724.91",£0.00,Redacted - personal info,214410,Revenue,STC166238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,01 March 2023,"1,725.00",£0.00,CD Passenger Services,220550,Revenue,STC166239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"1,725.00",£0.00,CD Passenger Services,218930,Revenue,STC166240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"1,725.00",£0.00,CD Passenger Services,218930,Revenue,STC166241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,06 March 2023,"1,725.00",£0.00,C J Transport Services (North East) Limited,211810,Revenue,STC166242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,725.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166243 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"1,725.14",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC166244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,726.72",£0.00,Redacted - personal info,221004,Revenue,STC166245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"1,728.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC166246 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10 March 2023,"1,737.00",£0.00,N A College Trust,215956,Revenue,STC166247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,"1,737.00",£0.00,N A College Trust,216191,Revenue,STC166248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,"1,737.00",£0.00,Triage Central Limited,216191,Revenue,STC166249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16 March 2023,"1,737.00",£0.00,N A College Trust,215956,Revenue,STC166250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17 March 2023,"1,737.00",£0.00,Key Subject Tuition Ltd,216191,Revenue,STC166251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,31 March 2023,"1,750.00",£0.00,Lucion Environmental LLP,820086,Capital,STC166252 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,16 March 2023,"1,750.09",£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC166253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,21 March 2023,"1,764.09",£0.00,Roseberry Care Centres,221001,Revenue,STC166254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,22 March 2023,"1,772.24",£0.00,Stockton on Tees Borough Council,213300,Revenue,STC166255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31 March 2023,"1,777.00",£0.00,Hi-Lights Theatre Services Limited,230641,Revenue,STC166257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,08 March 2023,"1,787.55",£0.00,24 x 7 Ltd.,213602,Revenue,STC166258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,794.00",£0.00,Redacted - personal info,213800,Revenue,STC166259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"1,795.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC166260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"1,795.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC166261 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - Hebburn,09 March 2023,"1,800.00",£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC166262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"1,800.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166263 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27 March 2023,"1,800.00",£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC166265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,14 March 2023,"1,810.05",£0.00,Redacted - personal info,217765,Revenue,STC166266 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Community Champions Fund,31 March 2023,"1,815.00",£0.00,Action Advertising (Style Brands Marketing),237097,Revenue,STC166267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,815.68",£0.00,Redacted - personal info,221004,Revenue,STC166268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,07 March 2023,"1,820.00",£0.00,Lotus Travel NE Ltd,213602,Revenue,STC166269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,LEA Music Services,17 March 2023,"1,820.00",£0.00,Chuter Ede CIO,210990,Revenue,STC166270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC166271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC166272 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,17 March 2023,"1,824.00",£0.00,Boon Edam Limited,222852,Revenue,STC166273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,824.00",£0.00,Redacted - personal info,213800,Revenue,STC166274 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,09 March 2023,"1,830.00",£0.00,Baltimore Consulting Ltd,221182,Revenue,STC166275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 March 2023,"1,833.33",£0.00,Perth Green Community Association CIO,232300,Revenue,STC166276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,833.44",£0.00,Redacted - personal info,213800,Revenue,STC166277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,14 March 2023,"1,838.10",£0.00,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC166278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"1,838.10",£0.00,Westoe Village Kindergarten,217765,Revenue,STC166279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"1,840.00",£0.00,CD Passenger Services,218930,Revenue,STC166280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"1,840.00",£0.00,CD Passenger Services,218930,Revenue,STC166281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,16 March 2023,"1,847.14",£0.00,24 x 7 Ltd.,213602,Revenue,STC166282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,852.50",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,857.60",£0.00,Redacted - personal info,221001,Revenue,STC166284 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,02 March 2023,"1,860.00",£0.00,Lucion Environmental LLP,857000,Capital,STC166285 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,10 March 2023,"1,860.00",£0.00,Gardiner & Theobald LLP,850015,Capital,STC166286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"1,866.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC166288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,872.00",£0.00,Redacted - personal info,213800,Revenue,STC166289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"1,873.97",£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC166290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 March 2023,"1,875.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC166291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,13 March 2023,"1,877.66",£0.00,Custom Group Limited,232870,Revenue,STC166292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"1,879.52",£0.00,Wellburn Care Homes,221001,Revenue,STC166293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,02 March 2023,"1,892.00",£0.00,Kip McGrath Education Centres,217740,Revenue,STC166294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,892.00",£0.00,Redacted - personal info,213800,Revenue,STC166295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,14 March 2023,"1,892.00",£0.00,Redacted - personal info,213800,Revenue,STC166296 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,08 March 2023,"1,905.25",£0.00,S Davison (Electricals) Ltd,235960,Revenue,STC166297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Visually Impaired Service,10 March 2023,"1,906.00",£0.00,Jigsaw Systems Limited t/a Jigsaw24,211710,Revenue,STC166298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Libraries Admin,24 March 2023,"1,907.00",£0.00,The Reading Agency,223170,Revenue,STC166299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,908.87",£0.00,Redacted - personal info,221001,Revenue,STC166300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,913.28",£0.00,Redacted - personal info,213800,Revenue,STC166301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,917.92",£0.00,Redacted - personal info,221001,Revenue,STC166303 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 March 2023,"1,923.31",£0.00,Tivoli Group,226830,Revenue,STC166305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"1,925.12",£0.00,HC-One Beamish Limited,221003,Revenue,STC166306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"1,925.33",£0.00,Redacted - personal info,213800,Revenue,STC166307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21 March 2023,"1,927.80",£0.00,North East Autism Society,221004,Revenue,STC166308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,09 March 2023,"1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC166309 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC166310 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC166311 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC166312 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC166313 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,928.34",£0.00,Go Plant Ltd,227000,Revenue,STC166314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,24 March 2023,"1,928.75",£0.00,AVC Wise Ltd,230600,Revenue,STC166315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,16 March 2023,"1,930.00",£0.00,Accora Ltd,221430,Revenue,STC166316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"1,932.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166317 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 March 2023,"1,933.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC166318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"1,937.15",£0.00,Redacted - personal info,221004,Revenue,STC166319 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"1,937.60",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC166320 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Microsoft Licensing,10 March 2023,"1,939.12",£0.00,Trustmarque Solutions Limited,857518,Capital,STC166321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10 March 2023,"1,940.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC166322 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 March 2023,"1,941.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC166323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 March 2023,"1,941.71",£0.00,Northumbrian Roads Limited,227630,Revenue,STC166324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29 March 2023,"1,945.17",£0.00,North East Autism Society,221004,Revenue,STC166325 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,06 March 2023,"1,950.00",£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC166326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2023,"1,950.00",£0.00,Redacted - personal info,237020,Revenue,STC166327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,24 March 2023,"1,952.26",£0.00,Westoe Florists,231700,Revenue,STC166328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"1,952.49",£0.00,Wellburn Care Homes,221005,Revenue,STC166329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,23 March 2023,"1,953.00",£0.00,Aimrange (NE) Ltd,232860,Revenue,STC166330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 March 2023,"1,954.60",£0.00,The Oyster Partnership Ltd,231100,Revenue,STC166331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02 March 2023,"1,955.00",£0.00,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC166332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2023,"1,960.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC166333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"1,960.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC166334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2023,"1,960.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC166335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 March 2023,"1,960.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC166336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"1,960.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC166337 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,24 March 2023,"1,960.71",£0.00,Mortimer Community College,211510,Revenue,STC166338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,31 March 2023,"1,962.80",£0.00,The Angelou Centre,213602,Revenue,STC166339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC166340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC166341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC166342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,962.88",£0.00,Redacted - personal info,213800,Revenue,STC166343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Early Help & Support,03 March 2023,"1,971.00",£0.00,University Hospitals Birmingham NHS Foundation Trust,210100,Revenue,STC166344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"1,971.04",£0.00,North East Autism Society,221004,Revenue,STC166345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06 March 2023,"1,974.00",£0.00,N A College Trust,216191,Revenue,STC166347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06 March 2023,"1,974.00",£0.00,N A College Trust,216191,Revenue,STC166348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,09 March 2023,"1,975.00",£0.00,Manor House Funeral Services Limited,220030,Revenue,STC166349 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,09 March 2023,"1,976.02",£0.00,Social Telecoms CIC,705000,Revenue,STC166350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"1,977.68",£0.00,Redacted - personal info,221001,Revenue,STC166351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,01 March 2023,"1,986.00",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC166353 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"1,989.00",£0.00,Go Plant Ltd,227000,Revenue,STC166356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01 March 2023,"1,990.00",£0.00,CD Passenger Services,213300,Revenue,STC166357 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Cleaning Expenses,Sheltered Accomodation General,24 March 2023,"1,993.14",£0.00,Greenham Trading Limited,705000,Revenue,STC166358 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Resurfacing of Car Parks,21 March 2023,"1,994.85",£0.00,Metric Group Limited,850011,Capital,STC166360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,995.44",£0.00,Redacted - personal info,213800,Revenue,STC166361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,995.44",£0.00,Redacted - personal info,213800,Revenue,STC166362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"1,995.44",£0.00,Redacted - personal info,213800,Revenue,STC166363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 March 2023,"1,999.68",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 March 2023,"1,999.68",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166366 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"1,999.80",£0.00,Bright Kids,211510,Revenue,STC166367 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"1,999.80",£0.00,Jarrow Day Nursery,211510,Revenue,STC166368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"2,000.00",£0.00,Redacted - personal info,214410,Revenue,STC166369 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,02 March 2023,"2,000.00",£0.00,Gardiner Richardson Ltd,828111,Capital,STC166370 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,02 March 2023,"2,000.00",£0.00,Gardiner Richardson Ltd,828111,Capital,STC166371 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,21 March 2023,"2,000.00",£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC166373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"2,000.00",£0.00,Redacted - personal info,214410,Revenue,STC166374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16 March 2023,"2,009.94",£0.00,BT Global Services,230440,Revenue,STC166375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,012.40",£0.00,Redacted - personal info,221001,Revenue,STC166376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,012.46",£0.00,Redacted - personal info,221004,Revenue,STC166377 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,020.00",£0.00,Hebburn Helps,219830,Revenue,STC166379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,30 March 2023,"2,020.00",£0.00,CD Passenger Services,213300,Revenue,STC166380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,024.00",£0.00,Redacted - personal info,213800,Revenue,STC166381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"2,025.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC166382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"2,025.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC166383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"2,025.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC166384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22 March 2023,"2,026.50",£0.00,PRS Inclusion Services,216191,Revenue,STC166385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"2,032.50",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166386 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,033.00",£0.00,Bliss-Ability,219830,Revenue,STC166387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,049.60",£0.00,Redacted - personal info,221001,Revenue,STC166388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,03 March 2023,"2,050.25",£0.00,JPK Trade Supplies Ltd,224400,Revenue,STC166389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08 March 2023,"2,053.35",£0.00,24 x 7 Ltd.,218930,Revenue,STC166390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,056.00",£0.00,Redacted - personal info,221004,Revenue,STC166391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,24 March 2023,"2,063.00",£0.00,Key Subject Tuition Ltd,216180,Revenue,STC166392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,064.00",£0.00,Redacted - personal info,221001,Revenue,STC166393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,01 March 2023,"2,064.16",£0.00,Tivoli Group,226840,Revenue,STC166394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"2,066.76",£0.00,Redacted - personal info,221005,Revenue,STC166395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"2,072.04",£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC166397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,072.32",£0.00,Hill Care Services,221001,Revenue,STC166398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,073.60",£0.00,Mencap,221004,Revenue,STC166399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,10 March 2023,"2,085.16",£0.00,Allpay Limited,230140,Revenue,STC166400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Whiteleas Way Residential Care Home,07 March 2023,"2,085.50",£0.00,Standby Healthcare,214020,Revenue,STC166402 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2023,"2,090.50",£0.00,Redacted - personal info,710020,Revenue,STC166403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,093.36",£0.00,Prestwick Care,221001,Revenue,STC166404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10 March 2023,"2,095.50",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC166405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"2,098.20",£0.00,Orchard Vale Trust,221004,Revenue,STC166406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10 March 2023,"2,100.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC166407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13 March 2023,"2,100.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166408 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,100.00",£0.00,Epinay Business and Enterprise School,219830,Revenue,STC166409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,30 March 2023,"2,105.95",£0.00,RLSS UK Enterprises Limited formerly Lifesavers Direct,223940,Revenue,STC166410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,115.76",£0.00,Percy Hedley Foundation,221004,Revenue,STC166411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,115.76",£0.00,Percy Hedley Foundation,221004,Revenue,STC166412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,115.76",£0.00,Percy Hedley Foundation,221004,Revenue,STC166413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,115.76",£0.00,Percy Hedley Foundation,221004,Revenue,STC166414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"2,115.76",£0.00,Percy Hedley Foundation,221004,Revenue,STC166415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,03 March 2023,"2,120.00",£0.00,SoloProtect Limited,220200,Revenue,STC166416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,31 March 2023,"2,120.00",£0.00,SoloProtect Limited,220200,Revenue,STC166417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"2,125.28",£0.00,Redacted - personal info,221005,Revenue,STC166419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"2,125.56",£0.00,Redacted - personal info,221003,Revenue,STC166420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 March 2023,"2,126.95",£0.00,Northumbrian Roads Limited,227630,Revenue,STC166421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,01 March 2023,"2,127.50",£0.00,CD Passenger Services,211810,Revenue,STC166422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,137.04",£0.00,Redacted - personal info,221004,Revenue,STC166424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"2,138.82",£0.00,Redacted - personal info,214410,Revenue,STC166425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"2,138.82",£0.00,Redacted - personal info,214410,Revenue,STC166426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"2,140.20",£0.00,Indigo Care Services Ltd,221001,Revenue,STC166427 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,22 March 2023,"2,140.95",£0.00,Bloom Procurement Services,819702,Capital,STC166428 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,28 March 2023,"2,140.96",£0.00,Bloom Procurement Services,819702,Capital,STC166429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,143.48",£0.00,Redacted - personal info,221004,Revenue,STC166430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Civic Duties,27 March 2023,"2,145.00",£0.00,Paul James Music,232200,Revenue,STC166431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,24 March 2023,"2,150.00",£0.00,Dere Street Barristers,231100,Revenue,STC166432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,151.67",£0.00,Redacted - personal info,221004,Revenue,STC166433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"2,154.00",£0.00,United Response,221004,Revenue,STC166434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14 March 2023,"2,154.49",£0.00,Direct Healthcare Group,221420,Revenue,STC166435 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,23 March 2023,"2,156.00",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC166436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,162.40",£0.00,Princess House,221001,Revenue,STC166437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,167.20",£0.00,Redacted - personal info,221001,Revenue,STC166438 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,31 March 2023,"2,172.65",£0.00,University of Sunderland,857517,Capital,STC166439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,174.40",£0.00,St Oswalds Hospice,213500,Revenue,STC166440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,174.40",£0.00,St Oswalds Hospice,213500,Revenue,STC166441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 March 2023,"2,174.40",£0.00,St Oswalds Hospice,213700,Revenue,STC166442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,16 March 2023,"2,174.40",£0.00,St Oswalds Hospice,213500,Revenue,STC166443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 March 2023,"2,174.40",£0.00,St Oswalds Hospice,213700,Revenue,STC166444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 March 2023,"2,174.40",£0.00,St Oswalds Hospice,213500,Revenue,STC166445 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,02 March 2023,"2,180.00",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC166446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,181.44",£0.00,Redacted - personal info,213800,Revenue,STC166447 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"2,181.60",£0.00,Bede Burn Kindergarten,211510,Revenue,STC166448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"2,185.00",£0.00,CD Passenger Services,218930,Revenue,STC166449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,17 March 2023,"2,185.00",£0.00,Ring Ready 20007 Limited,232832,Revenue,STC166450 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 March 2023,"2,185.00",£0.00,Lucion Environmental LLP,819000,Capital,STC166451 Â鶹ÊÓƵ,00CL,Chief Executive,Telephone Expenses,Performance & Change Management Team Performance & Information Team,24 March 2023,"2,186.97",£0.00,BT - British Telecommunications PLC,240102,Revenue,STC166452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16 March 2023,"2,190.24",£0.00,24 x 7 Ltd.,218930,Revenue,STC166453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,29 March 2023,"2,191.62",£0.00,Ruskin Mill Trust - Clervaux Garden School,220550,Revenue,STC166454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,210.57",£0.00,Redacted - personal info,213800,Revenue,STC166455 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,24 March 2023,"2,217.00",£0.00,Ring Ready 20007 Limited,820001,Capital,STC166456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"2,217.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC166457 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,29 March 2023,"2,218.00",£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC166458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,28 March 2023,"2,218.80",£0.00,Redacted - personal info,221009,Revenue,STC166459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,219.56",£0.00,Redacted - personal info,221001,Revenue,STC166460 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,31 March 2023,"2,233.09",£0.00,University of Sunderland,857517,Capital,STC166463 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,31 March 2023,"2,233.09",£0.00,University of Sunderland,857517,Capital,STC166464 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,31 March 2023,"2,233.09",£0.00,University of Sunderland,857517,Capital,STC166465 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,31 March 2023,"2,233.09",£0.00,University of Sunderland,230310,Revenue,STC166466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Registration Service,22 March 2023,"2,240.00",£0.00,Castleside Horticultural Services Ltd,231700,Revenue,STC166467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,22 March 2023,"2,240.00",£0.00,Dyslexia North,216720,Revenue,STC166468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,249.48",£0.00,Mencap,221004,Revenue,STC166469 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,02 March 2023,"2,250.00",£0.00,Redacted - personal info,230070,Revenue,STC166470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,09 March 2023,"2,250.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC166472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,08 March 2023,"2,252.50",£0.00,Regent Funeral Services Ltd,237020,Revenue,STC166473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,08 March 2023,"2,276.82",£0.00,24 x 7 Ltd.,220550,Revenue,STC166474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21 March 2023,"2,285.60",£0.00,Gainford Care Homes Ltd,221005,Revenue,STC166475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"2,286.48",£0.00,Nurserytime Ltd,217765,Revenue,STC166476 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,31 March 2023,"2,296.00",£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC166477 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 March 2023,"2,297.55",£0.00,Peart Access Ramps Ltd,819000,Capital,STC166478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"2,301.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28 March 2023,"2,306.88",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC166480 Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,14 March 2023,"2,308.02",£0.00,Allpay Limited,230140,Revenue,STC166481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,310.36",£0.00,Redacted - personal info,221001,Revenue,STC166482 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,10 March 2023,"2,316.00",£0.00,N A College Trust,215956,Revenue,STC166483 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16 March 2023,"2,316.00",£0.00,N A College Trust,215956,Revenue,STC166484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"2,323.05",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC166485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"2,323.05",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC166486 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30 March 2023,"2,323.66",£0.00,Star Refrigeration Ltd,232822,Revenue,STC166487 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,22 March 2023,"2,324.12",£0.00,Ring Ready 20007 Limited,820009,Capital,STC166488 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,03 March 2023,"2,328.55",£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC166489 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,30 March 2023,"2,330.00",£0.00,MitrePoint Limited T/A Roofclad Systems,828512,Capital,STC166490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,31 March 2023,"2,341.43",£0.00,Critiqom Limited,230710,Revenue,STC166492 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,14 March 2023,"2,342.28",£0.00,EDF Energy Customers plc,238500,Revenue,STC166493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,01 March 2023,"2,344.00",£0.00,The Award Scheme Ltd,219110,Revenue,STC166494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,347.80",£0.00,Redacted - personal info,221001,Revenue,STC166495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"2,356.00",£0.00,Ivy Bank Care Home,221003,Revenue,STC166496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15 March 2023,"2,375.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC166497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,385.92",£0.00,Redacted - personal info,221004,Revenue,STC166498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29 March 2023,"2,389.90",£0.00,Bluebird Care,221001,Revenue,STC166499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,394.00",£0.00,Redacted - personal info,213800,Revenue,STC166500 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"2,400.00",£0.00,Wise Academies,237107,Revenue,STC166501 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,07 March 2023,"2,400.00",£0.00,Jarrow Festival Committee,222892,Revenue,STC166502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10 March 2023,"2,400.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC166503 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,400.00",£0.00,Redacted - personal info,219830,Revenue,STC166504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,28 March 2023,"2,406.32",£0.00,Redacted - personal info,221004,Revenue,STC166505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"2,408.76",£0.00,North East Autism Society,221004,Revenue,STC166506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"2,408.80",£0.00,North East Autism Society,221004,Revenue,STC166507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01 March 2023,"2,412.80",£0.00,Bluebird Care,221001,Revenue,STC166508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16 March 2023,"2,412.80",£0.00,Bluebird Care,221001,Revenue,STC166509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16 March 2023,"2,415.00",£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC166510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,424.00",£0.00,Redacted - personal info,213800,Revenue,STC166511 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"2,424.00",£0.00,Nurserytime Ltd,211510,Revenue,STC166512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,424.00",£0.00,Redacted - personal info,213800,Revenue,STC166513 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,31 March 2023,"2,425.76",£0.00,Bloom Procurement Services,854570,Capital,STC166514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,430.68",£0.00,Redacted - personal info,221004,Revenue,STC166515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,431.04",£0.00,Bondcare (Darrington) Limited,221001,Revenue,STC166516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,431.72",£0.00,HC-One Beamish Limited,221001,Revenue,STC166517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,446.35",£0.00,Redacted - personal info,213800,Revenue,STC166519 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"2,448.00",£0.00,George Vardy Haulage,227000,Revenue,STC166520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,451.00",£0.00,Redacted - personal info,221004,Revenue,STC166521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,09 March 2023,"2,453.50",£0.00,The Angelou Centre,213602,Revenue,STC166522 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,23 March 2023,"2,457.00",£0.00,Northumbria University,230641,Revenue,STC166523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"2,459.70",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC166524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,460.00",£0.00,Redacted - personal info,221001,Revenue,STC166525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28 March 2023,"2,463.44",£0.00,Redacted - personal info,213800,Revenue,STC166526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"2,466.00",£0.00,Budget Buses,218930,Revenue,STC166527 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"2,475.00",£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC166529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"2,475.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC166530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,476.30",£0.00,Percy Hedley Foundation,221004,Revenue,STC166531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,476.30",£0.00,Percy Hedley Foundation,221004,Revenue,STC166532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,476.30",£0.00,Percy Hedley Foundation,221004,Revenue,STC166533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"2,476.30",£0.00,Percy Hedley Foundation,221004,Revenue,STC166534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"2,476.30",£0.00,Percy Hedley Foundation,221004,Revenue,STC166535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,485.52",£0.00,Redacted - personal info,221004,Revenue,STC166536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,492.00",£0.00,Redacted - personal info,213800,Revenue,STC166538 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"2,496.00",£0.00,Little Jems Nursery,211510,Revenue,STC166539 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,500.00",£0.00,Redacted - personal info,219830,Revenue,STC166540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,511.12",£0.00,Mencap,221004,Revenue,STC166541 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,23 March 2023,"2,522.00",£0.00,MitrePoint Limited T/A Roofclad Systems,232822,Revenue,STC166542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,523.60",£0.00,Redacted - personal info,221004,Revenue,STC166543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"2,527.39",£0.00,Bright Kids,217765,Revenue,STC166544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,532.46",£0.00,Redacted - personal info,221001,Revenue,STC166545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,533.02",£0.00,Redacted - personal info,221001,Revenue,STC166546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"2,549.72",£0.00,BCE Northern Limited,227630,Revenue,STC166547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Finance Team,02 March 2023,"2,550.00",£0.00,Redacted - personal info,230070,Revenue,STC166548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2023,"2,550.00",£0.00,Redacted - personal info,237020,Revenue,STC166549 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07 March 2023,"2,562.24",£0.00,Sheena Greeves & Michael Greeves,710020,Revenue,STC166550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,562.88",£0.00,Redacted - personal info,213800,Revenue,STC166551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28 March 2023,"2,562.88",£0.00,Redacted - personal info,213800,Revenue,STC166552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,562.88",£0.00,Redacted - personal info,213800,Revenue,STC166553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,13 March 2023,"2,565.00",£0.00,Windoor Services Ltd,232808,Revenue,STC166554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10 March 2023,"2,580.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC166555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,586.28",£0.00,Redacted - personal info,221004,Revenue,STC166556 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,10 March 2023,"2,587.52",£0.00,J P Lennard Limited,222950,Revenue,STC166557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"2,590.05",£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC166558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,02 March 2023,"2,590.51",£0.00,Prepaid Financial Services,220051,Revenue,STC166559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,31 March 2023,"2,590.51",£0.00,Prepaid Financial Services,220051,Revenue,STC166560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,595.44",£0.00,Redacted - personal info,213800,Revenue,STC166561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,595.44",£0.00,Redacted - personal info,213800,Revenue,STC166562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,595.44",£0.00,Redacted - personal info,213800,Revenue,STC166563 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,09 March 2023,"2,599.20",£0.00,Northern Gas Networks,802868,Capital,STC166564 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"2,600.00",£0.00,George Vardy Haulage,227000,Revenue,STC166565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09 March 2023,"2,605.50",£0.00,Triage Central Limited,216191,Revenue,STC166566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22 March 2023,"2,605.50",£0.00,PRS Inclusion Services,216191,Revenue,STC166567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24 March 2023,"2,605.50",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC166568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,618.80",£0.00,Redacted - personal info,221004,Revenue,STC166569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,626.56",£0.00,Mencap,221004,Revenue,STC166570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,628.00",£0.00,Redacted - personal info,213800,Revenue,STC166571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,28 March 2023,"2,637.72",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221520,Revenue,STC166572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"2,638.88",£0.00,Tirsul Limited,221005,Revenue,STC166573 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,01 March 2023,"2,646.00",£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC166575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"2,646.00",£0.00,Standby Healthcare,213700,Revenue,STC166576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"2,646.00",£0.00,Standby Healthcare,213700,Revenue,STC166577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 March 2023,"2,646.00",£0.00,Standby Healthcare,213700,Revenue,STC166578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"2,646.00",£0.00,Standby Healthcare,213700,Revenue,STC166579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,650.92",£0.00,Redacted - personal info,213800,Revenue,STC166581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,16 March 2023,"2,656.29",£0.00,24 x 7 Ltd.,220550,Revenue,STC166582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"2,656.64",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC166583 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15 March 2023,"2,658.03",£0.00,Redacted - personal info,710020,Revenue,STC166584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,661.12",£0.00,Mencap,221004,Revenue,STC166586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,661.12",£0.00,Mencap,221004,Revenue,STC166587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,661.12",£0.00,Mencap,221004,Revenue,STC166588 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,17 March 2023,"2,662.50",£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC166589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,10 March 2023,"2,667.07",£0.00,Critiqom Limited,230710,Revenue,STC166590 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,15 March 2023,"2,670.00",£0.00,Monkton Infants Academy,237107,Revenue,STC166591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29 March 2023,"2,670.00",£0.00,JLA Total Care Limited,221420,Revenue,STC166592 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17 March 2023,"2,675.00",£0.00,NHBC,857000,Capital,STC166594 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,17 March 2023,"2,676.00",£0.00,U Training Ltd,215956,Revenue,STC166595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24 March 2023,"2,676.00",£0.00,U Training Ltd,215956,Revenue,STC166596 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,676.00",£0.00,Key 2 Life Project,219830,Revenue,STC166597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"2,677.76",£0.00,Redacted - personal info,221003,Revenue,STC166598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,678.40",£0.00,Redacted - personal info,221004,Revenue,STC166599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,683.20",£0.00,Redacted - personal info,221001,Revenue,STC166601 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 March 2023,"2,690.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC166602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,695.64",£0.00,Elpha Lodge Residential Home,221001,Revenue,STC166603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,695.68",£0.00,Mencap,221004,Revenue,STC166604 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,23 March 2023,"2,696.67",£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC166605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06 March 2023,"2,700.00",£0.00,Lotus Travel NE Ltd,213300,Revenue,STC166606 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Mockingbird Project,23 March 2023,"2,700.00",£0.00,Prepaid Financial Service (Mockingbird),213805,Revenue,STC166607 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,700.00",£0.00,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC166608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,"2,700.00",£0.00,CD Passenger Services,218930,Revenue,STC166609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,706.00",£0.00,Redacted - personal info,213800,Revenue,STC166610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"2,711.80",£0.00,Redacted - personal info,213800,Revenue,STC166611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10 March 2023,"2,716.35",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC166612 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,10 March 2023,"2,720.92",£0.00,Hampton’s Resourcing,219040,Revenue,STC166614 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,17 March 2023,"2,720.92",£0.00,Hampton’s Resourcing,219040,Revenue,STC166615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10 March 2023,"2,727.74",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC166616 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"2,730.00",£0.00,Monkton Juniors Academy,237107,Revenue,STC166617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,730.24",£0.00,Mencap,221004,Revenue,STC166618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,730.24",£0.00,Mencap,221004,Revenue,STC166619 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,South Shields Town Centre Regen,30 March 2023,"2,731.00",£0.00,MitrePoint Limited T/A Roofclad Systems,828512,Capital,STC166620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"2,732.20",£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC166621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"2,733.00",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC166622 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,17 March 2023,"2,740.00",£0.00,Vodafone Corporate Ltd,857524,Capital,STC166623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,742.24",£0.00,Sherburn House Charity,221001,Revenue,STC166624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,745.44",£0.00,Redacted - personal info,213800,Revenue,STC166625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"2,756.88",£0.00,Creative Support Ltd,221004,Revenue,STC166626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2023,"2,756.88",£0.00,Creative Support Ltd,221004,Revenue,STC166627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,01 March 2023,"2,760.00",£0.00,CD Passenger Services,218950,Revenue,STC166628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"2,763.89",£0.00,Canon (UK) Ltd,230080,Revenue,STC166629 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,07 March 2023,"2,770.46",£0.00,Jack Coupe & Sons Limited t/a Coupeline,850000,Capital,STC166630 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,03 March 2023,"2,774.40",£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC166631 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,17 March 2023,"2,780.00",£0.00,Nexus,820231,Capital,STC166632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Jarrow Pool,31 March 2023,"2,780.00",£0.00,Spectrum Industrial Ltd,223985,Revenue,STC166633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,27 March 2023,"2,782.82",£0.00,BT - British Telecommunications PLC,230440,Revenue,STC166634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 March 2023,"2,788.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC166636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"2,800.00",£0.00,Fostering People Ltd,213500,Revenue,STC166639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,804.00",£0.00,Redacted - personal info,213800,Revenue,STC166640 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Corporate Finance,09 March 2023,"2,808.00",£0.00,McLarens (MYI Ltd t/a),999999,Balance Sheet,STC166641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"2,810.08",£0.00,Plenus Care Limited,221003,Revenue,STC166642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"2,810.08",£0.00,Redacted - personal info,221003,Revenue,STC166643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,17 March 2023,"2,810.50",£0.00,Mitie PFI Ltd,222710,Revenue,STC166644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,17 March 2023,"2,814.00",£0.00,CCS Media,230440,Revenue,STC166645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13 March 2023,"2,818.80",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC166646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,23 March 2023,"2,819.89",£0.00,IDOX Software Limited,236430,Revenue,STC166647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03 March 2023,"2,824.39",£0.00,Northumbrian Roads Limited,227630,Revenue,STC166648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,825.10",£0.00,Redacted - personal info,221004,Revenue,STC166649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"2,826.72",£0.00,Redacted - personal info,221003,Revenue,STC166650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Mental Health Team,31 March 2023,"2,833.00",£0.00,Northumberland Tyne and Wear NHS Trust,221090,Revenue,STC166651 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14 March 2023,"2,842.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC166654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,843.20",£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC166655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,08 March 2023,"2,844.00",£0.00,Cumberland Electrical Wholesalers Ltd,224400,Revenue,STC166656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,02 March 2023,"2,852.26",£0.00,Northumbrian Roads Limited,227630,Revenue,STC166657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"2,860.00",£0.00,Redacted - personal info,221004,Revenue,STC166658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,30 March 2023,"2,868.62",£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC166659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,869.16",£0.00,George Ronald Limited,221001,Revenue,STC166660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,873.32",£0.00,Redacted - personal info,221004,Revenue,STC166661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"2,884.80",£0.00,Redacted - personal info,221004,Revenue,STC166663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"2,888.04",£0.00,Nurserytime Ltd,217765,Revenue,STC166664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,"2,895.00",£0.00,N A College Trust,216191,Revenue,STC166665 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16 March 2023,"2,895.00",£0.00,N A College Trust,215956,Revenue,STC166666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17 March 2023,"2,895.00",£0.00,Phoenix Training,216191,Revenue,STC166667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2023,"2,899.20",£0.00,St Oswalds Hospice,213500,Revenue,STC166674 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09 March 2023,"2,900.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC166675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"2,902.50",£0.00,Redacted - personal info,214410,Revenue,STC166676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,28 March 2023,"2,904.00",£0.00,Redacted - personal info,213800,Revenue,STC166677 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"2,910.00",£0.00,Monkton Infants Academy,237107,Revenue,STC166678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"2,919.84",£0.00,Fostering People Ltd,213500,Revenue,STC166679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"2,919.84",£0.00,Fostering People Ltd,213500,Revenue,STC166680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"2,919.84",£0.00,Fostering People Ltd,213500,Revenue,STC166681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"2,919.84",£0.00,Fostering People Ltd,213500,Revenue,STC166682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"2,919.84",£0.00,Fostering People Ltd,213500,Revenue,STC166683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"2,920.12",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"2,920.32",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC166691 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"2,920.92",£0.00,The Bungalow Pre-School (Early Learning Partnership),211510,Revenue,STC166692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"2,923.40",£0.00,Barchester - Springvale Court,221001,Revenue,STC166693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07 March 2023,"2,930.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC166694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"2,934.44",£0.00,Redacted - personal info,213800,Revenue,STC166695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,937.60",£0.00,Mencap,221004,Revenue,STC166696 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"2,940.00",£0.00,The Creative Seed CIC,219830,Revenue,STC166697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,941.20",£0.00,Redacted - personal info,221001,Revenue,STC166698 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 March 2023,"2,951.11",£0.00,Peart Access Ramps Ltd,819000,Capital,STC166699 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31 March 2023,"2,952.90",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC166700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"2,962.40",£0.00,Mencap,221004,Revenue,STC166708 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,"2,971.35",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC166709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07 March 2023,"2,971.60",£0.00,United Response,221004,Revenue,STC166710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,01 March 2023,"2,988.90",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC166712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"2,990.00",£0.00,CD Passenger Services,218930,Revenue,STC166713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"2,992.08",£0.00,The Children's Family Trust,213700,Revenue,STC166714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"2,992.80",£0.00,Redacted - personal info,221001,Revenue,STC166715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29 March 2023,"2,995.88",£0.00,Bluebird Care,221001,Revenue,STC166716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22 March 2023,"2,998.16",£0.00,Marshalls,227630,Revenue,STC166717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,02 March 2023,"3,000.00",£0.00,Barnsley Metropolitan Borough Council,237070,Revenue,STC166718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,09 March 2023,"3,000.00",£0.00,Terence Carney Solicitors,237020,Revenue,STC166719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,17 March 2023,"3,000.00",£0.00,Earlsmere ID Systems Limited,227030,Revenue,STC166720 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22 March 2023,"3,000.00",£0.00,NEC Software Solutions UK Ltd,230440,Revenue,STC166721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22 March 2023,"3,000.00",£0.00,NEC Software Solutions UK Ltd,230440,Revenue,STC166722 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,23 March 2023,"3,000.00",£0.00,Redacted - personal info,230641,Revenue,STC166723 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24 March 2023,"3,000.00",£0.00,Learning Nexus Limited,230641,Revenue,STC166724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"3,000.00",£0.00,Redacted - personal info,214410,Revenue,STC166725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"3,000.00",£0.00,Halliwell Homes Limited,213700,Revenue,STC166726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Local Safeguarding Children Board,31 March 2023,"3,000.00",£0.00,Redacted - personal info,214500,Revenue,STC166727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07 March 2023,"3,005.60",£0.00,Barnardos,213500,Revenue,STC166728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,10 March 2023,"3,006.49",£0.00,Paybyphone Ltd,227350,Revenue,STC166729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"3,007.80",£0.00,Jarrow Day Nursery,217765,Revenue,STC166730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"3,009.44",£0.00,Redacted - personal info,221001,Revenue,STC166731 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,17 March 2023,"3,014.00",£0.00,Vodafone Corporate Ltd,857524,Capital,STC166732 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"3,015.00",£0.00,Active Kids,219830,Revenue,STC166733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"3,024.00",£0.00,Redacted - personal info,221004,Revenue,STC166734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 March 2023,"3,030.00",£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC166735 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,10 March 2023,"3,033.90",£0.00,Opencast Software Europe Ltd,857522,Capital,STC166736 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,09 March 2023,"3,050.00",£0.00,Baltimore Consulting Ltd,220209,Revenue,STC166738 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,16 March 2023,"3,050.00",£0.00,Baltimore Consulting Ltd,220209,Revenue,STC166739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"3,050.56",£0.00,North East Autism Society,221004,Revenue,STC166740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"3,050.76",£0.00,Redacted - personal info,221001,Revenue,STC166741 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,17 March 2023,"3,057.09",£0.00,Canon (UK) Ltd,236030,Revenue,STC166743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"3,057.30",£0.00,Redacted - personal info,221003,Revenue,STC166744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"3,062.58",£0.00,Redacted - personal info,213800,Revenue,STC166745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16 March 2023,"3,065.18",£0.00,Bluebird Care,221001,Revenue,STC166746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Tobacco Alliance,24 March 2023,"3,070.00",£0.00,Intermedical UK Ltd,225102,Revenue,STC166747 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 March 2023,"3,071.