Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing Revenue Account,Management Fee - 2 Quarters,03-Apr-2023,5561794.00,0,South Tyneside Homes,709090,Revenue,APR23-001 Â鶹ÊÓƵ,00CL,Business & Resources Group,Housing and Planning For Growth,Homelessness Fee - 2 Quarters,03-Apr-2023,118387.50,0,South Tyneside Homes,236540,Revenue,APR23-002 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,03-Apr-2023,504.56,0,Royal Mail,231600,Revenue,STC167900 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,03-Apr-2023,564.84,0,Redacted - personal info,999999,Balance Sheet,STC168040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,03-Apr-2023,608.07,0,North East Psychology Services Ltd,213602,Revenue,STC168176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Monkton Jnr Kitchen,03-Apr-2023,626.54,0,Upnorth Engineering Services Limited,217350,Revenue,STC168236 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03-Apr-2023,649.00,0,Peart Access Ramps Ltd,819002,Capital,STC168274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,03-Apr-2023,650.00,0,Redacted - personal info,219100,Revenue,STC168276 Â鶹ÊÓƵ,00CL,Business & Resources Group,Linked Open Spaces,Local Nature Reserves,03-Apr-2023,657.65,0,Glendale Managed Services Ltd,236420,Revenue,STC168292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,03-Apr-2023,750.00,0,Franks Flooring,213602,Revenue,STC168523 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,03-Apr-2023,756.47,0,Spectrum Industrial Ltd,222875,Revenue,STC168544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Apr-2023,802.00,0,Seating Matters,221420,Revenue,STC168631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,805.00,0,Lotus Travel NE Ltd,218930,Revenue,STC168634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,815.74,0,Thompsons of Prudhoe Limited,227630,Revenue,STC168645 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,817.17,0,Thompsons of Prudhoe Limited,227630,Revenue,STC168648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Apr-2023,825.00,0,Lotus Travel NE Ltd,218950,Revenue,STC168663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03-Apr-2023,827.00,0,Seating Matters,221420,Revenue,STC168668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,863.16,0,Thompsons of Prudhoe Limited,227630,Revenue,STC168716 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03-Apr-2023,913.00,0,Peart Access Ramps Ltd,819002,Capital,STC168767 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,03-Apr-2023,931.00,0,Hi-Lights Theatre Services Limited,232200,Revenue,STC168785 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2023,931.25,0,Willowcrete Manufacturing Company Limited,232860,Revenue,STC168786 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,03-Apr-2023,937.50,0,Lucion Environmental LLP,820006,Capital,STC168792 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03-Apr-2023,956.00,0,Peart Access Ramps Ltd,819002,Capital,STC168809 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,03-Apr-2023,959.00,0,Peart Access Ramps Ltd,819002,Capital,STC168812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Apr-2023,962.00,0,Lotus Travel NE Ltd,218950,Revenue,STC168817 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,974.36,0,Thompsons of Prudhoe Limited,227630,Revenue,STC168826 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),03-Apr-2023,987.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168856 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),03-Apr-2023,987.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Apr-2023,1035.00,0,Lotus Travel NE Ltd,218950,Revenue,STC168942 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),03-Apr-2023,1052.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,1240.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169149 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,1397.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC169250 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Apr-2023,1440.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC169275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Environmental Health Management,03-Apr-2023,1895.00,0,South Tyneside Homes Ltd,236130,Revenue,STC169504 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,03-Apr-2023,1901.00,0,Allure Academy Group Ltd (Melissa Wright),219830,Revenue,STC169507 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2023,1934.00,0,Peart Access Ramps Ltd,819000,Capital,STC169522 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03-Apr-2023,1963.00,0,Springs Roofing Ltd,232860,Revenue,STC169537 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,03-Apr-2023,1986.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC169545 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2023,2454.00,0,Peart Access Ramps Ltd,819000,Capital,STC169704 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2023,2493.00,0,Peart Access Ramps Ltd,819000,Capital,STC169716 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,2500.00,0,Northumbrian Roads Limited,227630,Revenue,STC169718 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,03-Apr-2023,2538.46,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC169730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,2875.00,0,Lotus Travel NE Ltd,218930,Revenue,STC169805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,03-Apr-2023,2990.00,0,Lotus Travel NE Ltd,213602,Revenue,STC169841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03-Apr-2023,3080.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC169878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,3105.00,0,Lotus Travel NE Ltd,218930,Revenue,STC169884 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2023,3328.00,0,Stannah Lift Services Ltd,819000,Capital,STC169937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,3772.00,0,Lotus Travel NE Ltd,218930,Revenue,STC170038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,3795.00,0,Lotus Travel NE Ltd,218930,Revenue,STC170041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,03-Apr-2023,4140.00,0,Lotus Travel NE Ltd,213300,Revenue,STC170091 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,03-Apr-2023,5159.00,0,South Tyneside Homes Ltd,226830,Revenue,STC170183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,5382.00,0,Lotus Travel NE Ltd,218930,Revenue,STC170201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,03-Apr-2023,5451.00,0,Lotus Travel NE Ltd,218950,Revenue,STC170207 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2023,6729.65,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,7557.00,0,Lotus Travel NE Ltd,218930,Revenue,STC170344 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,03-Apr-2023,8152.73,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03-Apr-2023,8212.59,0,Northumbrian Roads Limited,227630,Revenue,STC170369 Â鶹ÊÓƵ,00CL,Business & Resources Group,ST Homes Handy Estates Service,Handy Estates,03-Apr-2023,12000.00,0,South Tyneside Homes Ltd,226885,Revenue,STC170471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,22673.40,0,Readypay Limited (t/a Phoenix Taxis & Coach Centre),218930,Revenue,STC170607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,24495.00,0,Lotus Travel NE Ltd,218930,Revenue,STC170616 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Emergency Refugees,03-Apr-2023,31395.12,0,South Tyneside Homes Ltd,237055,Revenue,STC170688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,34940.45,0,Lotus Travel NE Ltd,218930,Revenue,STC170695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03-Apr-2023,51799.00,0,Lotus Travel NE Ltd,218930,Revenue,STC170749 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,03-Apr-2023,107779.74,0,Northumbrian Roads Limited,850000,Capital,STC170809 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,513.50,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC167939 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,04-Apr-2023,529.00,0,Peart Access Ramps Ltd,819002,Capital,STC167966 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,04-Apr-2023,539.79,0,Tivoli Group,854523,Capital,STC167990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,04-Apr-2023,570.00,0,Redacted - personal info,213300,Revenue,STC168050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2023,600.00,0,Redacted - personal info,237020,Revenue,STC168125 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168309 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168311 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168312 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168313 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168314 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168315 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168317 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168320 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Apr-2023,664.50,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168365 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168367 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,671.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,673.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168464 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168465 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04-Apr-2023,725.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168500 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,04-Apr-2023,732.10,0,Blueline Group,220551,Revenue,STC168512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-Apr-2023,750.00,0,Barnardos,213602,Revenue,STC168524 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Staff Travel & Expenses,Coroners Service,04-Apr-2023,810.24,0,Redacted - personal info,237020,Revenue,STC168638 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2023,900.00,0,Redacted - personal info,237020,Revenue,STC168745 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,04-Apr-2023,950.00,0,YCS Construction Limited,223560,Revenue,STC168803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,04-Apr-2023,975.50,0,Key Subject Tuition Ltd,216000,Revenue,STC168831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,979.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168832 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,979.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168833 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,979.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168834 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Apr-2023,990.90,0,Prudential Public Limited Company,999999,Balance Sheet,STC168867 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1026.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168927 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1026.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1026.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168929 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1044.70,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168954 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2023,1050.00,0,Redacted - personal info,237020,Revenue,STC168960 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1151.20,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169082 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1253.64,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1253.64,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1343.85,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169213 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04-Apr-2023,1372.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2023,1567.36,0,Barnardos,213500,Revenue,STC169341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04-Apr-2023,1598.71,0,Barnardos,213500,Revenue,STC169357 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Apr-2023,1599.50,0,Glendale Managed Services Ltd,226830,Revenue,STC169358 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,04-Apr-2023,1657.76,0,Tivoli Group,854523,Capital,STC169397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Apr-2023,1908.75,0,Glendale Managed Services Ltd,226830,Revenue,STC169509 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2023,1950.00,0,Redacted - personal info,237020,Revenue,STC169525 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2023,2250.00,0,Redacted - personal info,237020,Revenue,STC169649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-Apr-2023,2480.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC169712 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,04-Apr-2023,2587.52,0,Tivoli Group,854523,Capital,STC169736 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04-Apr-2023,2700.00,0,Redacted - personal info,237020,Revenue,STC169765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2023,3067.96,0,UK Fostering,213500,Revenue,STC169872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2023,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC169913 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,04-Apr-2023,3315.52,0,Tivoli Group,854523,Capital,STC169929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04-Apr-2023,3327.63,0,Barnardos,213500,Revenue,STC169936 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Greenspace Projects,04-Apr-2023,3442.88,0,Tivoli Group,854523,Capital,STC169958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2023,3653.35,0,Foster Care Associates - North East,213500,Revenue,STC170008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,04-Apr-2023,3888.64,0,Foster Care Associates - North East,213500,Revenue,STC170057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2023,3888.64,0,Foster Care Associates - North East,213500,Revenue,STC170058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Routine Contract Ground Maintenance,Locality 3 - Day Care - (Riverside),04-Apr-2023,4070.00,0,YCS Construction Limited,215435,Revenue,STC170082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-Apr-2023,4289.49,0,Bliss-Ability,220020,Revenue,STC170100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,04-Apr-2023,5096.99,0,Bliss-Ability,220020,Revenue,STC170175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,04-Apr-2023,5750.00,0,C J Transport Services (North East) Limited,213602,Revenue,STC170230 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,04-Apr-2023,12580.25,0,North East Concrete Limited,227630,Revenue,STC170485 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Environmental Protection,04-Apr-2023,12600.00,0,Matts Monitors Ltd,236150,Revenue,STC170487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04-Apr-2023,13631.48,0,St Cuthberts Care,213500,Revenue,STC170509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04-Apr-2023,18000.00,0,Cambian Group plc,213700,Revenue,STC170562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,04-Apr-2023,24541.92,0,C J Transport Services (North East) Limited,218950,Revenue,STC170617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,04-Apr-2023,25420.65,0,Glendale Managed Services Ltd,226790,Revenue,STC170624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,04-Apr-2023,25581.34,0,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC170626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,04-Apr-2023,36331.56,0,Dale Care Limited,221001,Revenue,STC170701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,04-Apr-2023,41271.00,0,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC170723 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Covid Memorials,04-Apr-2023,41925.00,0,Eden Memorials (North East) Ltd,854966,Capital,STC170725 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04-Apr-2023,42940.98,0,Prudential Public Limited Company,999999,Balance Sheet,STC170729 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04-Apr-2023,44704.97,0,Glendale Managed Services Ltd,226830,Revenue,STC170732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,04-Apr-2023,181353.59,0,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC170829 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05-Apr-2023,505.00,0,Windoor Services Ltd,232822,Revenue,STC167901 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,05-Apr-2023,515.97,0,Security Plus Ltd,237040,Revenue,STC167941 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,05-Apr-2023,541.10,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC168000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,545.50,0,Ward Hadaway Solicitors,231100,Revenue,STC168006 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,05-Apr-2023,547.10,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC168007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,561.75,0,Ward Hadaway Solicitors,231100,Revenue,STC168030 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,564.00,0,Ward Hadaway Solicitors,231100,Revenue,STC168034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Apr-2023,567.02,0,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC168043 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,05-Apr-2023,582.10,0,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC168071 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,582.90,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168073 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,05-Apr-2023,594.00,0,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC168108 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,623.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Education Psychology,05-Apr-2023,627.75,0,Pearson Shared Services (Pearson Education Ltd),216720,Revenue,STC168237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,652.