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC166748 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24 March 2023,"3,076.96",£0.00,Northumbrian Roads Limited,227630,Revenue,STC166749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29 March 2023,"3,087.36",£0.00,Bluebird Care,221001,Revenue,STC166750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 March 2023,"3,092.72",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 March 2023,"3,092.72",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,100.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC166753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"3,100.00",£0.00,Halliwell Homes Limited,213700,Revenue,STC166754 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,29 March 2023,"3,100.00",£0.00,Senergy Wells Limited,854571,Capital,STC166755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,100.00",£0.00,Fostering People Ltd,213500,Revenue,STC166756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,104.92",£0.00,Fostering People Ltd,213500,Revenue,STC166757 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"3,110.00",£0.00,JJ Sports Coaching,219830,Revenue,STC166758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"3,119.84",£0.00,Redacted - personal info,213800,Revenue,STC166759 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Drainage Strategy,08 March 2023,"3,120.00",£0.00,InTouch Ltd,850017,Capital,STC166760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,06 March 2023,"3,120.48",£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC166761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"3,124.77",£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC166762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"3,127.04",£0.00,Salutem Shared Services Limited,221004,Revenue,STC166763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,03 March 2023,"3,129.83",£0.00,Turning Point Services Limited,216510,Revenue,STC166764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,31 March 2023,"3,129.83",£0.00,Turning Point Services Limited,216510,Revenue,STC166765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Energy Expenses,Thurston Activity Centre,31 March 2023,"3,132.50",£0.00,WCF Fuels North West (WCF Ltd t/a),219100,Revenue,STC166766 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,15 March 2023,"3,140.44",£0.00,JC Maintenance Services Limited,235965,Revenue,STC166767 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Allotment Fencing Programme,23 March 2023,"3,142.95",£0.00,Willowcrete Manufacturing Company Limited,854517,Capital,STC166768 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,31 March 2023,"3,143.99",£0.00,Marshalls,227630,Revenue,STC166769 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,24 March 2023,"3,148.06",£0.00,Monkton Juniors Academy,211510,Revenue,STC166770 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Coroners Service,08 March 2023,"3,150.00",£0.00,Redacted - personal info,237020,Revenue,STC166771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2023,"3,151.30",£0.00,BCE Northern Limited,227630,Revenue,STC166772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"3,152.20",£0.00,Linkage Community Trust,221004,Revenue,STC166773 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,20 March 2023,"3,153.84",£0.00,MGL Demolition Limited,825002,Capital,STC166774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,24 March 2023,"3,155.32",£0.00,Foster Cares Limited,213500,Revenue,STC166775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"3,157.18",£0.00,Reach Out Care,213500,Revenue,STC166776 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"3,165.00",£0.00,Bede's Helping Hands,219830,Revenue,STC166777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2023,"3,166.49",£0.00,Northumbrian Roads Limited,227630,Revenue,STC166778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"3,182.66",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17 March 2023,"3,184.50",£0.00,Northern Rights,216191,Revenue,STC166780 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"3,200.00",£0.00,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC166782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Planning,03 March 2023,"3,212.07",£0.00,Capita Property & Infrastructure Limited,236340,Revenue,STC166783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"3,226.16",£0.00,Reach Out Care,213500,Revenue,STC166784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"3,226.16",£0.00,Reach Out Care,213500,Revenue,STC166785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"3,226.44",£0.00,St Cuthberts Care,213700,Revenue,STC166786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,17 March 2023,"3,226.48",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 March 2023,"3,226.48",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166788 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,09 March 2023,"3,230.00",£0.00,George Vardy Haulage,227000,Revenue,STC166789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC166790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC166791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC166792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC166793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,232.68",£0.00,Fostering People Ltd,213500,Revenue,STC166794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,232.99",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166801 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,30 March 2023,"3,238.40",£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC166802 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,22 March 2023,"3,244.50",£0.00,Bloom Procurement Services,236450,Revenue,STC166803 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,23 March 2023,"3,248.00",£0.00,Ring Ready 20007 Limited,820322,Capital,STC166804 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,24 March 2023,"3,248.00",£0.00,Ring Ready 20007 Limited,820322,Capital,STC166805 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15 March 2023,"3,259.00",£0.00,Peart Access Ramps Ltd,819000,Capital,STC166806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,270.12",£0.00,Fostering People Ltd,213500,Revenue,STC166807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,270.12",£0.00,Fostering People Ltd,213500,Revenue,STC166808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"3,279.92",£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC166809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"3,279.92",£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC166810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,279.92",£0.00,Fostering People Ltd,213500,Revenue,STC166811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,24 March 2023,"3,284.49",£0.00,Virgin Media Business,230440,Revenue,STC166812 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,17 March 2023,"3,288.79",£0.00,Northumberland County Council,851000,Capital,STC166813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28 March 2023,"3,294.60",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC166814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"3,306.00",£0.00,Redacted - personal info,213800,Revenue,STC166815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,24 March 2023,"3,306.30",£0.00,Direct Healthcare Group,221430,Revenue,STC166816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"3,312.66",£0.00,The Children's Family Trust,213700,Revenue,STC166817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,323.51",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,17 March 2023,"3,341.87",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC166820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"3,368.68",£0.00,Redacted - personal info,221004,Revenue,STC166821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"3,371.20",£0.00,St Cuthberts Care,213700,Revenue,STC166823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29 March 2023,"3,375.00",£0.00,Dere Street Barristers,231100,Revenue,STC166824 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 March 2023,"3,379.20",£0.00,Redacted - personal info,710020,Revenue,STC166825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 March 2023,"3,381.88",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 March 2023,"3,385.92",£0.00,Foster Cares Limited,213500,Revenue,STC166827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"3,390.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC166828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,396.67",£0.00,UK Fostering,213500,Revenue,STC166829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"3,396.67",£0.00,UK Fostering,213700,Revenue,STC166830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,399.77",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 March 2023,"3,400.04",£0.00,Fostering People Ltd,213500,Revenue,STC166832 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,03 March 2023,"3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC166833 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,24 March 2023,"3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC166834 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,31 March 2023,"3,401.15",£0.00,Hampton’s Resourcing,219040,Revenue,STC166835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,407.52",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,407.52",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"3,415.12",£0.00,Redacted - personal info,221004,Revenue,STC166838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,423.95",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,423.95",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17 March 2023,"3,427.48",£0.00,The Fostering Company North East Limited,213500,Revenue,STC166841 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,13 March 2023,"3,436.80",£0.00,Tyne Tees Security Ltd,235950,Revenue,STC166842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,437.59",£0.00,Fostering People Ltd,213500,Revenue,STC166843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,440.00",£0.00,St Cuthberts Care,213500,Revenue,STC166844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"3,446.44",£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC166845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"3,450.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC166846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,02 March 2023,"3,453.27",£0.00,Canon (UK) Ltd,236030,Revenue,STC166847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,456.04",£0.00,Fostering People Ltd,213500,Revenue,STC166848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,456.04",£0.00,Fostering People Ltd,213500,Revenue,STC166849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,456.04",£0.00,Fostering People Ltd,213500,Revenue,STC166850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22 March 2023,"3,464.14",£0.00,Percy Hedley Foundation,221004,Revenue,STC166851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"3,464.14",£0.00,Percy Hedley College,221004,Revenue,STC166852 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23 March 2023,"3,476.07",£0.00,Redacted - personal info,710020,Revenue,STC166853 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02 March 2023,"3,484.00",£0.00,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC166854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,489.36",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166855 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,09 March 2023,"3,492.50",£0.00,Tyne Tees Security Ltd,235960,Revenue,STC166856 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,16 March 2023,"3,500.00",£0.00,Gavin Edmondson Solicitors Ltd,999999,Balance Sheet,STC166857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"3,500.00",£0.00,Redacted - personal info,214410,Revenue,STC166858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"3,500.00",£0.00,Redacted - personal info,214410,Revenue,STC166859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,29 March 2023,"3,500.00",£0.00,Redacted - personal info,214410,Revenue,STC166860 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,30 March 2023,"3,500.00",£0.00,ID Partnership Northern,828512,Capital,STC166861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24 March 2023,"3,500.73",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC166863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,10 March 2023,"3,501.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC166864 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,31 March 2023,"3,501.00",£0.00,Ring Ready 20007 Limited,820322,Capital,STC166865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16 March 2023,"3,507.40",£0.00,Bluebird Care,221001,Revenue,STC166866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"3,509.87",£0.00,Percy Hedley Foundation,221004,Revenue,STC166867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"3,509.87",£0.00,Percy Hedley Foundation,221004,Revenue,STC166868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"3,517.80",£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC166869 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,31 March 2023,"3,522.00",£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC166871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 March 2023,"3,523.80",£0.00,Fostering People Ltd,213500,Revenue,STC166872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08 March 2023,"3,523.80",£0.00,Fostering People Ltd,213500,Revenue,STC166873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,531.32",£0.00,Mencap,221004,Revenue,STC166874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,531.32",£0.00,Mencap,221004,Revenue,STC166875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,534.00",£0.00,UK Fostering,213500,Revenue,STC166876 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,30 March 2023,"3,534.48",£0.00,Mason Street Furniture Ltd,850014,Capital,STC166877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15 March 2023,"3,548.80",£0.00,Marshalls,227630,Revenue,STC166878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"3,552.98",£0.00,Canon (UK) Ltd,230080,Revenue,STC166879 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"3,552.98",£0.00,Canon (UK) Ltd,230080,Revenue,STC166880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06 March 2023,"3,555.00",£0.00,Lotus Travel NE Ltd,218950,Revenue,STC166881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"3,564.81",£0.00,David Lewis Centre,221001,Revenue,STC166882 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"3,570.00",£0.00,Whitburn Church of England Academy,237107,Revenue,STC166883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 March 2023,"3,570.84",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC166884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,571.82",£0.00,Reach Out Care,213500,Revenue,STC166885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,571.82",£0.00,Reach Out Care,213500,Revenue,STC166886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,571.82",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,571.82",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"3,572.13",£0.00,St Cuthberts Care,213700,Revenue,STC166889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"3,572.13",£0.00,Swiis Foster Care Ltd,213500,Revenue,STC166890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC166891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC166892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,573.06",£0.00,Foster Care Associates - North East,213500,Revenue,STC166893 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,29 March 2023,"3,583.33",£0.00,Blue Cabin CIC,212091,Revenue,STC166894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06 March 2023,"3,600.00",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC166896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31 March 2023,"3,600.00",£0.00,St Cuthberts Care,213700,Revenue,STC166897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC166898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC166899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"3,601.33",£0.00,Percy Hedley Foundation,221004,Revenue,STC166900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,31 March 2023,"3,608.91",£0.00,TRN (Train) Ltd,216180,Revenue,STC166901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 March 2023,"3,611.00",£0.00,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC166902 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,24 March 2023,"3,614.68",£0.00,Hebburn Comprehensive School,211510,Revenue,STC166903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,13 March 2023,"3,615.22",£0.00,UK Fostering,213500,Revenue,STC166904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,620.49",£0.00,Fostering People Ltd,213500,Revenue,STC166905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03 March 2023,"3,623.20",£0.00,The Children's Family Trust,213500,Revenue,STC166906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,07 March 2023,"3,624.00",£0.00,St Oswalds Hospice,221001,Revenue,STC166907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,20 March 2023,"3,624.00",£0.00,St Oswalds Hospice,221001,Revenue,STC166908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Cleadon JMI Kitchen,30 March 2023,"3,625.00",£0.00,Cleadon Church of England Academy,217475,Revenue,STC166909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,628.80",£0.00,Mencap,221004,Revenue,STC166910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,628.80",£0.00,Mencap,221004,Revenue,STC166911 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2023,"3,630.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC166912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"3,631.34",£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC166913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,631.34",£0.00,Fostering People Ltd,213500,Revenue,STC166914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10 March 2023,"3,640.96",£0.00,Aspire Healthcare,221004,Revenue,STC166915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,653.44",£0.00,Fostering People Ltd,213500,Revenue,STC166917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"3,658.65",£0.00,Beach Hill Nursery,210090,Revenue,STC166919 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,30 March 2023,"3,660.00",£0.00,Baltimore Consulting Ltd,221182,Revenue,STC166920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"3,663.30",£0.00,Budget Buses,218930,Revenue,STC166921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"3,676.20",£0.00,Ashfield Day Nursery,217765,Revenue,STC166923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"3,677.00",£0.00,Redacted - personal info,221004,Revenue,STC166924 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"3,690.00",£0.00,Ridgeway Academy,237107,Revenue,STC166925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,690.68",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,693.65",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,693.65",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,693.65",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"3,693.65",£0.00,Foster Care Solutions Ltd,213500,Revenue,STC166930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,28 March 2023,"3,704.64",£0.00,Redacted - personal info,221003,Revenue,STC166931 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 March 2023,"3,713.00",£0.00,Marshalls,227630,Revenue,STC166932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10 March 2023,"3,713.92",£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC166933 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,14 March 2023,"3,723.11",£0.00,Tyne Tees Security Ltd,235965,Revenue,STC166934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC166935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC166936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,731.16",£0.00,Foster Care Associates - North East,213500,Revenue,STC166937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"3,732.40",£0.00,St Cuthberts Care,213700,Revenue,STC166938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,744.44",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,744.44",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 March 2023,"3,750.00",£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC166941 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,06 March 2023,"3,752.00",£0.00,Opencast Software Europe Ltd,857522,Capital,STC166942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,06 March 2023,"3,757.50",£0.00,C J Transport Services (North East) Limited,213300,Revenue,STC166943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"3,758.00",£0.00,Redacted - personal info,213800,Revenue,STC166944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 March 2023,"3,764.33",£0.00,Fostering People Ltd,213500,Revenue,STC166945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,767.32",£0.00,Mencap,221004,Revenue,STC166946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 March 2023,"3,770.40",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"3,772.81",£0.00,Nurserytime Ltd,210090,Revenue,STC166948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"3,789.44",£0.00,Redacted - personal info,213800,Revenue,STC166949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 March 2023,"3,804.88",£0.00,Foster Cares Limited,213500,Revenue,STC166951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,808.58",£0.00,St Cuthberts Care,213500,Revenue,STC166952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02 March 2023,"3,820.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC166953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,826.33",£0.00,Fostering People Ltd,213500,Revenue,STC166954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,826.33",£0.00,Fostering People Ltd,213500,Revenue,STC166955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),02 March 2023,"3,829.75",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC166956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),24 March 2023,"3,829.75",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC166957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,21 March 2023,"3,835.40",£0.00,Roseberry Care Centres,221001,Revenue,STC166959 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30 March 2023,"3,864.86",£0.00,BCE Northern Limited,227630,Revenue,STC166961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,870.72",£0.00,Mencap,221004,Revenue,STC166962 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,22 March 2023,"3,875.00",£0.00,Bloom Procurement Services,828512,Capital,STC166963 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"3,880.80",£0.00,Canon (UK) Ltd,230080,Revenue,STC166964 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Network Refresh,24 March 2023,"3,894.40",£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC166966 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,08 March 2023,"3,900.00",£0.00,AM & B Wilson Limited,232822,Revenue,STC166967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 March 2023,"3,901.35",£0.00,Fostering People Ltd,213500,Revenue,STC166968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 March 2023,"3,901.35",£0.00,Fostering People Ltd,213500,Revenue,STC166969 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,10 March 2023,"3,928.00",£0.00,North East Radio Communications Ltd,222876,Revenue,STC166971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"3,950.72",£0.00,Mencap,221004,Revenue,STC166973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2023,"3,959.19",£0.00,Creative Support Ltd,221004,Revenue,STC166974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22 March 2023,"3,959.19",£0.00,Creative Support Ltd,221004,Revenue,STC166975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2023,"3,960.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC166976 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"3,960.00",£0.00,Beach Hill Nursery,211510,Revenue,STC166977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,968.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC166978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,968.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC166979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"3,968.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC166980 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Car Park Improvements Lines and Signs,21 March 2023,"3,973.21",£0.00,Balfour Beatty Living Places Ltd,830009,Capital,STC166981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,03 March 2023,"3,985.72",£0.00,St Cuthberts Care,213700,Revenue,STC166982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"3,986.64",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166983 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,09 March 2023,"3,995.36",£0.00,Gateshead Council,228380,Revenue,STC166984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Head of Children & Families Social Care,08 March 2023,"4,000.00",£0.00,Newcastle City Council,212050,Revenue,STC166985 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,"4,000.00",£0.00,Specialist Fleet Services Ltd t/a CTS Hire,227000,Revenue,STC166986 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24 March 2023,"4,000.00",£0.00,Redacted - personal info,710020,Revenue,STC166988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31 March 2023,"4,011.40",£0.00,The Children's Family Trust,213500,Revenue,STC166989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,02 March 2023,"4,016.04",£0.00,Redacted - personal info,221004,Revenue,STC166990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"4,027.84",£0.00,Redacted - personal info,221001,Revenue,STC166991 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,09 March 2023,"4,030.00",£0.00,Academy Geomatics Ltd,828352,Capital,STC166992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"4,041.00",£0.00,Budget Buses,218930,Revenue,STC166993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"4,044.88",£0.00,Fostering People Ltd,213500,Revenue,STC166994 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"4,050.00",£0.00,Start 2 Finish (Sports Coaching),219830,Revenue,STC166995 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,29 March 2023,"4,050.00",£0.00,Todd Milburn Partnership Limited,820214,Capital,STC166996 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 March 2023,"4,080.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC166997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 March 2023,"4,080.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC166998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,086.11",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC166999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"4,098.28",£0.00,Mencap,221004,Revenue,STC167000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06 March 2023,"4,103.32",£0.00,Mencap,221004,Revenue,STC167001 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,15 March 2023,"4,125.00",£0.00,Lucion Environmental LLP,828532,Capital,STC167003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,24 March 2023,"4,126.00",£0.00,Key Subject Tuition Ltd,216180,Revenue,STC167004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"4,131.68",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC167005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"4,135.24",£0.00,North East Autism Society,221004,Revenue,STC167006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16 March 2023,"4,136.00",£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC167007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"4,140.24",£0.00,Prideaux House Care Limited,221001,Revenue,STC167008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,145.63",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC167009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,145.63",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC167010 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Turnaround Funding,14 March 2023,"4,150.00",£0.00,CACI Limited,219260,Revenue,STC167011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03 March 2023,"4,156.20",£0.00,Budget Buses,218950,Revenue,STC167012 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2023,"4,159.53",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"4,165.68",£0.00,Elpha Lodge Residential Home,221004,Revenue,STC167014 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,17 March 2023,"4,189.99",£0.00,Nisbets PLC,223940,Revenue,STC167016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"4,231.52",£0.00,Percy Hedley Foundation,221004,Revenue,STC167018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"4,254.00",£0.00,St Bedes Catholic Primary School,210090,Revenue,STC167019 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Viking Energy Network Jarrow,03 March 2023,"4,263.50",£0.00,AECOM Ltd,854570,Capital,STC167020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"4,270.79",£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC167021 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,15 March 2023,"4,295.00",£0.00,Windoor Services Ltd,820149,Capital,STC167022 Â鶹ÊÓƵ,00CL,Chief Executive,Subscriptions,Strategy & Performance Management,27 March 2023,"4,297.00",£0.00,APSE,240000,Revenue,STC167023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 March 2023,"4,297.50",£0.00,FM Steelstock Ltd,227630,Revenue,STC167024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"4,324.64",£0.00,Redacted - personal info,221001,Revenue,STC167028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,28 March 2023,"4,333.50",£0.00,Direct Healthcare Group,221430,Revenue,STC167029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,340.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC167030 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"4,342.00",£0.00,K W Reader & Sons Ltd (Dunes),219830,Revenue,STC167031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"4,344.60",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC167032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"4,389.44",£0.00,Redacted - personal info,213800,Revenue,STC167033 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hedworth Lane Primary Roofing Works,29 March 2023,"4,413.64",£0.00,Shaun Matthias Limited,820240,Capital,STC167035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,413.78",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC167036 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,31 March 2023,"4,421.44",£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC167037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,31 March 2023,"4,424.00",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC167038 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,31 March 2023,"4,434.00",£0.00,Airquee Limited,222875,Revenue,STC167039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,17 March 2023,"4,439.50",£0.00,Mitie PFI Ltd,222710,Revenue,STC167040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"4,458.24",£0.00,Mencap,221004,Revenue,STC167042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"4,473.01",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC167043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2023,"4,488.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC167044 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,10 March 2023,"4,488.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC167045 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Highways Maintenance Departmental Costs,24 March 2023,"4,504.00",£0.00,Trench Right Limited,227670,Revenue,STC167046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"4,511.70",£0.00,Beach Hill Nursery,217765,Revenue,STC167047 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 March 2023,"4,525.00",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC167049 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24 March 2023,"4,545.75",£0.00,HOTLINE.CO.UK,219830,Revenue,STC167050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20 March 2023,"4,566.13",£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC167052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,28 March 2023,"4,568.60",£0.00,Redacted - personal info,213800,Revenue,STC167053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"4,571.32",£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC167054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"4,574.36",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC167055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,09 March 2023,"4,574.36",£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC167056 Â鶹ÊÓƵ,00CL,"Childrens, Adults, and Health ",Other Service Contracts & Supplies,DFE Covid - Children in Care Council,03 March 2023,"4,583.33",£0.00,Blue Cabin CIC,212091,Revenue,STC167057 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,17 March 2023,"4,590.00",£0.00,Enigma Interactive Ltd,220846,Revenue,STC167059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"4,595.25",£0.00,West Park Kindergarten,217765,Revenue,STC167060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"4,602.33",£0.00,ESPA Ltd,221004,Revenue,STC167061 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31 March 2023,"4,615.92",£0.00,Redacted - personal info,819000,Capital,STC167062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01 March 2023,"4,630.00",£0.00,CD Passenger Services,213300,Revenue,STC167063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,650.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC167065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"4,650.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC167066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15 March 2023,"4,650.00",£0.00,Foster Care Associates - North East,213500,Revenue,STC167067 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,30 March 2023,"4,659.47",£0.00,ThyssenKrupp Encasa A Division of ThyssenKrupp Access Ltd,819000,Capital,STC167068 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Community Champions Fund,03 March 2023,"4,660.75",£0.00,Action Advertising (Style Brands Marketing),237097,Revenue,STC167069 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"4,666.20",£0.00,Just Learning Limited (Busy Bees),211510,Revenue,STC167070 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,01 March 2023,"4,666.59",£0.00,Franks Portlock Consulting,820002,Capital,STC167071 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,03 March 2023,"4,666.67",£0.00,Abacus Lighting Ltd,820001,Capital,STC167072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"4,700.16",£0.00,Mencap,221004,Revenue,STC167074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,14 March 2023,"4,704.43",£0.00,Redacted - personal info,213800,Revenue,STC167075 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"4,715.00",£0.00,The Customs House,219830,Revenue,STC167076 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22 March 2023,"4,717.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC167077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"4,722.96",£0.00,Redacted - personal info,221004,Revenue,STC167078 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"4,740.00",£0.00,Jumbo Jim Indoor Play Centre,219830,Revenue,STC167079 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"4,749.99",£0.00,Canon (UK) Ltd,230080,Revenue,STC167080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"4,749.99",£0.00,Canon (UK) Ltd,230080,Revenue,STC167081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"4,771.33",£0.00,ESPA Ltd,221004,Revenue,STC167082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14 March 2023,"4,800.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167083 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30 March 2023,"4,800.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC167084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"4,800.04",£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC167085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 March 2023,"4,824.67",£0.00,Catcote Academy,211100,Revenue,STC167086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01 March 2023,"4,833.33",£0.00,Chuter Ede CIO,232300,Revenue,STC167087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"4,838.40",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167088 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"4,840.00",£0.00,Sport Works Limited,219830,Revenue,STC167089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"4,863.88",£0.00,The Children's Family Trust,213700,Revenue,STC167092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"4,892.79",£0.00,Redacted - personal info,221001,Revenue,STC167093 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Forest View School DW-Heat Pump,02 March 2023,"4,900.00",£0.00,DTA Consulting Engineers LLP,854590,Capital,STC167094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,10 March 2023,"4,914.00",£0.00,Mental Health Matters,222110,Revenue,STC167095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30 March 2023,"4,914.02",£0.00,Auto Electrical Solutions Ltd,227000,Revenue,STC167096 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"4,920.00",£0.00,Wise Academies,237107,Revenue,STC167097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07 March 2023,"4,952.60",£0.00,Percy Hedley Foundation,221004,Revenue,STC167098 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"4,980.00",£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC167099 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,02 March 2023,"5,000.00",£0.00,Dome Project Management Limited,828400,Capital,STC167100 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Send Training - Parents & Carers,03 March 2023,"5,000.00",£0.00,North East Autism Society,211620,Revenue,STC167101 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,06 March 2023,"5,000.00",£0.00,Dale Care Limited,220212,Revenue,STC167102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08 March 2023,"5,000.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC167103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Exam Fees (Pensions),Waste Collection Management,09 March 2023,"5,000.00",£0.00,Glendale Managed Services Ltd,228280,Revenue,STC167104 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,30 March 2023,"5,000.00",£0.00,Dome Project Management Limited,828400,Capital,STC167105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,08 March 2023,"5,008.80",£0.00,24 x 7 Ltd.,218950,Revenue,STC167106 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,02 March 2023,"5,024.28",£0.00,JC Maintenance Services Limited,235960,Revenue,STC167107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,026.00",£0.00,Mencap,221004,Revenue,STC167108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,026.00",£0.00,Mencap,221004,Revenue,STC167109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,026.00",£0.00,Mencap,221004,Revenue,STC167110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,026.00",£0.00,Mencap,221004,Revenue,STC167111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,026.00",£0.00,Mencap,221004,Revenue,STC167112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,026.00",£0.00,Mencap,221004,Revenue,STC167113 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"5,029.80",£0.00,Boldon Community Association,211510,Revenue,STC167114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"5,059.43",£0.00,Horseshoe Day Nursery,210090,Revenue,STC167115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"5,062.50",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167116 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23 March 2023,"5,062.50",£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC167117 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 March 2023,"5,064.69",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167118 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"5,073.10",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,211510,Revenue,STC167119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 March 2023,"5,073.60",£0.00,St Oswalds Hospice,213700,Revenue,STC167120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29 March 2023,"5,073.60",£0.00,St Oswalds Hospice,213500,Revenue,STC167121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,"5,075.00",£0.00,CD Passenger Services,218930,Revenue,STC167122 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09 March 2023,"5,082.00",£0.00,Alexander Blast Cleaning & Painting Limited,219830,Revenue,STC167123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2023,"5,089.16",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2023,"5,089.16",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2023,"5,089.16",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2023,"5,089.16",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24 March 2023,"5,089.56",£0.00,Foster Cares Limited,213500,Revenue,STC167128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,LEA Music Services,27 March 2023,"5,100.00",£0.00,Redacted - personal info,210990,Revenue,STC167129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Financial Assessments,17 March 2023,"5,112.96",£0.00,Redacted - personal info,221820,Revenue,STC167130 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"5,115.00",£0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC167131 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"5,120.00",£0.00,Hebburn Town Football Club,219830,Revenue,STC167132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,"5,130.00",£0.00,CD Passenger Services,218930,Revenue,STC167133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"5,145.98",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167134 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,29 March 2023,"5,213.86",£0.00,Capita Property & Infrastructure Limited,851000,Capital,STC167137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,07 March 2023,"5,223.92",£0.00,Tyne Housing Association Ltd,222110,Revenue,STC167138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20 March 2023,"5,223.92",£0.00,Tyne Housing Association Ltd,222110,Revenue,STC167139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21 March 2023,"5,225.72",£0.00,J C Care Limited,221004,Revenue,STC167140 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02 March 2023,"5,280.00",£0.00,Riverside Truck Rental Limited,227000,Revenue,STC167141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,23 March 2023,"5,294.78",£0.00,Willowcrete Manufacturing Company Limited,223830,Revenue,STC167142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"5,314.33",£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC167143 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"5,332.80",£0.00,Harton Village Kindergarten,211510,Revenue,STC167144 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Community Garden at Porlock,02 March 2023,"5,343.60",£0.00,Glendale Managed Services Ltd,820248,Capital,STC167145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"5,356.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"5,360.28",£0.00,Qualia Care Ltd,221001,Revenue,STC167148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 March 2023,"5,360.28",£0.00,Qualia Care Ltd,221003,Revenue,STC167149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"5,364.00",£0.00,Redacted - personal info,221004,Revenue,STC167150 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"5,370.89",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167151 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"5,385.00",£0.00,Tyne Coast College,237107,Revenue,STC167152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"5,385.01",£0.00,The Children's Family Trust,213700,Revenue,STC167153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,27 March 2023,"5,400.00",£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC167154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"5,403.75",£0.00,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC167155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,451.60",£0.00,Flexible Support Options Limited,221004,Revenue,STC167157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"5,458.32",£0.00,Redacted - personal info,221004,Revenue,STC167158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,14 March 2023,"5,458.60",£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC167159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,21 March 2023,"5,492.90",£0.00,NECA,216510,Revenue,STC167160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,24 March 2023,"5,500.50",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC167161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"5,521.20",£0.00,Redacted - personal info,221001,Revenue,STC167162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"5,548.00",£0.00,Redacted - personal info,221004,Revenue,STC167163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,30 March 2023,"5,550.25",£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),227990,Revenue,STC167164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22 March 2023,"5,556.60",£0.00,Salutem Shared Services Limited,221004,Revenue,STC167165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"5,571.23",£0.00,Everyturn - Mental Health,221005,Revenue,STC167166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13 March 2023,"5,601.00",£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC167167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"5,625.85",£0.00,Redacted - personal info,221004,Revenue,STC167168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"5,656.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167169 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15 March 2023,"5,660.00",£0.00,Windoor Services Ltd,232860,Revenue,STC167170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,16 March 2023,"5,676.64",£0.00,24 x 7 Ltd.,218950,Revenue,STC167171 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"5,700.00",£0.00,Hedworthfield CA,219830,Revenue,STC167173 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Control Room and CCTV Relocation,13 March 2023,"5,700.90",£0.00,Birch Tree Northern Limited,854528,Capital,STC167174 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Workforce & Change - ASC,03 March 2023,"5,708.00",£0.00,Forward and Thinking Limited,220060,Revenue,STC167175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02 March 2023,"5,720.00",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC167176 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,31 March 2023,"5,731.50",£0.00,Critiqom Limited,230385,Revenue,STC167177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"5,736.96",£0.00,Mencap,221004,Revenue,STC167178 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22 March 2023,"5,745.15",£0.00,IDOX Software Limited,230440,Revenue,STC167179 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Mine Water Project,10 March 2023,"5,750.00",£0.00,Gardiner & Theobald LLP,854571,Capital,STC167180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 March 2023,"5,781.47",£0.00,ATG Access Limited,227630,Revenue,STC167181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"5,783.64",£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC167182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,02 March 2023,"5,791.50",£0.00,Sico Europe Ltd,217210,Revenue,STC167183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30 March 2023,"5,799.92",£0.00,Reach Out Care,213500,Revenue,STC167184 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16 March 2023,"5,800.76",£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC167185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"5,852.96",£0.00,North East Autism Society,221004,Revenue,STC167186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,15 March 2023,"5,868.72",£0.00,North East Autism Society,221004,Revenue,STC167187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"5,930.04",£0.00,Faycroft Residential,221004,Revenue,STC167190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21 March 2023,"5,934.36",£0.00,Barchester - Billingham Grange,221005,Revenue,STC167191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"5,940.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167192 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"5,940.00",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC167193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24 March 2023,"5,961.60",£0.00,Learning Concepts Ltd,216191,Revenue,STC167194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30 March 2023,"5,962.40",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30 March 2023,"5,962.40",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167196 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29 March 2023,"5,989.30",£0.00,Northumbrian Roads Limited,850000,Capital,STC167197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"5,999.96",£0.00,Redacted - personal info,221004,Revenue,STC167198 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13 March 2023,"6,039.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC167199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,"6,045.00",£0.00,CD Passenger Services,218930,Revenue,STC167200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,09 March 2023,"6,050.20",£0.00,Nudge Education Limited,217740,Revenue,STC167201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"6,069.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"6,069.44",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167204 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"6,070.00",£0.00,George Vardy Haulage,227000,Revenue,STC167205 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,30 March 2023,"6,100.00",£0.00,Baltimore Consulting Ltd,220209,Revenue,STC167206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,10 March 2023,"6,112.19",£0.00,Greenham Trading Limited,224400,Revenue,STC167207 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Urgent Repairs from Storm Damage,02 March 2023,"6,115.50",£0.00,Advanced Renewable Power Ltd,820231,Capital,STC167208 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"6,120.00",£0.00,Hebburn Comprehensive School,237107,Revenue,STC167209 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,24 March 2023,"6,130.20",£0.00,Critiqom Limited,230140,Revenue,STC167210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"6,210.00",£0.00,CD Passenger Services,218930,Revenue,STC167212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,17 March 2023,"6,231.92",£0.00,Redacted - personal info,221003,Revenue,STC167214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"6,281.70",£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC167215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14 March 2023,"6,300.00",£0.00,Dwellcome Home Ltd,221004,Revenue,STC167216 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"6,300.00",£0.00,South Shields FC Foundation Limited,219830,Revenue,STC167217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"6,332.86",£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC167218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10 March 2023,"6,334.79",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC167219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"6,342.80",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167220 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02 March 2023,"6,389.05",£0.00,Northumbrian Roads Limited,850000,Capital,STC167221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 March 2023,"6,400.00",£0.00,ROC Northwest Limited,213700,Revenue,STC167222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"6,421.34",£0.00,Reach Out Care,213500,Revenue,STC167223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"6,425.10",£0.00,Flexible Support Options Limited,221004,Revenue,STC167224 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,09 March 2023,"6,426.00",£0.00,George Vardy Haulage,227000,Revenue,STC167225 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,17 March 2023,"6,429.50",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC167226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,08 March 2023,"6,450.00",£0.00,Virtual College Ltd,214500,Revenue,STC167227 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"6,466.02",£0.00,Nurserytime Ltd,211510,Revenue,STC167228 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,02 March 2023,"6,526.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC167229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,02 March 2023,"6,527.70",£0.00,Barbara Priestman Academy,211100,Revenue,STC167230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31 March 2023,"6,544.44",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC167231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,24 March 2023,"6,552.52",£0.00,JCS Online Resources Ltd,223170,Revenue,STC167232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"6,554.08",£0.00,Redacted - personal info,221001,Revenue,STC167233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"6,559.55",£0.00,BCE Northern Limited,227630,Revenue,STC167234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,30 March 2023,"6,570.00",£0.00,CD Passenger Services,218930,Revenue,STC167235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"6,596.96",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,30 March 2023,"6,607.11",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC167237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"6,646.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC167238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08 March 2023,"6,661.20",£0.00,United Response,221004,Revenue,STC167239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,14 March 2023,"6,666.24",£0.00,Tyne Tees Security Ltd,235970,Revenue,STC167240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"6,694.72",£0.00,ESPA Ltd,221004,Revenue,STC167241 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06 March 2023,"6,715.00",£0.00,Tivoli Group,226830,Revenue,STC167243 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,24 March 2023,"6,793.20",£0.00,Civica UK Limited,857519,Capital,STC167244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"6,800.00",£0.00,Cambian Group plc,213700,Revenue,STC167245 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17 March 2023,"6,809.64",£0.00,Marshalls,227630,Revenue,STC167246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Engineering Works General Overhead,23 March 2023,"6,809.64",£0.00,Marshalls,227610,Revenue,STC167247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27 March 2023,"6,819.10",£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC167248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21 March 2023,"6,823.44",£0.00,Birch Tree Northern Limited,223640,Revenue,STC167249 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Flood and Coastal risk mgt,16 March 2023,"6,841.25",£0.00,Royal Haskoning DHV UK Ltd,828113,Capital,STC167251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"6,857.00",£0.00,Durham Careline Ltd,221004,Revenue,STC167252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,10 March 2023,"6,857.50",£0.00,Your Voice Counts,220020,Revenue,STC167253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,23 March 2023,"6,861.06",£0.00,Pulse Fitness Ltd,223940,Revenue,STC167254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02 March 2023,"6,868.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167255 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,29 March 2023,"6,872.75",£0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC167256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"6,877.44",£0.00,Mencap,221004,Revenue,STC167257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,21 March 2023,"6,879.88",£0.00,Prestwick Care,221004,Revenue,STC167258 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,03 March 2023,"6,920.00",£0.00,Aimrange (NE) Ltd,850017,Capital,STC167259 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,15 March 2023,"6,920.00",£0.00,Aimrange (NE) Ltd,850017,Capital,STC167260 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,17 March 2023,"6,920.00",£0.00,Aimrange (NE) Ltd,850017,Capital,STC167261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"6,964.05",£0.00,Budget Buses,218930,Revenue,STC167262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"6,964.60",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167263 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"6,966.26",£0.00,BCE Northern Limited,227630,Revenue,STC167264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Travel & Subsistence Expenses,Adults with Disabilities Team,24 March 2023,"6,980.23",£0.00,Hartlepool Borough Council,220550,Revenue,STC167265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,03 March 2023,"7,000.00",£0.00,Industry Live Agency,222840,Revenue,STC167266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"7,022.52",£0.00,Orchard Care Homes Group,221001,Revenue,STC167268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"7,050.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167269 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,24 March 2023,"7,070.00",£0.00,KRC Engineering Services,856551,Capital,STC167270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15 March 2023,"7,085.71",£0.00,ROC Northwest Limited,213700,Revenue,STC167272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"7,085.71",£0.00,ROC Northwest Limited,213700,Revenue,STC167273 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,30 March 2023,"7,124.68",£0.00,Newcastle City Council,701000,Revenue,STC167274 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,30 March 2023,"7,124.68",£0.00,Newcastle City Council,701000,Revenue,STC167275 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"7,132.51",£0.00,Mortimer Community College,237107,Revenue,STC167276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"7,174.27",£0.00,SLW Limited,221001,Revenue,STC167277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"7,186.60",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC167278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,10 March 2023,"7,200.00",£0.00,Your Voice Counts,221004,Revenue,STC167279 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,30 March 2023,"7,202.72",£0.00,Newcastle City Council,701000,Revenue,STC167280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"7,204.40",£0.00,Redacted - personal info,221001,Revenue,STC167281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"7,204.58",£0.00,Redacted - personal info,221004,Revenue,STC167282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"7,204.58",£0.00,Redacted - personal info,221004,Revenue,STC167283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,22 March 2023,"7,230.46",£0.00,Birch Tree Northern Limited,232826,Revenue,STC167284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,02 March 2023,"7,231.00",£0.00,TRN (Train) Ltd,216191,Revenue,STC167285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"7,245.63",£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC167286 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,10 March 2023,"7,250.00",£0.00,Newcastle City Council,236450,Revenue,STC167287 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,30 March 2023,"7,250.00",£0.00,Dere Street Barristers,231100,Revenue,STC167288 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,23 March 2023,"7,255.91",£0.00,S Davison (Electricals) Ltd,820009,Capital,STC167289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"7,257.60",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"7,257.60",£0.00,Mencap,221004,Revenue,STC167291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15 March 2023,"7,275.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC167292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15 March 2023,"7,275.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC167293 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,03 March 2023,"7,299.00",£0.00,AM & B Wilson Limited,856530,Capital,STC167294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,30 March 2023,"7,299.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC167295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,30 March 2023,"7,299.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC167296 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,30 March 2023,"7,299.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC167297 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,30 March 2023,"7,299.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC167298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,30 March 2023,"7,299.60",£0.00,Canon (UK) Ltd,230080,Revenue,STC167299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"7,315.68",£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC167300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,14 March 2023,"7,359.01",£0.00,Whitburn Church of England Academy,210070,Revenue,STC167301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 March 2023,"7,370.00",£0.00,Investing in Children CIC,213700,Revenue,STC167302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23 March 2023,"7,370.00",£0.00,Investing in Children CIC,213700,Revenue,STC167303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"7,370.00",£0.00,Investing in Children CIC,213700,Revenue,STC167304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,01 March 2023,"7,430.40",£0.00,Redacted - personal info,214410,Revenue,STC167305 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"7,440.00",£0.00,Ridgeway Academy,237107,Revenue,STC167306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"7,454.00",£0.00,Redacted - personal info,221001,Revenue,STC167307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,10 March 2023,"7,455.42",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC167308 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),09 March 2023,"7,468.65",£0.00,Wilko Limited,800009,Capital,STC167309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"7,482.00",£0.00,Redacted - personal info,221001,Revenue,STC167310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"7,490.88",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"7,495.56",£0.00,Glenholme House,221003,Revenue,STC167312 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,23 March 2023,"7,500.00",£0.00,Capita Property & Infrastructure Limited,850000,Capital,STC167313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"7,538.24",£0.00,ESPA Ltd,221004,Revenue,STC167314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"7,541.32",£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC167315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"7,570.00",£0.00,CD Passenger Services,218930,Revenue,STC167316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"7,663.76",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC167318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"7,721.60",£0.00,CHAD Ltd,221004,Revenue,STC167319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,31 March 2023,"7,740.00",£0.00,APSE,226885,Revenue,STC167320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,31 March 2023,"7,740.00",£0.00,APSE,226885,Revenue,STC167321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 March 2023,"7,749.98",£0.00,EJ Childcare Services Ltd,213700,Revenue,STC167322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21 March 2023,"7,760.00",£0.00,Georgian House Nursing Home,221005,Revenue,STC167323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"7,920.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Learning & Early Help SMT,10 March 2023,"7,925.00",£0.00,One Plus One Marriage and Partnership Research,210200,Revenue,STC167325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,01 March 2023,"7,993.23",£0.00,Hill Care Services,221001,Revenue,STC167326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,14 March 2023,"8,000.00",£0.00,"Leadership, Safeguarding & Coaching Consultancy Limited",230600,Revenue,STC167328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,10 March 2023,"8,035.49",£0.00,Guide Dogs for the Blind Association,211710,Revenue,STC167329 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,17 March 2023,"8,048.19",£0.00,Bloom Procurement Services,819700,Capital,STC167330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"8,052.48",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02 March 2023,"8,124.80",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC167333 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23 March 2023,"8,185.17",£0.00,Redacted - personal info,999999,Balance Sheet,STC167334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Inter LEA Recoupment,24 March 2023,"8,188.96",£0.00,Sunderland City Council,211100,Revenue,STC167335 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,07 March 2023,"8,195.38",£0.00,Northumbrian Roads Limited,850000,Capital,STC167336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"8,196.51",£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC167337 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24 March 2023,"8,230.00",£0.00,Stannah Lift Services Ltd,819000,Capital,STC167338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"8,286.30",£0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC167340 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24 March 2023,"8,310.00",£0.00,Kayaks,219830,Revenue,STC167341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,24 March 2023,"8,398.26",£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC167343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"8,398.64",£0.00,Redacted - personal info,221004,Revenue,STC167344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"8,423.70",£0.00,Redacted - personal info,221001,Revenue,STC167345 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03 March 2023,"8,423.89",£0.00,Northumbrian Roads Limited,850000,Capital,STC167346 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,23 March 2023,"8,443.20",£0.00,Ring Ready 20007 Limited,820001,Capital,STC167347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"8,453.36",£0.00,St Josephs RC Primary Academy,210090,Revenue,STC167348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Temple Park Centre,08 March 2023,"8,477.85",£0.00,Universal Services (Sports Equipment) Ltd,222920,Revenue,STC167349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"8,497.06",£0.00,North Tyneside Council,213500,Revenue,STC167350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,22 March 2023,"8,498.00",£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC167351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"8,540.59",£0.00,Nurserytime Ltd,210090,Revenue,STC167352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"8,545.77",£0.00,Little Jems Nursery,210090,Revenue,STC167353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,03 March 2023,"8,580.58",£0.00,STFT Holdings Ltd,221003,Revenue,STC167354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,14 March 2023,"8,580.58",£0.00,STFT Holdings Ltd,221003,Revenue,STC167355 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,02 March 2023,"8,594.28",£0.00,Northumbrian Roads Limited,850000,Capital,STC167356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"8,639.92",£0.00,Boldon Community Association,210090,Revenue,STC167357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"8,668.80",£0.00,Redacted - personal info,221001,Revenue,STC167358 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,30 March 2023,"8,704.32",£0.00,Ring Ready 20007 Limited,820009,Capital,STC167359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22 March 2023,"8,716.46",£0.00,NEC Software Solutions UK Ltd,230440,Revenue,STC167360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"8,720.80",£0.00,Redacted - personal info,221004,Revenue,STC167361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,10 March 2023,"8,738.00",£0.00,Learning Concepts Ltd,216191,Revenue,STC167362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"8,738.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC167363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"8,738.80",£0.00,Flexible Support Options Limited,221004,Revenue,STC167364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,17 March 2023,"8,749.44",£0.00,Tyne Tees Security Ltd,221560,Revenue,STC167365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,28 March 2023,"8,763.66",£0.00,EE,237070,Revenue,STC167366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,31 March 2023,"8,776.40",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC167367 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Holborn Riverside Development,28 March 2023,"8,780.25",£0.00,Thompsons of Prudhoe Limited,857000,Capital,STC167368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,24 March 2023,"8,796.00",£0.00,Witherslack Group,213700,Revenue,STC167369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,09 March 2023,"8,796.75",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC167370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30 March 2023,"8,860.80",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC167371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,09 March 2023,"8,925.00",£0.00,Edupedia Ltd,210550,Revenue,STC167373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,31 March 2023,"8,925.00",£0.00,Edupedia Ltd,210550,Revenue,STC167374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,03 March 2023,"9,023.13",£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC167375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16 March 2023,"9,024.00",£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC167376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,03 March 2023,"9,030.00",£0.00,Signis Limited,212050,Revenue,STC167377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"9,030.00",£0.00,Redacted - personal info,221001,Revenue,STC167378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"9,037.50",£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC167379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"9,076.80",£0.00,United Response,221004,Revenue,STC167380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"9,078.00",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,16 March 2023,"9,085.00",£0.00,Tivoli Group,226830,Revenue,STC167382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,31 March 2023,"9,150.10",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC167383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"9,195.67",£0.00,ESPA Ltd,221004,Revenue,STC167384 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,09 March 2023,"9,200.00",£0.00,Engage Process UK Ltd,857522,Capital,STC167385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"9,207.00",£0.00,United Response,221004,Revenue,STC167386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,23 March 2023,"9,263.67",£0.00,ESPA Ltd,221004,Revenue,STC167387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,08 March 2023,"9,292.00",£0.00,North East Regional Employers Organisation,230600,Revenue,STC167388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 March 2023,"9,310.71",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC167389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Grounds Maintenance Client,06 March 2023,"9,361.44",£0.00,Tivoli Group,226800,Revenue,STC167390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17 March 2023,"9,366.00",£0.00,U Training Ltd,216191,Revenue,STC167391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,01 March 2023,"9,376.24",£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC167392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21 March 2023,"9,386.52",£0.00,Akari Care Limited,221005,Revenue,STC167393 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"9,397.34",£0.00,Ashfield Day Nursery,211510,Revenue,STC167394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"9,410.40",£0.00,St Oswalds R C Primary School,210090,Revenue,STC167395 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,24 March 2023,"9,444.19",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),211510,Revenue,STC167396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"9,452.73",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,10 March 2023,"9,473.80",£0.00,The Priory Hospital,221005,Revenue,STC167398 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27 March 2023,"9,480.00",£0.00,YCS Construction Limited,232860,Revenue,STC167399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,02 March 2023,"9,500.00",£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC167400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,28 March 2023,"9,522.48",£0.00,Redacted - personal info,221002,Revenue,STC167401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,03 March 2023,"9,545.42",£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC167402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2023,"9,549.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2023,"9,549.40",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167404 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,09 March 2023,"9,571.44",£0.00,Real Life Options,220212,Revenue,STC167405 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,24 March 2023,"9,586.97",£0.00,Bloom Procurement Services,828512,Capital,STC167406 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,30 March 2023,"9,606.19",£0.00,TSUK Interiors Limited,820149,Capital,STC167407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,13 March 2023,"9,691.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC167408 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs, Jarrow Footbridge(Monkton Terrace),27 March 2023,"9,720.00",£0.00,Nexus,852038,Capital,STC167409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"9,728.97",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"9,746.48",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167411 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention - ASC,06 March 2023,"9,789.00",£0.00,Ashlea Mews,220212,Revenue,STC167412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"9,804.90",£0.00,Jarrow Day Nursery,210090,Revenue,STC167413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,07 March 2023,"9,846.66",£0.00,Everyturn - Mental Health,220020,Revenue,STC167414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"9,916.91",£0.00,West Park Kindergarten,210090,Revenue,STC167415 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Permit Authority,09 March 2023,"9,923.79",£0.00,Roadworks Information Ltd t/a Elgin and One.Network,830105,Capital,STC167416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,03 March 2023,"9,970.00",£0.00,Royal Grammar School,213700,Revenue,STC167417 Â鶹ÊÓƵ,00CL,Business & Resources Group,ST Homes Handy Estates Service,Handy Estates,01 March 2023,"10,000.00",£0.00,South Tyneside Homes Ltd,226885,Revenue,STC167418 Â鶹ÊÓƵ,00CL,Business & Resources Group,ST Homes Handy Estates Service,Handy Estates,01 March 2023,"10,000.00",£0.00,South Tyneside Homes Ltd,226885,Revenue,STC167419 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,23 March 2023,"10,000.00",£0.00,Simonside Outdoor Adventure,219830,Revenue,STC167420 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Sundry Costs,Viking Energy Network Jarrow,31 March 2023,"10,000.00",£0.00,University of Sunderland,854570,Capital,STC167421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 March 2023,"10,029.84",£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC167422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,31 March 2023,"10,035.00",£0.00,U Training Ltd,216191,Revenue,STC167423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16 March 2023,"10,152.00",£0.00,U Training Ltd,215956,Revenue,STC167424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"10,159.76",£0.00,Redacted - personal info,221004,Revenue,STC167425 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"10,165.10",£0.00,Ashfield Nursery & Early Learning Centre Ltd,211510,Revenue,STC167426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,08 March 2023,"10,214.28",£0.00,Thomson Reuters (Legal),231100,Revenue,STC167427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"10,220.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"10,220.00",£0.00,Flexible Support Options Limited,221004,Revenue,STC167429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"10,220.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2023,"10,287.20",£0.00,Flexible Support Options Limited,221004,Revenue,STC167431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,13 March 2023,"10,287.20",£0.00,Flexible Support Options Limited,221004,Revenue,STC167432 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"10,290.00",£0.00,Tyne Coast College,237107,Revenue,STC167433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,31 March 2023,"10,320.00",£0.00,APSE,226885,Revenue,STC167434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"10,358.04",£0.00,Flexible Support Options Limited,221004,Revenue,STC167435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,29 March 2023,"10,395.00",£0.00,Mortons Media Group Ltd T/as Mortons Print,236030,Revenue,STC167436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 March 2023,"10,403.61",£0.00,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC167437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"10,428.40",£0.00,Marton Care Limited,221003,Revenue,STC167438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 March 2023,"10,432.44",£0.00,Windsor Court Care Home,221003,Revenue,STC167439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,24 March 2023,"10,492.09",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC167440 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),30 March 2023,"10,656.00",£0.00,Wilko Limited,800009,Capital,STC167442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17 March 2023,"10,704.00",£0.00,U Training Ltd,216191,Revenue,STC167443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,01 March 2023,"10,745.28",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC167444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,28 March 2023,"10,745.28",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC167445 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09 March 2023,"10,750.00",£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC167446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 March 2023,"10,762.08",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC167447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06 March 2023,"10,794.30",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC167448 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,27 March 2023,"10,877.30",£0.00,Wise Academies,211510,Revenue,STC167449 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,27 March 2023,"10,880.62",£0.00,Holy Trinity Church of England Academy,211510,Revenue,STC167450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"10,925.00",£0.00,CD Passenger Services,218930,Revenue,STC167451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,30 March 2023,"10,957.25",£0.00,South Tyneside Churches Key Project,222120,Revenue,STC167452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01 March 2023,"11,000.00",£0.00,Specialist Fleet Services Ltd t/a CTS Hire,227000,Revenue,STC167453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"11,004.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"11,049.44",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"11,056.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC167457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"11,057.20",£0.00,Flexible Support Options Limited,221004,Revenue,STC167458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"11,108.35",£0.00,Percy Hedley Foundation,221004,Revenue,STC167459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,08 March 2023,"11,125.00",£0.00,Entre-Prises (UK) Ltd,219470,Revenue,STC167460 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24 March 2023,"11,169.00",£0.00,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC167461 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07 March 2023,"11,231.08",£0.00,BCE Northern Limited,227630,Revenue,STC167462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"11,310.75",£0.00,Cleadon Church of England Academy,210090,Revenue,STC167463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,06 March 2023,"11,324.69",£0.00,Bernicia Housing Association Ltd,221004,Revenue,STC167464 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Grant Payments - General,Thurston Family Resilience Project,29 March 2023,"11,393.14",£0.00,Youth Endowment Fund,219820,Revenue,STC167465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"11,407.88",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"11,431.64",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC167467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"11,448.00",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,21 March 2023,"11,480.09",£0.00,Qualia Care Ltd,221003,Revenue,STC167469 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,27 March 2023,"11,536.46",£0.00,Cleadon Church of England Academy,211510,Revenue,STC167470 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,03 March 2023,"11,578.00",£0.00,Liquidlogic Ltd,857522,Capital,STC167471 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,01 March 2023,"11,600.00",£0.00,Curtis Law Solicitors,999999,Balance Sheet,STC167472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31 March 2023,"11,650.20",£0.00,Living Ambitions Limited,221004,Revenue,STC167473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2023,"11,684.96",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2023,"11,684.96",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"11,689.92",£0.00,North East Autism Society,221004,Revenue,STC167476 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24 March 2023,"11,700.00",£0.00,Redacted - personal info,219830,Revenue,STC167477 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10 March 2023,"11,727.87",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC167478 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,01 March 2023,"11,761.98",£0.00,Bloom Procurement Services,819700,Capital,STC167479 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"11,790.00",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC167480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"11,791.08",£0.00,North East Autism Society,221004,Revenue,STC167481 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,15 March 2023,"11,816.00",£0.00,Driver Project Services Ltd,854597,Capital,STC167482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10 March 2023,"11,882.64",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC167483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"11,915.16",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC167484 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,24 March 2023,"11,923.50",£0.00,North East Concrete Limited,227630,Revenue,STC167485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"11,924.72",£0.00,Lifeways Community Care Limited,221003,Revenue,STC167486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"11,944.80",£0.00,Redacted - personal info,221001,Revenue,STC167487 Â鶹ÊÓƵ,00CL,Business and Resources,Promotional Activities,Community Champions Fund,03 March 2023,"11,953.13",£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),237097,Revenue,STC167488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"11,977.50",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,02 March 2023,"11,995.20",£0.00,Gateshead Health NHS Trust,237020,Revenue,STC167490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,06 March 2023,"12,000.00",£0.00,Signis Limited,214500,Revenue,STC167491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20 March 2023,"12,062.40",£0.00,Mencap,221004,Revenue,STC167492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Services for Young People,17 March 2023,"12,269.00",£0.00,Pod Point Limited,219470,Revenue,STC167493 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"12,270.00",£0.00,Hebburn Comprehensive School,237107,Revenue,STC167494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,24 March 2023,"12,313.04",£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),210070,Revenue,STC167495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"12,358.58",£0.00,Flexible Support Options Limited,221004,Revenue,STC167496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,31 March 2023,"12,375.00",£0.00,Research in Practice,212050,Revenue,STC167497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"12,421.00",£0.00,Relativeto Ltd,221004,Revenue,STC167498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,23 March 2023,"12,481.05",£0.00,East Durham College,217760,Revenue,STC167499 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,15 March 2023,"12,498.00",£0.00,Buro Happold Ltd,854597,Capital,STC167500 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06 March 2023,"12,519.09",£0.00,Northumbrian Roads Limited,850000,Capital,STC167501 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,17 March 2023,"12,527.13",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC167502 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27 March 2023,"12,593.51",£0.00,BCE Northern Limited,227630,Revenue,STC167503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03 March 2023,"12,637.45",£0.00,Places for People Living+ Limited,222120,Revenue,STC167504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"12,648.60",£0.00,Active Care Group (Previously Huntercombe Group),213700,Revenue,STC167505 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 March 2023,"12,787.56",£0.00,Your NRG Limited,227000,Revenue,STC167506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"12,857.93",£0.00,Bright Kids,210090,Revenue,STC167507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"12,896.72",£0.00,Redacted - personal info,221004,Revenue,STC167508 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 March 2023,"12,908.45",£0.00,BCE Northern Limited,227630,Revenue,STC167509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,03 March 2023,"12,918.50",£0.00,Adopt North East,212050,Revenue,STC167510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2023,"12,966.80",£0.00,PRS Inclusion Services,221004,Revenue,STC167511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30 March 2023,"12,966.80",£0.00,PRS Inclusion Services,221004,Revenue,STC167512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"13,003.18",£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC167513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"13,025.27",£0.00,Active Care Group (Previously Huntercombe Group),213700,Revenue,STC167514 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16 March 2023,"13,114.75",£0.00,Your NRG Limited,227000,Revenue,STC167515 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,08 March 2023,"13,136.00",£0.00,Bloom Procurement Services,857000,Capital,STC167516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"13,146.45",£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC167517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 March 2023,"13,187.40",£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC167518 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,22 March 2023,"13,188.30",£0.00,Stone Technologies Ltd,857503,Capital,STC167519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"13,204.08",£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC167520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,14 March 2023,"13,297.07",£0.00,Whitburn Church of England Academy,210070,Revenue,STC167521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,29 March 2023,"13,440.00",£0.00,Civica UK Limited,230440,Revenue,STC167522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"13,623.00",£0.00,St Cuthberts Care,213700,Revenue,STC167523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"13,675.20",£0.00,Canon (UK) Ltd,230080,Revenue,STC167524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,15 March 2023,"13,687.92",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,03 March 2023,"13,702.50",£0.00,Bloom Procurement Services,236450,Revenue,STC167526 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08 March 2023,"13,732.47",£0.00,BCE Northern Limited,227630,Revenue,STC167527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"13,800.00",£0.00,CD Passenger Services,218930,Revenue,STC167528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"13,804.20",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15 March 2023,"13,820.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC167530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15 March 2023,"13,820.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC167531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,10 March 2023,"13,858.33",£0.00,Gateshead College,217760,Revenue,STC167532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,10 March 2023,"13,858.34",£0.00,Gateshead College,217760,Revenue,STC167533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01 March 2023,"13,865.60",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28 March 2023,"13,865.60",£0.00,Dimensions (UK) Ltd,221004,Revenue,STC167535 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"13,961.76",£0.00,Mortimer Community College,237107,Revenue,STC167536 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 March 2023,"13,982.03",£0.00,Stannah Lift Services Ltd,819000,Capital,STC167537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03 March 2023,"14,029.20",£0.00,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC167538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,21 March 2023,"14,273.99",£0.00,ESPA Ltd,221004,Revenue,STC167539 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"14,452.90",£0.00,Abacus Day Nursery,211510,Revenue,STC167540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,24 March 2023,"14,548.23",£0.00,BT Business Direct Ltd,230440,Revenue,STC167542 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,20 March 2023,"14,637.77",£0.00,Stannah Lift Services Ltd,819000,Capital,STC167543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2023,"14,683.50",£0.00,North East Concrete Limited,227630,Revenue,STC167544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"14,755.92",£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC167545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,17 March 2023,"14,768.06",£0.00,BCE Northern Limited,227630,Revenue,STC167546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"14,799.96",£0.00,Paddock House Ltd,213700,Revenue,STC167547 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,22 March 2023,"14,818.82",£0.00,Bloom Procurement Services,236450,Revenue,STC167548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"14,910.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC167549 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,08 March 2023,"14,941.00",£0.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC167550 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06 March 2023,"15,000.00",£0.00,Redacted - personal info,819000,Capital,STC167552 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Jarrow Youth Zone,17 March 2023,"15,000.00",£0.00,OnSide Youth Zones,828535,Capital,STC167553 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,22 March 2023,"15,000.00",£0.00,South Tyneside Homes Ltd,236560,Revenue,STC167554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"15,034.88",£0.00,Redacted - personal info,221001,Revenue,STC167555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"15,081.00",£0.00,Westoe Village Kindergarten,210090,Revenue,STC167556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"15,082.61",£0.00,St Cuthberts Care,213700,Revenue,STC167557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03 March 2023,"15,092.00",£0.00,St Cuthberts Care,213500,Revenue,STC167558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,01 March 2023,"15,159.36",£0.00,South Tyneside Homes Ltd,226885,Revenue,STC167559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"15,160.20",£0.00,Monkton Infants Academy,210090,Revenue,STC167560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"15,180.65",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC167561 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,15 March 2023,"15,194.74",£0.00,Northumbrian Roads Limited,850000,Capital,STC167562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"15,214.00",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC167563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01 March 2023,"15,222.00",£0.00,CD Passenger Services,218930,Revenue,STC167564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"15,230.02",£0.00,Ashfield Day Nursery,210090,Revenue,STC167565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,01 March 2023,"15,240.00",£0.00,Hopespring,213700,Revenue,STC167566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,21 March 2023,"15,397.93",£0.00,N E Lifestyles Ltd,221004,Revenue,STC167567 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,16 March 2023,"15,469.80",£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC167569 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,16 March 2023,"15,472.37",£0.00,Bloom Procurement Services,227820,Revenue,STC167570 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,22 March 2023,"15,472.37",£0.00,Bloom Procurement Services,227820,Revenue,STC167571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08 March 2023,"15,499.40",£0.00,North East Concrete Limited,227630,Revenue,STC167572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07 March 2023,"15,511.23",£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC167573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"15,567.00",£0.00,Tyne Coast Academy Trust,210090,Revenue,STC167574 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13 March 2023,"15,586.69",£0.00,BCE Northern Limited,227630,Revenue,STC167575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,31 March 2023,"15,595.16",£0.00,TRN (Train) Ltd,216180,Revenue,STC167576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17 March 2023,"15,800.00",£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC167577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08 March 2023,"15,808.38",£0.00,LS Care Limited,221001,Revenue,STC167578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30 March 2023,"15,808.38",£0.00,LS Care Limited,221001,Revenue,STC167579 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,30 March 2023,"15,879.00",£0.00,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC167580 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,30 March 2023,"15,879.00",£0.00,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC167581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"15,920.00",£0.00,Inspire Scotland,213700,Revenue,STC167582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,24 March 2023,"15,920.00",£0.00,Inspire Scotland,213700,Revenue,STC167583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,ICT & Digital Services,03 March 2023,"15,995.00",£0.00,Sapphire Technologies Ltd,230440,Revenue,STC167584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,06 March 2023,"16,005.60",£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC167585 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,29 March 2023,"16,070.00",£0.00,Thornton-Firkin LLP,854570,Capital,STC167586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"16,150.00",£0.00,Cambian Group plc,213700,Revenue,STC167587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,03 March 2023,"16,235.78",£0.00,Places for People Living+ Limited,222110,Revenue,STC167588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21 March 2023,"16,244.28",£0.00,Care Outcomes UK Ltd,221001,Revenue,STC167589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Fees,Mortimer Comp Kitchen,13 March 2023,"16,285.61",£0.00,Mortimer Community College,217525,Revenue,STC167590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"16,335.60",£0.00,Pear Tree Projects Limited,213700,Revenue,STC167591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01 March 2023,"16,385.67",£0.00,Paddock House Ltd,213700,Revenue,STC167592 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,15 March 2023,"16,545.02",£0.00,XMA Limited,857519,Capital,STC167593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20 March 2023,"16,572.75",£0.00,North East Concrete Limited,227630,Revenue,STC167594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,28 March 2023,"16,748.16",£0.00,Redacted - personal info,221001,Revenue,STC167595 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,28 March 2023,"16,842.41",£0.00,UNISON L04020,999999,Balance Sheet,STC167596 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,School Support Services,Over 6k High Needs Top Ups,31 March 2023,"16,906.71",£0.00,Mortimer Community College,211510,Revenue,STC167597 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,28 March 2023,"16,927.00",£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC167598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,17 March 2023,"16,947.00",£0.00,Graitec Ltd,230440,Revenue,STC167599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"16,997.32",£0.00,Percy Hedley Foundation,221004,Revenue,STC167600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,23 March 2023,"16,999.92",£0.00,Cambian Group plc,221004,Revenue,STC167601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"17,037.60",£0.00,United Response,221004,Revenue,STC167602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"17,065.12",£0.00,Harton Village Kindergarten,210090,Revenue,STC167603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23 March 2023,"17,111.25",£0.00,North East Concrete Limited,227630,Revenue,STC167604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01 March 2023,"17,175.33",£0.00,Depaul UK,222120,Revenue,STC167605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,17 March 2023,"17,175.33",£0.00,Depaul UK,222120,Revenue,STC167606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 March 2023,"17,200.12",£0.00,Cambian Group plc,213700,Revenue,STC167607 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,02 March 2023,"17,205.00",£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC167608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"17,215.01",£0.00,St Cuthberts Care,213700,Revenue,STC167609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 March 2023,"17,215.01",£0.00,St Cuthberts Care,213700,Revenue,STC167610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,17 March 2023,"17,224.69",£0.00,Northumberland County Council,227770,Revenue,STC167611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"17,310.08",£0.00,Pear Tree Projects Limited,213500,Revenue,STC167612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"17,310.08",£0.00,Pear Tree Projects Limited,213700,Revenue,STC167613 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,17 March 2023,"17,640.00",£0.00,Training in Childcare Ltd t/a Training in Care Ltd,215954,Revenue,STC167614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,10 March 2023,"17,647.74",£0.00,North Tyneside Council,213500,Revenue,STC167615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"17,714.00",£0.00,Percy Hedley Foundation,221001,Revenue,STC167616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"17,714.24",£0.00,EJ Childcare Services Ltd,213700,Revenue,STC167617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22 March 2023,"18,000.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC167618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"18,000.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC167619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03 March 2023,"18,141.92",£0.00,Places for People Living+ Limited,222120,Revenue,STC167620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,31 March 2023,"18,141.92",£0.00,Places for People Living+ Limited,222120,Revenue,STC167621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08 March 2023,"18,145.92",£0.00,Partners in Care Ltd t/a Pebbles Care,213500,Revenue,STC167622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,13 March 2023,"18,214.20",£0.00,Cambian Group plc,221004,Revenue,STC167623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,09 March 2023,"18,396.33",£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC167624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13 March 2023,"18,428.70",£0.00,Cambian Group plc,213700,Revenue,STC167625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,22 March 2023,"18,561.08",£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC167626 Â鶹ÊÓƵ,00CL,Business & Resources Group,Premises Insurance,Insurance Premiums,03 March 2023,"18,591.69",£0.00,Marsh Ltd,230800,Revenue,STC167627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"18,600.00",£0.00,Cambian Group plc,213700,Revenue,STC167628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"18,821.43",£0.00,ROC Northwest Limited,213700,Revenue,STC167630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - STDAPP,27 March 2023,"19,007.00",£0.00,Barnardos,225212,Revenue,STC167631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,28 March 2023,"19,030.83",£0.00,Redacted - personal info,221005,Revenue,STC167632 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02 March 2023,"19,031.55",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC167633 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,17 March 2023,"19,125.35",£0.00,Ove Arup & Partners Ltd,828111,Capital,STC167634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 March 2023,"19,200.