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Servicing/Electric Testing of Equipment,Catering Contract General,05-Apr-2023,655.80,0,Upnorth Engineering Services Limited,217210,Revenue,STC168288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,05-Apr-2023,655.80,0,Upnorth Engineering Services Limited,217210,Revenue,STC168289 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168324 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168328 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168329 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168330 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168331 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168333 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168336 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168337 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168338 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168339 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168341 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168342 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168344 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168345 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168346 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168350 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168370 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,673.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,673.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,673.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168466 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168467 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168468 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,729.43,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168511 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Apr-2023,780.00,0,Redacted - personal info,230641,Revenue,STC168578 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - Riverside,05-Apr-2023,780.00,0,Low Fell Removals,708430,Revenue,STC168579 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,780.00,0,Ward Hadaway Solicitors,231100,Revenue,STC168580 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Apr-2023,792.00,0,Birch Tree Northern Limited,232808,Revenue,STC168601 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,05-Apr-2023,825.00,0,Royal Mail,231320,Revenue,STC168664 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,926.80,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168777 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,05-Apr-2023,945.77,0,Balfour Beatty Living Places Ltd,820132,Capital,STC168800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Apr-2023,948.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC168801 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Apr-2023,1020.00,0,Peanuts Talent Ltd,219830,Revenue,STC168923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,1026.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168930 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,1026.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168931 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,05-Apr-2023,1056.10,0,Windoor Services Ltd,232840,Revenue,STC168970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Apr-2023,1080.00,0,Northern Rights,215955,Revenue,STC168984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,05-Apr-2023,1095.00,0,KW Fitness and KW Kids,219470,Revenue,STC168998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,1142.00,0,Ward Hadaway Solicitors,231100,Revenue,STC169072 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,05-Apr-2023,1143.36,0,Birch Tree Northern Limited,223640,Revenue,STC169074 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,1194.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,05-Apr-2023,1200.00,0,FT Leisure Ltd,232822,Revenue,STC169118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Apr-2023,1241.75,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC169151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,1253.64,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,1265.50,0,Ward Hadaway Solicitors,231100,Revenue,STC169178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Apr-2023,1311.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC169200 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,1372.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05-Apr-2023,1372.37,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,1399.50,0,Ward Hadaway Solicitors,231100,Revenue,STC169253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,05-Apr-2023,1500.00,0,Redacted - personal info,230641,Revenue,STC169306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,05-Apr-2023,1530.00,0,Regent Funeral Services Ltd,237020,Revenue,STC169327 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Apr-2023,1575.40,0,YMCA North Tyneside,219830,Revenue,STC169347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Refuse Collection - Domestic,05-Apr-2023,1589.00,0,Greenham Trading Limited,228180,Revenue,STC169354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,1600.00,0,Ward Hadaway Solicitors,231100,Revenue,STC169360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Apr-2023,1628.40,0,C J Transport Services (North East) Limited,220550,Revenue,STC169381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05-Apr-2023,1661.91,0,Reach Out Care,213300,Revenue,STC169399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,1661.91,0,Reach Out Care,213500,Revenue,STC169400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2023,1710.00,0,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC169418 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05-Apr-2023,1750.00,0,Gamer Entertainer,219830,Revenue,STC169446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,05-Apr-2023,1758.00,0,Ward Hadaway Solicitors,231100,Revenue,STC169449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,1767.32,0,Budget Buses,218930,Revenue,STC169453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,1794.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC169461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,05-Apr-2023,1802.80,0,The British Institute of Cleaning Science,224400,Revenue,STC169466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,1840.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC169481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,1840.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC169482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,05-Apr-2023,1928.34,0,Go Plant Ltd,227000,Revenue,STC169515 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,1928.34,0,Go Plant Ltd,227000,Revenue,STC169516 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,1928.34,0,Go Plant Ltd,227000,Revenue,STC169517 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,1928.34,0,Go Plant Ltd,227000,Revenue,STC169518 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,1928.34,0,Go Plant Ltd,227000,Revenue,STC169519 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,1928.34,0,Go Plant Ltd,227000,Revenue,STC169520 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,05-Apr-2023,1989.00,0,Go Plant Ltd,227000,Revenue,STC169547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,2024.00,0,Lotus Travel NE Ltd,218930,Revenue,STC169569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Apr-2023,2116.00,0,C J Transport Services (North East) Limited,220550,Revenue,STC169606 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,05-Apr-2023,2164.25,0,Windoor Services Ltd,232808,Revenue,STC169624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Apr-2023,2400.00,0,Lokman Training Ltd,216191,Revenue,STC169684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,2415.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC169693 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - West Shields,05-Apr-2023,2450.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC169702 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,05-Apr-2023,2470.00,0,Windoor Services Ltd,232870,Revenue,STC169707 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,05-Apr-2023,2505.00,0,Glendale Managed Services Ltd,226830,Revenue,STC169724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,2600.91,0,24 x 7 Ltd.,218930,Revenue,STC169738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,05-Apr-2023,2645.00,0,C J Transport Services (North East) Limited,211810,Revenue,STC169747 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,05-Apr-2023,2673.75,0,Gardiner & Theobald LLP,850015,Capital,STC169757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,05-Apr-2023,2682.63,0,Prism Medical UK (Westholme Division),221420,Revenue,STC169761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05-Apr-2023,2740.91,0,24 x 7 Ltd.,213602,Revenue,STC169777 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,05-Apr-2023,2990.00,0,C J Transport Services (North East) Limited,220551,Revenue,STC169842 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,3000.00,0,Helen Gibson Kids Club,237056,Revenue,STC169846 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,3000.00,0,Nursery Time Kindergarten (INACTIVE),237056,Revenue,STC169847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2023,3067.96,0,UK Fostering,213700,Revenue,STC169873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,3105.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC169885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,3105.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC169886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Apr-2023,3140.88,0,24 x 7 Ltd.,218950,Revenue,STC169896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,3216.30,0,Foster Care Solutions Ltd,213500,Revenue,STC169909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05-Apr-2023,3262.32,0,C J Transport Services (North East) Limited,220550,Revenue,STC169919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,05-Apr-2023,3265.36,0,UK Fostering,213500,Revenue,STC169920 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,3290.00,0,Cleadon Church of England Academy,237056,Revenue,STC169922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,3571.82,0,Reach Out Care,213500,Revenue,STC169980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,3571.82,0,Reach Out Care,213500,Revenue,STC169981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,3574.50,0,Foster Care Solutions Ltd,213500,Revenue,STC169986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,3574.50,0,Foster Care Solutions Ltd,213500,Revenue,STC169987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,3574.50,0,Foster Care Solutions Ltd,213500,Revenue,STC169988 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Emergency Refugees,05-Apr-2023,3600.00,0,Ridgeway Academy,237055,Revenue,STC169993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,3781.20,0,Budget Buses,218930,Revenue,STC170039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,05-Apr-2023,3870.00,0,Data Protection People Ltd,237070,Revenue,STC170054 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05-Apr-2023,3955.00,0,Windoor Services Ltd,232860,Revenue,STC170067 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,05-Apr-2023,4068.13,0,Willowcrete Manufacturing Company Limited,223830,Revenue,STC170080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Apr-2023,4125.07,0,C J Transport Services (North East) Limited,218950,Revenue,STC170086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,05-Apr-2023,4914.00,0,Mental Health Matters,222110,Revenue,STC170151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Apr-2023,5152.40,0,Learning Concepts Ltd,216191,Revenue,STC170182 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,05-Apr-2023,5258.00,0,Rediweld Rubber and Plastics Ltd,227630,Revenue,STC170190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,05-Apr-2023,5314.33,0,Alpha Plus Fostering Ltd,213500,Revenue,STC170197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Apr-2023,5520.00,0,C J Transport Services (North East) Limited,218950,Revenue,STC170212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,5617.06,0,Budget Buses,218930,Revenue,STC170221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,5658.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC170223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,05-Apr-2023,5761.50,0,C J Transport Services (North East) Limited,213300,Revenue,STC170232 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,6196.20,0,Budget Buses,218930,Revenue,STC170255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Apr-2023,6356.40,0,Budget Buses,218950,Revenue,STC170263 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,6580.00,0,Monkton Juniors Academy,237056,Revenue,STC170282 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,6580.00,0,St Aloysius Junior & Infant Academy,237056,Revenue,STC170283 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,05-Apr-2023,6580.00,0,St Gregorys RC JMI School,237056,Revenue,STC170284 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,6580.00,0,St James Catholic Primary School,237056,Revenue,STC170285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,05-Apr-2023,6675.75,0,31ten Consulting Ltd,220200,Revenue,STC170290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05-Apr-2023,7231.00,0,Lomax Training Services Limited,216191,Revenue,STC170323 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,05-Apr-2023,7299.60,0,Canon (UK) Ltd,230080,Revenue,STC170327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,05-Apr-2023,7387.40,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC170334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,7762.50,0,C J Transport Services (North East) Limited,218930,Revenue,STC170350 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,05-Apr-2023,8366.00,0,Desco (Design & Consultancy) Ltd,854570,Capital,STC170374 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,8755.00,0,Harton Academy (part of the Illuminare Multi Academy Trust),237056,Revenue,STC170388 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,8755.00,0,St Joseph’s Catholic Academy,237056,Revenue,STC170389 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,8755.00,0,St Wilfrids RC Academy,237056,Revenue,STC170390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Apr-2023,8820.00,0,Lokman Training Ltd,215955,Revenue,STC170393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,05-Apr-2023,8820.00,0,Lokman Training Ltd,215955,Revenue,STC170394 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Extra Care,05-Apr-2023,10070.00,0,Bevan Brittan LLP,819571,Capital,STC170427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,10678.21,0,Budget Buses,218930,Revenue,STC170440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,10810.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC170445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,12144.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC170475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,12750.00,0,QRoutes Limited,218930,Revenue,STC170490 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,05-Apr-2023,13136.00,0,Bloom Procurement Services,857000,Capital,STC170494 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,05-Apr-2023,13160.00,0,Ashley Academy,237056,Revenue,STC170497 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Enhancement Costs,Expanded Provision - Bamburgh School,05-Apr-2023,15133.70,0,TG Escapes Ltd,814015,Capital,STC170527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,05-Apr-2023,15831.64,0,C J Transport Services (North East) Limited,218950,Revenue,STC170536 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,05-Apr-2023,17510.00,0,Mortimer Community College,237056,Revenue,STC170556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,18365.50,0,C J Transport Services (North East) Limited,218930,Revenue,STC170569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05-Apr-2023,25584.00,0,Vita Nova NE Ltd,213700,Revenue,STC170627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05-Apr-2023,39745.38,0,C J Transport Services (North East) Limited,218930,Revenue,STC170715 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Enhancement Costs,Monkton Stadium Prelim Works,05-Apr-2023,50000.00,0,Pulse Fitness Ltd,827048,Capital,STC170747 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Apr-2023,508.00,0,Astral Control Services Ltd,232860,Revenue,STC167908 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Licenses - General,Housing Standards,06-Apr-2023,513.00,0,Redacted - personal info,236230,Revenue,STC167936 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,06-Apr-2023,525.00,0,Advanced Manufacturing Forum,235830,Revenue,STC167958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06-Apr-2023,536.00,0,Lextox (E4Law Ltd),213602,Revenue,STC167980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,06-Apr-2023,536.00,0,Lextox (E4Law Ltd),213602,Revenue,STC167981 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,06-Apr-2023,537.80,0,Redacted - personal info,999999,Balance Sheet,STC167988 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06-Apr-2023,540.00,0,YCS Construction Limited,232860,Revenue,STC167994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,06-Apr-2023,545.00,0,Local Government Association,232000,Revenue,STC168005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Apr-2023,550.00,0,CORONERS SOCIETY OF ENGLAND & WALES,237020,Revenue,STC168012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Apr-2023,610.00,0,James Leckey Design trading as Vida Global,221420,Revenue,STC168179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,06-Apr-2023,615.82,0,Aspire Technology Solutions Limited,235970,Revenue,STC168188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,06-Apr-2023,620.00,0,Newcastle City Council,226790,Revenue,STC168199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Apr-2023,639.42,0,Whiteleas Way Limited,225103,Revenue,STC168258 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Unadopted Lighting Columns LED Upgrade,06-Apr-2023,647.00,0,Balfour Beatty Living Places Ltd,820132,Capital,STC168270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,06-Apr-2023,650.00,0,Redacted - personal info,219100,Revenue,STC168277 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Apr-2023,651.20,0,Northumbria University,230641,Revenue,STC168284 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,06-Apr-2023,674.72,0,Facultatieve Technologies Ltd,232834,Revenue,STC168392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,06-Apr-2023,675.00,0,CPH Training Ltd,227790,Revenue,STC168395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,06-Apr-2023,698.00,0,Aspire Technology Solutions Limited,235950,Revenue,STC168432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,06-Apr-2023,699.00,0,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227480,Revenue,STC168433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,06-Apr-2023,710.50,0,Security Plus Ltd,237040,Revenue,STC168452 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,06-Apr-2023,720.