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC167635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"19,200.00",£0.00,ROC Family Support Ltd,213700,Revenue,STC167636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,15 March 2023,"19,224.00",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC167638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"19,317.20",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28 March 2023,"19,600.00",£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC167640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03 March 2023,"19,620.00",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"19,625.76",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167642 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16 March 2023,"19,683.77",£0.00,Your NRG Limited,227000,Revenue,STC167643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"19,751.06",£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC167644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"19,800.00",£0.00,Redacted - personal info,221004,Revenue,STC167645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20 March 2023,"19,871.43",£0.00,Cambian Group plc,213700,Revenue,STC167646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"19,871.43",£0.00,Cambian Group plc,213700,Revenue,STC167647 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,09 March 2023,"20,000.00",£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC167648 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,10 March 2023,"20,000.00",£0.00,University of Sunderland,222851,Revenue,STC167649 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Allotment Fencing Programme,13 March 2023,"20,019.54",£0.00,Willowcrete Manufacturing Company Limited,854517,Capital,STC167650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"20,280.00",£0.00,Artemis Support Limited,213700,Revenue,STC167651 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,03 March 2023,"20,294.25",£0.00,MGL Demolition Limited,825002,Capital,STC167652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"20,443.50",£0.00,Flexible Support Options Limited,221004,Revenue,STC167653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"20,452.52",£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC167654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"20,885.10",£0.00,Westwood Lodge Ltd,221005,Revenue,STC167655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,23 March 2023,"21,006.02",£0.00,BCE Northern Limited,227630,Revenue,STC167656 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06 March 2023,"21,021.04",£0.00,Northumbrian Roads Limited,850000,Capital,STC167657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"21,067.44",£0.00,Indigo Care Services Ltd,221001,Revenue,STC167658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,20 March 2023,"21,077.84",£0.00,Sunderland Home Care Associates,221004,Revenue,STC167659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Partners In Practice Workplace,03 March 2023,"21,221.44",£0.00,IMPOWER CONSULTING LTD,212090,Revenue,STC167660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"21,294.00",£0.00,Artemis Support Limited,213700,Revenue,STC167661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 March 2023,"21,385.42",£0.00,Tivoli Group,226830,Revenue,STC167662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 March 2023,"21,385.42",£0.00,Tivoli Group,226830,Revenue,STC167663 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2023,"21,425.81",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167664 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,24 March 2023,"21,588.00",£0.00,Bloom Procurement Services,828503,Capital,STC167665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"21,642.86",£0.00,Cambian Group plc,213700,Revenue,STC167666 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,01 March 2023,"21,657.14",£0.00,Your NRG Limited,227000,Revenue,STC167667 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16 March 2023,"21,685.12",£0.00,Bloom Procurement Services,857000,Capital,STC167668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,20 March 2023,"21,803.33",£0.00,"Change, Grow, Live",220020,Revenue,STC167669 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10 March 2023,"21,900.00",£0.00,BCE Northern Limited,227630,Revenue,STC167670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"21,966.60",£0.00,United Response,221004,Revenue,STC167671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,10 March 2023,"22,121.33",£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC167672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"22,364.29",£0.00,Cambian Group plc,213700,Revenue,STC167673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,14 March 2023,"22,637.77",£0.00,Bede Burn Kindergarten,210090,Revenue,STC167674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"22,692.86",£0.00,Halliwell Homes Limited,213700,Revenue,STC167675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06 March 2023,"22,750.00",£0.00,C J Transport Services (North East) Limited,213602,Revenue,STC167676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"22,755.20",£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC167677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"22,787.25",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC167678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,24 March 2023,"22,850.63",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC167679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"22,928.57",£0.00,Cambian Group plc,213700,Revenue,STC167680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"23,181.43",£0.00,Cambian Group plc,213700,Revenue,STC167681 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06 March 2023,"23,346.30",£0.00,Northumbrian Roads Limited,850000,Capital,STC167682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"23,449.29",£0.00,Halliwell Homes Limited,213700,Revenue,STC167683 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,02 March 2023,"23,793.58",£0.00,Bloom Procurement Services,819702,Capital,STC167684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"23,800.00",£0.00,Cambian Group plc,213700,Revenue,STC167685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,08 March 2023,"23,818.68",£0.00,Gateshead Council,228370,Revenue,STC167686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,14 March 2023,"23,824.50",£0.00,Wise Academies,210090,Revenue,STC167687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"23,954.14",£0.00,Cambian Group plc,213700,Revenue,STC167688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,24 March 2023,"23,970.00",£0.00,GUST Independent School Ltd,213700,Revenue,STC167689 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Leisure Services Building Upgrades,07 March 2023,"23,986.96",£0.00,FT Leisure Ltd,827050,Capital,STC167690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24 March 2023,"23,999.92",£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC167691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"24,223.64",£0.00,Flexible Support Options Limited,221004,Revenue,STC167692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,16 March 2023,"24,223.64",£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC167693 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 March 2023,"24,269.02",£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC167694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14 March 2023,"24,818.95",£0.00,Newcastle City Council,227630,Revenue,STC167695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28 March 2023,"25,104.68",£0.00,Percy Hedley Foundation,217760,Revenue,STC167696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28 March 2023,"25,104.68",£0.00,Percy Hedley Foundation,217760,Revenue,STC167697 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,02 March 2023,"25,441.20",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC167698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"25,500.00",£0.00,Cambian Group plc,213700,Revenue,STC167699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"25,549.36",£0.00,Voyage 1 Limited t/a Voyage Care,221005,Revenue,STC167700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10 March 2023,"25,584.00",£0.00,Vita Nova NE Ltd,213700,Revenue,STC167701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,23 March 2023,"25,606.91",£0.00,United Response,221004,Revenue,STC167702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,17 March 2023,"25,823.46",£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC167703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"25,920.90",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,09 March 2023,"26,350.00",£0.00,Cambian Group plc,213700,Revenue,STC167705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,03 March 2023,"26,396.83",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC167706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,10 March 2023,"26,437.33",£0.00,Your Voice Counts,221004,Revenue,STC167707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - Voluntary Sector,Learning Disability Support,20 March 2023,"26,437.33",£0.00,Your Voice Counts,221004,Revenue,STC167708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 March 2023,"26,571.34",£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC167709 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,16 March 2023,"26,768.78",£0.00,Bloom Procurement Services,857000,Capital,STC167710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 March 2023,"27,280.00",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC167711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30 March 2023,"27,359.81",£0.00,Creative Support Ltd,221004,Revenue,STC167712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,24 March 2023,"27,468.66",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC167713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 March 2023,"27,500.00",£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC167714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,30 March 2023,"27,854.00",£0.00,Witherslack Group,213700,Revenue,STC167715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"28,027.50",£0.00,C J Transport Services (North East) Limited,218930,Revenue,STC167716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"28,057.17",£0.00,North East Autism Society,221004,Revenue,STC167717 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,08 March 2023,"28,082.54",£0.00,Oxygen Finance Limited,238600,Revenue,STC167718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15 March 2023,"28,100.00",£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC167719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,31 March 2023,"28,413.40",£0.00,Fleet Factors Ltd,227030,Revenue,STC167720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,09 March 2023,"28,430.19",£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC167721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 March 2023,"28,440.84",£0.00,BCE Northern Limited,227630,Revenue,STC167722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"29,165.79",£0.00,Crown Care IV Ltd,221001,Revenue,STC167723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08 March 2023,"29,476.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC167724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"29,476.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC167725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02 March 2023,"29,596.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC167726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30 March 2023,"29,596.00",£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC167727 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Highways Maintenance Departmental Costs,30 March 2023,"30,000.00",£0.00,Aimrange (NE) Ltd,227670,Revenue,STC167728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,17 March 2023,"30,128.83",£0.00,Gateshead Council,228420,Revenue,STC167729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31 March 2023,"30,202.86",£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC167730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,17 March 2023,"30,331.25",£0.00,Vision & Hearing Support Gateshead and South Tyneside (formerly Gateshead & South Tyneside Sight Service),220020,Revenue,STC167731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16 March 2023,"30,361.94",£0.00,BCE Northern Limited,227630,Revenue,STC167732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"31,327.85",£0.00,Creative Support Ltd,221004,Revenue,STC167733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"31,541.91",£0.00,Creative Support Ltd,221004,Revenue,STC167734 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Private & Voluntary Sector - External Placements,Over 6k High Needs Top Ups,24 March 2023,"31,835.40",£0.00,Noahs Ark Nursery Hebburn,211510,Revenue,STC167735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06 March 2023,"32,370.00",£0.00,Lotus Travel NE Ltd,218930,Revenue,STC167736 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,27 March 2023,"32,436.99",£0.00,Ridgeway Academy,211510,Revenue,STC167737 Â鶹ÊÓƵ,00CL,Business & Resources Group,Insurance Premiums - Council Other,Insurance Premiums,21 March 2023,"33,665.28",£0.00,Marsh Ltd,230800,Revenue,STC167738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"33,688.14",£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC167739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2023,"34,149.08",£0.00,Orbis Support Ltd,221004,Revenue,STC167740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,ISB Contingencies High Needs Block,21 March 2023,"34,750.00",£0.00,Ridgeway Academy,217740,Revenue,STC167741 Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,31 March 2023,"34,890.00",£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC167742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"35,405.15",£0.00,HC-One Beamish Limited,221001,Revenue,STC167743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,23 March 2023,"35,980.00",£0.00,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC167744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,02 March 2023,"36,331.56",£0.00,Dale Care Limited,221001,Revenue,STC167745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03 March 2023,"37,443.57",£0.00,Cambian Group plc,213700,Revenue,STC167746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,21 March 2023,"39,276.44",£0.00,Real Life Options,221004,Revenue,STC167747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,03 March 2023,"39,437.39",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC167748 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,03 March 2023,"39,630.52",£0.00,Bloom Procurement Services,857000,Capital,STC167749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30 March 2023,"39,936.96",£0.00,Real Life Options,221004,Revenue,STC167750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"39,939.07",£0.00,The Branches Rest Home,221001,Revenue,STC167751 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,08 March 2023,"41,204.25",£0.00,Gateshead Council,228400,Revenue,STC167752 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,30 March 2023,"41,249.75",£0.00,Gateshead Council,228400,Revenue,STC167753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,31 March 2023,"41,266.53",£0.00,Your NRG Limited,227000,Revenue,STC167754 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,30 March 2023,"41,397.07",£0.00,Gateshead Council,228370,Revenue,STC167755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"43,410.19",£0.00,United Response,221004,Revenue,STC167757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07 March 2023,"43,483.28",£0.00,United Response,221004,Revenue,STC167758 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP Quadrus Centre Flat Roof,13 March 2023,"43,627.63",£0.00,Birch Tree Northern Limited,820333,Capital,STC167759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,10 March 2023,"43,898.33",£0.00,Ruskin Mill Trust - Clervaux Garden School,217760,Revenue,STC167760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"44,086.75",£0.00,Renal Health Limited,221001,Revenue,STC167761 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,23 March 2023,"44,226.62",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC167762 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,06 March 2023,"44,231.33",£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC167763 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,31 March 2023,"44,462.60",£0.00,BCE Northern Limited,227630,Revenue,STC167764 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,02 March 2023,"44,704.97",£0.00,Glendale Managed Services Ltd,226830,Revenue,STC167765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2023,"45,684.48",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"45,731.23",£0.00,Lifeways Community Care Limited,221004,Revenue,STC167767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"45,996.64",£0.00,Everyturn - Mental Health,221001,Revenue,STC167768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"46,379.00",£0.00,Community Integrated Care,221004,Revenue,STC167769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"46,442.76",£0.00,Careline Lifestyles Ltd,221005,Revenue,STC167770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"46,613.12",£0.00,Salutem Shared Services Limited,221005,Revenue,STC167771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2023,"46,934.48",£0.00,Orbis Support Ltd,221004,Revenue,STC167772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"47,113.28",£0.00,SELF Ltd,221005,Revenue,STC167773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,21 March 2023,"47,376.00",£0.00,HC-One Beamish Limited,221005,Revenue,STC167774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"49,298.53",£0.00,Seahaven Rest Home,221001,Revenue,STC167775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,02 March 2023,"50,176.48",£0.00,Canon (UK) Ltd,230080,Revenue,STC167776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,21 March 2023,"52,954.58",£0.00,Salutem Shared Services Limited,221005,Revenue,STC167777 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,22 March 2023,"53,571.99",£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC167778 Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,02 March 2023,"53,965.00",£0.00,Newcastle City Council,227670,Revenue,STC167779 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Other Flood Alleviation Studies,28 March 2023,"54,594.50",£0.00,Northumbrian Water Ltd,828010,Capital,STC167780 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,20 March 2023,"54,780.00",£0.00,Glendale Managed Services Ltd,226790,Revenue,STC167781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09 March 2023,"54,802.40",£0.00,Real Life Options,221004,Revenue,STC167782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,21 March 2023,"54,906.66",£0.00,Care Homes UK Ltd,221001,Revenue,STC167783 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,16 March 2023,"55,369.65",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC167784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,28 March 2023,"56,378.00",£0.00,Redacted - personal info,221004,Revenue,STC167785 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,02 March 2023,"57,250.42",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC167786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"57,375.48",£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC167787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,31 March 2023,"58,490.76",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC167788 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Energy Recharges,28 March 2023,"58,585.46",£0.00,BT - British Telecommunications PLC,238500,Revenue,STC167789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,30 March 2023,"58,693.28",£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),227930,Revenue,STC167790 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,23 March 2023,"59,162.74",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC167791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"59,583.25",£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC167792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31 March 2023,"60,370.00",£0.00,Age Concern Tyneside South,220020,Revenue,STC167793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,31 March 2023,"60,370.00",£0.00,Age Concern Tyneside South,220020,Revenue,STC167794 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,09 March 2023,"63,933.62",£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC167795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29 March 2023,"64,793.60",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167796 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01 March 2023,"68,107.28",£0.00,Tivoli Group,226830,Revenue,STC167797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,08 March 2023,"68,107.28",£0.00,Tivoli Group,226830,Revenue,STC167798 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,23 March 2023,"68,282.64",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC167799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06 March 2023,"69,219.17",£0.00,Dale Care Limited,221001,Revenue,STC167800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15 March 2023,"73,690.44",£0.00,Creative Support Ltd,221004,Revenue,STC167801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17 March 2023,"74,403.99",£0.00,Creative Support Ltd,221004,Revenue,STC167802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"74,720.48",£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC167803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16 March 2023,"74,728.48",£0.00,St Annes Community Services,221004,Revenue,STC167804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"74,738.61",£0.00,Anchor Hanover Group,221003,Revenue,STC167805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29 March 2023,"74,806.24",£0.00,St Annes Community Services,221004,Revenue,STC167806 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29 March 2023,"77,764.24",£0.00,Northumbrian Roads Limited,850000,Capital,STC167807 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,30 March 2023,"78,122.35",£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC167808 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,29 March 2023,"78,218.22",£0.00,Northumbrian Roads Limited,850000,Capital,STC167809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"78,430.76",£0.00,Salutem Shared Services Limited,221004,Revenue,STC167810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"85,278.77",£0.00,Ashlea Mews,221001,Revenue,STC167811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06 March 2023,"86,183.18",£0.00,Northumbrian Roads Limited,227630,Revenue,STC167812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"88,966.92",£0.00,Countrywide Care Homes Limited,221001,Revenue,STC167813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"89,629.30",£0.00,Ascot Care NE Ltd,221003,Revenue,STC167814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"91,658.39",£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC167815 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,03 March 2023,"92,994.67",£0.00,Northern Bear Building Services Limited,235300,Revenue,STC167816 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,14 March 2023,"93,251.27",£0.00,Howard Civil Engineering Ltd,850015,Capital,STC167817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"93,869.56",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC167818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,20 March 2023,"94,147.54",£0.00,EDF Energy Customers plc,238500,Revenue,STC167819 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Replacement LED Lanterns,24 March 2023,"97,489.00",£0.00,Connect Roads South Tyneside Ltd,826100,Capital,STC167820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,21 March 2023,"97,911.41",£0.00,Roseberry Care Centres,221003,Revenue,STC167821 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Over 6k High Needs Top Ups,27 March 2023,"98,753.27",£0.00,Bishop Chadwick Catholic EducationTrust,211510,Revenue,STC167822 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27 March 2023,"99,303.36",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC167823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,21 March 2023,"105,000.52",£0.00,GB Healthcare Group Ltd,221001,Revenue,STC167824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),02 March 2023,"108,667.67",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC167825 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03 March 2023,"109,268.96",£0.00,MGL Demolition Limited,828532,Capital,STC167826 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,03 March 2023,"109,269.95",£0.00,MGL Demolition Limited,803459,Capital,STC167827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"109,315.17",£0.00,Hawthorn Court Care Home,221001,Revenue,STC167828 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21 March 2023,"112,387.97",£0.00,EDF Energy Customers plc,238500,Revenue,STC167829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"112,407.33",£0.00,Hill Care Services,221003,Revenue,STC167830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"116,490.82",£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC167831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"117,040.99",£0.00,Atlas Care Homes Ltd,221001,Revenue,STC167832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"117,328.85",£0.00,Needham Court Care Home,221001,Revenue,STC167833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,21 March 2023,"117,998.60",£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC167834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,21 March 2023,"123,242.43",£0.00,Stapleton House Limited,221001,Revenue,STC167835 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,09 March 2023,"129,660.30",£0.00,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC167836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,03 March 2023,"130,976.56",£0.00,Human Support Group Ltd,221001,Revenue,STC167837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Social Support for Social Isolation,21 March 2023,"135,713.16",£0.00,Amicura Services Ltd,221009,Revenue,STC167838 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,31 March 2023,"147,230.39",£0.00,MGL Demolition Limited,828532,Capital,STC167839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,21 March 2023,"156,376.58",£0.00,Care UK Community Partnerships Ltd,221003,Revenue,STC167840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,10 March 2023,"157,176.00",£0.00,Goss Interactive Limited,230440,Revenue,STC167841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,30 March 2023,"171,916.67",£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC167842 Â鶹ÊÓƵ,00CL,Regeneration & Environment,North East Combined Authority,UK Shared Prosperity Fund,17 March 2023,"172,340.00",£0.00,NECA (North East Combined Authority),235944,Revenue,STC167843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,21 March 2023,"176,856.05",£0.00,SLW Limited,221001,Revenue,STC167844 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Tyne Dock Regeneration Scheme,31 March 2023,"186,281.16",£0.00,MGL Demolition Limited,803459,Capital,STC167845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,03 March 2023,"187,358.38",£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC167846 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,27 March 2023,"190,562.77",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC167847 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Corporate Finance,10 March 2023,"200,000.00",£0.00,Sunderland City Council,999999,Balance Sheet,STC167848 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,30 March 2023,"225,832.85",£0.00,EDF Energy Customers plc,238500,Revenue,STC167849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02 March 2023,"225,872.09",£0.00,EDF Energy Customers plc,238500,Revenue,STC167850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"243,070.41",£0.00,Careline Lifestyles Ltd,221004,Revenue,STC167851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,02 March 2023,"256,582.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC167852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,24 March 2023,"256,582.50",£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC167853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,15 March 2023,"275,598.91",£0.00,Boldon School Limited (PFI),219720,Revenue,STC167854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,09 March 2023,"275,983.49",£0.00,STFT Holdings Ltd,221003,Revenue,STC167855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,21 March 2023,"297,976.70",£0.00,Cambian Group plc,221004,Revenue,STC167856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,22 March 2023,"313,346.74",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC167857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,02 March 2023,"314,023.24",£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC167858 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,01 March 2023,"346,586.00",£0.00,Vital Energi Utilities Ltd,854571,Capital,STC167859 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,21 March 2023,"384,899.83",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC167860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,15 March 2023,"386,707.74",£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC167861 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,08 March 2023,"399,623.75",£0.00,Connect Roads South Tyneside Ltd,235300,Revenue,STC167862 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,10 March 2023,"404,039.00",£0.00,Vital Energi Utilities Ltd,854571,Capital,STC167863 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,13 March 2023,"494,543.86",£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC167864 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,10 March 2023,"530,181.40",£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC167865 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,15 March 2023,"670,889.24",£0.00,Gateshead MBC,228370,Revenue,STC167866 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,08 March 2023,"671,662.52",£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC167867 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,06 March 2023,"1,273,591.00",£0.00,South Tyneside Homes Ltd,707060,Revenue,STC167868 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27 March 2023,"2,376,916.13",£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC167869 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provision,31-Mar-2023,13.50,0,Asda Stores 5889,232200,Revenue,000010778800097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Mar-2023,399.52,0,Bestway Wholesale,217415,Revenue,000010778800105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Mar-2023,31.25,0,Bestway Wholesale,217415,Revenue,000010778800107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,31-Mar-2023,12.46,0,Jr Holland Foodservice,217415,Revenue,000010778800109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,31-Mar-2023,205.24,0,Bestway Wholesale,217345,Revenue,000010778800111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,31-Mar-2023,206.36,0,Bestway Wholesale,217220,Revenue,000010778800113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,31-Mar-2023,674.44,0,Bestway Wholesale,217410,Revenue,000010778800119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,31-Mar-2023,72.66,0,Jr Holland Foodservice,217410,Revenue,000010778800121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,31-Mar-2023,30.06,0,Jr Holland Foodservice,217410,Revenue,000010778800123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,31-Mar-2023,37.02,0,Jr Holland Foodservice,217410,Revenue,000010778800125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,31-Mar-2023,157.77,0,Bestway Wholesale,217280,Revenue,000010778800133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,31-Mar-2023,343.93,0,Bestway Wholesale,217325,Revenue,000010778800127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,31-Mar-2023,185.36,0,Bestway Wholesale,217270,Revenue,000010778800129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,31-Mar-2023,298.67,0,Bestway Wholesale,217350,Revenue,000010778800131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,31-Mar-2023,159.44,0,Bestway Wholesale,217425,Revenue,000010778800135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,31-Mar-2023,16.60,0,Jr Holland Foodservice,217425,Revenue,000010778800137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,31-Mar-2023,85.25,0,Jr Holland Foodservice,217425,Revenue,000010778800139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,31-Mar-2023,344.69,0,Bestway Wholesale,217455,Revenue,000010778800141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,31-Mar-2023,825.37,0,Bestway Wholesale,217390,Revenue,000010778800143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,31-Mar-2023,904.05,0,Bestway Wholesale,217525,Revenue,000010778800145 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,31-Mar-2023,6.63,0,Amznmktplace,230641,Revenue,000010778800153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,31-Mar-2023,284.87,0,Bestway Wholesale,221550,Revenue,000010778800147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,31-Mar-2023,222.89,0,Bestway Wholesale,217554,Revenue,000010778800149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,31-Mar-2023,13.29,0,Amznmktplace,219470,Revenue,000010778800151 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,31-Mar-2023,263.60,0,Amznmktplace Amazon.Co,222950,Revenue,000010778800155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,31-Mar-2023,44.68,0,Amznmktplace Amazon.Co,219470,Revenue,000010778800157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,31-Mar-2023,25.86,0,Amznmktplace Amazon.Co,219470,Revenue,000010778800159 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,31-Mar-2023,6.66,0,Amznmktplace,230641,Revenue,000010778800161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,31-Mar-2023,73.29,0,Www.Argos.Co.Uk,219470,Revenue,000010778800163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Mar-2023,5.46,0,Heron Foods,212070,Revenue,000010778799915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Mar-2023,14.82,0,Amznmktplace,224221,Revenue,000010778799905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,31-Mar-2023,26.99,0,Www.Theworks.Co.Uk,224221,Revenue,000010778799907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,31-Mar-2023,8.55,0,Lidl Gb South Shields,224221,Revenue,000010778799909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Mar-2023,20.83,0,Wilko Retail Limited,212070,Revenue,000010778799911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Mar-2023,9.82,0,Heron Foods,212070,Revenue,000010778799913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Mar-2023,83.95,0,Amznmktplace,212070,Revenue,000010778799917 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Mar-2023,"1,468.26",0,Bestway Wholesale,222865,Revenue,000010778800165 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,31-Mar-2023,63.00,0,Bestway Wholesale,224075,Revenue,000010778800167 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Mar-2023,602.32,0,Bestway Wholesale,222853,Revenue,000010778800169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,31-Mar-2023,20.00,0,British Gas Online,213300,Revenue,000010778799931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,31-Mar-2023,70.55,0,Premier Inn,212100,Revenue,000010778799939 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,31-Mar-2023,65.40,0,Lner Web Sales,230700,Revenue,000010778799983 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,31-Mar-2023,27.60,0,Lner Web Sales,230700,Revenue,000010778799985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Mar-2023,27.65,0,Www.Screwfix.Com,232360,Revenue,000010778799995 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Mar-2023,15.32,0,Toolstation Uk,232360,Revenue,000010778799993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Mar-2023,166.67,0,Www.Argos.Co.Uk,232360,Revenue,000010778799997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,31-Mar-2023,54.16,0,Amznmktplace Amazon.Co,215455,Revenue,000010778800001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,31-Mar-2023,-6.33,0,Amznmktplace Amazon.Co,215446,Revenue,000010778800003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,31-Mar-2023,-35.98,0,Amznmktplace Amazon.Co,215446,Revenue,000010778800005 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,31-Mar-2023,7.49,0,Amznmktplace Amazon.Co,223170,Revenue,000010778800015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,31-Mar-2023,232.50,0,Littlehavenhotel.Com,212050,Revenue,000010778800013 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,11.00,0,N Tyneside Sbs Cnp,230710,Revenue,000010778800021 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,55.00,0,City Of Newcastle Inte,230710,Revenue,000010778800023 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,31-Mar-2023,251.80,0,Lner Web Sales,230710,Revenue,000010778800025 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,11.00,0,Gateshead Council Int,230710,Revenue,000010778800027 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,11.00,0,Sunderland Cc,230710,Revenue,000010778800035 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,44.00,0,Northumberland Cc Crd,230710,Revenue,000010778800029 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,22.00,0,Stc Pay Webpay,230710,Revenue,000010778800031 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,44.00,0,Stc Pay Webpay,230710,Revenue,000010778800033 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,22.00,0,Sunderland Cc,230710,Revenue,000010778800037 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,31-Mar-2023,11.00,0,Durham County Council,230710,Revenue,000010778800039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,31-Mar-2023,-6.00,0,Www.Argos.Co.Uk,215413,Revenue,000010778800057 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Mar-2023,357.91,0,Hopwells Ltd,222853,Revenue,000010773502149 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Mar-2023,490.71,0,On A Roll Sandwich Com,222853,Revenue,000010773502159 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,30-Mar-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000010773501441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Mar-2023,63.28,0,Jr Holland Foodservice,217270,Revenue,000010773501927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Mar-2023,79.82,0,Jr Holland Foodservice,217290,Revenue,000010773501935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,30-Mar-2023,52.26,0,Jr Holland Foodservice,217290,Revenue,000010773501939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,30-Mar-2023,25.34,0,Jr Holland Foodservice,217350,Revenue,000010773501945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Mar-2023,2.72,0,Jr Holland Foodservice,217280,Revenue,000010773501949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,30-Mar-2023,43.60,0,Jr Holland Foodservice,217280,Revenue,000010773501953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,30-Mar-2023,71.56,0,Jr Holland Foodservice,217365,Revenue,000010773501981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Mar-2023,279.45,0,Hopwells Ltd,217425,Revenue,000010773501957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Mar-2023,145.06,0,Jr Holland Foodservice,217425,Revenue,000010773501965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,30-Mar-2023,171.41,0,Jr Holland Foodservice,217425,Revenue,000010773501969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Mar-2023,53.60,0,Jr Holland Foodservice,217355,Revenue,000010773501987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Mar-2023,157.48,0,On A Roll Sandwich Com,217355,Revenue,000010773501989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,30-Mar-2023,282.20,0,Jr Holland Foodservice,217355,Revenue,000010773501993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Mar-2023,124.84,0,Jr Holland Foodservice,217455,Revenue,000010773501999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,30-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000010773502003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,57.24,0,Jr Holland Foodservice,217335,Revenue,000010773502025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,30-Mar-2023,182.10,0,Jr Holland Foodservice,217395,Revenue,000010773502009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,30-Mar-2023,112.74,0,Jr Holland Foodservice,217470,Revenue,000010773502015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,263.80,0,Hopwells Ltd,217335,Revenue,000010773502019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,16.91,0,Jr Holland Foodservice,217335,Revenue,000010773502029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,66.84,0,Jr Holland Foodservice,217335,Revenue,000010773502035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,9.43,0,Jr Holland Foodservice,217335,Revenue,000010773502037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,2.44,0,Jr Holland Foodservice,217335,Revenue,000010773502043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,30-Mar-2023,-18.21,0,Jr Holland Foodservice,217335,Revenue,000010773502045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Mar-2023,123.14,0,Jr Holland Foodservice,217540,Revenue,000010773502061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,30-Mar-2023,408.33,0,Jr Holland Foodservice,217390,Revenue,000010773502051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,30-Mar-2023,65.77,0,Jr Holland Foodservice,217250,Revenue,000010773502055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Mar-2023,380.52,0,On A Roll Sandwich Com,217540,Revenue,000010773502057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,30-Mar-2023,66.76,0,Jr Holland Foodservice,217540,Revenue,000010773502065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Mar-2023,791.03,0,On A Roll Sandwich Com,217530,Revenue,000010773502071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,30-Mar-2023,133.16,0,Jr Holland Foodservice,217530,Revenue,000010773502075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Mar-2023,242.65,0,On A Roll Sandwich Com,217525,Revenue,000010773502081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,30-Mar-2023,195.87,0,Jr Holland Foodservice,217525,Revenue,000010773502085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Mar-2023,1.50,0,Asda Stores 5889,212070,Revenue,000010773501359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,30-Mar-2023,20.39,0,Kfc South Shields,224221,Revenue,000010773501347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Mar-2023,8.02,0,Lidl Gb South Shields,224221,Revenue,000010773501351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Mar-2023,8.98,0,Heron Foods,212070,Revenue,000010773501355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Mar-2023,18.12,0,Post Office Counter,212070,Revenue,000010773501361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Mar-2023,5.21,0,Mcdonalds,212070,Revenue,000010773501365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Mar-2023,21.73,0,Mcdonalds,212070,Revenue,000010773501367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Travel & Subsistence,30-Mar-2023,50.00,0,Nexus Travel Shop,219470,Revenue,000010773501371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Allowances,30-Mar-2023,50.00,0,Nexus Travel Shop,219470,Revenue,000010773501375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Holidays & Outings,30-Mar-2023,485.00,0,Flamingoland,219470,Revenue,000010773501379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Mar-2023,81.30,0,On A Roll Sandwich Com,217554,Revenue,000010773502103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,30-Mar-2023,53.15,0,Jr Holland Foodservice,217490,Revenue,000010773502089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Mar-2023,39.89,0,Jr Holland Foodservice,217285,Revenue,000010773502095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Mar-2023,108.58,0,Jr Holland Foodservice,217285,Revenue,000010773502099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,30-Mar-2023,43.37,0,Jr Holland Foodservice,217554,Revenue,000010773502109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,87.08,0,Asda George Com Leeds,219470,Revenue,000010773502115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,28.45,0,Amznmktplace,219470,Revenue,000010773502121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,142.60,0,Amznmktplace,219470,Revenue,000010773502125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,24.28,0,Amznmktplace,219470,Revenue,000010773502129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Holidays & Outings,30-Mar-2023,60.00,0,Ocean Beach Pleasure P,219470,Revenue,000010773501383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Holidays & Outings,30-Mar-2023,60.00,0,Ocean Beach Pleasure P,219470,Revenue,000010773501387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,30-Mar-2023,30.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010773501405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,21.22,0,Amznmktplace,219470,Revenue,000010773502139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,19.16,0,Amznmktplace,219470,Revenue,000010773502135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,9.47,0,Amznmktplace,219470,Revenue,000010773502137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,30-Mar-2023,57.17,0,Amznmktplace,219470,Revenue,000010773502141 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Mar-2023,515.19,0,On A Roll Sandwich Com,222865,Revenue,000010773502145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Mar-2023,15.40,0,Asda Superstore,217285,Revenue,000010773501617 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30-Mar-2023,24.97,0,Www.Screwfix.Com,232360,Revenue,000010773501643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,30-Mar-2023,16.65,0,Amznmktplace,215435,Revenue,000010773501669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,30-Mar-2023,5.07,0,Lidl Gb South Shields,215435,Revenue,000010773501663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,30-Mar-2023,25.98,0,Amznmktplace Amazon.Co,214020,Revenue,000010773501689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,30-Mar-2023,133.92,0,Amznmktplace,214020,Revenue,000010773501693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,30-Mar-2023,44.50,0,Skiddle Wearebounceund,214020,Revenue,000010773501697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,30-Mar-2023,76.10,0,Asda Superstore,214020,Revenue,000010773501701 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,30-Mar-2023,11.00,0,Stc Pay Webpay,230710,Revenue,000010773501721 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,30-Mar-2023,4.65,0,Amznmktplace,222852,Revenue,000010773501707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,30-Mar-2023,144.11,0,Jr Holland Foodservice,217415,Revenue,000010773501813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Mar-2023,52.01,0,Jr Holland Foodservice,217435,Revenue,000010773501817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Mar-2023,25.24,0,Jr Holland Foodservice,217435,Revenue,000010773501821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,30-Mar-2023,8.94,0,Jr Holland Foodservice,217435,Revenue,000010773501823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,30-Mar-2023,99.90,0,Jr Holland Foodservice,217475,Revenue,000010773501843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Mar-2023,106.88,0,Jr Holland Foodservice,217345,Revenue,000010773501827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,30-Mar-2023,29.48,0,Jr Holland Foodservice,217345,Revenue,000010773501831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,30-Mar-2023,176.06,0,Jr Holland Foodservice,217220,Revenue,000010773501835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,30-Mar-2023,129.30,0,Jr Holland Foodservice,217295,Revenue,000010773501849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Mar-2023,24.44,0,Jr Holland Foodservice,217340,Revenue,000010773501865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,30-Mar-2023,35.04,0,Jr Holland Foodservice,217340,Revenue,000010773501869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,30-Mar-2023,94.77,0,Jr Holland Foodservice,217460,Revenue,000010773501873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Mar-2023,0.90,0,Jr Holland Foodservice,217225,Revenue,000010773501895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Mar-2023,154.65,0,Hopwells Ltd,217410,Revenue,000010773501879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,30-Mar-2023,85.07,0,Jr Holland Foodservice,217410,Revenue,000010773501883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,30-Mar-2023,62.77,0,Jr Holland Foodservice,217320,Revenue,000010773501889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Mar-2023,96.80,0,Jr Holland Foodservice,217225,Revenue,000010773501899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Mar-2023,15.12,0,Jr Holland Foodservice,217225,Revenue,000010773501903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,30-Mar-2023,61.07,0,Jr Holland Foodservice,217225,Revenue,000010773501907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,30-Mar-2023,101.31,0,Jr Holland Foodservice,217325,Revenue,000010773501911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,30-Mar-2023,86.59,0,Jr Holland Foodservice,217305,Revenue,000010773501915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,30-Mar-2023,95.83,0,Jr Holland Foodservice,217380,Revenue,000010773501931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Mar-2023,193.13,0,Hopwells Ltd,217270,Revenue,000010773501919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,30-Mar-2023,38.61,0,Jr Holland Foodservice,217270,Revenue,000010773501925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,29-Mar-2023,155.14,0,Jr Holland Foodservice,217370,Revenue,000010767611511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Mar-2023,100.00,0,Bestway Wholesale,217295,Revenue,000010767611515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,29-Mar-2023,86.15,0,Hopwells Ltd,217295,Revenue,000010767611519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,29-Mar-2023,209.38,0,Hopwells Ltd,217325,Revenue,000010767611535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,29-Mar-2023,163.84,0,Bestway Wholesale,217340,Revenue,000010767611525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Mar-2023,111.70,0,Jr Holland Foodservice,217410,Revenue,000010767611531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,29-Mar-2023,73.87,0,Jr Holland Foodservice,217410,Revenue,000010767611533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Mar-2023,248.02,0,Bestway Wholesale,217255,Revenue,000010767611539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Mar-2023,264.02,0,Jr Holland Foodservice,217255,Revenue,000010767611545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Mar-2023,192.33,0,Hopwells Ltd,217305,Revenue,000010767611551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,29-Mar-2023,149.55,0,Hopwells Ltd,217290,Revenue,000010767611555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,29-Mar-2023,75.90,0,Hopwells Ltd,217350,Revenue,000010767611561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,29-Mar-2023,239.59,0,Bestway Wholesale,217470,Revenue,000010767611585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,29-Mar-2023,97.22,0,Hopwells Ltd,217280,Revenue,000010767611565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,29-Mar-2023,211.72,0,Bestway Wholesale,217330,Revenue,000010767611571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,29-Mar-2023,220.50,0,Hopwells Ltd,217455,Revenue,000010767611577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Mar-2023,821.88,0,Bestway Wholesale,217530,Revenue,000010767611591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Mar-2023,256.84,0,Hopwells Ltd,217530,Revenue,000010767611595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Mar-2023,507.86,0,Hopwells Ltd,217525,Revenue,000010767611603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Mar-2023,127.29,0,Bestway Wholesale,217490,Revenue,000010767611609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Mar-2023,12.17,0,Bestway Wholesale,217490,Revenue,000010767611613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Mar-2023,50.94,0,Jr Holland Foodservice,217490,Revenue,000010767611615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,29-Mar-2023,104.93,0,Hopwells Ltd,217554,Revenue,000010767611621 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Engineering Works General Overhead,Furniture & Equipment - General,29-Mar-2023,356.00,0,Muswell Manufactur,227610,Revenue,000010767611627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Servicing/Electric Testing of Equipment,29-Mar-2023,56.65,0,Argos Ltd,219470,Revenue,000010767611637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Servicing/Electric Testing of Equipment,29-Mar-2023,"1,020.74",0,Argos Ltd,219470,Revenue,000010767611639 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Mar-2023,275.75,0,Hopwells Ltd,222865,Revenue,000010767611643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,29-Mar-2023,130.00,0,Www.Argos.Co.Uk,224221,Revenue,000010767611139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,29-Mar-2023,20.83,0,Facebk Nmftvpk2J2,211620,Revenue,000010767611143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,29-Mar-2023,152.00,0,The Argyll Hotel,213300,Revenue,000010767611185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,29-Mar-2023,33.57,0,Partners On Booking Bv,212100,Revenue,000010767611207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,29-Mar-2023,15.00,0,Bkg Hotel At Booking.C,212100,Revenue,000010767611211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,29-Mar-2023,55.78,0,Amznmktplace Amazon.Co,214040,Revenue,000010767611263 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Mar-2023,2.70,0,Tfl Travel Ch,230700,Revenue,000010767611289 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,29-Mar-2023,99.17,0,Www.Argos.Co.Uk,232360,Revenue,000010767611305 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,29-Mar-2023,53.97,0,Amznmktplace Amazon.Co,232000,Revenue,000010767611293 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,29-Mar-2023,2.70,0,Tfl Travel Ch,230700,Revenue,000010767611313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,29-Mar-2023,25.00,0,Nookservicedaccommodat,212610,Revenue,000010767611321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,29-Mar-2023,6.99,0,Amazon.Co.Uk Zi3F16Fx5,214020,Revenue,000010767611331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,29-Mar-2023,164.98,0,Amznmktplace Amazon.Co,215414,Revenue,000010767611373 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Catering Provision,29-Mar-2023,10.62,0,Zettle_ Fit Belli Deli,232100,Revenue,000010767611399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,29-Mar-2023,27.50,0,B & Q 1050,215414,Revenue,000010767611385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,29-Mar-2023,25.06,0,Amznmktplace Amazon.Co,215414,Revenue,000010767611389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,29-Mar-2023,10.97,0,Amznmktplace Amazon.Co,215414,Revenue,000010767611393 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,29-Mar-2023,40.00,0,Ice Print And Design L,232100,Revenue,000010767611405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Mar-2023,96.72,0,Bestway Wholesale,217435,Revenue,000010767611489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,29-Mar-2023,210.12,0,Hopwells