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC168477 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,06-Apr-2023,750.00,0,Shaw Trust Limited,220271,Revenue,STC168526 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,06-Apr-2023,750.00,0,Shaw Trust Limited,220271,Revenue,STC168527 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,06-Apr-2023,750.00,0,Shaw Trust Limited,220271,Revenue,STC168528 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,06-Apr-2023,752.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC168538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Apr-2023,814.00,0,Northumbria University,230641,Revenue,STC168643 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,06-Apr-2023,822.00,0,Vodafone Corporate Ltd,857524,Capital,STC168652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,06-Apr-2023,839.70,0,CCS Media,230440,Revenue,STC168685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Apr-2023,850.00,0,George Vardy Haulage,227000,Revenue,STC168696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,06-Apr-2023,853.20,0,CCS Media,230440,Revenue,STC168704 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,06-Apr-2023,926.40,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC168775 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,06-Apr-2023,927.50,0,The Hilton Cabinet Company Limited,237070,Revenue,STC168778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,06-Apr-2023,934.14,0,Facultatieve Technologies Ltd,232834,Revenue,STC168789 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,06-Apr-2023,949.08,0,Spectrum Industrial Ltd,223985,Revenue,STC168802 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),06-Apr-2023,987.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,06-Apr-2023,1000.00,0,Chameleon Vocational Training Ltd,216180,Revenue,STC168883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,06-Apr-2023,1000.00,0,Creative Artist Agency,222840,Revenue,STC168884 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Apr-2023,1000.00,0,George Vardy Haulage,227000,Revenue,STC168885 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,06-Apr-2023,1011.00,0,Ring Ready 20007 Limited,820009,Capital,STC168899 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,06-Apr-2023,1034.30,0,Aspire Technology Solutions Limited,235965,Revenue,STC168941 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06-Apr-2023,1054.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,06-Apr-2023,1064.00,0,European Electronique Ltd,230440,Revenue,STC168976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Apr-2023,1075.50,0,Banya Family Placement Agency Limited,213300,Revenue,STC168982 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,06-Apr-2023,1085.00,0,Moody & Co,701000,Revenue,STC168991 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,06-Apr-2023,1132.51,0,Aspire Technology Solutions Limited,235960,Revenue,STC169066 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Customer Services,06-Apr-2023,1148.15,0,1st Coverall Company Limited,230500,Revenue,STC169077 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,06-Apr-2023,1185.70,0,Ring Ready 20007 Limited,820009,Capital,STC169109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,06-Apr-2023,1226.77,0,POWERHOUSE MARINE LTD,219110,Revenue,STC169140 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06-Apr-2023,1239.00,0,Astral Control Services Ltd,232870,Revenue,STC169147 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,06-Apr-2023,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC169153 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,06-Apr-2023,1250.00,0,Bradley Hall Limited,854965,Capital,STC169158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Apr-2023,1260.00,0,First Face to Face Ltd,216191,Revenue,STC169174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06-Apr-2023,1357.80,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC169226 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Apr-2023,1358.00,0,Sheffield Childrens NHS Foundation Trust,237020,Revenue,STC169227 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,06-Apr-2023,1370.00,0,Vodafone Ltd,237070,Revenue,STC169229 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,06-Apr-2023,1402.00,0,Field Print Limited,236030,Revenue,STC169257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,1501.08,0,Swiis Foster Care Ltd,213500,Revenue,STC169314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Apr-2023,1503.88,0,Swiis Foster Care Ltd,213300,Revenue,STC169317 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,06-Apr-2023,1513.08,0,Monkton Infants Academy,232330,Revenue,STC169321 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,06-Apr-2023,1529.43,0,Critiqom Limited,230140,Revenue,STC169326 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,06-Apr-2023,1556.99,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC169338 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06-Apr-2023,1600.00,0,George Vardy Haulage,227000,Revenue,STC169361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Apr-2023,1619.12,0,Boots UK Limited,225103,Revenue,STC169373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Advertising,Head of Adult Services,06-Apr-2023,1660.00,0,PeopleScout Ltd (formerly TMP UK Ltd),220200,Revenue,STC169398 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,06-Apr-2023,1830.00,0,Baltimore Consulting Ltd,221182,Revenue,STC169474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Apr-2023,1870.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169490 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06-Apr-2023,1874.15,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169495 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Computer Software Intangible Cos,Car Park Improvements Lines and Signs,06-Apr-2023,1895.31,0,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC169505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Apr-2023,1912.88,0,Chemcare Limited,225103,Revenue,STC169510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,1960.00,0,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC169531 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,06-Apr-2023,1976.80,0,Social Telecoms CIC,705000,Revenue,STC169541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Apr-2023,2010.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169561 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,06-Apr-2023,2040.00,0,DR Builders (North East) Limited,819000,Capital,STC169580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,06-Apr-2023,2147.83,0,Chemcare Limited,225103,Revenue,STC169615 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,06-Apr-2023,2297.60,0,Albany Office Equipment (Wholesale) Ltd,232810,Revenue,STC169656 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,06-Apr-2023,2673.75,0,Gardiner & Theobald LLP,850015,Capital,STC169758 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Consultancy,South Tyneside Alliance Academy,06-Apr-2023,2764.60,0,H J Wheeler Associates Limited,220211,Revenue,STC169784 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,06-Apr-2023,2856.00,0,Ramside Event Catering (Ramside Estates Ltd t/a),235830,Revenue,STC169800 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non-Staff Advertising,CARE ACADEMY,06-Apr-2023,2865.00,0,Action Advertising (Style Brands Marketing),220846,Revenue,STC169802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,06-Apr-2023,2891.45,0,Paybyphone Ltd,227350,Revenue,STC169809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Apr-2023,2895.00,0,Phoenix Training,216191,Revenue,STC169810 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,06-Apr-2023,2940.00,0,Learning Concepts Ltd,215954,Revenue,STC169821 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,06-Apr-2023,2960.00,0,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC169827 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,06-Apr-2023,3050.00,0,Baltimore Consulting Ltd,220209,Revenue,STC169864 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Inward Investments and Events,06-Apr-2023,3050.00,0,North East Chamber of Commerce (Training) Ltd,235830,Revenue,STC169865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3070.76,0,Swiis Foster Care Ltd,213500,Revenue,STC169874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3077.76,0,Swiis Foster Care Ltd,213500,Revenue,STC169876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3077.76,0,Swiis Foster Care Ltd,213500,Revenue,STC169877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3092.60,0,Swiis Foster Care Ltd,213500,Revenue,STC169881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3092.60,0,Swiis Foster Care Ltd,213500,Revenue,STC169882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3151.68,0,Swiis Foster Care Ltd,213500,Revenue,STC169898 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,06-Apr-2023,3200.00,0,North East Automotive Alliance Limited,235830,Revenue,STC169906 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,06-Apr-2023,3208.95,0,Ring Ready 20007 Limited,825002,Capital,STC169908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,3226.44,0,Swiis Foster Care Ltd,213500,Revenue,STC169912 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,06-Apr-2023,3248.00,0,Ring Ready 20007 Limited,820322,Capital,STC169917 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,06-Apr-2023,3311.02,0,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC169928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Apr-2023,3382.50,0,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC169947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,06-Apr-2023,3401.15,0,Hampton’s Resourcing,220200,Revenue,STC169949 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Waste Disposal PFI,06-Apr-2023,3584.00,0,APSE,228370,Revenue,STC169990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Apr-2023,3763.50,0,TLG Business Services (The Launch Group),216191,Revenue,STC170034 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,06-Apr-2023,3763.50,0,TLG Business Services (The Launch Group),215956,Revenue,STC170035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Apr-2023,3800.00,0,DAC Beachcroft Claims Ltd,230641,Revenue,STC170044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing Contract,Services for Young People,06-Apr-2023,3936.35,0,M D Hanafin & Sons Ltd,219470,Revenue,STC170063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,06-Apr-2023,3948.00,0,Lokman Training Ltd,216191,Revenue,STC170064 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,06-Apr-2023,3990.15,0,DWF LLP (DWF Law LLP),857000,Capital,STC170074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,4019.96,0,Action for Children,213500,Revenue,STC170077 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,06-Apr-2023,4060.00,0,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC170079 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,06-Apr-2023,4069.75,0,Waterman Infrastructure and Environment,850000,Capital,STC170081 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,06-Apr-2023,4100.00,0,NDC Associates Limited,828532,Capital,STC170084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,06-Apr-2023,4369.00,0,SUEZ Recycling and Recovery UK Limited,228400,Revenue,STC170106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,4450.67,0,Action for Children,213500,Revenue,STC170109 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,06-Apr-2023,4553.59,0,FT Leisure Ltd,222950,Revenue,STC170116 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,06-Apr-2023,4658.00,0,Vodafone Corporate Ltd,857524,Capital,STC170124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Local Safeguarding Children Board,06-Apr-2023,4800.00,0,Redacted - personal info,214500,Revenue,STC170140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Maintenance of Computer Equipment,The Matrix,06-Apr-2023,4915.00,0,IT Professional Services Limited,216510,Revenue,STC170153 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Waste Disposal PFI,06-Apr-2023,5200.00,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC170187 Â鶹ÊÓƵ,00CL,Business & Resources,Staff Training,Elected Members Training Programme,06-Apr-2023,5464.00,0,Acton Chase Associate Limited,230642,Revenue,STC170209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06-Apr-2023,5757.01,0,UK Fostering,213500,Revenue,STC170231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,06-Apr-2023,6000.00,0,Redacted - personal info,230641,Revenue,STC170249 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,06-Apr-2023,7276.00,0,Redacted - personal info,235830,Revenue,STC170326 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,06-Apr-2023,8100.00,0,Sync (GBM Digital Technologies Ltd t/a),820149,Capital,STC170363 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,06-Apr-2023,8492.75,0,North East Concrete Limited,227630,Revenue,STC170380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,06-Apr-2023,8809.92,0,Glendale Managed Services Ltd,226830,Revenue,STC170392 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06-Apr-2023,8845.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC170396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,06-Apr-2023,9292.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC170408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,06-Apr-2023,9545.42,0,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC170414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Smoking - NICOTINE DEPENDENCE (GP PRESCRINING),06-Apr-2023,9737.77,0,NHS North East and North Cumbria ICB,225104,Revenue,STC170419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,06-Apr-2023,9846.66,0,Everyturn - previously Mental Health Concern,220020,Revenue,STC170421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,06-Apr-2023,9900.00,0,Social Care Institute for Excellence,220200,Revenue,STC170422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Debt Administration Expenses,06-Apr-2023,13100.00,0,Link Treasury Services Ltd t/a Link Group,237060,Revenue,STC170493 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06-Apr-2023,13314.48,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC170502 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,06-Apr-2023,19082.00,0,Lokman Training Ltd,215956,Revenue,STC170578 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,06-Apr-2023,20029.38,0,Waterman Infrastructure and Environment,850000,Capital,STC170585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Apr-2023,20280.00,0,Artemis Support Limited,213700,Revenue,STC170589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Apr-2023,21080.00,0,Jigsaw Recovery Project CIC,213300,Revenue,STC170596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06-Apr-2023,21080.00,0,Jigsaw Recovery Project CIC,213300,Revenue,STC170597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Apr-2023,21294.00,0,Artemis Support Limited,213700,Revenue,STC170599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,06-Apr-2023,27040.00,0,Forward and Thinking Limited,236000,Revenue,STC170638 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170640 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170641 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170642 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170643 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170644 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170645 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170646 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170647 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170648 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170649 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,27340.00,0,Lookers PLC,854500,Capital,STC170650 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,06-Apr-2023,29117.37,0,Hales Group Ltd,220405,Revenue,STC170658 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170660 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170661 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170662 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170663 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170664 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170665 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170666 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,29340.00,0,Lookers PLC,854500,Capital,STC170667 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,06-Apr-2023,30340.00,0,Lookers PLC,854500,Capital,STC170676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,LSP Grants - Citizen Advice Bureau,06-Apr-2023,32250.00,0,Citizens Advice (South Tyneside CAB),222220,Revenue,STC170690 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,06-Apr-2023,35321.68,0,Sapphire Technologies Ltd,230440,Revenue,STC170697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,06-Apr-2023,72307.12,0,Dale Care Limited,221001,Revenue,STC170781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06-Apr-2023,75400.00,0,Nugent Care,213700,Revenue,STC170785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,06-Apr-2023,171916.67,0,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC170826 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,06-Apr-2023,399539.45,0,Connect Roads South Tyneside Ltd,235300,Revenue,STC170839 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,06-Apr-2023,597676.80,0,John F Hunt Regeneration Ltd,857000,Capital,STC170842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,512.00,0,Redacted - personal info,213800,Revenue,STC167932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Apr-2023,520.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC167952 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Apr-2023,535.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC167977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,564.00,0,Redacted - personal info,213800,Revenue,STC168035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,594.00,0,Redacted - personal info,213800,Revenue,STC168109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,594.00,0,Redacted - personal info,213800,Revenue,STC168110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,624.00,0,Redacted - personal info,213800,Revenue,STC168205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,681.44,0,Redacted - personal info,213800,Revenue,STC168409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,682.00,0,Redacted - personal info,213800,Revenue,STC168413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,11-Apr-2023,689.06,0,Horsley Hill Pharmacy,225103,Revenue,STC168420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,11-Apr-2023,690.46,0,J M & W Darling Limited,225103,Revenue,STC168422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,693.44,0,Redacted - personal info,213800,Revenue,STC168427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,714.00,0,Redacted - personal info,213800,Revenue,STC168458 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,11-Apr-2023,715.76,0,Antalis Ltd,236030,Revenue,STC168462 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,11-Apr-2023,735.49,0,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC168514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,762.88,0,Redacted - personal info,213800,Revenue,STC168551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,795.44,0,Redacted - personal info,213800,Revenue,STC168606 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,11-Apr-2023,810.00,0,North East Traffic Data Collection Ltd,830030,Capital,STC168636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,900.00,0,Redacted - personal info,213300,Revenue,STC168746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,906.00,0,Redacted - personal info,213800,Revenue,STC168753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,912.00,0,Redacted - personal info,213800,Revenue,STC168763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,912.00,0,Redacted - personal info,213800,Revenue,STC168764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,912.00,0,Redacted - personal info,213800,Revenue,STC168765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11-Apr-2023,912.00,0,Redacted - personal info,213800,Revenue,STC168766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11-Apr-2023,938.90,0,Redacted - personal info,213901,Revenue,STC168793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,954.43,0,Redacted - personal info,213800,Revenue,STC168807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,964.00,0,Redacted - personal info,213800,Revenue,STC168819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,964.00,0,Redacted - personal info,213800,Revenue,STC168820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,981.44,0,Redacted - personal info,213800,Revenue,STC168847 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,11-Apr-2023,981.89,0,Antalis Ltd,236030,Revenue,STC168848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,985.71,0,Redacted - personal info,213300,Revenue,STC168851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,985.71,0,Redacted - personal info,213300,Revenue,STC168852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,985.71,0,Redacted - personal info,213300,Revenue,STC168853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,985.71,0,Redacted - personal info,213300,Revenue,STC168854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,11-Apr-2023,985.71,0,Redacted - personal info,213300,Revenue,STC168855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,994.00,0,Redacted - personal info,213800,Revenue,STC168873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,11-Apr-2023,1000.00,0,Redacted - personal info,213300,Revenue,STC168886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1014.00,0,Redacted - personal info,213800,Revenue,STC168901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1014.00,0,Redacted - personal info,213800,Revenue,STC168902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1014.00,0,Redacted - personal info,213800,Revenue,STC168903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1014.00,0,Redacted - personal info,213800,Revenue,STC168904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1014.00,0,Redacted - personal info,213800,Revenue,STC168905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1038.00,0,Redacted - personal info,213800,Revenue,STC168944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,11-Apr-2023,1040.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC168949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1081.84,0,Redacted - personal info,213800,Revenue,STC168987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Apr-2023,1085.70,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC168992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1093.44,0,Redacted - personal info,213800,Revenue,STC168996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1093.44,0,Redacted - personal info,213800,Revenue,STC168997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,11-Apr-2023,1109.95,0,ASA (Swim England),222875,Revenue,STC169018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1193.44,0,Redacted - personal info,213800,Revenue,STC169113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1287.44,0,Redacted - personal info,213800,Revenue,STC169184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11-Apr-2023,1320.00,0,Lotus Travel NE Ltd,218930,Revenue,STC169207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11-Apr-2023,1350.00,0,CD Passenger Services,220550,Revenue,STC169219 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,11-Apr-2023,1465.01,0,ADT Fire & Security PLC,222950,Revenue,STC169291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1534.14,0,Redacted - personal info,213800,Revenue,STC169329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,11-Apr-2023,1535.82,0,J M & W Darling Limited,225103,Revenue,STC169330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1553.60,0,Redacted - personal info,213800,Revenue,STC169337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2023,1560.00,0,Standby Healthcare,213700,Revenue,STC169339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1581.44,0,Redacted - personal info,213800,Revenue,STC169350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11-Apr-2023,1671.72,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC169405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,11-Apr-2023,1697.14,0,Redacted - personal info,213901,Revenue,STC169414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1794.00,0,Redacted - personal info,213800,Revenue,STC169462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1824.00,0,Redacted - personal info,213800,Revenue,STC169470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1824.00,0,Redacted - personal info,213800,Revenue,STC169471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1824.00,0,Redacted - personal info,213800,Revenue,STC169472 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Non-Routine works,11-Apr-2023,1831.13,0,Glendale Managed Services Ltd,226840,Revenue,STC169479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1863.44,0,Redacted - personal info,213800,Revenue,STC169486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1863.44,0,Redacted - personal info,213800,Revenue,STC169487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1892.00,0,Redacted - personal info,213800,Revenue,STC169500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,11-Apr-2023,1892.00,0,Redacted - personal info,213800,Revenue,STC169501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1962.88,0,Redacted - personal info,213800,Revenue,STC169534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1962.88,0,Redacted - personal info,213800,Revenue,STC169535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1962.88,0,Redacted - personal info,213800,Revenue,STC169536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,1995.44,0,Redacted - personal info,213800,Revenue,STC169552 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11-Apr-2023,2080.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC169591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,2095.44,0,Redacted - personal info,213800,Revenue,STC169599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,2186.16,0,Redacted - personal info,213800,Revenue,STC169635 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,11-Apr-2023,2388.00,0,BSG Ecology,236410,Revenue,STC169678 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,11-Apr-2023,2429.69,0,Birch Tree Northern Limited,232860,Revenue,STC169697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,2432.17,0,Redacted - personal info,213800,Revenue,STC169700 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Property Reactive / General Repairs,Hawthorne Service Charge,11-Apr-2023,2545.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232451,Revenue,STC169731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,2706.00,0,Redacted - personal info,213800,Revenue,STC169767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,11-Apr-2023,2795.98,0,Chemcare Limited,225103,Revenue,STC169789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,2804.00,0,Redacted - personal info,213800,Revenue,STC169791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,2805.44,0,Redacted - personal info,213800,Revenue,STC169793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2023,2898.00,0,Standby Healthcare,213700,Revenue,STC169811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11-Apr-2023,3000.00,0,Glendale Managed Services Ltd,227630,Revenue,STC169848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,11-Apr-2023,3122.50,0,Redacted - personal info,213300,Revenue,STC169892 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,11-Apr-2023,3300.00,0,Riverside Truck Rental Limited,227000,Revenue,STC169927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,11-Apr-2023,3558.00,0,Redacted - personal info,213800,Revenue,STC169978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Apr-2023,3764.33,0,Reach Out Care,213500,Revenue,STC170036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11-Apr-2023,3982.76,0,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC170072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Apr-2023,4790.80,0,Action for Children,213500,Revenue,STC170139 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11-Apr-2023,5133.85,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11-Apr-2023,5264.00,0,Learning Concepts Ltd,216191,Revenue,STC170191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Apr-2023,5304.10,0,Action for Children,213500,Revenue,STC170195 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Sheltered Accomodation General,11-Apr-2023,6186.80,0,Tunstall Healthcare (UK) Ltd,705000,Revenue,STC170254 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,11-Apr-2023,6354.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC170262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,11-Apr-2023,6421.34,0,Reach Out Care,213500,Revenue,STC170267 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,11-Apr-2023,13960.87,0,Redacted - personal info,999999,Balance Sheet,STC170511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11-Apr-2023,27788.23,0,South Tyneside Integrated Care Limited,220205,Revenue,STC170652 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,11-Apr-2023,30181.38,0,Redacted - personal info,999999,Balance Sheet,STC170675 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Industrial Estates,11-Apr-2023,39123.00,0,Birch Tree Northern Limited,820078,Capital,STC170714 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,The Customs House,11-Apr-2023,48329.67,0,Historic Property Restoration Limited,820326,Capital,STC170743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11-Apr-2023,54802.40,0,Real Life Options,221004,Revenue,STC170760 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,11-Apr-2023,63008.40,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC170774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),11-Apr-2023,108667.67,0,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC170810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,11-Apr-2023,269754.18,0,STFT Holdings Ltd,221003,Revenue,STC170835 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Communications, Culture and Events",Summer Festival,12-Apr-2023,35000.00,0,Creative Artists,222840,Revenue,APR23-003 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,513.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC167937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,12-Apr-2023,520.00,0,David Hollingham T/A Mountain Experience,219100,Revenue,STC167953 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,12-Apr-2023,583.33,0,Screwfix Direct Ltd t/a Trade UK,222950,Revenue,STC168075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,12-Apr-2023,592.44,0,Canon (UK) Ltd,230080,Revenue,STC168103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2023,625.00,0,Dere Street Barristers,231100,Revenue,STC168211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,12-Apr-2023,643.74,0,Security Plus Ltd,237040,Revenue,STC168265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Horsley Hill Campus,12-Apr-2023,644.00,0,HLA Services Ltd,217355,Revenue,STC168266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,12-Apr-2023,649.98,0,Screwfix Direct Ltd t/a Trade UK,227610,Revenue,STC168275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,12-Apr-2023,661.00,0,Stone Technologies Ltd,230440,Revenue,STC168307 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,691.90,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC168426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,12-Apr-2023,708.57,0,K W Reader & Sons Ltd (Dunes),219470,Revenue,STC168449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,12-Apr-2023,715.00,0,DSG Retail Limited (PC World),222876,Revenue,STC168461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,12-Apr-2023,719.89,0,Colin Briscoe Construction Ltd,232844,Revenue,STC168473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,12-Apr-2023,750.00,0,Play Fitness Ltd,223640,Revenue,STC168529 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,12-Apr-2023,761.00,0,Colin Briscoe Construction Ltd,232844,Revenue,STC168548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2023,775.00,0,Dere Street Barristers,231100,Revenue,STC168572 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,791.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC168600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Apr-2023,816.02,0,Seevent Plastics Ltd,221420,Revenue,STC168646 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,859.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC168712 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2023,875.00,0,Dere Street Barristers,231100,Revenue,STC168725 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2023,875.00,0,Dere Street Barristers,231100,Revenue,STC168726 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2023,875.00,0,Dere Street Barristers,231100,Revenue,STC168727 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12-Apr-2023,950.00,0,Dere Street Barristers,231100,Revenue,STC168804 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,12-Apr-2023,960.00,0,Windoor Services Ltd,232810,Revenue,STC168814 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,12-Apr-2023,971.00,0,Stannah Lift Services Ltd,819000,Capital,STC168824 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,12-Apr-2023,995.00,0,Redacted - personal info,223950,Revenue,STC168875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,12-Apr-2023,1040.