Ltd,217415,Revenue,000010767611483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,29-Mar-2023,-8.77,0,Hopwells Ltd,217435,Revenue,000010767611495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,29-Mar-2023,232.27,0,Hopwells Ltd,217475,Revenue,000010767611501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,29-Mar-2023,251.26,0,Bestway Wholesale,217370,Revenue,000010767611505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Mar-2023,208.18,0,Bestway Wholesale,217365,Revenue,000010763436777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,28-Mar-2023,42.57,0,Asda Stores 5889,215455,Revenue,000010763436659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,28-Mar-2023,39.54,0,Home Bargains South Sh,215455,Revenue,000010763436661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Mar-2023,83.33,0,Little Movers,215446,Revenue,000010763436663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,28-Mar-2023,181.06,0,Jr Holland Foodservice,217330,Revenue,000010763436785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Mar-2023,56.25,0,Jr Holland Foodservice,217365,Revenue,000010763436779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Mar-2023,22.35,0,Jr Holland Foodservice,217355,Revenue,000010763436781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Mar-2023,333.52,0,Jr Holland Foodservice,217355,Revenue,000010763436783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000010763436787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Mar-2023,77.99,0,Jr Holland Foodservice,217455,Revenue,000010763436789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Mar-2023,191.25,0,Bestway Wholesale,217395,Revenue,000010763436791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Mar-2023,58.04,0,Jr Holland Foodservice,217395,Revenue,000010763436793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Mar-2023,79.94,0,Jr Holland Foodservice,217470,Revenue,000010763436795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Mar-2023,9.99,0,Jr Holland Foodservice,217390,Revenue,000010763436803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Mar-2023,26.80,0,Jr Holland Foodservice,217470,Revenue,000010763436797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Mar-2023,78.19,0,Jr Holland Foodservice,217335,Revenue,000010763436799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Mar-2023,191.09,0,Jr Holland Foodservice,217390,Revenue,000010763436801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Mar-2023,117.56,0,Jr Holland Foodservice,217250,Revenue,000010763436805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Mar-2023,"1,307.21",0,Bestway Wholesale,217540,Revenue,000010763436807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Mar-2023,129.71,0,Jr Holland Foodservice,217540,Revenue,000010763436809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Mar-2023,142.50,0,Jr Holland Foodservice,217530,Revenue,000010763436811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Mar-2023,781.81,0,Bestway Wholesale,217525,Revenue,000010763436813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Mar-2023,265.52,0,Bestway Wholesale,217552,Revenue,000010763436821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Mar-2023,148.29,0,Jr Holland Foodservice,217525,Revenue,000010763436815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Mar-2023,103.60,0,Jr Holland Foodservice,217490,Revenue,000010763436817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Mar-2023,8.55,0,Jr Holland Foodservice,217490,Revenue,000010763436819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Mar-2023,47.76,0,Jr Holland Foodservice,221550,Revenue,000010763436823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Mar-2023,256.41,0,Bestway Wholesale,217285,Revenue,000010763436825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Mar-2023,48.76,0,Jr Holland Foodservice,217285,Revenue,000010763436827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Mar-2023,96.85,0,Jr Holland Foodservice,217554,Revenue,000010763436829 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,28-Mar-2023,"1,431.00",0,Elec Deals,222950,Revenue,000010763436831 Â鶹ÊÓƵ,00CL,Business and Resources,Bents Exhibition Park,Property Reactive / General Repairs,28-Mar-2023,15.43,0,Toolstation Uk,223570,Revenue,000010763436717 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,28-Mar-2023,100.00,0,Next Retail Ltd,232100,Revenue,000010763436719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,28-Mar-2023,13.47,0,Lidl Gb,215477,Revenue,000010763436721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Mar-2023,220.47,0,Jr Holland Foodservice,217415,Revenue,000010763436733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Mar-2023,54.26,0,Jr Holland Foodservice,217435,Revenue,000010763436735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Mar-2023,276.44,0,Jr Holland Foodservice,217475,Revenue,000010763436737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Mar-2023,322.44,0,Jr Holland Foodservice,217295,Revenue,000010763436739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Mar-2023,173.03,0,Jr Holland Foodservice,217410,Revenue,000010763436749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Mar-2023,74.67,0,Jr Holland Foodservice,217340,Revenue,000010763436745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Mar-2023,133.02,0,Jr Holland Foodservice,217460,Revenue,000010763436747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,28-Mar-2023,185.30,0,Bestway Wholesale,217553,Revenue,000010763436751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Mar-2023,86.88,0,Jr Holland Foodservice,217320,Revenue,000010763436753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Mar-2023,194.32,0,Jr Holland Foodservice,217225,Revenue,000010763436755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Mar-2023,120.37,0,Jr Holland Foodservice,217325,Revenue,000010763436757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Mar-2023,128.17,0,Jr Holland Foodservice,217305,Revenue,000010763436759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Mar-2023,19.68,0,Bestway Wholesale,217350,Revenue,000010763436767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Mar-2023,80.12,0,Jr Holland Foodservice,217270,Revenue,000010763436761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Mar-2023,111.96,0,Jr Holland Foodservice,217380,Revenue,000010763436763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Mar-2023,134.31,0,Jr Holland Foodservice,217290,Revenue,000010763436765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Mar-2023,58.73,0,Jr Holland Foodservice,217350,Revenue,000010763436769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Mar-2023,16.86,0,Jr Holland Foodservice,217350,Revenue,000010763436771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Mar-2023,61.44,0,Jr Holland Foodservice,217280,Revenue,000010763436773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Mar-2023,116.93,0,Jr Holland Foodservice,217425,Revenue,000010763436775 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,28-Mar-2023,2.70,0,Tfl Travel Ch,230700,Revenue,000010763436667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,28-Mar-2023,40.00,0,Parentpay E-Com R,214020,Revenue,000010763436675 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,28-Mar-2023,17.02,0,Amznmktplace,223160,Revenue,000010763436677 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,28-Mar-2023,12.03,0,Amznmktplace,222852,Revenue,000010763436679 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Mar-2023,11.00,0,City Of Newcastle Inte,230710,Revenue,000010763436681 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Mar-2023,11.00,0,City Of Newcastle Inte,230710,Revenue,000010763436683 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel Expenses,28-Mar-2023,949.76,0,Hotel H10 Waterloo,231811,Revenue,000010763436691 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Mar-2023,22.00,0,Northumberland Cc Crd,230710,Revenue,000010763436685 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel Expenses,28-Mar-2023,565.94,0,Trainline,231811,Revenue,000010763436687 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Accommodation Costs,28-Mar-2023,920.00,0,The Chesterfield Mayfa,231811,Revenue,000010763436689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,28-Mar-2023,5.88,0,Horsley Hill Post Offi,215411,Revenue,000010763436701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Mar-2023,100.52,0,Asda Groceries Online,224221,Revenue,000010763436547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Mar-2023,1.91,0,Heron Foods,212070,Revenue,000010763436549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Mar-2023,25.83,0,Home Bargains South Sh,212070,Revenue,000010763436551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,28-Mar-2023,10.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010763436565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,28-Mar-2023,30.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010763436567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,28-Mar-2023,57.29,0,Town Hall Service,213300,Revenue,000010763436571 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,28-Mar-2023,253.72,0,Www.Printerland.Co,236030,Revenue,000010763436585 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Mar-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000010763436593 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,28-Mar-2023,17.49,0,Amznmktplace,232200,Revenue,000010763436617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Mar-2023,3.32,0,Heron Foods,212070,Revenue,000010763436627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Mar-2023,25.46,0,Asda Stores 5889,212070,Revenue,000010763436629 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,28-Mar-2023,2.70,0,Tfl Travel Ch,230700,Revenue,000010763436635 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,28-Mar-2023,411.26,0,Trainline.Com,232000,Revenue,000010763436637 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,28-Mar-2023,-349.00,0,Metropolis Events C-Ba,232000,Revenue,000010763436639 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,28-Mar-2023,141.85,0,City Electrical Fa,232360,Revenue,000010763436647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Mar-2023,188.16,0,Hopwells Ltd,217295,Revenue,000010755505931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Mar-2023,20.56,0,Jr Holland Foodservice,217370,Revenue,000010755505919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Mar-2023,105.01,0,Bestway Wholesale,217295,Revenue,000010755505923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Mar-2023,636.79,0,Freeman Catering Butch,217295,Revenue,000010755505927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Mar-2023,76.00,0,Freeman Catering Butch,217310,Revenue,000010755505935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Mar-2023,255.42,0,Hopwells Ltd,217310,Revenue,000010755505939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Mar-2023,24.28,0,Jr Holland Foodservice,217310,Revenue,000010755505943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Mar-2023,180.93,0,Hopwells Ltd,217340,Revenue,000010755505947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Mar-2023,55.50,0,Jr Holland Foodservice,217340,Revenue,000010755505953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Mar-2023,34.48,0,Freeman Catering Butch,217250,Revenue,000010755506205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Mar-2023,24.09,0,Jr Holland Foodservice,217250,Revenue,000010755506213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Mar-2023,162.08,0,Freeman Catering Butch,217540,Revenue,000010755506217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Mar-2023,568.04,0,Hopwells Ltd,217540,Revenue,000010755506221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Mar-2023,69.22,0,Jr Holland Foodservice,217540,Revenue,000010755506227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Mar-2023,364.03,0,Bestway Wholesale,217530,Revenue,000010755506231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Mar-2023,170.57,0,Freeman Catering Butch,217490,Revenue,000010755506253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Mar-2023,310.14,0,Hopwells Ltd,217530,Revenue,000010755506237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Mar-2023,83.55,0,Jr Holland Foodservice,217530,Revenue,000010755506241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Mar-2023,189.49,0,Freeman Catering Butch,217525,Revenue,000010755506247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Mar-2023,415.66,0,Hopwells Ltd,217490,Revenue,000010755506259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Mar-2023,55.20,0,Jr Holland Foodservice,217490,Revenue,000010755506269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Mar-2023,92.99,0,Jr Holland Foodservice,217490,Revenue,000010755506273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Mar-2023,97.55,0,Freeman Catering Butch,217552,Revenue,000010755506277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Mar-2023,236.90,0,Hopwells Ltd,217552,Revenue,000010755506283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Mar-2023,70.10,0,Jr Holland Foodservice,217285,Revenue,000010755506301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,27-Mar-2023,194.27,0,Jr Holland Foodservice,217552,Revenue,000010755506287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,27-Mar-2023,44.56,0,Jr Holland Foodservice,221550,Revenue,000010755506291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Mar-2023,198.91,0,Hopwells Ltd,217285,Revenue,000010755506295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Mar-2023,148.64,0,Freeman Catering Butch,217285,Revenue,000010755506305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Mar-2023,96.25,0,Freeman Catering Butch,217554,Revenue,000010755506309 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Mar-2023,254.66,0,Hopwells Ltd,222865,Revenue,000010755506315 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Mar-2023,452.51,0,Jr Holland Foodservice,222865,Revenue,000010755506319 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,27-Mar-2023,78.68,0,Hopwells Ltd,222860,Revenue,000010755506323 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2023,11.00,0,Stc Pay Webpay,230710,Revenue,000010755505749 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2023,22.00,0,Sunderland Cc,230710,Revenue,000010755505751 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Mar-2023,264.31,0,Jr Holland Foodservice,222853,Revenue,000010755506329 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Mar-2023,-41.49,0,Hopwells Ltd,222853,Revenue,000010755506333 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2023,22.00,0,Sunderland Cc,230710,Revenue,000010755505753 Â鶹ÊÓƵ,00CL,Business and Resources,Procurement,Postage Expenses,27-Mar-2023,1.90,0,Post Office Counter,230220,Revenue,000010755505807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Mar-2023,7.49,0,Amazon Prime G74Zc3La5,215475,Revenue,000010755505819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000010755505855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Mar-2023,199.45,0,Freeman Catering Butch,217415,Revenue,000010755505845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Mar-2023,129.77,0,Jr Holland Foodservice,217415,Revenue,000010755505847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Mar-2023,142.83,0,Hopwells Ltd,217435,Revenue,000010755505849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Mar-2023,47.53,0,Jr Holland Foodservice,217435,Revenue,000010755505857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Mar-2023,84.41,0,Freeman Catering Butch,217345,Revenue,000010755505861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Mar-2023,65.88,0,Hopwells Ltd,217345,Revenue,000010755505867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Mar-2023,90.26,0,Jr Holland Foodservice,217345,Revenue,000010755505869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Mar-2023,173.47,0,Hopwells Ltd,217220,Revenue,000010755505875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2023,163.52,0,Hopwells Ltd,217475,Revenue,000010755505895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Mar-2023,94.51,0,Jr Holland Foodservice,217220,Revenue,000010755505881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Mar-2023,128.20,0,Freeman Catering Butch,217220,Revenue,000010755505885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2023,414.64,0,Bestway Wholesale,217475,Revenue,000010755505889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2023,132.16,0,Jr Holland Foodservice,217475,Revenue,000010755505897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2023,149.50,0,Freeman Catering Butch,217475,Revenue,000010755505901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Mar-2023,322.88,0,Freeman Catering Butch,217475,Revenue,000010755505905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Mar-2023,120.22,0,Freeman Catering Butch,217370,Revenue,000010755505911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Mar-2023,141.23,0,Hopwells Ltd,217370,Revenue,000010755505915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Mar-2023,40.47,0,Freeman Catering Butch,217340,Revenue,000010755505961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Mar-2023,181.60,0,Hopwells Ltd,217460,Revenue,000010755505963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Mar-2023,211.11,0,Hopwells Ltd,217410,Revenue,000010755505967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Mar-2023,101.17,0,Jr Holland Foodservice,217410,Revenue,000010755505969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Mar-2023,122.46,0,Freeman Catering Butch,217553,Revenue,000010755505971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Mar-2023,199.50,0,Hopwells Ltd,217553,Revenue,000010755505975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,27-Mar-2023,275.35,0,Jr Holland Foodservice,217553,Revenue,000010755505979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Mar-2023,246.62,0,Bestway Wholesale,217225,Revenue,000010755505993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Mar-2023,234.66,0,Freeman Catering Butch,217320,Revenue,000010755505983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Mar-2023,186.79,0,Hopwells Ltd,217320,Revenue,000010755505987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Mar-2023,85.61,0,Jr Holland Foodservice,217320,Revenue,000010755505991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Mar-2023,335.55,0,Hopwells Ltd,217225,Revenue,000010755505999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Mar-2023,36.99,0,Jr Holland Foodservice,217225,Revenue,000010755506005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Mar-2023,319.36,0,Freeman Catering Butch,217325,Revenue,000010755506007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Mar-2023,37.63,0,Jr Holland Foodservice,217325,Revenue,000010755506011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Mar-2023,164.51,0,Freeman Catering Butch,217255,Revenue,000010755506017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Mar-2023,2.85,0,Jr Holland Foodservice,217305,Revenue,000010755506031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Mar-2023,335.52,0,Hopwells Ltd,217255,Revenue,000010755506019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Mar-2023,99.67,0,Freeman Catering Butch,217305,Revenue,000010755506023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Mar-2023,60.10,0,Jr Holland Foodservice,217305,Revenue,000010755506027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Mar-2023,50.18,0,Jr Holland Foodservice,217305,Revenue,000010755506033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Mar-2023,92.23,0,Jr Holland Foodservice,217270,Revenue,000010755506035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Mar-2023,104.93,0,Freeman Catering Butch,217270,Revenue,000010755506037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Mar-2023,218.28,0,Hopwells Ltd,217380,Revenue,000010755506039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Mar-2023,64.66,0,Jr Holland Foodservice,217380,Revenue,000010755506043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Mar-2023,19.80,0,Jr Holland Foodservice,217290,Revenue,000010755506061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Mar-2023,125.90,0,Freeman Catering Butch,217380,Revenue,000010755506045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Mar-2023,215.28,0,Bestway Wholesale,217290,Revenue,000010755506049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Mar-2023,92.11,0,Freeman Catering Butch,217290,Revenue,000010755506055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Mar-2023,33.18,0,Jr Holland Foodservice,217290,Revenue,000010755506065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Mar-2023,104.06,0,Freeman Catering Butch,217350,Revenue,000010755506071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Mar-2023,67.21,0,Jr Holland Foodservice,217350,Revenue,000010755506075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Mar-2023,53.83,0,Jr Holland Foodservice,217350,Revenue,000010755506079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Mar-2023,42.75,0,Freeman Catering Butch,217280,Revenue,000010755506083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Mar-2023,216.61,0,Hopwells Ltd,217365,Revenue,000010755506097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Mar-2023,12.53,0,Jr Holland Foodservice,217280,Revenue,000010755506087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Mar-2023,214.31,0,Hopwells Ltd,217425,Revenue,000010755506091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Mar-2023,184.39,0,Freeman Catering Butch,217425,Revenue,000010755506093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Mar-2023,51.29,0,Jr Holland Foodservice,217365,Revenue,000010755506103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Mar-2023,195.19,0,Freeman Catering Butch,217365,Revenue,000010755506107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Mar-2023,477.21,0,Hopwells Ltd,217355,Revenue,000010755506113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Mar-2023,140.39,0,Jr Holland Foodservice,217355,Revenue,000010755506119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Mar-2023,134.33,0,Freeman Catering Butch,217355,Revenue,000010755506121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Mar-2023,43.07,0,Freeman Catering Butch,217455,Revenue,000010755506139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Mar-2023,129.41,0,Hopwells Ltd,217330,Revenue,000010755506125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Mar-2023,71.41,0,Jr Holland Foodservice,217330,Revenue,000010755506131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Mar-2023,88.94,0,Freeman Catering Butch,217330,Revenue,000010755506135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Mar-2023,-38.57,0,Hopwells Ltd,217455,Revenue,000010755506143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Mar-2023,146.30,0,Freeman Catering Butch,217395,Revenue,000010755506147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Mar-2023,309.29,0,Hopwells Ltd,217395,Revenue,000010755506151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Mar-2023,94.43,0,Freeman Catering Butch,217470,Revenue,000010755506155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Mar-2023,209.57,0,Hopwells Ltd,217470,Revenue,000010755506159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Mar-2023,8.83,0,Hopwells Ltd,217335,Revenue,000010755506177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Mar-2023,52.85,0,Jr Holland Foodservice,217470,Revenue,000010755506163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Mar-2023,25.38,0,Bestway Wholesale,217335,Revenue,000010755506169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Mar-2023,318.45,0,Bestway Wholesale,217335,Revenue,000010755506171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Mar-2023,10.60,0,Jr Holland Foodservice,217335,Revenue,000010755506181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Mar-2023,144.87,0,Freeman Catering Butch,217335,Revenue,000010755506183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Mar-2023,423.31,0,Hopwells Ltd,217390,Revenue,000010755506187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Mar-2023,208.81,0,Jr Holland Foodservice,217390,Revenue,000010755506191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Mar-2023,1.32,0,Jr Holland Foodservice,217390,Revenue,000010755506195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Mar-2023,286.26,0,Hopwells Ltd,217250,Revenue,000010755506211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Mar-2023,316.27,0,Freeman Catering Butch,217390,Revenue,000010755506197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Mar-2023,238.76,0,Bestway Wholesale,217250,Revenue,000010755506201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Mar-2023,49.68,0,Bkg Hotel At Booking.C,212100,Revenue,000010755505597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,27-Mar-2023,17.94,0,Amazon.Co.Uk 500Af6Ik5,236030,Revenue,000010755505591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Mar-2023,189.00,0,Bkg Hotel At Booking.C,212100,Revenue,000010755505595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Mar-2023,124.20,0,Bkg Hotel At Booking.C,212100,Revenue,000010755505599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Mar-2023,92.99,0,Premier Inn,212100,Revenue,000010755505603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Mar-2023,49.50,0,Bkg Hotel At Booking.C,212100,Revenue,000010755505605 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Mar-2023,344.12,0,Northumbria Healthcare,230090,Revenue,000010755505615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,27-Mar-2023,80.54,0,Premier Inn,213602,Revenue,000010755505733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,27-Mar-2023,14.77,0,Lidl Gb South Shields,215435,Revenue,000010755505723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,27-Mar-2023,9.98,0,Amznmktplace,215445,Revenue,000010755505731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,27-Mar-2023,201.71,0,Asda Stores 5889,214020,Revenue,000010755505735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,27-Mar-2023,32.50,0,Hobbycraft,214020,Revenue,000010755505737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,27-Mar-2023,49.00,0,The Works Gateshead,214020,Revenue,000010755505739 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2023,44.00,0,City Of Newcastle Inte,230710,Revenue,000010755505741 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2023,11.00,0,City Of Newcastle Inte,230710,Revenue,000010755505743 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,27-Mar-2023,11.00,0,Gateshead Council Int,230710,Revenue,000010755505747 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Mar-2023,427.57,0,Northumbria Healthcare,230090,Revenue,000010755505617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,27-Mar-2023,4.58,0,Mcdonalds,224221,Revenue,000010755505557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Mar-2023,97.83,0,Asda Groceries Online,224221,Revenue,000010755505547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Mar-2023,2.50,0,Asda Groceries Online,224221,Revenue,000010755505551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Mar-2023,1.19,0,Lidl Gb South Shields,224221,Revenue,000010755505555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,27-Mar-2023,163.24,0,Asda Superstore,214040,Revenue,000010755505671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,27-Mar-2023,55.59,0,Asda Petrol-Upt 4639,214040,Revenue,000010755505663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,27-Mar-2023,18.33,0,Amazon.Co.Uk X650O5K05,214040,Revenue,000010755505667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,27-Mar-2023,11.66,0,Amznmktplace,215457,Revenue,000010755505691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,27-Mar-2023,35.26,0,Amznmktplace Amazon.Co,215446,Revenue,000010755505695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,27-Mar-2023,13.95,0,Lidl Gb South Shields,224221,Revenue,000010755505559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Mar-2023,20.83,0,Facebk Bupy6Pkzh2,212070,Revenue,000010755505561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,27-Mar-2023,7.60,0,Stc The Word,213300,Revenue,000010755505577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,27-Mar-2023,-5.00,0,Ebay O 15-09717-15919,215446,Revenue,000010755505697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,27-Mar-2023,59.00,0,York Dungeon,214010,Revenue,000010755505717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,27-Mar-2023,165.21,0,Travelodge Gb0000,214010,Revenue,000010755505719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,27-Mar-2023,52.50,0,The Ghost Bus Tours,214010,Revenue,000010755505721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Mar-2023,112.28,0,Freeman Catering Butch,217410,Revenue,000010755505965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Mar-2023,60.08,0,Freeman Catering Butch,217340,Revenue,000010755505957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Mar-2023,132.43,0,Jr Holland Foodservice,217255,Revenue,000008766557032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Mar-2023,62.52,0,Jr Holland Foodservice,217370,Revenue,000008766557028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Mar-2023,261.88,0,Bestway Wholesale,217460,Revenue,000008766557030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Mar-2023,324.08,0,Bestway Wholesale,217305,Revenue,000008766557034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Mar-2023,150.95,0,Bestway Wholesale,217380,Revenue,000008766557036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Mar-2023,114.85,0,Jr Holland Foodservice,217425,Revenue,000008766557038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Mar-2023,63.14,0,Jr Holland Foodservice,217530,Revenue,000008766557042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Mar-2023,397.22,0,Bestway Wholesale,217390,Revenue,000008766557040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Mar-2023,149.99,0,Www.Argos.Co.Uk,213300,Revenue,000008766556872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Mar-2023,133.99,0,Www.Argos.Co.Uk,213300,Revenue,000008766556874 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,24-Mar-2023,"1,346.49",0,Northumbria Healthcare,230091,Revenue,000008766556882 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,24-Mar-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000008766556884 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,24-Mar-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000008766556886 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Mar-2023,21.75,0,Wm Morrisons Store,222865,Revenue,000008766556906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Mar-2023,188.95,0,Www.Argos.Co.Uk,213602,Revenue,000008766556956 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,11.00,0,Www.Nottinghamcity.Gov,230710,Revenue,000008766556958 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,44.00,0,N Tyneside Sbs Cnp,230710,Revenue,000008766556960 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,11.00,0,Northumberland Cc Crd,230710,Revenue,000008766556962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,24-Mar-2023,173.83,0,Trainline.Com,213100,Revenue,000008766556952 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,99.00,0,Northumberland Cc Crd,230710,Revenue,000008766556966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,24-Mar-2023,70.00,0,City Of Newcastle Inte,213602,Revenue,000008766556954 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,11.00,0,Redcar & Cleveland Cnc,230710,Revenue,000008766556970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,24-Mar-2023,25.00,0,Www.Argos.Co.Uk,215413,Revenue,000008766557004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,24-Mar-2023,4.00,0,B&M 156 - South Shield,215413,Revenue,000008766557002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Mar-2023,9.92,0,Home Bargains South Sh,215475,Revenue,000008766557012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,24-Mar-2023,32.27,0,Home Bargains,215475,Revenue,000008766557016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,24-Mar-2023,5.19,0,Wm Morrisons Store,215475,Revenue,000008766557018 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Mar-2023,788.73,0,Bestway Wholesale,222865,Revenue,000008766557054 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Hub,Furniture & Equipment - General,24-Mar-2023,106.74,0,Amznmktplace Amazon.Co,222876,Revenue,000008766557046 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,24-Mar-2023,102.97,0,Bestway Wholesale,224075,Revenue,000008766557050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Mar-2023,834.25,0,Bestway Wholesale,217525,Revenue,000008766557044 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Mar-2023,-94.54,0,Jr Holland Foodservice,222865,Revenue,000008766557058 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Mar-2023,326.88,0,Bestway Wholesale,222853,Revenue,000008766557060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Mar-2023,8.33,0,Amazon.Co.Uk Tw58553K5,212070,Revenue,000008766556848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,24-Mar-2023,11.00,0,Stc Pay Webpay,213312,Revenue,000008766556862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,24-Mar-2023,64.58,0,Wm Morrisons Store Pic,215466,Revenue,000008766556926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Mar-2023,2.71,0,Asda Superstore,215446,Revenue,000008766556940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Mar-2023,25.25,0,Amznmktplace,215446,Revenue,000008766556944 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,24-Mar-2023,235.99,0,Trainline,232000,Revenue,000008766556924 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,11.00,0,Sunderland Cc,230710,Revenue,000008766556972 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,24-Mar-2023,11.00,0,Durham County Council,230710,Revenue,000008766556974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Mar-2023,258.16,0,Bestway Wholesale,217554,Revenue,000008760786486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,23-Mar-2023,52.60,0,Jr Holland Foodservice,217554,Revenue,000008760786492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Furniture & Equipment - General,23-Mar-2023,19.15,0,Amznmktplace,211710,Revenue,000008760786494 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Mar-2023,-9.50,0,Jr Holland Foodservice,222865,Revenue,000008760786498 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,367.98,0,Northumbria Healthcare,230090,Revenue,000008760786026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,23-Mar-2023,14.99,0,Amznmktplace Amazon.Co,215455,Revenue,000008760786158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Mar-2023,54.24,0,Jr Holland Foodservice,217435,Revenue,000008760786268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Mar-2023,286.21,0,Bestway Wholesale,217415,Revenue,000008760786256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,23-Mar-2023,158.50,0,Jr Holland Foodservice,217415,Revenue,000008760786260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,23-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000008760786264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,23-Mar-2023,159.07,0,Bestway Wholesale,217345,Revenue,000008760786272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,23-Mar-2023,146.56,0,Bestway Wholesale,217220,Revenue,000008760786276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,23-Mar-2023,111.84,0,Jr Holland Foodservice,217475,Revenue,000008760786282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Mar-2023,20.40,0,Jr Holland Foodservice,217295,Revenue,000008760786286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Mar-2023,47.72,0,Jr Holland Foodservice,217310,Revenue,000008760786302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,23-Mar-2023,247.26,0,Jr Holland Foodservice,217295,Revenue,000008760786290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Mar-2023,6.78,0,Bestway Wholesale,217310,Revenue,000008760786294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,23-Mar-2023,58.31,0,Bestway Wholesale,217310,Revenue,000008760786298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,23-Mar-2023,96.63,0,Jr Holland Foodservice,217340,Revenue,000008760786306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,23-Mar-2023,69.59,0,Jr Holland Foodservice,217460,Revenue,000008760786310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Mar-2023,264.82,0,Bestway Wholesale,217410,Revenue,000008760786312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,23-Mar-2023,146.98,0,Jr Holland Foodservice,217410,Revenue,000008760786316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,23-Mar-2023,23.17,0,Jr Holland Foodservice,217320,Revenue,000008760786320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Mar-2023,19.80,0,Jr Holland Foodservice,217290,Revenue,000008760786366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,23-Mar-2023,72.34,0,Jr Holland Foodservice,217380,Revenue,000008760786360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Mar-2023,232.61,0,Bestway Wholesale,217425,Revenue,000008760786390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,23-Mar-2023,95.00,0,Jr Holland Foodservice,217290,Revenue,000008760786362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Mar-2023,228.55,0,Bestway Wholesale,217350,Revenue,000008760786368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,23-Mar-2023,55.80,0,Jr Holland Foodservice,217350,Revenue,000008760786374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Mar-2023,116.23,0,Bestway Wholesale,217280,Revenue,000008760786380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,23-Mar-2023,34.64,0,Jr Holland Foodservice,217280,Revenue,000008760786384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,23-Mar-2023,201.03,0,Jr Holland Foodservice,217425,Revenue,000008760786396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,23-Mar-2023,160.59,0,Jr Holland Foodservice,217490,Revenue,000008760786476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Mar-2023,10.60,0,Jr Holland Foodservice,217335,Revenue,000008760786434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,23-Mar-2023,267.56,0,Jr Holland Foodservice,217390,Revenue,000008760786442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,23-Mar-2023,55.47,0,Jr Holland Foodservice,217250,Revenue,000008760786458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,23-Mar-2023,192.66,0,Jr Holland Foodservice,217540,Revenue,000008760786460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Mar-2023,218.85,0,G M Packaging Uk Limit,217530,Revenue,000008760786464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,23-Mar-2023,95.21,0,Jr Holland Foodservice,217285,Revenue,000008760786482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,23-Mar-2023,43.90,0,Jr Holland Foodservice,217530,Revenue,000008760786466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,23-Mar-2023,206.91,0,Jr Holland Foodservice,217525,Revenue,000008760786470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Mar-2023,10.20,0,Jr Holland Foodservice,217325,Revenue,000008760786338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Mar-2023,3.00,0,Jr Holland Foodservice,217225,Revenue,000008760786324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,23-Mar-2023,122.28,0,Jr Holland Foodservice,217225,Revenue,000008760786326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Mar-2023,250.41,0,Bestway Wholesale,217325,Revenue,000008760786332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Mar-2023,70.42,0,Jr Holland Foodservice,217270,Revenue,000008760786354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,23-Mar-2023,137.45,0,Jr Holland Foodservice,217325,Revenue,000008760786344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Mar-2023,42.57,0,Jr Holland Foodservice,217305,Revenue,000008760786346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,23-Mar-2023,9.54,0,Jr Holland Foodservice,217305,Revenue,000008760786348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,23-Mar-2023,426.86,0,Bestway Wholesale,217270,Revenue,000008760786350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000008760786412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,23-Mar-2023,79.61,0,Jr Holland Foodservice,217365,Revenue,000008760786400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Mar-2023,591.39,0,Bestway Wholesale,217355,Revenue,000008760786404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,23-Mar-2023,142.47,0,Jr Holland Foodservice,217355,Revenue,000008760786408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,23-Mar-2023,91.21,0,Jr Holland Foodservice,217455,Revenue,000008760786416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,23-Mar-2023,292.59,0,Jr Holland Foodservice,217395,Revenue,000008760786420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,23-Mar-2023,103.94,0,Jr Holland Foodservice,217470,Revenue,000008760786424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Mar-2023,42.24,0,Jr Holland Foodservice,217335,Revenue,000008760786428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,23-Mar-2023,12.35,0,Jr Holland Foodservice,217335,Revenue,000008760786432 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Mar-2023,-94.11,0,Jr Holland Foodservice,222865,Revenue,000008760786496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,23-Mar-2023,11.00,0,City Of Newcastle Inte,213602,Revenue,000008760786198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Subscriptions,23-Mar-2023,715.00,0,Hse,219100,Revenue,000008760786190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,23-Mar-2023,85.00,0,Etsy.Com - Avalancheav,214020,Revenue,000008760786204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Mar-2023,2.55,0,Lidl Gb South Shields,224221,Revenue,000008760785952 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,23-Mar-2023,19.99,0,Amznmktplace Amazon.Co,232200,Revenue,000008760786072 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,23-Mar-2023,144.01,0,Amznmktplace,232200,Revenue,000008760786076 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,23-Mar-2023,43.43,0,Amznmktplace,222865,Revenue,000008760786092 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,23-Mar-2023,18.00,0,Sumup The Market Cob,232200,Revenue,000008760786240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Holidays & Outings,23-Mar-2023,79.17,0,Escape,219470,Revenue,000008760785972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Mar-2023,2.08,0,Wilko Retail Limited,212070,Revenue,000008760785958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Mar-2023,10.55,0,Heron Foods,212070,Revenue,000008760785962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Mar-2023,14.96,0,Amznmktplace,212070,Revenue,000008760785968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Subscriptions,23-Mar-2023,267.60,0,Pcs Adventure Activity,219110,Revenue,000008760785976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,23-Mar-2023,56.06,0,The Woodisde Doune,213300,Revenue,000008760785988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,23-Mar-2023,35.00,0,Registrars Office,213312,Revenue,000008760785990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,23-Mar-2023,104.50,0,Nexus Travel Shop,213300,Revenue,000008760785992 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,23-Mar-2023,"1,284.00",0,Oceanmedia.Co.Uk,232000,Revenue,000008760786136 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,23-Mar-2023,186.50,0,Premier Inn,232000,Revenue,000008760786140 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,"6,143.72",0,Northumbria Healthcare,230090,Revenue,000008760786008 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,"6,322.88",0,Northumbria Healthcare,230090,Revenue,000008760786000 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,"4,638.08",0,Northumbria Healthcare,230090,Revenue,000008760786004 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,892.08,0,Northumbria Healthcare,230090,Revenue,000008760786012 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,234.69,0,Northumbria Healthcare,230090,Revenue,000008760786016 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,"4,638.08",0,Northumbria Healthcare,230090,Revenue,000008760786018 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Mar-2023,328.01,0,Northumbria Healthcare,230090,Revenue,000008760786022 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Furniture & Equipment - General,22-Mar-2023,-60.15,0,Amznmktplace Amazon.Co,231900,Revenue,000008755256688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,22-Mar-2023,55.86,0,Wm Morrisons Store,215475,Revenue,000008755256778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,22-Mar-2023,-1.99,0,Www.Therange.Co.Uk,215411,Revenue,000008755256768 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,22-Mar-2023,26.23,0,Toolstation Uk,223950,Revenue,000008755256776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,22-Mar-2023,70.00,0,Marsden Inn,212100,Revenue,000008755256634 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,22-Mar-2023,"3,435.83",0,Shutterstock Ireland L,236030,Revenue,000008755256632 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Miscellaneous Expenses & Legal Fees,22-Mar-2023,1.50,0,Find A Will,230700,Revenue,000008755256714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,22-Mar-2023,190.85,0,Amznmktplace Amazon.Co,214010,Revenue,000008755256712 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Mar-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue,000008755256716 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Mar-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue,000008755256718 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Mar-2023,267.50,0,Dvla Vehicle Tax,227000,Revenue,000008755256720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,22-Mar-2023,25.00,0,Nookservicedaccommodat,212610,Revenue,000008755256724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,22-Mar-2023,538.00,0,Bkg Booking.Com Hotel,212610,Revenue,000008755256726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,22-Mar-2023,341.24,0,Hopwells Ltd,217250,Revenue,000008755256890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Mar-2023,287.86,0,Hopwells Ltd,217335,Revenue,000008755256884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,22-Mar-2023,40.72,0,Hopwells Ltd,217335,Revenue,000008755256886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Mar-2023,464.38,0,Hopwells Ltd,217390,Revenue,000008755256888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Mar-2023,255.45,0,On A Roll Sandwich Com,217540,Revenue,000008755256892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Mar-2023,476.32,0,Hopwells Ltd,217540,Revenue,000008755256894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Mar-2023,725.30,0,On A Roll Sandwich Com,217530,Revenue,000008755256896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Mar-2023,296.65,0,Hopwells Ltd,217530,Revenue,000008755256898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Mar-2023,154.94,0,Jr Holland Foodservice,217530,Revenue,000008755256900 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,22-Mar-2023,17.50,0,Amznmktplace Amazon.Co,232200,Revenue,000008755256664 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,22-Mar-2023,251.90,0,Lner Web Sales,230710,Revenue,000008755256734 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,22-Mar-2023,88.88,0,Amznmktplace Amazon.Co,222852,Revenue,000008755256728 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,88.00,0,City Of Newcastle Inte,230710,Revenue,000008755256732 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,11.00,0,Gateshead Council Int,230710,Revenue,000008755256738 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,44.00,0,Stc Pay Webpay,230710,Revenue,000008755256740 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,11.00,0,Stc Pay Webpay,230710,Revenue,000008755256742 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,11.00,0,Stc Pay Webpay,230710,Revenue,000008755256744 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,11.00,0,Gateshead Council Int,230710,Revenue,000008755256736 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,11.00,0,Sunderland Cc,230710,Revenue,000008755256746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,22-Mar-2023,3.99,0,Story Book (Boldon),224221,Revenue,000008755256600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Mar-2023,152.50,0,Ikea Ltd Shop Online,212070,Revenue,000008755256602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Mar-2023,6.36,0,Wm Morrisons Store,212070,Revenue,000008755256604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,22-Mar-2023,52.34,0,Story Book (Boldon),224221,Revenue,000008755256598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,22-Mar-2023,40.00,0,Franks The Flooring St,214040,Revenue,000008755256680 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,22-Mar-2023,17.98,0,Amznmktplace,232000,Revenue,000008755256684 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,22-Mar-2023,59.99,0,Amznmktplace,232000,Revenue,000008755256686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Telephone Expenses,22-Mar-2023,84.18,0,Ee Limited,210710,Revenue,000008755256752 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,22.00,0,Sunderland Cc,230710,Revenue,000008755256748 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,22-Mar-2023,22.00,0,Sunderland Cc,230710,Revenue,000008755256750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Mar-2023,82.50,0,Hm Passport Office,213300,Revenue,000008755256620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,22-Mar-2023,853.92,0,R B Carpets Flooring,213300,Revenue,000008755256616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,22-Mar-2023,774.09,0,Currys Online,213300,Revenue,000008755256622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,22-Mar-2023,108.00,0,Bkg Hotel At Booking.C,213300,Revenue,000008755256612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Mar-2023,9.99,0,Www.Screwfix.Com,232360,Revenue,000008755256696 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Mar-2023,8.32,0,Www.Screwfix.Com,232360,Revenue,000008755256698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Mar-2023,88.38,0,Hopwells Ltd,217410,Revenue,000008755256828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Mar-2023,208.83,0,Hopwells Ltd,217370,Revenue,000008755256812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Mar-2023,102.94,0,Jr Holland Foodservice,217370,Revenue,000008755256814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Mar-2023,214.97,0,Hopwells Ltd,217460,Revenue,000008755256826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Mar-2023,490.79,0,Hopwells Ltd,217295,Revenue,000008755256816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,22-Mar-2023,450.53,0,Hopwells Ltd,217295,Revenue,000008755256818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,22-Mar-2023,353.90,0,Hopwells Ltd,217310,Revenue,000008755256820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Mar-2023,66.53,0,Bestway Wholesale,217340,Revenue,000008755256822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,22-Mar-2023,218.28,0,Hopwells Ltd,217340,Revenue,000008755256824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Mar-2023,257.47,0,Bestway Wholesale,217490,Revenue,000008755256908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Mar-2023,283.46,0,G M Packaging Uk Limit,217525,Revenue,000008755256902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Mar-2023,161.90,0,On A Roll Sandwich Com,217525,Revenue,000008755256904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Mar-2023,671.54,0,Hopwells Ltd,217525,Revenue,000008755256906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,22-Mar-2023,140.75,0,Hopwells Ltd,217490,Revenue,000008755256910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Mar-2023,139.60,0,On A Roll Sandwich Com,217554,Revenue,000008755256916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,22-Mar-2023,90.80,0,Hopwells Ltd,217554,Revenue,000008755256918 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,22-Mar-2023,609.14,0,Gb43_Gbp,222950,Revenue,000008755256920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,22-Mar-2023,255.15,0,Hopwells Ltd,217552,Revenue,000008755256912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Mar-2023,119.10,0,Hopwells Ltd,217285,Revenue,000008755256914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Mar-2023,435.00,0,Hopwells Ltd,217225,Revenue,000008755256838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,22-Mar-2023,384.93,0,Hopwells Ltd,217553,Revenue,000008755256832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Mar-2023,48.86,0,Bestway Wholesale,217320,Revenue,000008755256834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,22-Mar-2023,327.36,0,Hopwells Ltd,217320,Revenue,000008755256836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,22-Mar-2023,-3.00,0,Jr Holland Foodservice,217225,Revenue,000008755256840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,22-Mar-2023,250.98,0,Hopwells Ltd,217410,Revenue,000008755256830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Mar-2023,259.92,0,Hopwells Ltd,217325,Revenue,000008755256842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Mar-2023,-9.13,0,Jr Holland Foodservice,217325,Revenue,000008755256844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Mar-2023,320.41,0,Hopwells Ltd,217255,Revenue,000008755256846 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Mar-2023,432.02,0,Hopwells Ltd,222853,Revenue,000008755256930 