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC168950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12-Apr-2023,1045.39,0,Prism Medical UK (Westholme Division),221420,Revenue,STC168956 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,1132.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC169065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,12-Apr-2023,1203.35,0,E File Ready Ltd,230600,Revenue,STC169126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineer Works D.L.O. - Cont. Highways,12-Apr-2023,1370.40,0,CID Products LLP,227630,Revenue,STC169230 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,1384.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC169244 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,1384.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC169245 Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,Gateway Roundabouts,12-Apr-2023,1424.00,0,Glendale Managed Services Ltd,854498,Capital,STC169266 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12-Apr-2023,1430.00,0,AM & B Wilson Limited,232860,Revenue,STC169270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2023,1449.60,0,St Oswalds Hospice,213500,Revenue,STC169281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,1458.81,0,Mencap,221004,Revenue,STC169287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,12-Apr-2023,1466.45,0,North Star previously Endeavour Housing Association,221004,Revenue,STC169294 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Traffic Management,12-Apr-2023,1499.00,0,Avantis Systems Ltd,227570,Revenue,STC169305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Catering Contract General,12-Apr-2023,1575.00,0,Vita Direct Ltd,217210,Revenue,STC169344 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,1611.60,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC169371 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,12-Apr-2023,1666.00,0,Clegwell Community Association,232300,Revenue,STC169402 Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Agency Staff - Non-Teachers,Locality 4 - H Hill/Whitburn/Ridgeway,12-Apr-2023,1953.56,0,Tyne Coast Academy Trust,215414,Revenue,STC169528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,12-Apr-2023,1960.00,0,Forever Care (HMO NE Ltd t/a),213500,Revenue,STC169532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Apr-2023,1971.04,0,North East Autism Society,221004,Revenue,STC169539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,12-Apr-2023,2073.54,0,Canon (UK) Ltd,230080,Revenue,STC169589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,12-Apr-2023,2280.00,0,Groundwork NE & Cumbria,236410,Revenue,STC169654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,12-Apr-2023,2300.00,0,In Control Partnerships,230641,Revenue,STC169658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,12-Apr-2023,2316.00,0,N A College Trust,215956,Revenue,STC169666 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12-Apr-2023,3170.00,0,George Vardy Haulage,227000,Revenue,STC169901 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,12-Apr-2023,3381.18,0,EDF Energy Customers plc,238500,Revenue,STC169946 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,12-Apr-2023,3990.00,0,Windoor Services Ltd,820004,Capital,STC170073 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,12-Apr-2023,3995.32,0,Colin Briscoe Construction Ltd,232844,Revenue,STC170075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,12-Apr-2023,4133.20,0,Universal Sealants (UK) Ltd,227630,Revenue,STC170088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Apr-2023,4135.24,0,North East Autism Society,221004,Revenue,STC170089 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,12-Apr-2023,4800.00,0,Courtcraft Ltd,232822,Revenue,STC170141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Apr-2023,5190.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC170186 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,12-Apr-2023,5814.00,0,George Vardy Haulage,227000,Revenue,STC170235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Apr-2023,5852.96,0,North East Autism Society,221004,Revenue,STC170237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,12-Apr-2023,5868.72,0,North East Autism Society,221004,Revenue,STC170240 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,12-Apr-2023,6000.00,0,Her Majestys Revenue & Customs,999999,Balance Sheet,STC170250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,12-Apr-2023,7180.00,0,Living North Ltd,236000,Revenue,STC170315 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,Horsley Hill Crosswall Renewal Scheme,12-Apr-2023,7800.00,0,Redacted - personal info,802872,Capital,STC170353 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Foundation Trust,Neighbourhood Team East,12-Apr-2023,7900.56,0,South Tyneside & Sunderland NHS Foundation Trust,221140,Revenue,STC170355 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Foundation Trust,Neighbourhood Team East,12-Apr-2023,7900.56,0,South Tyneside & Sunderland NHS Foundation Trust,221140,Revenue,STC170356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,12-Apr-2023,7958.00,0,C J Transport Services (North East) Limited,218930,Revenue,STC170359 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Apr-2023,8307.00,0,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC170371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Pending Reallocation,Decriminalised Parking Enforcement,12-Apr-2023,9800.00,0,Traffic Enforcement Centre,227480,Revenue,STC170420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Apr-2023,11554.54,0,Northumbria Police & Crime Commissioner,237020,Revenue,STC170461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,12-Apr-2023,12175.20,0,Care Outcomes UK Ltd,221001,Revenue,STC170476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,12-Apr-2023,14007.00,0,Positive Individual Proactive Support Limited,221005,Revenue,STC170513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,12-Apr-2023,14260.00,0,Sapphire Technologies Ltd,230440,Revenue,STC170517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,12-Apr-2023,20956.32,0,Northumbria Police & Crime Commissioner,237020,Revenue,STC170592 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Hebburn Riverside Renewal Project,12-Apr-2023,25000.00,0,Groundwork NE & Cumbria,828112,Capital,STC170621 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,12-Apr-2023,29595.64,0,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC170669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12-Apr-2023,36848.00,0,Lokman Training Ltd,216191,Revenue,STC170703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,37807.91,0,Orbis Support Ltd,221004,Revenue,STC170707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,52824.22,0,Orbis Support Ltd,221004,Revenue,STC170752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,53834.72,0,Real Life Options,221004,Revenue,STC170757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,54802.40,0,Real Life Options,221004,Revenue,STC170761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,54802.40,0,Real Life Options,221004,Revenue,STC170762 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,12-Apr-2023,58328.26,0,Education Software Solutions Ltd,230440,Revenue,STC170767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12-Apr-2023,95583.25,0,Real Life Options,221004,Revenue,STC170802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,13-Apr-2023,500.00,0,Redacted - personal info,210220,Revenue,STC167876 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,13-Apr-2023,502.08,0,Debt Management (FCM),710010,Revenue,STC167898 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,13-Apr-2023,505.20,0,CID Products LLP,227610,Revenue,STC167903 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Apr-2023,508.00,0,Astral Control Services Ltd,232860,Revenue,STC167909 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13-Apr-2023,508.00,0,Astral Control Services Ltd,232822,Revenue,STC167910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Shared Lives,13-Apr-2023,525.00,0,Shared Lives Plus,220820,Revenue,STC167959 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Apr-2023,554.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC168021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,13-Apr-2023,568.00,0,Balfour Beatty Living Places Ltd,223640,Revenue,STC168046 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Apr-2023,580.49,0,Balfour Beatty Living Places Ltd,232860,Revenue,STC168064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,13-Apr-2023,584.06,0,Antalis Ltd,236030,Revenue,STC168076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Apr-2023,585.00,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC168079 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Resurfacing of Car Parks,13-Apr-2023,594.68,0,Balfour Beatty Living Places Ltd,850011,Capital,STC168114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Apr-2023,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC168134 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,658.86,0,Thompsons of Prudhoe Limited,227630,Revenue,STC168300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Apr-2023,720.00,0,Asset Base South Tyneside CIC (Fit Belli Deli),230641,Revenue,STC168478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,720.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC168479 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Apr-2023,750.00,0,The Open Toy Box,230641,Revenue,STC168530 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M School Pools,13-Apr-2023,754.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232842,Revenue,STC168542 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13-Apr-2023,761.94,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC168549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Apr-2023,780.00,0,Redacted - personal info,230641,Revenue,STC168581 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Apr-2023,780.00,0,Redacted - personal info,230641,Revenue,STC168582 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,13-Apr-2023,781.44,0,Debt Management (FCM),710010,Revenue,STC168586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,13-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,13-Apr-2023,801.07,0,Ward Hadaway Solicitors,231100,Revenue,STC168630 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,804.94,0,Thompsons of Prudhoe Limited,227630,Revenue,STC168633 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,13-Apr-2023,814.38,0,Northern Powergrid (NEDL),825002,Capital,STC168644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,819.58,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC168650 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,13-Apr-2023,828.81,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC168672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hebburn Lakes Primary School Kitchen,13-Apr-2023,881.73,0,Sico Europe Ltd,217553,Revenue,STC168733 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,895.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,920.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC168772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Apr-2023,926.40,0,Learning Concepts Ltd,216191,Revenue,STC168776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1074.84,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC168980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Apr-2023,1082.73,0,Drive DeVilbiss Healthcare,221420,Revenue,STC168988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,The Matrix,13-Apr-2023,1100.00,0,Greater Manchester Mental Health NHS Foundation Trust,216510,Revenue,STC169005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,13-Apr-2023,1120.00,0,C H Hills (Landscape Gardener),223830,Revenue,STC169023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1150.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169080 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,13-Apr-2023,1198.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Revenue,STC169116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1230.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1380.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,13-Apr-2023,1380.00,0,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC169241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1437.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Apr-2023,1503.36,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC169316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,1595.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC169355 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,13-Apr-2023,1619.20,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC169374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1644.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,13-Apr-2023,1673.48,0,Shaw & Sons Limited,231510,Revenue,STC169406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,General Health Contingency,13-Apr-2023,1677.60,0,Spectrum Community Health,225002,Revenue,STC169407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,The Place,13-Apr-2023,1679.20,0,Nearby Group Ltd (formerly Richmond Taxis),214200,Revenue,STC169408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,13-Apr-2023,1680.00,0,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC169409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Apr-2023,1870.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC169492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1955.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,1989.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169548 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,13-Apr-2023,2000.00,0,Liftshare.com Ltd,236600,Revenue,STC169556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2070.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2093.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Fixtures & Fittings,Middlefields Depot,13-Apr-2023,2093.54,0,S Davison (Electricals) Ltd,221570,Revenue,STC169598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,13-Apr-2023,2128.93,0,Vodafone Ltd,237070,Revenue,STC169609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,13-Apr-2023,2130.00,0,Durham County Council,218430,Revenue,STC169610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13-Apr-2023,2154.60,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC169619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Apr-2023,2185.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC169634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2254.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2323.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169668 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,13-Apr-2023,2370.18,0,Balfour Beatty Living Places Ltd,830030,Capital,STC169672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2392.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2415.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,13-Apr-2023,2457.00,0,Mental Health Matters,222110,Revenue,STC169705 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13-Apr-2023,2488.00,0,Fox & Associates Consulting Ltd T/A Strengthening Practice,230641,Revenue,STC169714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2505.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2641.32,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,13-Apr-2023,2645.00,0,Alphatec 2000 Limited,236030,Revenue,STC169748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2668.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2760.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,2898.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,13-Apr-2023,2960.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC169828 Â鶹ÊÓƵ,00CL,Business and Area Management,Other Service Contracts & Supplies,World War 1 Project South Tyneside Linking Forces Support,13-Apr-2023,3075.00,0,Badlanders Motorcycle Club,224250,Revenue,STC169875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,3116.50,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Apr-2023,3220.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC169910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13-Apr-2023,3429.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC169955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,3450.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,3645.06,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC170006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,13-Apr-2023,3680.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC170023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13-Apr-2023,3950.00,0,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC170065 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13-Apr-2023,4500.00,0,Access UK Ltd,230440,Revenue,STC170112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,13-Apr-2023,4914.00,0,Mental Health Matters,222110,Revenue,STC170152 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13-Apr-2023,5160.00,0,D Lincoln Limited,819000,Capital,STC170184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13-Apr-2023,5290.