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Mar-2023,222.69,0,Hopwells Ltd,222865,Revenue,000008755256924 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Mar-2023,340.37,0,Hopwells Ltd,222865,Revenue,000008755256926 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Mar-2023,460.95,0,On A Roll Sandwich Com,222853,Revenue,000008755256928 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Mar-2023,556.41,0,On A Roll Sandwich Com,222865,Revenue,000008755256922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Mar-2023,190.46,0,Hopwells Ltd,217380,Revenue,000008755256854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Mar-2023,171.12,0,Jr Holland Foodservice,217255,Revenue,000008755256848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Mar-2023,341.94,0,Hopwells Ltd,217305,Revenue,000008755256850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,22-Mar-2023,263.22,0,Hopwells Ltd,217270,Revenue,000008755256852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,22-Mar-2023,227.08,0,Hopwells Ltd,217290,Revenue,000008755256856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,22-Mar-2023,153.44,0,Hopwells Ltd,217350,Revenue,000008755256858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,22-Mar-2023,158.34,0,Hopwells Ltd,217280,Revenue,000008755256860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Mar-2023,125.18,0,Jr Holland Foodservice,217425,Revenue,000008755256862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Mar-2023,-184.48,0,Bestway Wholesale,217425,Revenue,000008755256864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Mar-2023,248.95,0,Bestway Wholesale,217435,Revenue,000008755256792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Mar-2023,386.66,0,Hopwells Ltd,217415,Revenue,000008755256790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Mar-2023,202.77,0,Bestway Wholesale,217330,Revenue,000008755256872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,22-Mar-2023,266.35,0,Hopwells Ltd,217365,Revenue,000008755256866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Mar-2023,150.95,0,On A Roll Sandwich Com,217355,Revenue,000008755256868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Mar-2023,670.55,0,Hopwells Ltd,217355,Revenue,000008755256870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,22-Mar-2023,245.14,0,Hopwells Ltd,217330,Revenue,000008755256874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Mar-2023,400.52,0,Hopwells Ltd,217455,Revenue,000008755256876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,22-Mar-2023,268.39,0,Hopwells Ltd,217395,Revenue,000008755256878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Mar-2023,214.36,0,Bestway Wholesale,217470,Revenue,000008755256880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,22-Mar-2023,423.39,0,Hopwells Ltd,217470,Revenue,000008755256882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Mar-2023,127.88,0,Jr Holland Foodservice,217345,Revenue,000008755256800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Mar-2023,8.77,0,Hopwells Ltd,217435,Revenue,000008755256794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,22-Mar-2023,150.25,0,Hopwells Ltd,217435,Revenue,000008755256796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,22-Mar-2023,155.57,0,Hopwells Ltd,217345,Revenue,000008755256798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Mar-2023,200.19,0,Hopwells Ltd,217220,Revenue,000008755256802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,22-Mar-2023,134.08,0,Jr Holland Foodservice,217220,Revenue,000008755256804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Mar-2023,182.11,0,Hopwells Ltd,217475,Revenue,000008755256806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,22-Mar-2023,568.14,0,Hopwells Ltd,217475,Revenue,000008755256808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,22-Mar-2023,207.46,0,Bestway Wholesale,217370,Revenue,000008755256810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Mar-2023,292.19,0,Jr Holland Foodservice,217475,Revenue,000008750674148 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Mar-2023,3.70,0,Wm Morrisons Store,222865,Revenue,000008750674062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,21-Mar-2023,23.32,0,Amznmktplace,214040,Revenue,000008750674066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,21-Mar-2023,31.50,0,Wickes South Shields,214040,Revenue,000008750674068 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,21-Mar-2023,22.21,0,Trainline,230700,Revenue,000008750674070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Mar-2023,25.90,0,Jr Holland Foodservice,217335,Revenue,000008750674212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Mar-2023,86.74,0,Jr Holland Foodservice,217470,Revenue,000008750674206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Mar-2023,106.71,0,G M Packaging Uk Limit,217470,Revenue,000008750674208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Mar-2023,178.84,0,Jr Holland Foodservice,217335,Revenue,000008750674210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Mar-2023,176.54,0,Jr Holland Foodservice,217390,Revenue,000008750674214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,21-Mar-2023,100.08,0,Jr Holland Foodservice,217250,Revenue,000008750674216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2023,"1,188.83",0,Bestway Wholesale,217540,Revenue,000008750674218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2023,187.68,0,Jr Holland Foodservice,217540,Revenue,000008750674220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2023,57.96,0,Jr Holland Foodservice,217540,Revenue,000008750674222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,21-Mar-2023,151.00,0,Commercialwashroomsltd,232360,Revenue,000008750674078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,21-Mar-2023,3.33,0,Sainsburys S/Mkts,215446,Revenue,000008750674082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Mar-2023,138.49,0,Jr Holland Foodservice,217525,Revenue,000008750674230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Mar-2023,-7.44,0,Jr Holland Foodservice,217540,Revenue,000008750674224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Mar-2023,214.39,0,Jr Holland Foodservice,217530,Revenue,000008750674226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Mar-2023,672.99,0,Bestway Wholesale,217525,Revenue,000008750674228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Mar-2023,154.48,0,Jr Holland Foodservice,217490,Revenue,000008750674232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Mar-2023,112.20,0,G M Packaging Uk Limit,217490,Revenue,000008750674234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,21-Mar-2023,155.56,0,Bestway Wholesale,217552,Revenue,000008750674236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Mar-2023,27.78,0,Jr Holland Foodservice,221550,Revenue,000008750674238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Mar-2023,353.99,0,Bestway Wholesale,217285,Revenue,000008750674240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Mar-2023,2.67,0,Asda Stores 5889,215435,Revenue,000008750674100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Mar-2023,11.67,0,B&M 156 - South Shield,215435,Revenue,000008750674094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Mar-2023,21.01,0,Home Bargains South Sh,215435,Revenue,000008750674096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,21-Mar-2023,16.20,0,Asda Stores 5889,215435,Revenue,000008750674098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Mar-2023,56.23,0,Amznmktplace,215435,Revenue,000008750674102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,21-Mar-2023,53.43,0,Asda Groceries Online,215445,Revenue,000008750674104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,21-Mar-2023,-1.30,0,Asda Groceries Online,215445,Revenue,000008750674106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,21-Mar-2023,49.21,0,Trainline,213100,Revenue,000008750674108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,21-Mar-2023,38.00,0,Gen Register Office,213602,Revenue,000008750674110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Mar-2023,32.15,0,Jr Holland Foodservice,217285,Revenue,000008750674242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Mar-2023,108.39,0,Jr Holland Foodservice,217554,Revenue,000008750674244 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Countryside Management,Other Service Contracts & Supplies,21-Mar-2023,111.99,0,Apeman,236410,Revenue,000008750674246 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,21-Mar-2023,88.95,0,Lner Web Sales,230710,Revenue,000008750674114 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,21-Mar-2023,113.74,0,Halfords 0863,232200,Revenue,000008750674126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,21-Mar-2023,12.52,0,Lidl Gb,215477,Revenue,000008750674128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Mar-2023,173.92,0,Jr Holland Foodservice,217415,Revenue,000008750674142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Mar-2023,344.48,0,Jr Holland Foodservice,217295,Revenue,000008750674150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Mar-2023,79.31,0,Jr Holland Foodservice,217435,Revenue,000008750674144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Mar-2023,14.78,0,Jr Holland Foodservice,217435,Revenue,000008750674146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Mar-2023,278.03,0,Baker Ross,212070,Revenue,000008750673990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,21-Mar-2023,62.96,0,Amznmktplace Amazon.Co,224221,Revenue,000008750673980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Mar-2023,10.64,0,Asda Groceries Online,224221,Revenue,000008750673982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Mar-2023,73.70,0,Asda Groceries Online,224221,Revenue,000008750673984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Mar-2023,4.44,0,Asda Groceries Online,224221,Revenue,000008750673986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,21-Mar-2023,20.83,0,Facebk Dyllunfzh2,211620,Revenue,000008750673988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,21-Mar-2023,24.37,0,Asda Stores 5889,212050,Revenue,000008750673992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,21-Mar-2023,32.48,0,Wm Morrisons Store,212050,Revenue,000008750673994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,21-Mar-2023,17.92,0,Wilko Retail Limited,213312,Revenue,000008750674000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,21-Mar-2023,60.00,0,Marsden Inn,212100,Revenue,000008750674014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,21-Mar-2023,70.00,0,Marsden Inn,212100,Revenue,000008750674012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Mar-2023,1.99,0,Jr Holland Foodservice,217410,Revenue,000008750674158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Mar-2023,106.54,0,Jr Holland Foodservice,217310,Revenue,000008750674152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Mar-2023,44.57,0,Jr Holland Foodservice,217340,Revenue,000008750674154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Mar-2023,120.60,0,Jr Holland Foodservice,217460,Revenue,000008750674156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Mar-2023,8.16,0,Jr Holland Foodservice,217325,Revenue,000008750674168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Mar-2023,221.82,0,Jr Holland Foodservice,217410,Revenue,000008750674160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,21-Mar-2023,114.85,0,Bestway Wholesale,217553,Revenue,000008750674162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Mar-2023,91.96,0,Jr Holland Foodservice,217320,Revenue,000008750674164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Mar-2023,193.90,0,Jr Holland Foodservice,217225,Revenue,000008750674166 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Mar-2023,"8,383.20",0,Northumbria Healthcare,230090,Revenue,000008750674022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,21-Mar-2023,26.50,0,Asda Superstore,215465,Revenue,000008750674016 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Mar-2023,445.79,0,Northumbria Healthcare,230090,Revenue,000008750674020 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Mar-2023,419.66,0,Northumbria Healthcare,230090,Revenue,000008750674024 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Mar-2023,"4,492.28",0,Northumbria Healthcare,230090,Revenue,000008750674026 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Mar-2023,565.16,0,Northumbria Healthcare,230090,Revenue,000008750674028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Mar-2023,62.54,0,Jr Holland Foodservice,217270,Revenue,000008750674176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Mar-2023,95.31,0,Jr Holland Foodservice,217325,Revenue,000008750674170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Mar-2023,-228.40,0,Jr Holland Foodservice,217325,Revenue,000008750674172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Mar-2023,132.79,0,Jr Holland Foodservice,217305,Revenue,000008750674174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Mar-2023,82.84,0,Jr Holland Foodservice,217380,Revenue,000008750674178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Mar-2023,50.67,0,Jr Holland Foodservice,217290,Revenue,000008750674180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Mar-2023,54.92,0,Jr Holland Foodservice,217280,Revenue,000008750674186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Mar-2023,91.95,0,Jr Holland Foodservice,217290,Revenue,000008750674182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Mar-2023,120.87,0,Jr Holland Foodservice,217350,Revenue,000008750674184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Mar-2023,243.61,0,Jr Holland Foodservice,217355,Revenue,000008750674194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Mar-2023,139.03,0,Jr Holland Foodservice,217425,Revenue,000008750674188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Mar-2023,216.50,0,Bestway Wholesale,217365,Revenue,000008750674190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Mar-2023,71.18,0,Jr Holland Foodservice,217365,Revenue,000008750674192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,21-Mar-2023,134.24,0,Jr Holland Foodservice,217330,Revenue,000008750674196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Mar-2023,72.81,0,Jr Holland Foodservice,217455,Revenue,000008750674198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000008750674200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Mar-2023,58.36,0,Jr Holland Foodservice,217395,Revenue,000008750674204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Mar-2023,380.75,0,Bestway Wholesale,217395,Revenue,000008750674202 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,21-Mar-2023,116.56,0,Amznmktplace Amazon.Co,232200,Revenue,000008750674054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Mar-2023,104.35,0,Jr Holland Foodservice,217415,Revenue,000008743775640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Mar-2023,125.77,0,Freeman Catering Butch,217435,Revenue,000008743775648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Mar-2023,15.90,0,Jr Holland Foodservice,217435,Revenue,000008743775650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000008743775656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Mar-2023,154.19,0,Freeman Catering Butch,217415,Revenue,000008743775634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Mar-2023,24.25,0,Jr Holland Foodservice,217435,Revenue,000008743775662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Mar-2023,773.05,0,Bestway Wholesale,217475,Revenue,000008743775706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Mar-2023,55.80,0,Jr Holland Foodservice,217345,Revenue,000008743775674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Mar-2023,106.92,0,Jr Holland Foodservice,217220,Revenue,000008743775684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Mar-2023,143.84,0,Freeman Catering Butch,217220,Revenue,000008743775690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Mar-2023,94.45,0,Bestway Wholesale,217475,Revenue,000008743775714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Mar-2023,335.43,0,Freeman Catering Butch,217475,Revenue,000008743775722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Mar-2023,114.19,0,Jr Holland Foodservice,217475,Revenue,000008743775726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Mar-2023,75.82,0,Freeman Catering Butch,217370,Revenue,000008743775732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Mar-2023,132.25,0,Freeman Catering Butch,217345,Revenue,000008743775668 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Mar-2023,5.50,0,Wm Morrisons Store,222865,Revenue,000008743775126 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Mar-2023,6.48,0,Tesco Stores 6520,222865,Revenue,000008743775120 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Mar-2023,4.98,0,Wm Morrisons Store,222853,Revenue,000008743775130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Mar-2023,9.33,0,Wickes South Shields,214040,Revenue,000008743775138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Mar-2023,112.50,0,Argos Ltd,214040,Revenue,000008743775144 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,20-Mar-2023,24.04,0,Trainline,230700,Revenue,000008743775152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Mar-2023,88.12,0,Freeman Catering Butch,217310,Revenue,000008743775764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Mar-2023,27.51,0,Jr Holland Foodservice,217370,Revenue,000008743775736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Mar-2023,"1,031.89",0,Bestway Wholesale,217295,Revenue,000008743775744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Mar-2023,386.07,0,Freeman Catering Butch,217295,Revenue,000008743775756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Mar-2023,4.14,0,Jr Holland Foodservice,217310,Revenue,000008743775768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Mar-2023,33.92,0,Jr Holland Foodservice,217310,Revenue,000008743775772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Mar-2023,53.72,0,Jr Holland Foodservice,217340,Revenue,000008743775778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Mar-2023,75.51,0,Freeman Catering Butch,217340,Revenue,000008743775784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Mar-2023,157.32,0,Freeman Catering Butch,217460,Revenue,000008743775790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Mar-2023,29.74,0,Jr Holland Foodservice,217490,Revenue,000008743776204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Mar-2023,82.67,0,Jr Holland Foodservice,217490,Revenue,000008743776216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Mar-2023,159.60,0,Freeman Catering Butch,217525,Revenue,000008743776188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Mar-2023,103.70,0,Freeman Catering Butch,217490,Revenue,000008743776196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Mar-2023,13.80,0,Jr Holland Foodservice,217490,Revenue,000008743776212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Mar-2023,109.27,0,Freeman Catering Butch,217285,Revenue,000008743776238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Mar-2023,259.69,0,Freeman Catering Butch,217552,Revenue,000008743776220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,20-Mar-2023,190.99,0,Jr Holland Foodservice,217552,Revenue,000008743776226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Mar-2023,25.88,0,Jr Holland Foodservice,217285,Revenue,000008743776234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Mar-2023,139.14,0,Freeman Catering Butch,217554,Revenue,000008743776246 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,20-Mar-2023,346.12,0,Jr Holland Foodservice,222865,Revenue,000008743776256 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,20-Mar-2023,269.39,0,Jr Holland Foodservice,222853,Revenue,000008743776260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Mar-2023,12.53,0,Jr Holland Foodservice,217280,Revenue,000008743775956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Mar-2023,42.79,0,Jr Holland Foodservice,217365,Revenue,000008743775982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Mar-2023,49.71,0,Jr Holland Foodservice,217365,Revenue,000008743775988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Mar-2023,82.90,0,Freeman Catering Butch,217280,Revenue,000008743775950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Mar-2023,51.52,0,Freeman Catering Butch,217425,Revenue,000008743775962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Mar-2023,216.87,0,Jr Holland Foodservice,217355,Revenue,000008743776000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Mar-2023,243.33,0,Freeman Catering Butch,217355,Revenue,000008743776006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Mar-2023,238.76,0,Freeman Catering Butch,217425,Revenue,000008743775970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Mar-2023,69.69,0,Freeman Catering Butch,217365,Revenue,000008743775978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Mar-2023,7.50,0,Scoop Bean,224221,Revenue,000008743774946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Mar-2023,68.97,0,Freeman Catering Butch,217455,Revenue,000008743776036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Mar-2023,381.04,0,Bestway Wholesale,217335,Revenue,000008743776072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Mar-2023,119.63,0,Freeman Catering Butch,217330,Revenue,000008743776016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Mar-2023,74.36,0,Jr Holland Foodservice,217330,Revenue,000008743776026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Mar-2023,247.49,0,Freeman Catering Butch,217390,Revenue,000008743776082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Mar-2023,36.70,0,Jr Holland Foodservice,217455,Revenue,000008743776042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Mar-2023,140.88,0,Freeman Catering Butch,217395,Revenue,000008743776048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Mar-2023,89.14,0,Freeman Catering Butch,217470,Revenue,000008743776056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Mar-2023,36.89,0,Jr Holland Foodservice,217470,Revenue,000008743776062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Mar-2023,21.80,0,Fishermans Catch,224221,Revenue,000008743774976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Mar-2023,6.99,0,Netflix.Com,224221,Revenue,000008743774962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Mar-2023,-1.55,0,Asda Groceries Online,224221,Revenue,000008743774966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Mar-2023,43.75,0,Shein.Com,224221,Revenue,000008743774970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,20-Mar-2023,5.00,0,Ocean Beach Pleasure P,224221,Revenue,000008743774954 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Supported Internships Grant,Other Service Contracts & Supplies,20-Mar-2023,505.21,0,High Street Vouchers,211630,Revenue,000008743774982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Mar-2023,72.76,0,Asda Groceries Online,224221,Revenue,000008743774958 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,20-Mar-2023,"1,338.00",0,Flir,236110,Revenue,000008743774988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Mar-2023,23.87,0,Aldi Stores,215475,Revenue,000008743775566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Mar-2023,"1,234.83",0,Bestway Wholesale,217540,Revenue,000008743776114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Mar-2023,148.47,0,Jr Holland Foodservice,217390,Revenue,000008743776090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Mar-2023,72.41,0,Freeman Catering Butch,217250,Revenue,000008743776096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Mar-2023,31.56,0,Jr Holland Foodservice,217250,Revenue,000008743776102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Mar-2023,183.42,0,Freeman Catering Butch,217540,Revenue,000008743776132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Mar-2023,39.38,0,Jr Holland Foodservice,217540,Revenue,000008743776140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Mar-2023,"1,086.66",0,Bestway Wholesale,217530,Revenue,000008743776154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Mar-2023,275.74,0,Freeman Catering Butch,217530,Revenue,000008743776168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Mar-2023,18.10,0,Jr Holland Foodservice,217530,Revenue,000008743776178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,20-Mar-2023,45.00,0,Cex,213300,Revenue,000008743775006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Mar-2023,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000008743775008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,20-Mar-2023,14.55,0,Heron Foods,213300,Revenue,000008743775012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,20-Mar-2023,4.30,0,Stack Seaburn,213300,Revenue,000008743775002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Statutory Fees & Charges,20-Mar-2023,17.00,0,Chapos Tacos,213300,Revenue,000008743775004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,20-Mar-2023,70.00,0,Marsden Inn,212100,Revenue,000008743775032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Mar-2023,3.33,0,Poundland Ltd 1717,215446,Revenue,000008743775220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,20-Mar-2023,6.64,0,Home Bargains South Sh,215446,Revenue,000008743775214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Mar-2023,99.42,0,G M Packaging Uk Limit,217553,Revenue,000008743775808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Mar-2023,-30.12,0,Bestway Wholesale,217410,Revenue,000008743775800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Mar-2023,55.21,0,Freeman Catering Butch,217553,Revenue,000008743775804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,20-Mar-2023,222.74,0,Jr Holland Foodservice,217553,Revenue,000008743775806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Mar-2023,399.58,0,Freeman Catering Butch,217410,Revenue,000008743775798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Mar-2023,79.16,0,Jr Holland Foodservice,217320,Revenue,000008743775812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Mar-2023,310.28,0,Bestway Wholesale,217225,Revenue,000008743775818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Mar-2023,13.55,0,Freeman Catering Butch,217225,Revenue,000008743775820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Mar-2023,105.15,0,Freeman Catering Butch,217225,Revenue,000008743775826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Staff Training,20-Mar-2023,60.00,0,Eb Risk Assessment Wo,214010,Revenue,000008743775312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Mar-2023,126.06,0,Freeman Catering Butch,217255,Revenue,000008743775856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Mar-2023,229.11,0,Freeman Catering Butch,217325,Revenue,000008743775844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Mar-2023,24.00,0,Freeman Catering Butch,217325,Revenue,000008743775850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Mar-2023,31.27,0,Jr Holland Foodservice,217325,Revenue,000008743775852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Mar-2023,97.86,0,Freeman Catering Butch,217305,Revenue,000008743775862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Mar-2023,159.44,0,Freeman Catering Butch,217225,Revenue,000008743775828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Mar-2023,66.63,0,Jr Holland Foodservice,217305,Revenue,000008743775868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Mar-2023,40.61,0,Jr Holland Foodservice,217225,Revenue,000008743775834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Mar-2023,12.37,0,Jr Holland Foodservice,217305,Revenue,000008743775874 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,20-Mar-2023,95.00,0,Amznmktplace Amazon.Co,222852,Revenue,000008743775388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,20-Mar-2023,80.54,0,Premier Inn,213602,Revenue,000008743775364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,20-Mar-2023,22.75,0,Tm Ticketmasteruk,214020,Revenue,000008743775378 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,20-Mar-2023,108.00,0,Hsqe Ltd,230641,Revenue,000008743775318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,20-Mar-2023,16.25,0,Asda Stores 5889,215435,Revenue,000008743775334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Mar-2023,65.75,0,Jr Holland Foodservice,217380,Revenue,000008743775896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Mar-2023,47.09,0,Jr Holland Foodservice,217270,Revenue,000008743775880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Mar-2023,48.70,0,Freeman Catering Butch,217270,Revenue,000008743775884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Mar-2023,223.81,0,Freeman Catering Butch,217380,Revenue,000008743775890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Mar-2023,289.09,0,Bestway Wholesale,217290,Revenue,000008743775906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Mar-2023,139.45,0,Freeman Catering Butch,217290,Revenue,000008743775920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Mar-2023,72.88,0,Jr Holland Foodservice,217290,Revenue,000008743775924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Mar-2023,77.29,0,Freeman Catering Butch,217350,Revenue,000008743775934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Mar-2023,14.76,0,Jr Holland Foodservice,217350,Revenue,000008743775940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,17-Mar-2023,3.98,0,Www.Insectlore-Europe.,215445,Revenue,000008735842712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Mar-2023,35.00,0,Sunderland Cc,213602,Revenue,000008735842718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Conference Enrollment Fees,17-Mar-2023,580.00,0,Www.Adass.Org.Uk,220200,Revenue,000008735842722 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,17-Mar-2023,239.60,0,Amznmktplace Amazon.Co,232200,Revenue,000008735842814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,17-Mar-2023,32.76,0,Wm Morrisons Store,215475,Revenue,000008735842840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,17-Mar-2023,79.10,0,Jr Holland Foodservice,217370,Revenue,000008735842892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Mar-2023,132.60,0,G M Packaging Uk Limit,217475,Revenue,000008735842882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Mar-2023,-53.55,0,Jr Holland Foodservice,217475,Revenue,000008735842888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,17-Mar-2023,-37.26,0,Jr Holland Foodservice,217295,Revenue,000008735842902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,17-Mar-2023,178.08,0,Bestway Wholesale,217460,Revenue,000008735842910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,17-Mar-2023,231.79,0,Bestway Wholesale,217455,Revenue,000008735842958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,17-Mar-2023,254.12,0,Bestway Wholesale,217380,Revenue,000008735842934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,17-Mar-2023,-8.77,0,Hopwells Ltd,217350,Revenue,000008735842942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,17-Mar-2023,114.85,0,Jr Holland Foodservice,217425,Revenue,000008735842948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,17-Mar-2023,121.97,0,Jr Holland Foodservice,217255,Revenue,000008735842922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,17-Mar-2023,231.20,0,Bestway Wholesale,217305,Revenue,000008735842926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,17-Mar-2023,381.64,0,Bestway Wholesale,217390,Revenue,000008735842968 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,17-Mar-2023,129.31,0,Bestway Wholesale,224075,Revenue,000008735843018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Mar-2023,696.37,0,Bestway Wholesale,217525,Revenue,000008735842978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,17-Mar-2023,-9.45,0,Hopwells Ltd,217525,Revenue,000008735842994 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Mar-2023,"1,164.86",0,Bestway Wholesale,222865,Revenue,000008735843010 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Mar-2023,312.71,0,Bestway Wholesale,222853,Revenue,000008735843028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,17-Mar-2023,63.28,0,B&M 156 - South Shield,213300,Revenue,000008735842326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Mar-2023,4.28,0,Lidl Gb South Shields,224221,Revenue,000008735842296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,17-Mar-2023,104.50,0,Nexus Travel Shop,213300,Revenue,000008735842336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,17-Mar-2023,30.00,0,Argos Ltd,213300,Revenue,000008735842342 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Mar-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000008735842388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,17-Mar-2023,198.03,0,Collaborate And Innova,215476,Revenue,000008735842372 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Mar-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000008735842378 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Mar-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000008735842384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,17-Mar-2023,30.25,0,Trainline,213312,Revenue,000008735842448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Travel & Subsistence,17-Mar-2023,103.06,0,Trainline,213312,Revenue,000008735842454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,17-Mar-2023,22.00,0,Stc Pay Webpay,213312,Revenue,000008735842460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,17-Mar-2023,14.00,0,Gen Register Office,213312,Revenue,000008735842464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Mar-2023,14.85,0,Asda Superstore,217285,Revenue,000008735842526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,17-Mar-2023,20.82,0,Www.Argos.Co.Uk,214040,Revenue,000008735842532 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Mar-2023,11.65,0,Www.Screwfix.Com,232360,Revenue,000008735842616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Mar-2023,30.00,0,Nls Security,232360,Revenue,000008735842606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,17-Mar-2023,98.33,0,Asda George Com Leeds,232360,Revenue,000008735842610 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,17-Mar-2023,841.75,0,Lner Web Sales,230700,Revenue,000008735842678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,16-Mar-2023,115.56,0,Jr Holland Foodservice,217460,Revenue,000008729832586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,16-Mar-2023,79.68,0,Jr Holland Foodservice,217340,Revenue,000008729832580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Mar-2023,328.92,0,Bestway Wholesale,217325,Revenue,000008729832608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Mar-2023,14.67,0,Bestway Wholesale,217325,Revenue,000008729832616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Mar-2023,742.67,0,Bestway Wholesale,217410,Revenue,000008729832588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,16-Mar-2023,189.94,0,Jr Holland Foodservice,217410,Revenue,000008729832594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,16-Mar-2023,23.17,0,Jr Holland Foodservice,217320,Revenue,000008729832598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,16-Mar-2023,89.22,0,Jr Holland Foodservice,217225,Revenue,000008729832604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,16-Mar-2023,109.13,0,Jr Holland Foodservice,217325,Revenue,000008729832620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,16-Mar-2023,64.09,0,Jr Holland Foodservice,217365,Revenue,000008729832678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Mar-2023,4.08,0,Jr Holland Foodservice,217280,Revenue,000008729832666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Mar-2023,651.43,0,Bestway Wholesale,217425,Revenue,000008729832668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,16-Mar-2023,195.96,0,Jr Holland Foodservice,217425,Revenue,000008729832674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Mar-2023,822.54,0,Bestway Wholesale,217355,Revenue,000008729832682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,16-Mar-2023,115.64,0,Jr Holland Foodservice,217355,Revenue,000008729832690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Mar-2023,37.99,0,Jr Holland Foodservice,217330,Revenue,000008729832694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,16-Mar-2023,3.98,0,Jr Holland Foodservice,217330,Revenue,000008729832698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000008729832704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Mar-2023,64.67,0,Jr Holland Foodservice,217285,Revenue,000008729832760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Mar-2023,272.57,0,Jr Holland Foodservice,217530,Revenue,000008729832748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,16-Mar-2023,7.24,0,Jr Holland Foodservice,217530,Revenue,000008729832752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,16-Mar-2023,132.60,0,Jr Holland Foodservice,217490,Revenue,000008729832756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Mar-2023,159.56,0,Bestway Wholesale,217554,Revenue,000008729832764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Mar-2023,7.44,0,Jr Holland Foodservice,217540,Revenue,000008729832740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,16-Mar-2023,16.56,0,Jr Holland Foodservice,217540,Revenue,000008729832744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,16-Mar-2023,38.25,0,Jr Holland Foodservice,217554,Revenue,000008729832770 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,16-Mar-2023,266.66,0,Gb43_Gbp,222875,Revenue,000008729832774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Mar-2023,3.20,0,Bestway Wholesale,217310,Revenue,000008729832566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Mar-2023,230.15,0,Jr Holland Foodservice,217295,Revenue,000008729832548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,16-Mar-2023,20.04,0,Jr Holland Foodservice,217295,Revenue,000008729832554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Mar-2023,95.78,0,Bestway Wholesale,217310,Revenue,000008729832560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Mar-2023,1.81,0,Jr Holland Foodservice,217310,Revenue,000008729832568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Mar-2023,19.04,0,Jr Holland Foodservice,217310,Revenue,000008729832572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,16-Mar-2023,61.76,0,Jr Holland Foodservice,217310,Revenue,000008729832576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,16-Mar-2023,102.52,0,Jr Holland Foodservice,217290,Revenue,000008729832640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,16-Mar-2023,36.40,0,Jr Holland Foodservice,217305,Revenue,000008729832626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,16-Mar-2023,66.58,0,Jr Holland Foodservice,217270,Revenue,000008729832630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,16-Mar-2023,70.65,0,Jr Holland Foodservice,217380,Revenue,000008729832636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Mar-2023,242.80,0,Bestway Wholesale,217350,Revenue,000008729832646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,16-Mar-2023,52.63,0,Jr Holland Foodservice,217350,Revenue,000008729832652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Mar-2023,108.96,0,Bestway Wholesale,217280,Revenue,000008729832656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Mar-2023,46.68,0,Jr Holland Foodservice,217280,Revenue,000008729832660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,16-Mar-2023,1.81,0,Jr Holland Foodservice,217280,Revenue,000008729832662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Mar-2023,270.32,0,Jr Holland Foodservice,217395,Revenue,000008729832710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,16-Mar-2023,112.49,0,Jr Holland Foodservice,217455,Revenue,000008729832706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Mar-2023,38.16,0,Jr Holland Foodservice,217335,Revenue,000008729832726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,16-Mar-2023,14.68,0,Jr Holland Foodservice,217335,Revenue,000008729832728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,16-Mar-2023,108.28,0,Jr Holland Foodservice,217390,Revenue,000008729832732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,16-Mar-2023,7.20,0,Jr Holland Foodservice,217395,Revenue,000008729832714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Mar-2023,6.17,0,Jr Holland Foodservice,217470,Revenue,000008729832718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,16-Mar-2023,58.56,0,Jr Holland Foodservice,217250,Revenue,000008729832736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,16-Mar-2023,106.02,0,Jr Holland Foodservice,217470,Revenue,000008729832724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Mar-2023,4.49,0,Lidl Gb South Shields,224221,Revenue,000008729832072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Mar-2023,3.79,0,Lidl Gb South Shields,224221,Revenue,000008729832078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,16-Mar-2023,5.82,0,Asda Stores 4497,215457,Revenue,000008729832252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,16-Mar-2023,83.33,0,Little Movers,215446,Revenue,000008729832258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,16-Mar-2023,25.89,0,Asda Superstore,215446,Revenue,000008729832262 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Staff Uniforms,16-Mar-2023,80.00,0,Next Retail Ltd,232100,Revenue,000008729832452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,16-Mar-2023,127.81,0,Bestway Wholesale,217345,Revenue,000008729832524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Mar-2023,147.43,0,Jr Holland Foodservice,217415,Revenue,000008729832510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000008729832514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,16-Mar-2023,55.78,0,Jr Holland Foodservice,217435,Revenue,000008729832518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,16-Mar-2023,96.30,0,Bestway Wholesale,217220,Revenue,000008729832530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Mar-2023,7.92,0,Bestway Wholesale,217475,Revenue,000008729832536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,16-Mar-2023,427.47,0,Bestway Wholesale,217415,Revenue,000008729832504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Mar-2023,116.19,0,Jr Holland Foodservice,217475,Revenue,000008729832540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,16-Mar-2023,-13.77,0,Bestway Wholesale,217475,Revenue,000008729832544 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,80.00,0,Nisa Local,236540,Revenue,000008729832108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,16-Mar-2023,158.68,0,Nike Gbp,213300,Revenue,000008729832100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,7.72,0,Heron Foods,236540,Revenue,000008729832104 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,85.00,0,British Heart Foundati,236540,Revenue,000008729832112 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,25.00,0,British Heart Foundati,236540,Revenue,000008729832116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,100.00,0,Asda Stores 5889,236540,Revenue,000008729832120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,16-Mar-2023,21.87,0,Lane7 Ltd,224221,Revenue,000008729832082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,100.00,0,Asda Stores 5889,236540,Revenue,000008729832126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,16-Mar-2023,50.00,0,Iceland 210,236540,Revenue,000008729832130 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,16-Mar-2023,210.00,0,Eb Registered Manager,230641,Revenue,000008729832278 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,16-Mar-2023,-25.40,0,Amz Amazon.Co.Uk,230641,Revenue,000008729832284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,16-Mar-2023,35.94,0,Amznmktplace,215445,Revenue,000008729832300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Central Area Team,Travel Expenses,16-Mar-2023,-177.70,0,Trainline.Com,213010,Revenue,000008729832306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Training Expenses,16-Mar-2023,60.00,0,Eb Risk Assessment Wo,214020,Revenue,000008729832316 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,16-Mar-2023,88.88,0,Amznmktplace Amazon.Co,222852,Revenue,000008729832322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,16-Mar-2023,24.72,0,Amazon.Co.Uk 1X3062434,215411,Revenue,000008729832406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,15-Mar-2023,276.08,0,Hopwells Ltd,217415,Revenue,000008724648454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Mar-2023,123.06,0,G M Packaging Uk Limit,217355,Revenue,000008724648620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Mar-2023,103.98,0,Jr Holland Foodservice,217425,Revenue,000008724648612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Mar-2023,77.08,0,Hopwells Ltd,217365,Revenue,000008724648616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,15-Mar-2023,-14.86,0,Hopwells Ltd,217365,Revenue,000008724648618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Mar-2023,513.72,0,Hopwells Ltd,217355,Revenue,000008724648622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Mar-2023,229.94,0,Jr Holland Foodservice,217355,Revenue,000008724648624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Mar-2023,186.20,0,Bestway Wholesale,217330,Revenue,000008724648626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Mar-2023,200.39,0,Hopwells Ltd,217330,Revenue,000008724648628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Mar-2023,483.27,0,Hopwells Ltd,217425,Revenue,000008724648608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Mar-2023,78.15,0,Hopwells Ltd,217530,Revenue,000008724648670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Mar-2023,168.42,0,Hopwells Ltd,217285,Revenue,000008724648692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Mar-2023,174.87,0,Bestway Wholesale,217530,Revenue,000008724648664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Mar-2023,327.86,0,Hopwells Ltd,217530,Revenue,000008724648668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Mar-2023,709.43,0,Hopwells Ltd,217525,Revenue,000008724648674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Mar-2023,659.14,0,Bestway Wholesale,217490,Revenue,000008724648680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Mar-2023,62.50,0,Bestway Wholesale,217490,Revenue,000008724648686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Mar-2023,162.97,0,Hopwells Ltd,217490,Revenue,000008724648688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,15-Mar-2023,114.72,0,Hopwells Ltd,217552,Revenue,000008724648690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,15-Mar-2023,109.87,0,Asda Superstore,214040,Revenue,000008724648208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,15-Mar-2023,171.00,0,J D Sports Plc,214040,Revenue,000008724648210 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,15-Mar-2023,207.37,0,Travelodge Gb0000,230700,Revenue,000008724648214 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Mar-2023,29.54,0,Displaysense Ltd,232360,Revenue,000008724648220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Client Allowances,15-Mar-2023,50.00,0,Www.Utilita.Co.Uk,213312,Revenue,000008724648178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,15-Mar-2023,107.42,0,Smyths Toys,215411,Revenue,000008724648412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,15-Mar-2023,14.94,0,Wm Morrisons Store,215411,Revenue,000008724648414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,15-Mar-2023,233.25,0,Www.Therange.Co.Uk,215411,Revenue,000008724648418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,15-Mar-2023,27.00,0,Etsy.Com - Pyrocraftst,215411,Revenue,000008724648410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Mar-2023,217.45,0,Hopwells Ltd,217270,Revenue,000008724648596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Mar-2023,132.51,0,Jr Holland Foodservice,217255,Revenue,000008724648588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Mar-2023,216.16,0,Hopwells Ltd,217305,Revenue,000008724648590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,15-Mar-2023,25.28,0,Hopwells Ltd,217270,Revenue,000008724648594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Mar-2023,144.50,0,Hopwells Ltd,217380,Revenue,000008724648600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Mar-2023,137.59,0,Hopwells Ltd,217290,Revenue,000008724648602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,15-Mar-2023,144.62,0,Hopwells Ltd,217350,Revenue,000008724648604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,15-Mar-2023,183.21,0,Hopwells Ltd,217280,Revenue,000008724648606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Mar-2023,321.40,0,Hopwells Ltd,217255,Revenue,000008724648586 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Mar-2023,38.64,0,Gb43_Gbp,222875,Revenue,000008724648710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Mar-2023,-7.68,0,Hopwells Ltd,217285,Revenue,000008724648698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Mar-2023,-107.10,0,Jr Holland Foodservice,217285,Revenue,000008724648700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,15-Mar-2023,151.55,0,Hopwells Ltd,217554,Revenue,000008724648704 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Mar-2023,192.57,0,Hopwells Ltd,222865,Revenue,000008724648712 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Mar-2023,146.58,0,Hopwells Ltd,222865,Revenue,000008724648718 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Mar-2023,116.38,0,Hopwells Ltd,222853,Revenue,000008724648726 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Mar-2023,379.28,0,Hopwells Ltd,222853,Revenue,000008724648732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Mar-2023,73.90,0,Jr Holland Foodservice,217285,Revenue,000008724648694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Mar-2023,84.87,0,Asda Groceries Online,224221,Revenue,000008724648074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,15-Mar-2023,7.47,0,Home Bargains,215457,Revenue,000008724648244 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Miscellaneous Expenses & Legal Fees,15-Mar-2023,1.50,0,Find A Will,230700,Revenue,000008724648278 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Mar-2023,6.91,0,Www.Screwfix.Com,232360,Revenue,000008724648224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Mar-2023,96.49,0,Jr Holland Foodservice,217345,Revenue,000008724648478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Mar-2023,141.33,0,Bestway Wholesale,217435,Revenue,000008724648460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Mar-2023,118.72,0,Hopwells Ltd,217435,Revenue,000008724648466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,15-Mar-2023,90.99,0,Hopwells Ltd,217345,Revenue,000008724648472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Mar-2023,162.91,0,Hopwells Ltd,217220,Revenue,000008724648480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,15-Mar-2023,158.08,0,Jr Holland Foodservice,217220,Revenue,000008724648490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Mar-2023,191.16,0,Hopwells Ltd,217475,Revenue,000008724648494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Mar-2023,212.34,0,Hopwells Ltd,217475,Revenue,000008724648500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,15-Mar-2023,20.00,0,Www.Utilita.Co.Uk,213300,Revenue,000008724648090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Mar-2023,52.48,0,Deliveroo,212070,Revenue,000008724648080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,15-Mar-2023,5.75,0,Wilko Retail Limited,213300,Revenue,000008724648094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Telephone Expenses,15-Mar-2023,27.99,0,Www.Argos.Co.Uk,213300,Revenue,000008724648098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,15-Mar-2023,503.60,0,Hotel At Booking.Com,212610,Revenue,000008724648300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,15-Mar-2023,263.61,0,Trainline.Com,213100,Revenue,000008724648302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,15-Mar-2023,21.88,0,Amazon.Co.Uk 1R2150Ix4,214020,Revenue,000008724648306 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,15-Mar-2023,106.65,0,Amznmktplace,223160,Revenue,000008724648322 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,15-Mar-2023,12.49,0,Amazon.Co.Uk 1X2B884N4,223160,Revenue,000008724648328 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provision,15-Mar-2023,18.98,0,Amznmktplace Amazon.Co,232200,Revenue,000008724648342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Mar-2023,227.92,0,Hopwells Ltd,217295,Revenue,000008724648520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Mar-2023,173.74,0,Hopwells Ltd,217370,Revenue,000008724648504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Mar-2023,118.79,0,Jr Holland Foodservice,217370,Revenue,000008724648510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Mar-2023,255.24,0,Hopwells Ltd,217295,Revenue,000008724648514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,15-Mar-2023,372.97,0,Hopwells Ltd,217310,Revenue,000008724648526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Mar-2023,159.49,0,Bestway Wholesale,217340,Revenue,000008724648536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Mar-2023,94.86,0,Hopwells Ltd,217340,Revenue,000008724648542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Mar-2023,152.49,0,Hopwells Ltd,217460,Revenue,000008724648544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Mar-2023,166.26,0,Hopwells Ltd,217410,Revenue,000008724648546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Mar-2023,202.37,0,Bestway Wholesale,217470,Revenue,000008724648638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Mar-2023,-16.70,0,Hopwells Ltd,217330,Revenue,000008724648630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Mar-2023,369.55,0,Hopwells Ltd,217455,Revenue,000008724648632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,15-Mar-2023,243.80,0,Hopwells Ltd,217395,Revenue,000008724648634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Mar-2023,424.77,0,Hopwells Ltd,217470,Revenue,000008724648642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Mar-2023,201.54,0,Hopwells Ltd,217335,Revenue,000008724648646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Mar-2023,332.69,0,Hopwells Ltd,217390,Revenue,000008724648652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,15-Mar-2023,295.79,0,Hopwells Ltd,217250,Revenue,000008724648656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Mar-2023,613.32,0,Hopwells Ltd,217540,Revenue,000008724648660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,15-Mar-2023,40.83,0,Etsy.Com - Artyarcher,215411,Revenue,000008724648406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Mar-2023,530.48,0,Bestway Wholesale,217255,Revenue,000008724648582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,15-Mar-2023,164.60,0,Hopwells Ltd,217410,Revenue,000008724648550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,15-Mar-2023,282.32,0,Hopwells Ltd,217553,Revenue,000008724648556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Mar-2023,114.74,0,Bestway Wholesale,217320,Revenue,000008724648558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Mar-2023,12.96,0,Bestway Wholesale,217320,Revenue,000008724648562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Mar-2023,97.20,0,Hopwells Ltd,217320,Revenue,000008724648566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,15-Mar-2023,-7.68,0,Hopwells Ltd,217320,Revenue,000008724648570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Mar-2023,216.62,0,Hopwells Ltd,217225,Revenue,000008724648576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,15-Mar-2023,244.05,0,Hopwells Ltd,217325,Revenue,000008724648578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,14-Mar-2023,42.96,0,Www.Sse.Co.Uk,213300,Revenue,000008719994200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,14-Mar-2023,11.00,0,Sunderland Cc,212610,Revenue,000008719994316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,14-Mar-2023,-222.60,0,Trainline.Com,213602,Revenue,000008719994318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,14-Mar-2023,200.43,0,Trainline,213602,Revenue,000008719994312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel Expenses,14-Mar-2023,205.52,0,Trainline.Com,213602,Revenue,000008719994314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Mar-2023,181.52,0,Jr Holland Foodservice,217325,Revenue,000008719994414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Mar-2023,345.66,0,Bestway Wholesale,217553,Revenue,000008719994398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Mar-2023,163.15,0,Freeman Catering Butch,217553,Revenue,000008719994400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Mar-2023,228.40,0,Jr Holland Foodservice,217325,Revenue,000008719994412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Mar-2023,62.20,0,Freeman Catering Butch,217320,Revenue,000008719994402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Mar-2023,100.75,0,Jr Holland Foodservice,217320,Revenue,000008719994404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Mar-2023,213.85,0,Freeman Catering Butch,217225,Revenue,000008719994406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Mar-2023,190.35,0,Jr Holland Foodservice,217225,Revenue,000008719994408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Mar-2023,271.67,0,Freeman Catering Butch,217325,Revenue,000008719994410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Mar-2023,116.96,0,Freeman Catering Butch,217365,Revenue,000008719994458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Mar-2023,194.02,0,Bestway Wholesale,217365,Revenue,000008719994456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Mar-2023,66.77,0,Jr Holland Foodservice,217455,Revenue,000008719994470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000008719994472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Mar-2023,57.81,0,Jr Holland Foodservice,217365,Revenue,000008719994460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Mar-2023,288.97,0,Freeman Catering Butch,217355,Revenue,000008719994462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Mar-2023,145.77,0,Freeman Catering Butch,217330,Revenue,000008719994464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Mar-2023,100.57,0,Jr Holland Foodservice,217330,Revenue,000008719994466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Mar-2023,118.84,0,Freeman Catering Butch,217455,Revenue,000008719994468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Mar-2023,320.23,0,Bestway Wholesale,217552,Revenue,000008719994522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Mar-2023,113.75,0,Freeman Catering Butch,217490,Revenue,000008719994516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Mar-2023,89.49,0,Jr Holland Foodservice,217490,Revenue,000008719994518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Mar-2023,-20.80,0,Jr Holland Foodservice,217490,Revenue,000008719994520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Mar-2023,26.34,0,G M Packaging Uk Limit,217552,Revenue,000008719994524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Mar-2023,226.83,0,Freeman Catering Butch,217552,Revenue,000008719994526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Mar-2023,44.79,0,Freeman Catering Butch,221550,Revenue,000008719994528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Mar-2023,79.43,0,Jr Holland Foodservice,221550,Revenue,000008719994530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Mar-2023,104.36,0,Freeman Catering Butch,217285,Revenue,000008719994532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Mar-2023,162.59,0,Jr Holland Foodservice,217285,Revenue,000008719994534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Mar-2023,165.04,0,Freeman Catering Butch,217554,Revenue,000008719994536 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,14-Mar-2023,515.00,0,Www.Chemiclean.Co.Uk,222950,Revenue,000008719994540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,14-Mar-2023,51.45,0,Www.Exportaglobal.Co.U,221420,Revenue,000008719994542 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,14-Mar-2023,328.98,0,Startsafety.Uk,231510,Revenue,000008719994544 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Mar-2023,-75.54,0,Jr Holland Foodservice,222865,Revenue,000008719994546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Mar-2023,97.93,0,Asda Groceries Online,215446,Revenue,000008719994290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Mar-2023,-0.40,0,Asda Groceries Online,215446,Revenue,000008719994292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,14-Mar-2023,-9.20,0,Asda Groceries Online,215446,Revenue,000008719994294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,14-Mar-2023,18.31,0,Asda Stores 5889,215435,Revenue,000008719994308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Mar-2023,8.48,0,Jr Holland Foodservice,217310,Revenue,000008719994382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Mar-2023,80.16,0,Freeman Catering Butch,217370,Revenue,000008719994374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Mar-2023,499.58,0,Freeman Catering Butch,217295,Revenue,000008719994376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Mar-2023,348.92,0,Jr Holland Foodservice,217295,Revenue,000008719994378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Mar-2023,144.65,0,Freeman Catering Butch,217310,Revenue,000008719994380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Mar-2023,103.15,0,Jr Holland Foodservice,217310,Revenue,000008719994384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Mar-2023,123.98,0,Freeman Catering Butch,217340,Revenue,000008719994386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Mar-2023,59.60,0,Jr Holland Foodservice,217340,Revenue,000008719994388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Mar-2023,253.75,0,Jr Holland Foodservice,217410,Revenue,000008719994396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Mar-2023,-24.00,0,Freeman Catering Butch,217340,Revenue,000008719994390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Mar-2023,139.53,0,Jr Holland Foodservice,217460,Revenue,000008719994392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Mar-2023,344.84,0,Freeman Catering Butch,217410,Revenue,000008719994394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Mar-2023,127.77,0,Jr Holland Foodservice,217290,Revenue,000008719994434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2023,217.97,0,Freeman Catering Butch,217350,Revenue,000008719994436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2023,180.73,0,Freeman Catering Butch,217350,Revenue,000008719994438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2023,10.88,0,Jr Holland Foodservice,217350,Revenue,000008719994440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Mar-2023,72.65,0,Freeman Catering Butch,217280,Revenue,000008719994450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2023,-26.88,0,Freeman Catering Butch,217350,Revenue,000008719994444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2023,-217.97,0,Freeman Catering Butch,217350,Revenue,000008719994446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Mar-2023,59.99,0,Jr Holland Foodservice,217280,Revenue,000008719994448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Mar-2023,132.07,0,Jr Holland Foodservice,217425,Revenue,000008719994452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Mar-2023,237.34,0,Freeman Catering Butch,217425,Revenue,000008719994454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Mar-2023,123.93,0,Jr Holland Foodservice,217350,Revenue,000008719994442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Mar-2023,82.98,0,Jr Holland Foodservice,217250,Revenue,000008719994500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Mar-2023,173.11,0,Freeman Catering Butch,217250,Revenue,000008719994498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Mar-2023,"1,186.36",0,Bestway Wholesale,217540,Revenue,000008719994502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Mar-2023,129.28,0,Freeman Catering Butch,217540,Revenue,000008719994504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Mar-2023,181.10,0,Jr Holland Foodservice,217540,Revenue,000008719994506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Mar-2023,221.19,0,Jr Holland Foodservice,217530,Revenue,000008719994508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Mar-2023,371.93,0,Bestway Wholesale,217525,Revenue,000008719994510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Mar-2023,205.70,0,Freeman Catering Butch,217525,Revenue,000008719994512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Mar-2023,223.02,0,Jr Holland Foodservice,217525,Revenue,000008719994514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,14-Mar-2023,17.20,0,Wilko Retail Limited,224221,Revenue,000008719994186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Mar-2023,3.39,0,S A Convenience Store,224221,Revenue,000008719994188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Mar-2023,3.50,0,B&M 156 - South Shield,213300,Revenue,000008719994202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,14-Mar-2023,29.90,0,Nexus Travel Shop,213300,Revenue,000008719994206 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,14-Mar-2023,99.00,0,Sunshine Blinds,236540,Revenue,000008719994216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,14-Mar-2023,75.81,0,Wm Morrisons Store,236540,Revenue,000008719994218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Mar-2023,16.95,0,Wilko Retail Limited,213300,Revenue,000008719994204 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,14-Mar-2023,11.11,0,Lidl Gb South Shields,236540,Revenue,000008719994220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Mar-2023,8.75,0,Heron Foods,212070,Revenue,000008719994266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Mar-2023,47.62,0,Pacino'S Italian Resta,212070,Revenue,000008719994268 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,14-Mar-2023,109.06,0,Www.Trevorgreen.Co.Uk,223950,Revenue,000008719994336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,14-Mar-2023,12.48,0,Amznmktplace,215412,Revenue,000008719994286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Mar-2023,108.37,0,Amznmktplace Amazon.Co,215446,Revenue,000008719994288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,14-Mar-2023,14.57,0,Lidl Gb,215477,Revenue,000008719994340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,14-Mar-2023,57.67,0,Wm Morrisons Store,215475,Revenue,000008719994342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Mar-2023,271.43,0,Freeman Catering Butch,217415,Revenue,000008719994352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Mar-2023,172.93,0,Jr Holland Foodservice,217415,Revenue,000008719994354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Mar-2023,99.14,0,Freeman Catering Butch,217435,Revenue,000008719994356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Mar-2023,87.86,0,Jr Holland Foodservice,217435,Revenue,000008719994358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Mar-2023,7.39,0,Jr Holland Foodservice,217435,Revenue,000008719994360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Mar-2023,138.27,0,Freeman Catering Butch,217345,Revenue,000008719994362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Mar-2023,200.17,0,Freeman Catering Butch,217220,Revenue,000008719994364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Mar-2023,335.46,0,Freeman Catering Butch,217475,Revenue,000008719994366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Mar-2023,196.62,0,Jr Holland Foodservice,217475,Revenue,000008719994368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Mar-2023,-173.90,0,Freeman Catering Butch,217475,Revenue,000008719994370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Mar-2023,-5.95,0,Jr Holland Foodservice,217475,Revenue,000008719994372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Mar-2023,72.57,0,Jr Holland Foodservice,217270,Revenue,000008719994424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Mar-2023,146.90,0,Jr Holland Foodservice,217305,Revenue,000008719994418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Mar-2023,3.62,0,Jr Holland Foodservice,217305,Revenue,000008719994420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Mar-2023,178.12,0,Freeman Catering Butch,217305,Revenue,000008719994422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Mar-2023,129.33,0,Freeman Catering Butch,217270,Revenue,000008719994426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Mar-2023,229.10,0,Freeman Catering Butch,217255,Revenue,000008719994416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Mar-2023,139.13,0,Freeman Catering Butch,217380,Revenue,000008719994428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Mar-2023,85.89,0,Jr Holland Foodservice,217380,Revenue,000008719994430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Mar-2023,169.43,0,Freeman Catering Butch,217290,Revenue,000008719994432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Mar-2023,88.63,0,Jr Holland Foodservice,217470,Revenue,000008719994480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Mar-2023,341.68,0,Bestway Wholesale,217395,Revenue,000008719994474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Mar-2023,259.16,0,Freeman Catering Butch,217395,Revenue,000008719994476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Mar-2023,76.70,0,Jr Holland Foodservice,217395,Revenue,000008719994478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Mar-2023,142.86,0,Freeman Catering Butch,217470,Revenue,000008719994482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Mar-2023,163.52,0,Jr Holland Foodservice,217335,Revenue,000008719994484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Mar-2023,154.43,0,Freeman Catering Butch,217335,Revenue,000008719994486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Mar-2023,35.80,0,Freeman Catering Butch,217335,Revenue,000008719994488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Mar-2023,170.12,0,Freeman Catering Butch,217335,Revenue,000008719994490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Mar-2023,91.37,0,Jr Holland Foodservice,217554,Revenue,000008719994538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Mar-2023,264.11,0,Freeman Catering Butch,217390,Revenue,000008719994492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Mar-2023,195.42,0,Jr Holland Foodservice,217390,Revenue,000008719994494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Mar-2023,170.58,0,Jr Holland Foodservice,217390,Revenue,000008719994496 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Mar-2023,74.47,0,G M Packaging Uk Limit,222853,Revenue,000008712690038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Mar-2023,26.78,0,Jr Holland Foodservice,217285,Revenue,000008712690028 Â鶹ÊÓƵ,00CL,Business and Resources,Monkton Stadium,Furniture & Equipment - General,13-Mar-2023,464.92,0,Rawlins Paints,223880,Revenue,000008712690032 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Mar-2023,467.03,0,On A Roll Sandwich Com,222853,Revenue,000008712690040 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Mar-2023,570.12,0,On A Roll Sandwich Com,222865,Revenue,000008712690034 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,13-Mar-2023,281.19,0,Jr Holland Foodservice,222853,Revenue,000008712690042 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,13-Mar-2023,139.75,0,Union Jack Club,232000,Revenue,000008712689844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Mar-2023,149.98,0,Amznmktplace Amazon.Co,214040,Revenue,000008712689842 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Mar-2023,25.00,0,The Cobbler,232360,Revenue,000008712689854 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Mar-2023,28.80,0,City Electrical Fa,232360,Revenue,000008712689856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Mar-2023,8.33,0,Ground Work Gw Shop,215446,Revenue,000008712689858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,13-Mar-2023,21.00,0,Now 9F440,214010,Revenue,000008712689862 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Mar-2023,19.00,0,Dvla Drivers Tachograp,227000,Revenue,000008712689864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,13-Mar-2023,22.86,0,Home Bargains South Sh,215445,Revenue,000008712689870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Mar-2023,19.99,0,Amznmktplace,215446,Revenue,000008712689860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,13-Mar-2023,128.14,0,Premier Inn,213602,Revenue,000008712689872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,13-Mar-2023,35.00,0,City Of Newcastle Inte,212610,Revenue,000008712689874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,13-Mar-2023,13.00,0,Dunes Adventure Island,214020,Revenue,000008712689876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Mar-2023,12.99,0,Amznmktplace Amazon.Co,214020,Revenue,000008712689878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,13-Mar-2023,120.00,0,Marsden Inn,212102,Revenue,000008712689762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Mar-2023,18.72,0,Amznmktplace,215465,Revenue,000008712689772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,13-Mar-2023,24.96,0,Amznmktplace,215465,Revenue,000008712689774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Computer Equipment and Hardware,13-Mar-2023,25.93,0,Parcelforce Wl,225000,Revenue,000008712689778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Accommodation Costs,13-Mar-2023,90.00,0,Marsden Inn,212102,Revenue,000008712689764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Mar-2023,70.76,0,Jr Holland Foodservice,217350,Revenue,000008712689982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,13-Mar-2023,35.96,0,Jr Holland Foodservice,217380,Revenue,000008712689976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Mar-2023,214.54,0,Bestway Wholesale,217290,Revenue,000008712689978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,13-Mar-2023,62.43,0,Jr Holland Foodservice,217290,Revenue,000008712689980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Mar-2023,32.86,0,Jr Holland Foodservice,217350,Revenue,000008712689984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,13-Mar-2023,12.53,0,Jr Holland Foodservice,217280,Revenue,000008712689986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Mar-2023,25.58,0,Jr Holland Foodservice,217365,Revenue,000008712689988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,13-Mar-2023,50.13,0,Jr Holland Foodservice,217365,Revenue,000008712689990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,13-Mar-2023,38.61,0,Jr Holland Foodservice,217270,Revenue,000008712689974 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Mar-2023,111.80,0,Northumbria Healthcare,230090,Revenue,000008712689786 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Mar-2023,"1,264.26",0,Northumbria Healthcare,230090,Revenue,000008712689788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Mar-2023,45.06,0,Jr Holland Foodservice,217470,Revenue,000008712690000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Mar-2023,178.73,0,Jr Holland Foodservice,217355,Revenue,000008712689994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Mar-2023,82.02,0,Jr Holland Foodservice,217330,Revenue,000008712689996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,13-Mar-2023,30.74,0,Jr Holland Foodservice,217455,Revenue,000008712689998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,13-Mar-2023,347.33,0,Bestway Wholesale,217335,Revenue,000008712690002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Mar-2023,149.85,0,Jr Holland Foodservice,217390,Revenue,000008712690004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Mar-2023,35.93,0,Jr Holland Foodservice,217250,Revenue,000008712690006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,13-Mar-2023,116.90,0,On A Roll Sandwich Com,217355,Revenue,000008712689992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,13-Mar-2023,8.48,0,Jr Holland Foodservice,217250,Revenue,000008712690008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Mar-2023,7.24,0,Jr Holland Foodservice,217530,Revenue,000008712690018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Mar-2023,69.22,0,Jr Holland Foodservice,217540,Revenue,000008712690012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Mar-2023,627.11,0,Bestway Wholesale,217530,Revenue,000008712690014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Mar-2023,879.81,0,On A Roll Sandwich Com,217530,Revenue,000008712690016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,13-Mar-2023,208.20,0,On A Roll Sandwich Com,217525,Revenue,000008712690020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Mar-2023,28.44,0,Jr Holland Foodservice,217490,Revenue,000008712690022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,13-Mar-2023,193.07,0,Jr Holland Foodservice,217552,Revenue,000008712690024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,13-Mar-2023,12.28,0,Jr Holland Foodservice,221550,Revenue,000008712690026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,13-Mar-2023,327.50,0,On A Roll Sandwich Com,217540,Revenue,000008712690010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,13-Mar-2023,-35.00,0,Ucas,213312,Revenue,000008712689820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,13-Mar-2023,104.80,0,On A Roll Sandwich Com,217554,Revenue,000008712690030 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Mar-2023,644.71,0,Jr Holland Foodservice,222865,Revenue,000008712690036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13-Mar-2023,-7.29,0,Asda Groceries Online,214020,Revenue,000008712689888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13-Mar-2023,6.60,0,Asda Groceries Online,214020,Revenue,000008712689882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,13-Mar-2023,174.26,0,Asda Groceries Online,214020,Revenue,000008712689884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Mar-2023,19.99,0,Amznmktplace,214020,Revenue,000008712689886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,13-Mar-2023,41.98,0,Amznmktplace,214020,Revenue,000008712689880 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,13-Mar-2023,62.88,0,Amznmktplace,223950,Revenue,000008712689920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,13-Mar-2023,143.39,0,Jr Holland Foodservice,217415,Revenue,000008712689930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Mar-2023,40.50,0,Jr Holland Foodservice,217435,Revenue,000008712689932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000008712689934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Mar-2023,71.63,0,Jr Holland Foodservice,217345,Revenue,000008712689936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,13-Mar-2023,44.79,0,Amznmktplace Amazon.Co,215477,Revenue,000008712689922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Mar-2023,43.38,0,Securitysafetyproducts,224221,Revenue,000008712689726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Mar-2023,64.74,0,Clarisworld,224221,Revenue,000008712689730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Mar-2023,8.33,0,Groundwork South Tynes,224221,Revenue,000008712689732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,13-Mar-2023,2.25,0,Ebay O 24-09813-39449,224221,Revenue,000008712689724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Mar-2023,13.80,0,Queens Cafe,224221,Revenue,000008712689734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Mar-2023,3.00,0,Tesco Stores 3255,224221,Revenue,000008712689736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Mar-2023,33.00,0,Alnwick Garden Website,224221,Revenue,000008712689738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Mar-2023,7.27,0,Lidl Gb South Shields,224221,Revenue,000008712689740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Mar-2023,53.05,0,Asda Stores 5889,224221,Revenue,000008712689728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Mar-2023,73.06,0,Bestway Wholesale,217475,Revenue,000008712689942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Mar-2023,102.62,0,Jr Holland Foodservice,217220,Revenue,000008712689938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Mar-2023,286.93,0,Bestway Wholesale,217295,Revenue,000008712689950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Mar-2023,659.30,0,Bestway Wholesale,217475,Revenue,000008712689940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Mar-2023,143.59,0,Jr Holland Foodservice,217475,Revenue,000008712689944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Mar-2023,27.51,0,Jr Holland Foodservice,217370,Revenue,000008712689946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Mar-2023,17.48,0,Bestway Wholesale,217295,Revenue,000008712689952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,13-Mar-2023,123.98,0,Bestway Wholesale,217295,Revenue,000008712689948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Mar-2023,52.00,0,Jr Holland Foodservice,217340,Revenue,000008712689954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,13-Mar-2023,30.00,0,Www.Utilita.Co.Uk,213300,Revenue,000008712689748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,13-Mar-2023,3.80,0,Tt2 Ltd,213300,Revenue,000008712689750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,13-Mar-2023,53.90,0,Nexus Travel Shop,213300,Revenue,000008712689752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Mar-2023,332.79,0,Www.Argos.Co.Uk,213300,Revenue,000008712689754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Mar-2023,76.98,0,Www.Argos.Co.Uk,213300,Revenue,000008712689756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Mar-2023,169.00,0,Ao Retail Limited,213300,Revenue,000008712689758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Mar-2023,33.42,0,Jr Holland Foodservice,217255,Revenue,000008712689970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Mar-2023,18.25,0,Jr Holland Foodservice,217225,Revenue,000008712689964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,13-Mar-2023,38.16,0,Jr Holland Foodservice,217325,Revenue,000008712689966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Mar-2023,31.13,0,Jr Holland Foodservice,217255,Revenue,000008712689968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,13-Mar-2023,94.89,0,Jr Holland Foodservice,217410,Revenue,000008712689956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,13-Mar-2023,252.79,0,Jr Holland Foodservice,217553,Revenue,000008712689958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,13-Mar-2023,67.83,0,Jr Holland Foodservice,217305,Revenue,000008712689972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Mar-2023,44.72,0,Jr Holland Foodservice,217320,Revenue,000008712689960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,13-Mar-2023,340.23,0,Bestway Wholesale,217225,Revenue,000008712689962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Mar-2023,50.00,0,Marsden Inn,212102,Revenue,000008712689770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,13-Mar-2023,50.00,0,Westgate House,212100,Revenue,000008712689766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,13-Mar-2023,29.65,0,Marsden Inn,212102,Revenue,000008712689768 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,10-Mar-2023,60.15,0,Amznmktplace Amazon.Co,232000,Revenue,000008704354312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Mar-2023,66.38,0,Jr Holland Foodservice,217370,Revenue,000008704354526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,10-Mar-2023,12.72,0,Jr Holland Foodservice,217370,Revenue,000008704354530 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Mar-2023,958.66,0,Bestway Wholesale,222865,Revenue,000008704354678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,10-Mar-2023,857.41,0,Bestway Wholesale,217525,Revenue,000008704354668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,10-Mar-2023,117.91,0,Jr Holland Foodservice,217490,Revenue,000008704354674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Mar-2023,-1.09,0,Jr Holland Foodservice,217455,Revenue,000008704354636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Mar-2023,577.90,0,Bestway Wholesale,217390,Revenue,000008704354640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,10-Mar-2023,43.56,0,Bestway Wholesale,217390,Revenue,000008704354644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,10-Mar-2023,34.63,0,Jr Holland Foodservice,217540,Revenue,000008704354652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Mar-2023,96.05,0,Jr Holland Foodservice,217530,Revenue,000008704354656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,10-Mar-2023,33.67,0,Jr Holland Foodservice,217530,Revenue,000008704354660 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,10-Mar-2023,25.50,0,Wilko Retail Limited,236540,Revenue,000008704354216 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,10-Mar-2023,69.16,0,Www.Screwfix.Com,232360,Revenue,000008704354356 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,10-Mar-2023,771.20,0,Lner Web Sales,230710,Revenue,000008704354390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,10-Mar-2023,28.28,0,Home Bargains South Sh,215456,Revenue,000008704354362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,10-Mar-2023,16.12,0,Asda Stores 5889,215456,Revenue,000008704354368 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,10-Mar-2023,568.48,0,Amazon.Co.Uk 1R6Xx6P94,230641,Revenue,000008704354374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,10-Mar-2023,45.70,0,Jr Holland Foodservice,217410,Revenue,000008704354550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,10-Mar-2023,189.31,0,G M Packaging Uk Limit,217295,Revenue,000008704354534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Mar-2023,256.93,0,Bestway Wholesale,217460,Revenue,000008704354540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,10-Mar-2023,31.16,0,Bestway Wholesale,217460,Revenue,000008704354546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,10-Mar-2023,-25.20,0,Bestway Wholesale,217320,Revenue,000008704354556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,10-Mar-2023,5.36,0,Jr Holland Foodservice,217225,Revenue,000008704354560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Mar-2023,30.39,0,Jr Holland Foodservice,217255,Revenue,000008704354566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Mar-2023,1.29,0,Jr Holland Foodservice,217255,Revenue,000008704354570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,10-Mar-2023,49.24,0,Jr Holland Foodservice,217255,Revenue,000008704354574 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Mar-2023,170.41,0,G M Packaging Uk Limit,222853,Revenue,000008704354700 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,10-Mar-2023,116.94,0,Bestway Wholesale,224075,Revenue,000008704354686 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Mar-2023,264.58,0,Bestway Wholesale,222853,Revenue,000008704354694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,10-Mar-2023,119.00,0,Sunshine Blinds,213300,Revenue,000008704354258 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Promotional Activities,10-Mar-2023,276.25,0,Amznmktplace,232000,Revenue,000008704354474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,10-Mar-2023,13.00,0,Argos Sunderland North,215413,Revenue,000008704354444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Mar-2023,13.78,0,Jr Holland Foodservice,217350,Revenue,000008704354602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,10-Mar-2023,-25.28,0,Hopwells Ltd,217270,Revenue,000008704354588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Mar-2023,259.60,0,Bestway Wholesale,217305,Revenue,000008704354578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,10-Mar-2023,218.50,0,Bestway Wholesale,217380,Revenue,000008704354592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,10-Mar-2023,84.06,0,Jr Holland Foodservice,217350,Revenue,000008704354612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Mar-2023,5.44,0,Jr Holland Foodservice,217425,Revenue,000008704354616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,10-Mar-2023,75.28,0,Jr Holland Foodservice,217425,Revenue,000008704354618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,10-Mar-2023,538.01,0,Bestway Wholesale,217455,Revenue,000008704354626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,10-Mar-2023,11.66,0,Jr Holland Foodservice,217305,Revenue,000008704354584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Mar-2023,8.33,0,Wilko Retail Limited,212070,Revenue,000008704354166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,10-Mar-2023,19.73,0,Amznmktplace,224221,Revenue,000008704354150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Mar-2023,19.47,0,Kfc South Shields,224221,Revenue,000008704354154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Mar-2023,7.49,0,Amazon Prime 1R6Vc0Et4,212070,Revenue,000008704354160 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,10-Mar-2023,288.00,0,Wordpress 27Ylmwb5Lj,236110,Revenue,000008704354172 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,10-Mar-2023,201.14,0,Trainline,232000,Revenue,000008704354306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,09-Mar-2023,108.90,0,Jr Holland Foodservice,217380,Revenue,000008698355596 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Mar-2023,84.21,0,G M Packaging Uk Limit,222865,Revenue,000008698355660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,09-Mar-2023,40.00,0,Amznmktplace Amazon.Co,221420,Revenue,000008698355654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Furniture & Equipment - General,09-Mar-2023,-186.80,0,Toolstation Uk,228280,Revenue,000008698355656 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Mar-2023,43.00,0,G M Packaging Uk Limit,222865,Revenue,000008698355658 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,09-Mar-2023,43.00,0,G M Packaging Uk Limit,222865,Revenue,000008698355662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Mar-2023,5.01,0,Jr Holland Foodservice,217390,Revenue,000008698355632 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Mar-2023,"6,575.20",0,Northumbria Healthcare,230090,Revenue,000008698355414 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Mar-2023,560.99,0,Northumbria Healthcare,230090,Revenue,000008698355408 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Mar-2023,32.77,0,Northumbria Healthcare,230090,Revenue,000008698355410 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Mar-2023,"8,319.40",0,Northumbria Healthcare,230090,Revenue,000008698355412 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Mar-2023,"5,334.21",0,Northumbria Healthcare,230090,Revenue,000008698355416 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,09-Mar-2023,526.86,0,Northumbria Healthcare,230090,Revenue,000008698355418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,09-Mar-2023,49.99,0,North East Bedding Ctr,236540,Revenue,000008698355420 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Other Service Contracts & Supplies,09-Mar-2023,100.00,0,North East Bedding Ctr,236000,Revenue,000008698355422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,09-Mar-2023,100.00,0,North East Bedding Ctr,236540,Revenue,000008698355424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,09-Mar-2023,22.52,0,Partners On Booking Bv,212102,Revenue,000008698355406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Security of Assets/Alarms Mainten,09-Mar-2023,18.75,0,The Cobbler,215456,Revenue,000008698355498 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,09-Mar-2023,20.82,0,Www.Screwfix.Com,230641,Revenue,000008698355502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,09-Mar-2023,122.08,0,Jr Holland Foodservice,217460,Revenue,000008698355568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Mar-2023,67.66,0,Jr Holland Foodservice,217310,Revenue,000008698355564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Mar-2023,-19.45,0,Jr Holland Foodservice,217410,Revenue,000008698355580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,09-Mar-2023,97.73,0,Jr Holland Foodservice,217340,Revenue,000008698355566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Mar-2023,449.68,0,Bestway Wholesale,217410,Revenue,000008698355570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Mar-2023,14.00,0,Bestway Wholesale,217410,Revenue,000008698355572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Mar-2023,46.80,0,G M Packaging Uk Limit,217410,Revenue,000008698355574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Mar-2023,20.57,0,Jr Holland Foodservice,217410,Revenue,000008698355576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,09-Mar-2023,198.56,0,Jr Holland Foodservice,217410,Revenue,000008698355578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Mar-2023,51.44,0,Jr Holland Foodservice,217530,Revenue,000008698355642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Mar-2023,8.48,0,Jr Holland Foodservice,217250,Revenue,000008698355636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Mar-2023,19.35,0,Jr Holland Foodservice,217540,Revenue,000008698355638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,09-Mar-2023,142.08,0,Jr Holland Foodservice,217540,Revenue,000008698355640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Mar-2023,51.33,0,Jr Holland Foodservice,217554,Revenue,000008698355652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,09-Mar-2023,123.36,0,Jr Holland Foodservice,217530,Revenue,000008698355644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,09-Mar-2023,173.94,0,Jr Holland Foodservice,217525,Revenue,000008698355646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,09-Mar-2023,77.60,0,Jr Holland Foodservice,217285,Revenue,000008698355648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,09-Mar-2023,232.43,0,Bestway Wholesale,217554,Revenue,000008698355650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,09-Mar-2023,99.99,0,North East Bedding Ctr,236540,Revenue,000008698355428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,09-Mar-2023,100.00,0,North East Bedding Ctr,236540,Revenue,000008698355430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,09-Mar-2023,100.00,0,North East Bedding Ctr,236540,Revenue,000008698355426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,09-Mar-2023,41.97,0,Asda Groceries Online,215445,Revenue,000008698355508 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Library & Other Books Maps etc.,09-Mar-2023,8.99,0,Amazon.Co.Uk 1R0J820T4,223170,Revenue,000008698355510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,09-Mar-2023,11.59,0,Martin Mccoll,215411,Revenue,000008698355520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Postage Expenses,09-Mar-2023,65.28,0,Post Office Counter,215412,Revenue,000008698355522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Mar-2023,113.29,0,Jr Holland Foodservice,217325,Revenue,000008698355588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,09-Mar-2023,80.43,0,Jr Holland Foodservice,217320,Revenue,000008698355582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,09-Mar-2023,101.34,0,Jr Holland Foodservice,217225,Revenue,000008698355584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,09-Mar-2023,337.92,0,Bestway Wholesale,217325,Revenue,000008698355586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,09-Mar-2023,51.89,0,Jr Holland Foodservice,217305,Revenue,000008698355590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,09-Mar-2023,84.57,0,Jr Holland Foodservice,217290,Revenue,000008698355598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Mar-2023,130.57,0,Bestway Wholesale,217270,Revenue,000008698355592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,09-Mar-2023,66.58,0,Jr Holland Foodservice,217270,Revenue,000008698355594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,09-Mar-2023,159.00,0,Tvlicensing.Co.Uk,224221,Revenue,000008698355384 Â鶹ÊÓƵ,00CL,Business and Resources,Chief Executive,Catering Provision,09-Mar-2023,16.30,0,Asda Stores 5889,240000,Revenue,000008698355530 Â鶹ÊÓƵ,00CL,Business and Resources,Special Events,Furniture & Equipment - General,09-Mar-2023,5.20,0,Home Bargains South Sh,223950,Revenue,000008698355528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Mar-2023,472.93,0,Bestway Wholesale,217415,Revenue,000008698355540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Mar-2023,10.88,0,Jr Holland Foodservice,217415,Revenue,000008698355542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,09-Mar-2023,185.04,0,Jr Holland Foodservice,217415,Revenue,000008698355544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Mar-2023,192.71,0,Jr Holland Foodservice,217425,Revenue,000008698355608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,09-Mar-2023,372.28,0,Bestway Wholesale,217425,Revenue,000008698355606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,09-Mar-2023,244.22,0,Bestway Wholesale,217350,Revenue,000008698355600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Mar-2023,182.17,0,Bestway Wholesale,217280,Revenue,000008698355602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,09-Mar-2023,89.52,0,Jr Holland Foodservice,217365,Revenue,000008698355610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Mar-2023,828.28,0,Bestway Wholesale,217355,Revenue,000008698355612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,09-Mar-2023,238.52,0,Jr Holland Foodservice,217355,Revenue,000008698355614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000008698355616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,09-Mar-2023,49.66,0,Jr Holland Foodservice,217280,Revenue,000008698355604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Mar-2023,32.80,0,Baker Ross,212070,Revenue,000008698355388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Mar-2023,25.00,0,Wilko Retail Limited,212070,Revenue,000008698355390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Mar-2023,14.11,0,Heron Foods,212070,Revenue,000008698355392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,09-Mar-2023,199.99,0,Www.Argos.Co.Uk,213300,Revenue,000008698355396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,09-Mar-2023,206.00,0,North East Bedding Ctr,213300,Revenue,000008698355398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,09-Mar-2023,30.35,0,The New Sundial,224221,Revenue,000008698355386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,09-Mar-2023,33.75,0,Asda Superstore,217210,Revenue,000008698355474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,09-Mar-2023,20.82,0,Amznmktplace,214040,Revenue,000008698355476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,09-Mar-2023,69.98,0,Amznmktplace,214040,Revenue,000008698355478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,09-Mar-2023,41.67,0,Tt2 Ltd,214040,Revenue,000008698355480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,09-Mar-2023,34.01,0,Toby Carvery,214040,Revenue,000008698355482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,09-Mar-2023,243.37,0,Bestway Wholesale,217345,Revenue,000008698355550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Mar-2023,145.25,0,Bestway Wholesale,217310,Revenue,000008698355562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Mar-2023,62.09,0,Jr Holland Foodservice,217435,Revenue,000008698355546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,09-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000008698355548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,09-Mar-2023,215.44,0,Bestway Wholesale,217220,Revenue,000008698355552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,09-Mar-2023,124.62,0,Jr Holland Foodservice,217475,Revenue,000008698355554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,09-Mar-2023,27.61,0,Jr Holland Foodservice,217370,Revenue,000008698355556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,09-Mar-2023,232.43,0,Jr Holland Foodservice,217295,Revenue,000008698355558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,09-Mar-2023,10.52,0,Bestway Wholesale,217310,Revenue,000008698355560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,09-Mar-2023,50.47,0,Jr Holland Foodservice,217250,Revenue,000008698355634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Mar-2023,27.56,0,Jr Holland Foodservice,217455,Revenue,000008698355618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Mar-2023,5.96,0,Jr Holland Foodservice,217455,Revenue,000008698355620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,09-Mar-2023,58.39,0,Jr Holland Foodservice,217455,Revenue,000008698355622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,09-Mar-2023,230.91,0,Jr Holland Foodservice,217395,Revenue,000008698355624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,09-Mar-2023,132.71,0,Jr Holland Foodservice,217470,Revenue,000008698355626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,09-Mar-2023,44.28,0,Jr Holland Foodservice,217335,Revenue,000008698355628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,09-Mar-2023,183.89,0,Jr Holland Foodservice,217390,Revenue,000008698355630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2023,130.77,0,Jr Holland Foodservice,217410,Revenue,000008692766072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2023,74.81,0,Jr Holland Foodservice,217410,Revenue,000008692766074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,08-Mar-2023,294.86,0,Bestway Wholesale,217320,Revenue,000008692766076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,08-Mar-2023,223.77,0,Hopwells Ltd,217325,Revenue,000008692766078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2023,36.18,0,Jr Holland Foodservice,217425,Revenue,000008692766100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2023,117.18,0,Jr Holland Foodservice,217425,Revenue,000008692766102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,08-Mar-2023,393.50,0,On A Roll Sandwich Com,217540,Revenue,000008692766122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Mar-2023,567.60,0,On A Roll Sandwich Com,217530,Revenue,000008692766124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Mar-2023,104.80,0,On A Roll Sandwich Com,217554,Revenue,000008692766144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Mar-2023,164.07,0,Hopwells Ltd,217554,Revenue,000008692766146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Mar-2023,91.18,0,Jr Holland Foodservice,217370,Revenue,000008692766062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,08-Mar-2023,461.53,0,Hopwells Ltd,217295,Revenue,000008692766064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2023,403.26,0,G M Packaging Uk Limit,217410,Revenue,000008692766068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Mar-2023,139.13,0,Jr Holland Foodservice,217255,Revenue,000008692766084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,08-Mar-2023,106.91,0,Hopwells Ltd,217290,Revenue,000008692766090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Mar-2023,299.80,0,Bestway Wholesale,217255,Revenue,000008692766080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Mar-2023,57.78,0,Jr Holland Foodservice,217255,Revenue,000008692766082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,08-Mar-2023,258.26,0,Hopwells Ltd,217305,Revenue,000008692766086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,08-Mar-2023,116.70,0,Hopwells Ltd,217270,Revenue,000008692766088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Mar-2023,679.76,0,Hopwells Ltd,217525,Revenue,000008692766134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Mar-2023,123.72,0,G M Packaging Uk Limit,217455,Revenue,000008692766110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Mar-2023,259.95,0,Hopwells Ltd,217455,Revenue,000008692766112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,08-Mar-2023,235.37,0,Bestway Wholesale,217470,Revenue,000008692766114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Mar-2023,172.21,0,Bestway Wholesale,217490,Revenue,000008692766136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,08-Mar-2023,208.20,0,On A Roll Sandwich Com,217525,Revenue,000008692766132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Mar-2023,11.24,0,Bestway Wholesale,217490,Revenue,000008692766138 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2023,-14.48,0,Jr Holland Foodservice,222853,Revenue,000008692766154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,08-Mar-2023,19.99,0,Amznmktplace,214020,Revenue,000008692765996 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,08-Mar-2023,296.28,0,The Warehouse Group,223170,Revenue,000008692765998 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,08-Mar-2023,462.75,0,Productplan.Com,230440,Revenue,000008692766000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Mar-2023,6.99,0,Ebay O 02-09794-70435,215475,Revenue,000008692766034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Mar-2023,-77.10,0,Jr Holland Foodservice,217390,Revenue,000008692766118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,08-Mar-2023,106.98,0,Hopwells Ltd,217410,Revenue,000008692766070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Mar-2023,72.26,0,Hopwells Ltd,217350,Revenue,000008692766092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,08-Mar-2023,57.92,0,Jr Holland Foodservice,217350,Revenue,000008692766094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,08-Mar-2023,106.75,0,Hopwells Ltd,217280,Revenue,000008692766096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2023,284.53,0,Hopwells Ltd,217425,Revenue,000008692766098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,08-Mar-2023,244.52,0,Hopwells Ltd,217250,Revenue,000008692766120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,08-Mar-2023,185.78,0,Hopwells Ltd,217335,Revenue,000008692766116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Mar-2023,44.34,0,Jr Holland Foodservice,217285,Revenue,000008692766142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,08-Mar-2023,171.69,0,Jr Holland Foodservice,217490,Revenue,000008692766140 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,08-Mar-2023,29.92,0,Amznmktplace,232200,Revenue,000008692765942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,08-Mar-2023,143.22,0,Bestway Wholesale,217435,Revenue,000008692766052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,08-Mar-2023,200.88,0,Hopwells Ltd,217415,Revenue,000008692766050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,08-Mar-2023,37.13,0,Hotel At Booking.Com,212102,Revenue,000008692765884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Mar-2023,28.90,0,Asda Superstore,217285,Revenue,000008692765960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,08-Mar-2023,41.67,0,Mfg Cleadon,214040,Revenue,000008692765962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,08-Mar-2023,78.03,0,Asda Superstore,214040,Revenue,000008692765964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Mar-2023,26.89,0,Jr Holland Foodservice,217425,Revenue,000008692766104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,08-Mar-2023,115.62,0,Jr Holland Foodservice,217345,Revenue,000008692766054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,08-Mar-2023,155.64,0,Jr Holland Foodservice,217220,Revenue,000008692766056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,08-Mar-2023,220.45,0,Hopwells