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC170194 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,5605.20,0,BRC Limited,227630,Revenue,STC170218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,13-Apr-2023,5904.85,0,Simonside Outdoor Adventure,219110,Revenue,STC170242 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,6068.85,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC170252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6217.08,0,ESPA Ltd,217760,Revenue,STC170256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6217.08,0,ESPA Ltd,217760,Revenue,STC170257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6217.08,0,ESPA Ltd,217760,Revenue,STC170258 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,13-Apr-2023,6237.50,0,Nathaniel Lichfield & Partners t/a Lichfields,236450,Revenue,STC170259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6464.97,0,ESPA Ltd,217760,Revenue,STC170271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6464.97,0,ESPA Ltd,217760,Revenue,STC170272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6464.97,0,ESPA Ltd,217760,Revenue,STC170273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,13-Apr-2023,6497.54,0,S Davison (Electricals) Ltd,232822,Revenue,STC170276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6533.04,0,ESPA Ltd,217760,Revenue,STC170278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6533.04,0,ESPA Ltd,217760,Revenue,STC170279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,6533.04,0,ESPA Ltd,217760,Revenue,STC170280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,13-Apr-2023,7271.67,0,Tyne Tees Security Ltd,235970,Revenue,STC170325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Apr-2023,7370.00,0,Investing in Children CIC,213700,Revenue,STC170331 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Apr-2023,12006.00,0,Airedale Forestry Ltd,850000,Capital,STC170473 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,13-Apr-2023,12475.00,0,Nathaniel Lichfield & Partners t/a Lichfields,236450,Revenue,STC170481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,13-Apr-2023,12637.45,0,Places for People Living+ Limited,222120,Revenue,STC170489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,12779.75,0,ESPA Ltd,217760,Revenue,STC170491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13-Apr-2023,12779.75,0,ESPA Ltd,217760,Revenue,STC170492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,13-Apr-2023,13217.28,0,Newcastle City Council,211100,Revenue,STC170501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,13-Apr-2023,14040.00,0,North East Autism Society,213700,Revenue,STC170514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13-Apr-2023,14168.00,0,Lokman Training Ltd,216191,Revenue,STC170516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,13-Apr-2023,16235.78,0,Places for People Living+ Limited,222110,Revenue,STC170542 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,13-Apr-2023,16308.31,0,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC170543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Apr-2023,18085.84,0,Pear Tree Projects Limited,213700,Revenue,STC170566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13-Apr-2023,19164.73,0,Pear Tree Projects Limited,213500,Revenue,STC170579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13-Apr-2023,19164.73,0,Pear Tree Projects Limited,213700,Revenue,STC170580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,MIND,13-Apr-2023,25000.00,0,Washington Mind,225191,Revenue,STC170622 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,13-Apr-2023,28340.67,0,Vic Young (South Shields) Ltd,854500,Capital,STC170654 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,13-Apr-2023,36554.76,0,Oxygen Finance Limited,238600,Revenue,STC170702 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13-Apr-2023,40205.62,0,Northumbrian Roads Limited,227630,Revenue,STC170719 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,13-Apr-2023,44936.00,0,Vodafone Ltd,857524,Capital,STC170733 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,13-Apr-2023,48708.00,0,Vodafone Ltd,857524,Capital,STC170744 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,13-Apr-2023,53196.00,0,Airedale Forestry Ltd,850000,Capital,STC170753 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13-Apr-2023,66973.95,0,Access UK Ltd,230440,Revenue,STC170775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13-Apr-2023,71227.51,0,Hales Group Ltd,221001,Revenue,STC170780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,ISB Contingencies High Needs Block,13-Apr-2023,77782.89,0,Wise Academies,217740,Revenue,STC170787 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Apr-2023,500.00,0,Teesside University,230641,Revenue,STC167877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Apr-2023,500.00,0,Teesside University,230641,Revenue,STC167878 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,The Dragon,14-Apr-2023,505.00,0,Turfcare Specialists Ltd,223810,Revenue,STC167902 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,512.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC167933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,532.30,0,J & B Ray Ltd,225103,Revenue,STC167969 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,14-Apr-2023,532.34,0,Gateshead Health NHS Trust,237020,Revenue,STC167970 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,14-Apr-2023,540.00,0,Sync (GBM Digital Technologies Ltd t/a),820149,Capital,STC167996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Apr-2023,547.50,0,Forensic Testing Service Ltd,213602,Revenue,STC168008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Apr-2023,548.30,0,Forensic Testing Service Ltd,213602,Revenue,STC168009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,14-Apr-2023,554.25,0,Antalis Ltd,236030,Revenue,STC168023 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,567.52,0,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC168044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Apr-2023,572.05,0,Forensic Testing Service Ltd,213602,Revenue,STC168054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,14-Apr-2023,589.20,0,Scribes Plus Ltd,226760,Revenue,STC168084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,14-Apr-2023,590.57,0,Critiqom Limited,230140,Revenue,STC168101 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,592.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14-Apr-2023,600.00,0,Garden Lane Garage Ltd,227000,Revenue,STC168136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,601.51,0,Gorgemead Ltd t/a Cohen's Chemist,225103,Revenue,STC168168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Apr-2023,606.01,0,Places for People Living+ Limited,213300,Revenue,STC168174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,618.45,0,J Dinning (Jarrow) Ltd,225103,Revenue,STC168190 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Modern Workplace Programme – Hybrid Working Project,14-Apr-2023,640.00,0,Albany Office Equipment (Wholesale) Ltd,230311,Revenue,STC168260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Apr-2023,641.95,0,Carter Brown - The Expert Service Ltd,213602,Revenue,STC168261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,657.95,0,Ashdown Care Homes Ltd,221004,Revenue,STC168296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,14-Apr-2023,659.60,0,Frontier Therapeutics Ltd,221430,Revenue,STC168301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,665.01,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC168356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14-Apr-2023,712.22,0,Askews and Holts Library Services Ltd,223170,Revenue,STC168454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,716.67,0,Metro Pharmacy (S Fleming),225103,Revenue,STC168470 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,725.00,0,Balfour Beatty Living Places Ltd,227630,Revenue,STC168502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Apr-2023,752.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC168539 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - West Shields,14-Apr-2023,760.24,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708130,Revenue,STC168546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,14-Apr-2023,762.85,0,Numatic International Ltd,223985,Revenue,STC168550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Apr-2023,780.00,0,Redacted - personal info,230641,Revenue,STC168583 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14-Apr-2023,785.00,0,Askews and Holts Library Services Ltd,223170,Revenue,STC168592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,14-Apr-2023,795.00,0,Anvil Electrical Training,213300,Revenue,STC168605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,14-Apr-2023,799.92,0,Amazon EU Sarl,222950,Revenue,STC168613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,In House Fostering,14-Apr-2023,800.00,0,Redacted - personal info,213800,Revenue,STC168619 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,14-Apr-2023,801.00,0,DAC Beachcroft Claims Ltd,231100,Revenue,STC168629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Apr-2023,807.00,0,Forensic Testing Service Ltd,213602,Revenue,STC168635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Apr-2023,870.00,0,Sunderland City Council,218930,Revenue,STC168722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,896.35,0,Ashchem Ltd,225103,Revenue,STC168737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14-Apr-2023,909.02,0,Places for People Living+ Limited,213300,Revenue,STC168760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,14-Apr-2023,913.45,0,Redacted - personal info,220200,Revenue,STC168768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14-Apr-2023,920.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC168773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Outdoor Education Service,14-Apr-2023,940.00,0,Redacted - personal info,219110,Revenue,STC168795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Catering Contract General,14-Apr-2023,945.00,0,HLA Services Ltd,217210,Revenue,STC168798 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),14-Apr-2023,987.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168859 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,14-Apr-2023,993.58,0,Critiqom Limited,230140,Revenue,STC168872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14-Apr-2023,1012.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC168900 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14-Apr-2023,1053.48,0,Askews and Holts Library Services Ltd,223170,Revenue,STC168967 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,14-Apr-2023,1114.28,0,Askews and Holts Library Services Ltd,223170,Revenue,STC169022 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,14-Apr-2023,1148.40,0,Northern Gas Networks,825002,Capital,STC169078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,1189.25,0,DG Neil Ltd T/A Neil Pharmacy,225103,Revenue,STC169112 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Sheltered Accommodation Sundries,14-Apr-2023,1200.00,0,Social Telecoms CIC,802250,Capital,STC169120 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Admin-Leisure Facilities,14-Apr-2023,1200.00,0,Wright4Leisure,223940,Revenue,STC169121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,14-Apr-2023,1213.50,0,Focus Mental Health Ltd,213602,Revenue,STC169131 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14-Apr-2023,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC169154 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,14-Apr-2023,1250.00,0,Bradley Hall Limited,232370,Revenue,STC169159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Secondary Education,14-Apr-2023,1250.00,0,Northern Lights Learning Trust,210660,Revenue,STC169160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Apr-2023,1254.80,0,Acton Chase Associate Limited,230641,Revenue,STC169169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,14-Apr-2023,1260.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC169176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,1265.60,0,Sanctuary Care (England) Limited,221004,Revenue,STC169179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Â鶹ÊÓƵ Inscriptions Service,South Shields Crematorium,14-Apr-2023,1300.00,0,Scribes Plus Ltd,226760,Revenue,STC169192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,14-Apr-2023,1315.48,0,Critiqom Limited,230140,Revenue,STC169204 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,14-Apr-2023,1373.00,0,London Care Ltd,999999,Balance Sheet,STC169235 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,1429.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC169269 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,14-Apr-2023,1524.60,0,Total Resources (UK) Limited t/a TM Lincs,856530,Capital,STC169324 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Apr-2023,1631.50,0,Tribero Ltd,230641,Revenue,STC169383 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,14-Apr-2023,1632.46,0,Bloom Procurement Services,819702,Capital,STC169384 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Apr-2023,1693.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC169413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Apr-2023,1722.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC169425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,1810.59,0,Ashchem Ltd,225103,Revenue,STC169467 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,14-Apr-2023,1830.00,0,Baltimore Consulting Ltd,221182,Revenue,STC169475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Head of Children & Families Social Care,14-Apr-2023,1864.00,0,The Association of Directors of Children's Services Ltd,212050,Revenue,STC169488 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,14-Apr-2023,1878.50,0,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC169496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Secondary Education,14-Apr-2023,1929.76,0,CLEAPSS,210660,Revenue,STC169521 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,14-Apr-2023,1955.67,0,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC169530 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,14-Apr-2023,2101.37,0,Lantei Compliance Services,820009,Capital,STC169601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,14-Apr-2023,2200.00,0,Melanie McQuade Counselling,214200,Revenue,STC169638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,14-Apr-2023,2358.00,0,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),210710,Revenue,STC169671 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,14-Apr-2023,2381.66,0,TownsWeb Archiving Ltd,223170,Revenue,STC169674 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,14-Apr-2023,2395.00,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC169683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,14-Apr-2023,2410.64,0,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC169691 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,14-Apr-2023,2428.80,0,CCS Media,230440,Revenue,STC169696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,2488.50,0,Swiis Foster Care Ltd,213500,Revenue,STC169715 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14-Apr-2023,2500.00,0,Data Fire & Security LLP,232860,Revenue,STC169719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,14-Apr-2023,2545.50,0,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC169732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Pharmacies,Smoking - Smoking Cessation Drugs,14-Apr-2023,2708.96,0,Biddick Hall Pharmacy,225103,Revenue,STC169769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,14-Apr-2023,2995.00,0,Connected - IT Business Services Limited,230140,Revenue,STC169845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3000.00,0,Foster Care Associates - North East,213500,Revenue,STC169849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,14-Apr-2023,3000.00,0,Stockton on Tees Borough Council,210990,Revenue,STC169850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,3010.36,0,Ashdown Care Homes Ltd,221004,Revenue,STC169859 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,14-Apr-2023,3050.00,0,Baltimore Consulting Ltd,220209,Revenue,STC169866 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,14-Apr-2023,3087.40,0,Ring Ready 20007 Limited,820322,Capital,STC169880 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,14-Apr-2023,3105.26,0,Bloom Procurement Services,806635,Capital,STC169887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3128.40,0,Foster Care Associates - North East,213500,Revenue,STC169895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,14-Apr-2023,3285.00,0,VIPAUK Ltd,227990,Revenue,STC169921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3318.00,0,Swiis Foster Care Ltd,213500,Revenue,STC169930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC169962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC169963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3457.80,0,Foster Care Associates - North East,213500,Revenue,STC169964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,14-Apr-2023,3493.39,0,Foster Cares Limited,213500,Revenue,STC169970 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,14-Apr-2023,3500.00,0,Gardiner Richardson Ltd,828111,Capital,STC169972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3535.50,0,Foster Care Associates - North East,213500,Revenue,STC169977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3610.80,0,Foster Care Associates - North East,213500,Revenue,STC169996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3610.80,0,Foster Care Associates - North East,213500,Revenue,STC169997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3610.80,0,Foster Care Associates - North East,213500,Revenue,STC169998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3744.22,0,The Fostering Company North East Limited,213500,Revenue,STC170030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3748.70,0,Foster Cares Limited,213500,Revenue,STC170031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Apr-2023,3763.20,0,Foster Care Associates - North East,213700,Revenue,STC170032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3763.20,0,Foster Care Associates - North East,213500,Revenue,STC170033 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14-Apr-2023,3787.34,0,Ring Ready 20007 Limited,232822,Revenue,STC170040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3840.00,0,Foster Care Associates - North East,213500,Revenue,STC170048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3840.00,0,Foster Care Associates - North East,213500,Revenue,STC170049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,3840.00,0,Foster Care Associates - North East,213500,Revenue,STC170050 Â鶹ÊÓƵ,00CL,Business & Resources Group,Local Access,Public Rights of Way costs,14-Apr-2023,4000.00,0,Robin Carr Associates,236430,Revenue,STC170076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,4200.00,0,Foster Care Associates - North East,213500,Revenue,STC170096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,4212.55,0,Foster Cares Limited,213500,Revenue,STC170097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,4500.00,0,Foster Care Associates - North East,213500,Revenue,STC170113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,4500.00,0,Foster Care Associates - North East,213500,Revenue,STC170114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,4500.00,0,Foster Care Associates - North East,213500,Revenue,STC170115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,14-Apr-2023,4599.02,0,NESS Swimwear (North East Swimwear Supplies Ltd t/a),222950,Revenue,STC170120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,4990.50,0,Ashdown Care Homes Ltd,221004,Revenue,STC170158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,5309.89,0,Ashdown Care Homes Ltd,221004,Revenue,STC170196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,14-Apr-2023,5437.