Ltd,217475,Revenue,000008692766058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,08-Mar-2023,58.45,0,On A Roll Sandwich Com,217355,Revenue,000008692766106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,08-Mar-2023,426.49,0,Bestway Wholesale,217330,Revenue,000008692766108 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2023,468.55,0,On A Roll Sandwich Com,222853,Revenue,000008692766150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Mar-2023,36.26,0,Jr Holland Foodservice,217530,Revenue,000008692766130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Mar-2023,140.32,0,Hopwells Ltd,217530,Revenue,000008692766126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Mar-2023,12.50,0,Jr Holland Foodservice,217530,Revenue,000008692766128 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Mar-2023,570.08,0,On A Roll Sandwich Com,222865,Revenue,000008692766148 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Mar-2023,261.65,0,Hopwells Ltd,222853,Revenue,000008692766152 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,568.50,0,Northumbria Healthcare,230090,Revenue,000008692765894 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,368.20,0,Northumbria Healthcare,230090,Revenue,000008692765888 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,"5,638.60",0,Northumbria Healthcare,230090,Revenue,000008692765890 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,"5,578.52",0,Northumbria Healthcare,230090,Revenue,000008692765892 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,"3,531.70",0,Northumbria Healthcare,230090,Revenue,000008692765896 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,560.99,0,Northumbria Healthcare,230090,Revenue,000008692765898 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Mar-2023,361.18,0,Northumbria Healthcare,230090,Revenue,000008692765900 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,08-Mar-2023,115.00,0,Www.Moneyclaim.Gov,230140,Revenue,000008692765902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,08-Mar-2023,6.50,0,Asda Superstore,214040,Revenue,000008692765966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,08-Mar-2023,50.00,0,Little Movers,215466,Revenue,000008692765974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,08-Mar-2023,44.05,0,Wm Morrisons Store Pic,215466,Revenue,000008692765976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Mar-2023,17.20,0,Lidl Gb South Shields,215435,Revenue,000008692765992 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,08-Mar-2023,25.40,0,Amazon.Co.Uk 1R4Ic4Nd4,230641,Revenue,000008692765988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Mar-2023,9.99,0,Amznmktplace Amazon.Co,215435,Revenue,000008692765990 Â鶹ÊÓƵ,00CL,Business and Resources,Corporate & Democratic Costs,Other Service Contracts & Supplies,08-Mar-2023,23.96,0,1St For Fabrics,237070,Revenue,000008692766028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,08-Mar-2023,7.90,0,Ebay O 01-09794-79448,215475,Revenue,000008692766032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,08-Mar-2023,120.81,0,Bestway Wholesale,217340,Revenue,000008692766066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Mar-2023,250.32,0,Bestway Wholesale,217370,Revenue,000008692766060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Mar-2023,456.76,0,Bestway Wholesale,217285,Revenue,000008688289690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Mar-2023,164.04,0,Jr Holland Foodservice,217525,Revenue,000008688289662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Mar-2023,254.28,0,Hopwells Ltd,217285,Revenue,000008688289692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Mar-2023,246.58,0,Jr Holland Foodservice,217225,Revenue,000008688289492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Mar-2023,260.53,0,Hopwells Ltd,217225,Revenue,000008688289490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Mar-2023,333.55,0,Bestway Wholesale,217553,Revenue,000008688289468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Mar-2023,314.31,0,Hopwells Ltd,217553,Revenue,000008688289474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Mar-2023,109.61,0,Jr Holland Foodservice,217325,Revenue,000008688289496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Mar-2023,136.28,0,Hopwells Ltd,217320,Revenue,000008688289476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Mar-2023,16.71,0,Jr Holland Foodservice,217320,Revenue,000008688289482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Mar-2023,20.37,0,Jr Holland Foodservice,217325,Revenue,000008688289498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Mar-2023,81.45,0,Jr Holland Foodservice,217320,Revenue,000008688289484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Mar-2023,315.40,0,Hopwells Ltd,217330,Revenue,000008688289558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Mar-2023,66.03,0,Jr Holland Foodservice,217365,Revenue,000008688289544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Mar-2023,496.43,0,Hopwells Ltd,217355,Revenue,000008688289546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Mar-2023,274.01,0,Jr Holland Foodservice,217355,Revenue,000008688289554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Mar-2023,144.68,0,Jr Holland Foodservice,217330,Revenue,000008688289564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Mar-2023,72.55,0,Jr Holland Foodservice,217455,Revenue,000008688289566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000008688289570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Mar-2023,301.91,0,Bestway Wholesale,217395,Revenue,000008688289574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Mar-2023,135.02,0,Hopwells Ltd,217365,Revenue,000008688289538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2023,-132.22,0,Hopwells Ltd,217540,Revenue,000008688289648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Mar-2023,68.15,0,Jr Holland Foodservice,217250,Revenue,000008688289618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2023,"1,000.70",0,Bestway Wholesale,217540,Revenue,000008688289628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2023,180.18,0,Jr Holland Foodservice,217540,Revenue,000008688289644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2023,31.25,0,Bestway Wholesale,217540,Revenue,000008688289634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2023,132.22,0,Hopwells Ltd,217540,Revenue,000008688289636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Mar-2023,173.45,0,Hopwells Ltd,217530,Revenue,000008688289652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Mar-2023,475.21,0,Hopwells Ltd,217540,Revenue,000008688289640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Mar-2023,223.93,0,Jr Holland Foodservice,217530,Revenue,000008688289656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Mar-2023,55.16,0,Jr Holland Foodservice,217285,Revenue,000008688289696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Mar-2023,120.62,0,Jr Holland Foodservice,217554,Revenue,000008688289698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Default Procurement Subjective,07-Mar-2023,133.33,0,Ikea Ltd Shop Online,214020,Revenue,000008688289702 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Mar-2023,513.71,0,Hopwells Ltd,222865,Revenue,000008688289706 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Mar-2023,-16.58,0,Hopwells Ltd,222865,Revenue,000008688289708 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,07-Mar-2023,264.11,0,Hopwells Ltd,222860,Revenue,000008688289710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Mar-2023,104.72,0,Hopwells Ltd,217345,Revenue,000008688289398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Mar-2023,227.28,0,Hopwells Ltd,217220,Revenue,000008688289400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Mar-2023,223.92,0,Jr Holland Foodservice,217415,Revenue,000008688289388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Mar-2023,197.04,0,G M Packaging Uk Limit,217475,Revenue,000008688289404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Mar-2023,417.47,0,Hopwells Ltd,217475,Revenue,000008688289408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Mar-2023,290.17,0,Jr Holland Foodservice,217475,Revenue,000008688289414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Mar-2023,149.70,0,Hopwells Ltd,217370,Revenue,000008688289424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Mar-2023,299.55,0,Hopwells Ltd,217295,Revenue,000008688289432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Mar-2023,330.80,0,Jr Holland Foodservice,217295,Revenue,000008688289434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Mar-2023,-137.84,0,Hopwells Ltd,217475,Revenue,000008688289418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Staff & Member Subsistence Expenses,07-Mar-2023,104.50,0,Nexus Travel Shop,213310,Revenue,000008688289036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Mar-2023,95.40,0,Asda Groceries Online,224221,Revenue,000008688289018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Education Psychology,Training Expenses,07-Mar-2023,50.00,0,Elsa Network,216720,Revenue,000008688289024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,07-Mar-2023,5.46,0,Wm Morrisons Store,215425,Revenue,000008688289058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,07-Mar-2023,10.08,0,Deliveroo,212102,Revenue,000008688289044 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Mar-2023,100.00,0,North East Bedding Ctr,236540,Revenue,000008688289062 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Mar-2023,100.00,0,North East Bedding Ctr,236540,Revenue,000008688289064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Mar-2023,29.99,0,North East Bedding Ctr,236540,Revenue,000008688289068 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Mar-2023,61.99,0,Asda Superstore,236540,Revenue,000008688289072 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,07-Mar-2023,11.13,0,Aldi 42 774,236540,Revenue,000008688289076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Mar-2023,80.17,0,Jr Holland Foodservice,217340,Revenue,000008688289452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Mar-2023,310.84,0,Hopwells Ltd,217310,Revenue,000008688289440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Mar-2023,131.86,0,Jr Holland Foodservice,217310,Revenue,000008688289446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Mar-2023,166.48,0,Hopwells Ltd,217340,Revenue,000008688289450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Mar-2023,237.23,0,Hopwells Ltd,217460,Revenue,000008688289458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Mar-2023,100.48,0,Jr Holland Foodservice,217460,Revenue,000008688289460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Mar-2023,211.35,0,Hopwells Ltd,217410,Revenue,000008688289464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Mar-2023,343.69,0,Jr Holland Foodservice,217410,Revenue,000008688289466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Mar-2023,212.53,0,Hopwells Ltd,217380,Revenue,000008688289512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Mar-2023,146.75,0,Jr Holland Foodservice,217305,Revenue,000008688289506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,07-Mar-2023,447.70,0,Hopwells Ltd,217255,Revenue,000008688289500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Mar-2023,62.54,0,Jr Holland Foodservice,217270,Revenue,000008688289510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Mar-2023,86.48,0,Jr Holland Foodservice,217380,Revenue,000008688289516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Mar-2023,168.90,0,Jr Holland Foodservice,217290,Revenue,000008688289520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Mar-2023,61.34,0,Jr Holland Foodservice,217280,Revenue,000008688289522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Mar-2023,134.87,0,Jr Holland Foodservice,217425,Revenue,000008688289524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Mar-2023,156.78,0,Bestway Wholesale,217365,Revenue,000008688289528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Mar-2023,93.94,0,Jr Holland Foodservice,217470,Revenue,000008688289592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Mar-2023,146.61,0,Jr Holland Foodservice,217395,Revenue,000008688289582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Mar-2023,293.30,0,Hopwells Ltd,217395,Revenue,000008688289576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Mar-2023,259.35,0,Hopwells Ltd,217470,Revenue,000008688289586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Mar-2023,245.88,0,Jr Holland Foodservice,217335,Revenue,000008688289598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Mar-2023,382.55,0,Hopwells Ltd,217390,Revenue,000008688289600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Mar-2023,277.05,0,Jr Holland Foodservice,217390,Revenue,000008688289608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Mar-2023,-44.16,0,Jr Holland Foodservice,217390,Revenue,000008688289610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Mar-2023,26.80,0,Jr Holland Foodservice,217250,Revenue,000008688289614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Mar-2023,146.48,0,Hopwells Ltd,217552,Revenue,000008688289676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Mar-2023,170.84,0,Hopwells Ltd,217490,Revenue,000008688289668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Mar-2023,-15.03,0,Jr Holland Foodservice,217490,Revenue,000008688289672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,07-Mar-2023,310.93,0,Bestway Wholesale,217552,Revenue,000008688289674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Mar-2023,639.39,0,Bestway Wholesale,217525,Revenue,000008688289660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,07-Mar-2023,47.50,0,Jr Holland Foodservice,221550,Revenue,000008688289682 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Mar-2023,39.96,0,Amznmktplace Amazon.Co,232200,Revenue,000008688289136 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Mar-2023,69.59,0,Amznmktplace Amazon.Co,232200,Revenue,000008688289138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Mar-2023,138.95,0,Argos Ltd,213300,Revenue,000008688289140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Mar-2023,281.49,0,Argos Ltd,213300,Revenue,000008688289144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,07-Mar-2023,10.00,0,Www.Argos.Co.Uk,213300,Revenue,000008688289146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,07-Mar-2023,93.67,0,Ebay O 09-09786-44493,217210,Revenue,000008688289166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,07-Mar-2023,48.33,0,Ebay O 12-09785-33698,217210,Revenue,000008688289168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,07-Mar-2023,33.42,0,Www.Theglowcompany.Co.,217210,Revenue,000008688289172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,07-Mar-2023,29.38,0,Asda Stores 5889,215435,Revenue,000008688289252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,07-Mar-2023,232.73,0,Trainline,220200,Revenue,000008688289268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Mar-2023,7.49,0,Amazon Prime 1R7Sy2Cj4,214020,Revenue,000008688289272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,07-Mar-2023,23.99,0,Paypal Rezumeukltd,214010,Revenue,000008688289276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Mar-2023,11.00,0,Sunderland Cc,213602,Revenue,000008688289262 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Mar-2023,19.50,0,Sumup The Market Cob,232200,Revenue,000008688289356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,07-Mar-2023,49.23,0,Lidl Gb,215477,Revenue,000008688289362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,07-Mar-2023,44.97,0,Wm Morrisons Store,215475,Revenue,000008688289366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Mar-2023,135.63,0,Hopwells Ltd,217435,Revenue,000008688289390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Mar-2023,72.58,0,Jr Holland Foodservice,217435,Revenue,000008688289394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Rents Paid - General,06-Mar-2023,25.00,0,Citizencard,213300,Revenue,000008680498532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Mar-2023,336.00,0,Carpet And Rug Wareho,213300,Revenue,000008680498534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Foster Carers Other Fees & Expenses,06-Mar-2023,635.00,0,Viking Franks Carpets,213300,Revenue,000008680498526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Travel & Subsistence,06-Mar-2023,19.50,0,Www.Gonortheast.Co.Uk,213300,Revenue,000008680498528 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,06-Mar-2023,388.68,0,Flextronics,230440,Revenue,000008680498586 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,06-Mar-2023,40.00,0,Flextronics,230440,Revenue,000008680498588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Mar-2023,126.80,0,Jr Holland Foodservice,217475,Revenue,000008680498650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Mar-2023,179.50,0,Freeman Catering Butch,217475,Revenue,000008680498648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Mar-2023,21.73,0,Jr Holland Foodservice,217370,Revenue,000008680498654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Mar-2023,"1,065.79",0,Bestway Wholesale,217295,Revenue,000008680498656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Mar-2023,79.87,0,Freeman Catering Butch,217370,Revenue,000008680498652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,06-Mar-2023,289.85,0,Freeman Catering Butch,217295,Revenue,000008680498658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Mar-2023,85.94,0,Freeman Catering Butch,217225,Revenue,000008680498686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Mar-2023,32.52,0,Jr Holland Foodservice,217225,Revenue,000008680498688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Mar-2023,8.09,0,Jr Holland Foodservice,217225,Revenue,000008680498690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Mar-2023,7.56,0,Bestway Wholesale,217225,Revenue,000008680498684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Mar-2023,245.00,0,Freeman Catering Butch,217325,Revenue,000008680498692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Mar-2023,41.61,0,Jr Holland Foodservice,217350,Revenue,000008680498718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Mar-2023,71.67,0,Jr Holland Foodservice,217290,Revenue,000008680498714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,06-Mar-2023,97.60,0,Freeman Catering Butch,217350,Revenue,000008680498716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Mar-2023,101.60,0,Freeman Catering Butch,217290,Revenue,000008680498712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Mar-2023,55.80,0,Freeman Catering Butch,217280,Revenue,000008680498720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,06-Mar-2023,195.02,0,Freeman Catering Butch,217395,Revenue,000008680498742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Mar-2023,77.29,0,Jr Holland Foodservice,217470,Revenue,000008680498746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Mar-2023,49.62,0,Jr Holland Foodservice,217455,Revenue,000008680498740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Mar-2023,347.05,0,Bestway Wholesale,217335,Revenue,000008680498748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Mar-2023,94.25,0,Freeman Catering Butch,217470,Revenue,000008680498744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Mar-2023,109.26,0,Freeman Catering Butch,217490,Revenue,000008680498776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Mar-2023,111.14,0,Freeman Catering Butch,217552,Revenue,000008680498778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Mar-2023,90.79,0,Jr Holland Foodservice,217530,Revenue,000008680498772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,06-Mar-2023,241.34,0,Freeman Catering Butch,217525,Revenue,000008680498774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,06-Mar-2023,217.20,0,Jr Holland Foodservice,217552,Revenue,000008680498780 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,06-Mar-2023,349.00,0,Metropolis Events C-Ba,232000,Revenue,000008680498546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,06-Mar-2023,15.99,0,Netflix.Com,214020,Revenue,000008680498582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Mar-2023,35.00,0,City Of Newcastle Inte,213602,Revenue,000008680498578 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,06-Mar-2023,402.12,0,Flextronics,230440,Revenue,000008680498584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Mar-2023,80.54,0,Premier Inn,213602,Revenue,000008680498580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Mar-2023,288.29,0,Freeman Catering Butch,217475,Revenue,000008680498646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Mar-2023,91.63,0,Jr Holland Foodservice,217345,Revenue,000008680498638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Mar-2023,97.79,0,Jr Holland Foodservice,217220,Revenue,000008680498642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Mar-2023,984.59,0,Bestway Wholesale,217475,Revenue,000008680498644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Mar-2023,97.31,0,Freeman Catering Butch,217220,Revenue,000008680498640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,06-Mar-2023,55.37,0,Jr Holland Foodservice,217320,Revenue,000008680498680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Mar-2023,133.62,0,Freeman Catering Butch,217553,Revenue,000008680498676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Mar-2023,272.97,0,Jr Holland Foodservice,217553,Revenue,000008680498678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Mar-2023,300.09,0,Freeman Catering Butch,217410,Revenue,000008680498670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Mar-2023,15.74,0,Jr Holland Foodservice,217410,Revenue,000008680498672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Mar-2023,129.60,0,Jr Holland Foodservice,217410,Revenue,000008680498674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,06-Mar-2023,168.78,0,Bestway Wholesale,217225,Revenue,000008680498682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,06-Mar-2023,310.66,0,Bestway Wholesale,217290,Revenue,000008680498710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Mar-2023,84.43,0,Jr Holland Foodservice,217270,Revenue,000008680498704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Mar-2023,164.64,0,Freeman Catering Butch,217380,Revenue,000008680498706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,06-Mar-2023,56.90,0,Jr Holland Foodservice,217380,Revenue,000008680498708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Mar-2023,141.58,0,Jr Holland Foodservice,217330,Revenue,000008680498736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Mar-2023,265.09,0,Freeman Catering Butch,217355,Revenue,000008680498730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,06-Mar-2023,288.32,0,Jr Holland Foodservice,217355,Revenue,000008680498732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Mar-2023,97.44,0,Freeman Catering Butch,217330,Revenue,000008680498734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,06-Mar-2023,39.80,0,Freeman Catering Butch,217455,Revenue,000008680498738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Mar-2023,67.62,0,Jr Holland Foodservice,217540,Revenue,000008680498766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Mar-2023,36.38,0,Freeman Catering Butch,217250,Revenue,000008680498760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Mar-2023,34.93,0,Jr Holland Foodservice,217250,Revenue,000008680498762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,06-Mar-2023,131.64,0,Freeman Catering Butch,217540,Revenue,000008680498764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Mar-2023,701.66,0,Bestway Wholesale,217530,Revenue,000008680498768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Mar-2023,264.00,0,Freeman Catering Butch,217530,Revenue,000008680498770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Mar-2023,3.84,0,S A Convenience Store,224221,Revenue,000008680498422 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Furniture & Equipment - General,06-Mar-2023,-23.35,0,Toolstation Uk,228280,Revenue,000008680498792 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Mar-2023,293.13,0,Jr Holland Foodservice,222865,Revenue,000008680498794 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Mar-2023,311.38,0,Jr Holland Foodservice,222853,Revenue,000008680498796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Mar-2023,55.75,0,Asda Groceries Online,224221,Revenue,000008680498418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Mar-2023,29.34,0,Kfc South Shields,224221,Revenue,000008680498420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,06-Mar-2023,726.75,0,Sp The Cosy Bedding,219100,Revenue,000008680498568 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,06-Mar-2023,85.53,0,Amznmktplace,230641,Revenue,000008680498566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Subscriptions,06-Mar-2023,20.00,0,Stc Pay Webpay,215411,Revenue,000008680498604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Mar-2023,51.17,0,Jr Holland Foodservice,217435,Revenue,000008680498634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Mar-2023,162.60,0,Jr Holland Foodservice,217415,Revenue,000008680498630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Mar-2023,211.50,0,Freeman Catering Butch,217415,Revenue,000008680498628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000008680498632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Mar-2023,96.18,0,Freeman Catering Butch,217345,Revenue,000008680498636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Mar-2023,88.73,0,Freeman Catering Butch,217340,Revenue,000008680498664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,06-Mar-2023,178.71,0,Freeman Catering Butch,217460,Revenue,000008680498668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Mar-2023,83.54,0,Freeman Catering Butch,217310,Revenue,000008680498660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Mar-2023,46.00,0,Jr Holland Foodservice,217310,Revenue,000008680498662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Mar-2023,55.55,0,Jr Holland Foodservice,217340,Revenue,000008680498666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,06-Mar-2023,277.75,0,Freeman Catering Butch,217270,Revenue,000008680498702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Mar-2023,156.18,0,Freeman Catering Butch,217255,Revenue,000008680498696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Mar-2023,100.21,0,Freeman Catering Butch,217305,Revenue,000008680498698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,06-Mar-2023,62.73,0,Jr Holland Foodservice,217305,Revenue,000008680498700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Mar-2023,22.79,0,Jr Holland Foodservice,217325,Revenue,000008680498694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Mar-2023,32.92,0,Jr Holland Foodservice,217365,Revenue,000008680498728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,06-Mar-2023,17.30,0,Jr Holland Foodservice,217280,Revenue,000008680498722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Mar-2023,243.70,0,Freeman Catering Butch,217425,Revenue,000008680498724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,06-Mar-2023,136.07,0,Freeman Catering Butch,217365,Revenue,000008680498726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Mar-2023,181.63,0,Jr Holland Foodservice,217390,Revenue,000008680498756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,06-Mar-2023,101.16,0,Freeman Catering Butch,217335,Revenue,000008680498750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Mar-2023,150.45,0,Freeman Catering Butch,217390,Revenue,000008680498752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Mar-2023,85.76,0,Jr Holland Foodservice,217390,Revenue,000008680498754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,06-Mar-2023,402.77,0,Bestway Wholesale,217250,Revenue,000008680498758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,06-Mar-2023,117.06,0,Freeman Catering Butch,217554,Revenue,000008680498786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,06-Mar-2023,12.28,0,Jr Holland Foodservice,221550,Revenue,000008680498782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,06-Mar-2023,106.68,0,Freeman Catering Butch,217285,Revenue,000008680498784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Waste Collection Management,Furniture & Equipment - General,06-Mar-2023,373.60,0,Toolstation Uk,228280,Revenue,000008680498790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,06-Mar-2023,87.90,0,Www.Exportaglobal.Co.U,221420,Revenue,000008680498788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Mar-2023,25.71,0,Amznmktplace,212070,Revenue,000008680498424 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,06-Mar-2023,355.00,0,Possessionclaim.Go,701000,Revenue,000008680498452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,06-Mar-2023,50.00,0,Marsden Inn,212102,Revenue,000008680498446 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,06-Mar-2023,23.10,0,Aldi 42 774,236540,Revenue,000008680498450 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Subscriptions,06-Mar-2023,384.00,0,Surveymonkeycore,230641,Revenue,000008680498448 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Mar-2023,317.33,0,Bestway Wholesale,222853,Revenue,000010748041309 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Mar-2023,352.84,0,On A Roll Sandwich Com,222853,Revenue,000010748041311 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Mar-2023,200.49,0,Hopwells Ltd,222853,Revenue,000010748041313 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Supported Internships Grant,Other Service Contracts & Supplies,03-Mar-2023,166.67,0,Wilko Retail Limited,211630,Revenue,000010748041073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Supported Internships Grant,Other Service Contracts & Supplies,03-Mar-2023,166.67,0,Home Bargains South Sh,211630,Revenue,000010748041075 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Mar-2023,0.83,0,Nya Air-Serv,236110,Revenue,000010748041085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Travel & Subsistence,03-Mar-2023,50.00,0,Nexus Travel Shop,219470,Revenue,000010748041079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Client Travel & Subsistence,03-Mar-2023,50.00,0,Nexus Travel Shop,219470,Revenue,000010748041081 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Mar-2023,0.83,0,Nya Air-Serv,236110,Revenue,000010748041083 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Mar-2023,3.33,0,Nya Air-Serv,236110,Revenue,000010748041087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,03-Mar-2023,1.67,0,Nya Air-Serv,236110,Revenue,000010748041089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Client Allowances,03-Mar-2023,50.00,0,Www.Utilita.Co.Uk,213300,Revenue,000010748041105 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,03-Mar-2023,50.00,0,Emmaus North East,236540,Revenue,000010748041125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,03-Mar-2023,8.83,0,Aldi 42 774,215465,Revenue,000010748041121 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,03-Mar-2023,10.00,0,Emmaus North East,236540,Revenue,000010748041127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,03-Mar-2023,198.88,0,Amznmktplace Amazon.Co,215466,Revenue,000010748041165 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Mar-2023,16.67,0,Sumup The Market Cob,232360,Revenue,000010748041181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Mar-2023,81.00,0,Wickes South Shields,232360,Revenue,000010748041183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,03-Mar-2023,209.97,0,Halfords E.Comm,214010,Revenue,000010748041193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,03-Mar-2023,192.20,0,Amznmktplace,214020,Revenue,000010748041201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Mar-2023,337.69,0,Hopwells Ltd,217415,Revenue,000010748041229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Mar-2023,261.16,0,Hopwells Ltd,217475,Revenue,000010748041231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Mar-2023,66.88,0,Jr Holland Foodservice,217370,Revenue,000010748041233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Mar-2023,369.51,0,Hopwells Ltd,217295,Revenue,000010748041235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Mar-2023,55.93,0,Jr Holland Foodservice,217410,Revenue,000010748041243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Mar-2023,-3.18,0,Jr Holland Foodservice,217295,Revenue,000010748041237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Mar-2023,227.20,0,Bestway Wholesale,217460,Revenue,000010748041239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Mar-2023,167.93,0,Hopwells Ltd,217410,Revenue,000010748041241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Mar-2023,257.95,0,Hopwells Ltd,217325,Revenue,000010748041245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Mar-2023,139.17,0,Jr Holland Foodservice,217255,Revenue,000010748041247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Mar-2023,489.97,0,Bestway Wholesale,217305,Revenue,000010748041249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Mar-2023,262.76,0,Hopwells Ltd,217305,Revenue,000010748041251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Mar-2023,167.93,0,Hopwells Ltd,217270,Revenue,000010748041253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Mar-2023,147.19,0,Hopwells Ltd,217350,Revenue,000010748041261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Mar-2023,325.16,0,Bestway Wholesale,217380,Revenue,000010748041255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Mar-2023,217.50,0,Hopwells Ltd,217290,Revenue,000010748041257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Mar-2023,-4.24,0,Jr Holland Foodservice,217290,Revenue,000010748041259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Mar-2023,93.66,0,Hopwells Ltd,217280,Revenue,000010748041263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Mar-2023,17.37,0,Hopwells Ltd,217425,Revenue,000010748041265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Mar-2023,403.80,0,Hopwells Ltd,217425,Revenue,000010748041267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Mar-2023,75.28,0,Jr Holland Foodservice,217425,Revenue,000010748041269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Mar-2023,297.14,0,Hopwells Ltd,217455,Revenue,000010748041271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Mar-2023,41.40,0,Jr Holland Foodservice,217390,Revenue,000010748041279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Mar-2023,233.11,0,Hopwells Ltd,217335,Revenue,000010748041273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Mar-2023,92.15,0,Bestway Wholesale,217390,Revenue,000010748041275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Mar-2023,629.93,0,Bestway Wholesale,217390,Revenue,000010748041277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Mar-2023,-3.18,0,Jr Holland Foodservice,217250,Revenue,000010748041281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Mar-2023,134.40,0,On A Roll Sandwich Com,217530,Revenue,000010748041283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Mar-2023,343.00,0,Hopwells Ltd,217530,Revenue,000010748041285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Mar-2023,35.52,0,Jr Holland Foodservice,217530,Revenue,000010748041287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Mar-2023,-23.10,0,Hopwells Ltd,217530,Revenue,000010748041289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Mar-2023,146.82,0,G M Packaging Uk Limit,217554,Revenue,000010748041297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Mar-2023,850.41,0,Bestway Wholesale,217525,Revenue,000010748041291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Mar-2023,746.05,0,Hopwells Ltd,217525,Revenue,000010748041293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Mar-2023,77.10,0,Jr Holland Foodservice,217490,Revenue,000010748041295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Mar-2023,178.77,0,Hopwells Ltd,217554,Revenue,000010748041299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,03-Mar-2023,198.33,0,Upergy Limited,221420,Revenue,000010748041301 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Mar-2023,910.19,0,Bestway Wholesale,222865,Revenue,000010748041303 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Mar-2023,630.32,0,On A Roll Sandwich Com,222865,Revenue,000010748041305 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Mar-2023,558.43,0,Hopwells Ltd,222865,Revenue,000010748041307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Mar-2023,5.96,0,Jr Holland Foodservice,217435,Revenue,000010741747131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,02-Mar-2023,54.50,0,Jr Holland Foodservice,217435,Revenue,000010741747133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,02-Mar-2023,301.94,0,Bestway Wholesale,217220,Revenue,000010741747137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,02-Mar-2023,108.70,0,Jr Holland Foodservice,217475,Revenue,000010741747139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Mar-2023,240.83,0,Jr Holland Foodservice,217295,Revenue,000010741747141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,02-Mar-2023,20.65,0,Jr Holland Foodservice,217295,Revenue,000010741747143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Mar-2023,409.27,0,Bestway Wholesale,217310,Revenue,000010741747145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Mar-2023,787.57,0,Bestway Wholesale,217410,Revenue,000010741747153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,02-Mar-2023,50.14,0,Jr Holland Foodservice,217310,Revenue,000010741747147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,02-Mar-2023,87.42,0,Jr Holland Foodservice,217340,Revenue,000010741747149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,02-Mar-2023,103.87,0,Jr Holland Foodservice,217460,Revenue,000010741747151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,02-Mar-2023,159.30,0,Jr Holland Foodservice,217410,Revenue,000010741747155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,02-Mar-2023,59.05,0,Jr Holland Foodservice,217320,Revenue,000010741747157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Mar-2023,111.84,0,Jr Holland Foodservice,217225,Revenue,000010741747159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,02-Mar-2023,19.80,0,Jr Holland Foodservice,217225,Revenue,000010741747161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Mar-2023,259.85,0,Bestway Wholesale,217325,Revenue,000010741747163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Mar-2023,493.15,0,Bestway Wholesale,217270,Revenue,000010741747171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Mar-2023,11.64,0,Bestway Wholesale,217325,Revenue,000010741747165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,02-Mar-2023,127.35,0,Jr Holland Foodservice,217325,Revenue,000010741747167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,02-Mar-2023,90.96,0,Jr Holland Foodservice,217305,Revenue,000010741747169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,02-Mar-2023,65.94,0,Jr Holland Foodservice,217270,Revenue,000010741747173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,02-Mar-2023,72.34,0,Jr Holland Foodservice,217380,Revenue,000010741747175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,02-Mar-2023,73.66,0,Jr Holland Foodservice,217290,Revenue,000010741747177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Mar-2023,220.33,0,Bestway Wholesale,217350,Revenue,000010741747179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,02-Mar-2023,108.73,0,Jr Holland Foodservice,217350,Revenue,000010741747181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Mar-2023,192.71,0,Jr Holland Foodservice,217425,Revenue,000010741747189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Mar-2023,77.65,0,Bestway Wholesale,217280,Revenue,000010741747183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,02-Mar-2023,31.02,0,Jr Holland Foodservice,217280,Revenue,000010741747185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,02-Mar-2023,312.44,0,Bestway Wholesale,217425,Revenue,000010741747187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,02-Mar-2023,81.51,0,Jr Holland Foodservice,217365,Revenue,000010741747191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Mar-2023,877.72,0,Bestway Wholesale,217355,Revenue,000010741747193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,02-Mar-2023,198.79,0,Jr Holland Foodservice,217355,Revenue,000010741747195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,02-Mar-2023,38.81,0,Jr Holland Foodservice,217330,Revenue,000010741747197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Mar-2023,95.87,0,Jr Holland Foodservice,217455,Revenue,000010741747199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,02-Mar-2023,19.14,0,Amznmktplace,214040,Revenue,000010741747035 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,02-Mar-2023,31.25,0,Lner Car Park Dar,230700,Revenue,000010741747037 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Furniture & Equipment - General,02-Mar-2023,45.58,0,Www.Argos.Co.Uk,232000,Revenue,000010741747041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,02-Mar-2023,158.95,0,Amznmktplace,215466,Revenue,000010741747043 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02-Mar-2023,6.07,0,Wickes South Shields,232360,Revenue,000010741747055 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,02-Mar-2023,1.73,0,Wickes South Shields,232360,Revenue,000010741747057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Statutory Fees & Charges,02-Mar-2023,130.00,0,Institute For Outdoor,219100,Revenue,000010741747075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,02-Mar-2023,195.82,0,Amznmktplace Amazon.Co,215435,Revenue,000010741747073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Statutory Fees & Charges,02-Mar-2023,297.50,0,Royal Yachting Associa,219100,Revenue,000010741747077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Travel Expenses,02-Mar-2023,46.46,0,Trainline,213100,Revenue,000010741747081 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Mar-2023,51.50,0,Cloud Mc89Sx,230440,Revenue,000010741747083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,02-Mar-2023,32.40,0,Aldi Stores,215475,Revenue,000010741747115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Furniture & Equipment - General,02-Mar-2023,8.99,0,Argos Ltd,215414,Revenue,000010741747109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,02-Mar-2023,8.38,0,B&M 153 - Wallsend,215477,Revenue,000010741747113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Mar-2023,416.23,0,Bestway Wholesale,217415,Revenue,000010741747127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,02-Mar-2023,150.18,0,Bestway Wholesale,217345,Revenue,000010741747135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,02-Mar-2023,170.85,0,Jr Holland Foodservice,217415,Revenue,000010741747129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Mar-2023,4.37,0,Heron Foods,212070,Revenue,000010741746905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Mar-2023,2.89,0,Green Lane Convenience,224221,Revenue,000010741746899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,02-Mar-2023,47.75,0,Amznmktplace,224221,Revenue,000010741746901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,02-Mar-2023,21.43,0,Mcdonalds,224221,Revenue,000010741746903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Mar-2023,17.68,0,Asda Stores 5889,212070,Revenue,000010741746907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,02-Mar-2023,41.22,0,Jr Holland Foodservice,217335,Revenue,000010741747207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,02-Mar-2023,4.04,0,Jr Holland Foodservice,217455,Revenue,000010741747201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,02-Mar-2023,275.51,0,Jr Holland Foodservice,217395,Revenue,000010741747203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,02-Mar-2023,94.14,0,Jr Holland Foodservice,217470,Revenue,000010741747205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Mar-2023,79.40,0,G M Packaging Uk Limit,217390,Revenue,000010741747209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Mar-2023,85.56,0,Jr Holland Foodservice,217390,Revenue,000010741747211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,02-Mar-2023,179.24,0,Jr Holland Foodservice,217390,Revenue,000010741747213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,02-Mar-2023,60.20,0,Jr Holland Foodservice,217250,Revenue,000010741747215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Mar-2023,189.24,0,G M Packaging Uk Limit,217540,Revenue,000010741747217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,02-Mar-2023,158.99,0,Www.Argos.Co.Uk,213300,Revenue,000010741746917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,02-Mar-2023,11.00,0,Stc Pay Webpay,213300,Revenue,000010741746919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,02-Mar-2023,11.00,0,Stc Pay Webpay,213300,Revenue,000010741746921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,02-Mar-2023,175.00,0,Registrars Office,213300,Revenue,000010741746923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,02-Mar-2023,104.50,0,Nexus Travel Shop,213300,Revenue,000010741746925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Mar-2023,126.39,0,Jr Holland Foodservice,217525,Revenue,000010741747225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,02-Mar-2023,153.12,0,Jr Holland Foodservice,217540,Revenue,000010741747219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,02-Mar-2023,184.85,0,Jr Holland Foodservice,217530,Revenue,000010741747221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,02-Mar-2023,14.50,0,Jr Holland Foodservice,217525,Revenue,000010741747223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,02-Mar-2023,115.59,0,Bestway Wholesale,221550,Revenue,000010741747227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,02-Mar-2023,34.50,0,Jr Holland Foodservice,217285,Revenue,000010741747229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Mar-2023,202.33,0,Bestway Wholesale,217554,Revenue,000010741747231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,02-Mar-2023,48.50,0,Jr Holland Foodservice,217554,Revenue,000010741747233 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,02-Mar-2023,19.99,0,Amznmktplace,222950,Revenue,000010741747235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 -OOH,Emergency Payments,02-Mar-2023,-300.00,0,Xander International,212102,Revenue,000010741746929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,02-Mar-2023,52.94,0,Lidl Gb South Shields,215465,Revenue,000010741746931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02-Mar-2023,3.00,0,Onebelow,215425,Revenue,000010741746939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02-Mar-2023,10.08,0,Wm Morrisons Store,215425,Revenue,000010741746941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,02-Mar-2023,11.08,0,Wm Morrisons Store,215425,Revenue,000010741746943 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,02-Mar-2023,375.62,0,Northumbria Healthcare,230090,Revenue,000010741746947 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Mar-2023,79.90,0,Asda Superstore,236540,Revenue,000010741746957 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Mar-2023,159.91,0,G M Packaging Uk Limit,222865,Revenue,000010741747237 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Mar-2023,11.96,0,Home Bargains South Sh,236540,Revenue,000010741746949 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Mar-2023,51.80,0,Asda Stores 5889,236540,Revenue,000010741746951 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Mar-2023,78.19,0,Asda Stores 5889,236540,Revenue,000010741746953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Mar-2023,40.00,0,Asda Stores 5889,236540,Revenue,000010741746955 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Mar-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000010741746959 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,02-Mar-2023,130.00,0,Possessionclaim.Go,701000,Revenue,000010741746961 Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Lawyers Practice Certificates,01-Mar-2023,266.00,0,Www.Barprofessionaltra,231100,Revenue,000010735565345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Grant Payments - General,01-Mar-2023,53.50,0,Hm Passport Office,213312,Revenue,000010735565569 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,01-Mar-2023,84.00,0,Istock.Com,236000,Revenue,000010735565583 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Conference Enrollment Fees,01-Mar-2023,418.80,0,Metropolis Events 3Fb2,232000,Revenue,000010735565769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,01-Mar-2023,34.75,0,Asda Groceries Online,214020,Revenue,000010735565843 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,01-Mar-2023,4.99,0,Amznmktplace Amazon.Co,222852,Revenue,000010735565851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,01-Mar-2023,49.99,0,Amznmktplace Amazon.Co,215477,Revenue,000010735565943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,01-Mar-2023,-6.64,0,Jr Holland Foodservice,217415,Revenue,000010735566069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,01-Mar-2023,180.57,0,Bestway Wholesale,217435,Revenue,000010735566087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,01-Mar-2023,129.39,0,Jr Holland Foodservice,217345,Revenue,000010735566109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,01-Mar-2023,134.45,0,Jr Holland Foodservice,217220,Revenue,000010735566121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Mar-2023,40.28,0,Jr Holland Foodservice,217410,Revenue,000010735566195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,01-Mar-2023,107.20,0,Jr Holland Foodservice,217370,Revenue,000010735566135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,01-Mar-2023,-6.16,0,Jr Holland Foodservice,217310,Revenue,000010735566147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,01-Mar-2023,336.02,0,Bestway Wholesale,217340,Revenue,000010735566169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Mar-2023,23.51,0,Jr Holland Foodservice,217410,Revenue,000010735566205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,01-Mar-2023,-72.94,0,Jr Holland Foodservice,217410,Revenue,000010735566213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,01-Mar-2023,357.89,0,Bestway Wholesale,217320,Revenue,000010735566223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Mar-2023,392.48,0,Bestway Wholesale,217255,Revenue,000010735566249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,01-Mar-2023,178.44,0,Jr Holland Foodservice,217255,Revenue,000010735566261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Mar-2023,54.76,0,Jr Holland Foodservice,217470,Revenue,000010735566317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,01-Mar-2023,111.58,0,Jr Holland Foodservice,217425,Revenue,000010735566273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Mar-2023,193.51,0,Bestway Wholesale,217330,Revenue,000010735566287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,01-Mar-2023,248.37,0,Bestway Wholesale,217470,Revenue,000010735566301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,01-Mar-2023,408.58,0,On A Roll Sandwich Com,217540,Revenue,000010735566333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Mar-2023,864.34,0,Bestway Wholesale,217530,Revenue,000010735566347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Mar-2023,15.52,0,Jr Holland Foodservice,217530,Revenue,000010735566361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Mar-2023,227.55,0,Bestway Wholesale,217490,Revenue,000010735566373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Mar-2023,31.25,0,Bestway Wholesale,217490,Revenue,000010735566385 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Mar-2023,176.96,0,On A Roll Sandwich Com,222853,Revenue,000010735566429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,01-Mar-2023,39.48,0,Jr Holland Foodservice,217490,Revenue,000010735566391 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Mar-2023,315.16,0,On A Roll Sandwich Com,222865,Revenue,000010735566403 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,01-Mar-2023,-408.58,0,On A Roll Sandwich Com,222860,Revenue,000010735566417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,01-Mar-2023,0.83,0,Nya Air-Serv,236110,Revenue,000010735565201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Mar-2023,9.14,0,Amznmktplace,224221,Revenue,000010735565161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Mar-2023,5.23,0,Lidl Gb South Shields,212070,Revenue,000010735565175 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,01-Mar-2023,0.83,0,Nya Air-Serv,236110,Revenue,000010735565193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,01-Mar-2023,1.67,0,Nya Air-Serv,236110,Revenue,000010735565207 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,01-Mar-2023,5.00,0,Nya Air-Serv,236110,Revenue,000010735565213 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,01-Mar-2023,32.71,0,Halfords 0863,236110,Revenue,000010735565219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,01-Mar-2023,100.00,0,B&M 156 - South Shield,213300,Revenue,000010735565247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,01-Mar-2023,158.97,0,B&M 193 - Jarrow,213300,Revenue,000010735565253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Mar-2023,67.98,0,Smyths Toys,215425,Revenue,000010735565317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Mar-2023,10.08,0,Wilko Retail Limited,215425,Revenue,000010735565327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,01-Mar-2023,7.00,0,Asda Stores 5889,215425,Revenue,000010735565333