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),222950,Revenue,STC170205 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,5605.20,0,BRC Limited,227630,Revenue,STC170219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14-Apr-2023,5634.87,0,Foster Cares Limited,213500,Revenue,STC170222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Sensory Support,14-Apr-2023,6276.34,0,Cera Homecare Ltd (previously CRG Homecare Limited),221002,Revenue,STC170260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Apr-2023,6471.46,0,Spark of Genius (Training) Ltd,213700,Revenue,STC170275 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14-Apr-2023,7000.00,0,The Knowledge Academy Limited,230641,Revenue,STC170306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,14-Apr-2023,7169.81,0,Critiqom Limited,230140,Revenue,STC170314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,7184.33,0,Ashdown Care Homes Ltd,221004,Revenue,STC170316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Refuse Collection - Domestic,14-Apr-2023,7904.97,0,Egbert H Taylor & Co Limited,228180,Revenue,STC170357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,14-Apr-2023,8201.80,0,Portland Academy,211100,Revenue,STC170367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,10541.21,0,Ashdown Care Homes Ltd,221004,Revenue,STC170438 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,14-Apr-2023,10554.25,0,North East Concrete Limited,227630,Revenue,STC170439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,11304.29,0,Ashdown Care Homes Ltd,221004,Revenue,STC170453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,11349.06,0,Ashdown Care Homes Ltd,221004,Revenue,STC170454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,11550.09,0,Ashdown Care Homes Ltd,221004,Revenue,STC170460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,11694.01,0,Ashdown Care Homes Ltd,221004,Revenue,STC170464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Economic Growth Staffing,14-Apr-2023,11723.00,0,Bloom Procurement Services,235860,Revenue,STC170465 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Healthier/Smart Metro Stations,14-Apr-2023,11814.04,0,AECOM Ltd,852033,Capital,STC170466 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14-Apr-2023,15000.00,0,Redacted - personal info,819000,Capital,STC170524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,19925.96,0,Ashdown Care Homes Ltd,221004,Revenue,STC170584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14-Apr-2023,20090.13,0,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC170586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,20244.60,0,Ashdown Care Homes Ltd,221004,Revenue,STC170588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,14-Apr-2023,21077.84,0,Sunderland Home Care Associates,221004,Revenue,STC170595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Partners In Practice Service Improvement,14-Apr-2023,21257.17,0,IMPOWER CONSULTING LTD,212080,Revenue,STC170598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,14-Apr-2023,23750.00,0,Aimrange (NE) Ltd,227790,Revenue,STC170611 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,14-Apr-2023,23827.00,0,Systra Limited formerly JMP Consultants Ltd,828352,Capital,STC170613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14-Apr-2023,24987.11,0,Ashdown Care Homes Ltd,221004,Revenue,STC170620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14-Apr-2023,25678.89,0,Witherslack Group,213700,Revenue,STC170629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,14-Apr-2023,26528.00,0,Witherslack Group,213700,Revenue,STC170635 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,14-Apr-2023,30500.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820252,Capital,STC170682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14-Apr-2023,53825.24,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC170756 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Apr-2023,500.00,0,Redacted - personal info,237056,Revenue,STC167879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Apr-2023,511.36,0,Bluebird Care,221001,Revenue,STC167929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Apr-2023,538.48,0,Bluebird Care,221001,Revenue,STC167989 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Apr-2023,568.75,0,Redacted - personal info,710020,Revenue,STC168047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17-Apr-2023,575.24,0,Direct Healthcare Group,221420,Revenue,STC168057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Apr-2023,589.88,0,Bluebird Care,221001,Revenue,STC168085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Closed RB 030522 - Integrated Community Delivery Team,17-Apr-2023,680.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC168408 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2023,684.00,0,Redacted - personal info,224082,Revenue,STC168416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,17-Apr-2023,699.03,0,Yieldwise Limited,213602,Revenue,STC168434 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2023,700.00,0,Easibathe and Easiaccess Solutions,819000,Capital,STC168438 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,17-Apr-2023,700.00,0,Redacted - personal info,237056,Revenue,STC168439 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,17-Apr-2023,747.00,0,Peart Access Ramps Ltd,819002,Capital,STC168521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Apr-2023,777.54,0,Bluebird Care,221001,Revenue,STC168574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Closed RB 030522 - Integrated Community Delivery Team,17-Apr-2023,780.00,0,West Hall Boarding Kennels and Livery Yard,221130,Revenue,STC168584 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,17-Apr-2023,790.00,0,YCS Construction Limited,820001,Capital,STC168599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,17-Apr-2023,853.44,0,Birch Tree Northern Limited,232850,Revenue,STC168705 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,17-Apr-2023,899.70,0,Redacted - personal info,710020,Revenue,STC168743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,17-Apr-2023,1000.00,0,YCS Construction Limited,223830,Revenue,STC168888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,17-Apr-2023,1147.50,0,Reliaclean,219100,Revenue,STC169076 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17-Apr-2023,1457.00,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169286 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,17-Apr-2023,1500.00,0,North East Dance CIC,224082,Revenue,STC169309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Thurston Activity Centre,17-Apr-2023,1586.25,0,Reliaclean,219100,Revenue,STC169352 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17-Apr-2023,2036.00,0,MitrePoint Limited T/A Roofclad Systems,232860,Revenue,STC169574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,17-Apr-2023,2050.25,0,JPK Trade Supplies Ltd,224420,Revenue,STC169583 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17-Apr-2023,2090.00,0,YCS Construction Limited,232805,Revenue,STC169595 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17-Apr-2023,2180.00,0,YCS Construction Limited,232805,Revenue,STC169632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2023,2408.76,0,North East Autism Society,221004,Revenue,STC169689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2023,2408.80,0,North East Autism Society,221004,Revenue,STC169690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Telephone Expenses,Catering Contract General,17-Apr-2023,2430.44,0,BT - British Telecommunications PLC,217210,Revenue,STC169698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Apr-2023,2600.00,0,Standby Healthcare,213700,Revenue,STC169737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Apr-2023,2631.92,0,Bluebird Care,221001,Revenue,STC169742 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Community Garden at Porlock,17-Apr-2023,2900.00,0,YCS Construction Limited,820248,Capital,STC169814 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,17-Apr-2023,3000.00,0,YCS Construction Limited,232805,Revenue,STC169851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,17-Apr-2023,3050.56,0,North East Autism Society,221004,Revenue,STC169869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17-Apr-2023,3372.30,0,Bluebird Care,221001,Revenue,STC169945 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2023,3646.41,0,Peart Access Ramps Ltd,819000,Capital,STC170007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,17-Apr-2023,3674.95,0,Public Analyst Scientific Services Ltd,236160,Revenue,STC170011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Apr-2023,3798.00,0,Standby Healthcare,213700,Revenue,STC170043 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17-Apr-2023,4952.00,0,Peart Access Ramps Ltd,819000,Capital,STC170155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,17-Apr-2023,6975.00,0,Dwellcome Home Ltd,221004,Revenue,STC170305 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,17-Apr-2023,7124.68,0,Newcastle City Council,701000,Revenue,STC170312 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,17-Apr-2023,13136.00,0,Bloom Procurement Services,857000,Capital,STC170495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,17-Apr-2023,18821.34,0,Cambian Group plc,221004,Revenue,STC170575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17-Apr-2023,19042.99,0,Cambian Group plc,213700,Revenue,STC170576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,17-Apr-2023,408779.03,0,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC170840 Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,17-Apr-2023,571457.00,0,Hebburn Comprehensive School,999999,Balance Sheet,STC170841 Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,17-Apr-2023,744797.00,0,Mortimer Community College,999999,Balance Sheet,STC170844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18-Apr-2023,511.36,0,Bluebird Care,221001,Revenue,STC167930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,553.50,0,Redacted - personal info,220800,Revenue,STC168020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,18-Apr-2023,569.95,0,Connected - IT Business Services Limited,210710,Revenue,STC168049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,579.50,0,Redacted - personal info,220800,Revenue,STC168063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,582.37,0,Redacted - personal info,220800,Revenue,STC168072 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18-Apr-2023,584.95,0,Redacted - personal info,710020,Revenue,STC168078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18-Apr-2023,589.88,0,Bluebird Care,221001,Revenue,STC168086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18-Apr-2023,600.00,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC168138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,615.00,0,Redacted - personal info,220800,Revenue,STC168185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,615.00,0,Redacted - personal info,220800,Revenue,STC168186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,18-Apr-2023,630.00,0,Northern Rights,215955,Revenue,STC168241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,676.50,0,Redacted - personal info,220800,Revenue,STC168401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,676.50,0,Redacted - personal info,220800,Revenue,STC168402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18-Apr-2023,677.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,18-Apr-2023,700.00,0,Redacted - personal info,213300,Revenue,STC168440 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - Hebburn,18-Apr-2023,740.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC168516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18-Apr-2023,777.54,0,Bluebird Care,221001,Revenue,STC168575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,778.88,0,Redacted - personal info,220800,Revenue,STC168576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,778.88,0,Redacted - personal info,220800,Revenue,STC168577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,794.68,0,Redacted - personal info,220800,Revenue,STC168603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,794.68,0,Redacted - personal info,220800,Revenue,STC168604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,798.04,0,Redacted - personal info,220800,Revenue,STC168610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,799.80,0,Redacted - personal info,220800,Revenue,STC168612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,861.00,0,Redacted - personal info,220800,Revenue,STC168714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,861.00,0,Redacted - personal info,220800,Revenue,STC168715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,867.04,0,Redacted - personal info,220800,Revenue,STC168720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,931.79,0,Redacted - personal info,220800,Revenue,STC168787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,18-Apr-2023,960.25,0,Redacted - personal info,213300,Revenue,STC168815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1039.96,0,Redacted - personal info,220800,Revenue,STC168948 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,18-Apr-2023,1047.30,0,Redacted - personal info,223760,Revenue,STC168959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1131.32,0,Redacted - personal info,220800,Revenue,STC169064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1164.74,0,Redacted - personal info,220800,Revenue,STC169098 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,18-Apr-2023,1606.32,0,TSUK Interiors Limited,820149,Capital,STC169368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,1606.44,0,St Martins Care Ltd,221001,Revenue,STC169369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1630.64,0,Redacted - personal info,220800,Revenue,STC169382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,1638.80,0,Roseberry Care Centres,221001,Revenue,STC169386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,18-Apr-2023,1722.00,0,Redacted - personal info,220800,Revenue,STC169442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,1760.52,0,Wellburn Care Homes,221001,Revenue,STC169451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,1776.16,0,Hadrian Healthcare Ltd,221001,Revenue,STC169456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,1843.72,0,HC-One Beamish Limited,221003,Revenue,STC169483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,1887.12,0,Wellburn Care Homes,221005,Revenue,STC169499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,1947.44,0,Hill Care Services,221001,Revenue,STC169524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Apr-2023,1971.04,0,North East Autism Society,221004,Revenue,STC169540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2028.24,0,Prestwick Care,221001,Revenue,STC169571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,2053.80,0,Orchard Vale Trust,221004,Revenue,STC169584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Apr-2023,2154.00,0,United Response,221004,Revenue,STC169618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Apr-2023,2222.20,0,Gainford Care Homes Ltd,221005,Revenue,STC169642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Thurston Activity Centre,18-Apr-2023,2299.00,0,The Rawdon-Smith Trust,219100,Revenue,STC169657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,2356.00,0,Ivy Bank Care Home,221003,Revenue,STC169670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,2386.80,0,Indigo Care Services Ltd,221001,Revenue,STC169676 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18-Apr-2023,2406.00,0,Redacted - personal info,224082,Revenue,STC169687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2431.04,0,Bondcare (Darrington) Limited,221001,Revenue,STC169699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2632.24,0,Elpha Lodge Residential Home,221001,Revenue,STC169743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,2638.88,0,Tirsul Limited,221005,Revenue,STC169744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,2656.64,0,Memory Lane Care Homes Ltd,221003,Revenue,STC169750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,2732.20,0,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC169775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,2810.08,0,Plenus Care Limited,221003,Revenue,STC169794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2843.20,0,Sanctuary Care (England) Limited,221001,Revenue,STC169798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,2860.00,0,Redacted - personal info,221004,Revenue,STC169801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2869.16,0,George Ronald Limited,221001,Revenue,STC169803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Gas Charges,Akenshawburn Activities Centre,18-Apr-2023,2921.58,0,Flogas UK Ltd,219130,Revenue,STC169817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2923.40,0,Barchester - Springvale Court,221001,Revenue,STC169818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,2966.92,0,SLW Limited,221001,Revenue,STC169837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,3115.00,0,Linkage Community Trust,221004,Revenue,STC169890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,3127.04,0,Salutem Shared Services Limited,221004,Revenue,STC169894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18-Apr-2023,3192.00,0,UK Fostering,213500,Revenue,STC169904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,3195.55,0,Sherburn House Charity,221001,Revenue,STC169905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,18-Apr-2023,3401.15,0,Hampton’s Resourcing,220200,Revenue,STC169950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,3484.16,0,David Lewis Centre,221001,Revenue,STC169969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Apr-2023,3835.40,0,Roseberry Care Centres,221003,Revenue,STC170047 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,18-Apr-2023,3845.00,0,St Astier Limited,232822,Revenue,STC170052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Apr-2023,4135.24,0,North East Autism Society,221004,Revenue,STC170090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,4140.24,0,Prideaux House Care Limited,221001,Revenue,STC170093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,4165.68,0,Elpha Lodge Residential Home,221004,Revenue,STC170094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18-Apr-2023,4220.94,0,Marshalls,227630,Revenue,STC170098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,4703.72,0,Everyturn - previously Mental Health Concern,221005,Revenue,STC170131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Apr-2023,4906.69,0,Akari Care Limited,221005,Revenue,STC170149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,5181.32,0,J C Care Limited,221004,Revenue,STC170185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,5211.12,0,Qualia Care Ltd,221001,Revenue,STC170188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,5422.44,0,Rosemount Care Home,221001,Revenue,STC170203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,5556.60,0,Salutem Shared Services Limited,221004,Revenue,STC170217 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,18-Apr-2023,5679.00,0,TSUK Interiors Limited,820149,Capital,STC170224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,18-Apr-2023,5739.24,0,The Hospitaller Order of St John of God,221004,Revenue,STC170229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Apr-2023,5852.96,0,North East Autism Society,221004,Revenue,STC170238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Apr-2023,5868.72,0,North East Autism Society,221004,Revenue,STC170241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,5908.84,0,Faycroft Residential,221004,Revenue,STC170243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Apr-2023,5934.36,0,Barchester - Billingham Grange,221005,Revenue,STC170244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,6416.24,0,Everyturn - previously Mental Health Concern,221001,Revenue,STC170266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,6646.64,0,Flexible Support Options Limited,221004,Revenue,STC170289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,6694.72,0,ESPA Ltd,221004,Revenue,STC170291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,6857.00,0,Durham Careline Ltd,221004,Revenue,STC170296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,18-Apr-2023,6879.88,0,Prestwick Care,221004,Revenue,STC170299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,7166.76,0,Westwood Lodge Ltd,221005,Revenue,STC170313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,7186.60,0,Careline Lifestyles Ltd,221004,Revenue,STC170317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,7315.68,0,Potensial Limited t/a POTENS,221005,Revenue,STC170328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,7359.80,0,Glenholme House,221003,Revenue,STC170330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,7538.24,0,ESPA Ltd,221004,Revenue,STC170341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,7541.32,0,Memory Lane Care Homes Ltd,221001,Revenue,STC170342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,7663.76,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC170346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,7721.60,0,CHAD Ltd,221004,Revenue,STC170348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Apr-2023,7760.00,0,Georgian House Nursing Home,221005,Revenue,STC170349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,18-Apr-2023,8023.75,0,Sail & Sport Ltd,219100,Revenue,STC170361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,18-Apr-2023,8023.75,0,Sail & Sport Ltd,219100,Revenue,STC170362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,8392.08,0,Careline Lifestyles Ltd,221004,Revenue,STC170375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Apr-2023,8400.00,0,Seaham Care Limited,221003,Revenue,STC170377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,10432.44,0,Windsor Court Care Home,221005,Revenue,STC170434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,10483.78,0,Princess House,221001,Revenue,STC170436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,11063.95,0,Percy Hedley Foundation,221004,Revenue,STC170449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,11422.84,0,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC170455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,11431.64,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC170456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,11645.52,0,North East Autism Society,221004,Revenue,STC170463 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,11924.72,0,Lifeways Community Care Limited,221003,Revenue,STC170468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,12421.00,0,Relativeto Ltd,221004,Revenue,STC170479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,12590.66,0,Crown Care IV Ltd,221001,Revenue,STC170486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,18-Apr-2023,13187.40,0,Memory Lane Care Homes Ltd,221003,Revenue,STC170499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,13204.08,0,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC170500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,18-Apr-2023,13522.44,0,North East Autism Society,221004,Revenue,STC170506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,18-Apr-2023,14277.48,0,ESPA Ltd,221004,Revenue,STC170518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,14635.18,0,Marton Care Limited,221003,Revenue,STC170521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,18-Apr-2023,15397.92,0,N E Lifestyles Ltd,221004,Revenue,STC170529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18-Apr-2023,16000.00,0,Dale Care Limited,221001,Revenue,STC170538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,16380.46,0,Indigo Care Services Ltd,221001,Revenue,STC170544 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Hospital Discharge Grant -ASC,18-Apr-2023,16500.00,0,Mobilise Care Ltd,220218,Revenue,STC170548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,16997.32,0,Percy Hedley Foundation,221004,Revenue,STC170552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,17517.40,0,Percy Hedley Foundation,221001,Revenue,STC170558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,18561.08,0,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC170572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,21067.44,0,Indigo Care Services Ltd,221001,Revenue,STC170594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,23058.55,0,Barchester - Hawthorns Care Centre,221001,Revenue,STC170608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,25733.58,0,Potensial Limited t/a POTENS,221004,Revenue,STC170630 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18-Apr-2023,26099.31,0,Bloom Procurement Services,857000,Capital,STC170633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,18-Apr-2023,33606.12,0,Creative Support Ltd,221004,Revenue,STC170693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,38727.92,0,Cambian Group plc,221004,Revenue,STC170712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,38874.37,0,Orchard Care Homes Group,221001,Revenue,STC170713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,40693.01,0,HC-One Beamish Limited,221001,Revenue,STC170721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,42262.44,0,Careline Lifestyles Ltd,221004,Revenue,STC170727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,18-Apr-2023,44368.38,0,Real Life Options,221004,Revenue,STC170731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,44979.36,0,The Branches Rest Home,221001,Revenue,STC170734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,46272.05,0,United Response,221004,Revenue,STC170736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,46442.76,0,Careline Lifestyles Ltd,221005,Revenue,STC170737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,47021.76,0,Renal Health Limited,221004,Revenue,STC170738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,47068.88,0,SELF Ltd,221005,Revenue,STC170739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,51670.98,0,Lifeways Community Care Limited,221004,Revenue,STC170748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,52389.78,0,Community Integrated Care,221004,Revenue,STC170750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,52437.02,0,Salutem Shared Services Limited,221005,Revenue,STC170751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,60379.88,0,North East Autism Society,221004,Revenue,STC170770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,68971.83,0,Seahaven Rest Home,221004,Revenue,STC170779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,74720.48,0,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC170783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,78194.36,0,Anchor Hanover Group,221003,Revenue,STC170788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,78553.80,0,Redacted - personal info - St Thomas Complex,221001,Revenue,STC170790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,80766.39,0,Countrywide Care Homes Limited,221001,Revenue,STC170792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,88609.94,0,Salutem Shared Services Limited,221004,Revenue,STC170795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,91501.22,0,GB Healthcare Group Ltd,221001,Revenue,STC170798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,94532.42,0,Ascot Care NE Ltd,221003,Revenue,STC170800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,18-Apr-2023,95203.11,0,Salutem Shared Services Limited,221005,Revenue,STC170801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,97551.51,0,Ashlea Mews,221001,Revenue,STC170804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,18-Apr-2023,97759.55,0,Care Homes UK Ltd,221001,Revenue,STC170805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,113943.05,0,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC170811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,119047.92,0,Hawthorn Court Care Home,221001,Revenue,STC170813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,124238.19,0,Stapleton House Limited,221001,Revenue,STC170815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,125211.08,0,Hill Care Services,221003,Revenue,STC170816 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,18-Apr-2023,128435.01,0,South Tyneside Housing Ventures Trust Limited,710010,Revenue,STC170817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,129304.88,0,Barchester - Bedewell Grange Care Home,221001,Revenue,STC170818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,131204.56,0,Barchester - Harton Grange Care Home,221001,Revenue,STC170819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,18-Apr-2023,136976.58,0,Needham Court Care Home,221003,Revenue,STC170820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,18-Apr-2023,142142.05,0,Amicura Services Ltd,221001,Revenue,STC170821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,142710.74,0,Atlas Care Homes Ltd,221001,Revenue,STC170822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,18-Apr-2023,151186.01,0,Roseberry Care Centres,221001,Revenue,STC170823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,18-Apr-2023,172150.94,0,Care UK Community Partnerships Ltd,221001,Revenue,STC170827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,177236.97,0,SLW Limited,221004,Revenue,STC170828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,18-Apr-2023,194118.70,0,HC-One Beamish Limited,221005,Revenue,STC170830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,18-Apr-2023,198237.73,0,Careline Lifestyles Ltd,221004,Revenue,STC170831 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Apr-2023,500.00,0,Redacted - personal info,237020,Revenue,STC167880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,19-Apr-2023,500.00,0,Redacted - personal info,237020,Revenue,STC167881 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Council Elections,19-Apr-2023,526.50,0,Shaw & Sons Limited,231510,Revenue,STC167964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,19-Apr-2023,599.80,0,Places for People Living+ Limited,213300,Revenue,STC168120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,19-Apr-2023,610.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),232810,Revenue,STC168180 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Apr-2023,643.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC168264 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,663.40,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,669.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Apr-2023,681.93,0,Sunderland Care & Support Ltd,221004,Revenue,STC168411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,716.10,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,19-Apr-2023,750.00,0,CD Passenger Services,220550,Revenue,STC168532 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Extra Care,19-Apr-2023,798.00,0,Bevan Brittan LLP,819571,Capital,STC168609 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Apr-2023,920.00,0,Wilkinson Travel,219830,Revenue,STC168774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Outdoor Education Service,19-Apr-2023,936.00,0,The Award Scheme Ltd,219110,Revenue,STC168790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19-Apr-2023,961.60,0,Direct Healthcare Group,221420,Revenue,STC168816 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,979.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168835 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,979.60,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC168836 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Extra Care,19-Apr-2023,1026.00,0,Bevan Brittan LLP,819571,Capital,STC168926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,19-Apr-2023,1120.00,0,Ward Hadaway Solicitors,213602,Revenue,STC169024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,19-Apr-2023,1125.00,0,Windoor Services Ltd,232860,Revenue,STC169027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,19-Apr-2023,1173.00,0,Blaydon Communications Limited,223880,Revenue,STC169102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Apr-2023,1390.00,0,Oxford Brookes University,230641,Revenue,STC169247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,19-Apr-2023,1497.30,0,Tyne Tees Security Ltd,222920,Revenue,STC169304 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,19-Apr-2023,1547.00,0,Balfour Beatty Living Places Ltd,830030,Capital,STC169334 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,19-Apr-2023,1729.17,0,Dere Street Barristers,231100,Revenue,STC169445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,19-Apr-2023,1830.86,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169478 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Apr-2023,1901.00,0,Allure Academy Group Ltd (Melissa Wright),219830,Revenue,STC169508 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,19-Apr-2023,1960.00,0,Learning Concepts Ltd,215954,Revenue,STC169533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2023,1980.00,0,First Face to Face Ltd,216191,Revenue,STC169543 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Legal Services - Support,19-Apr-2023,1995.04,0,The Oyster Partnership Ltd,231100,Revenue,STC169551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Apr-2023,2115.76,0,Percy Hedley Foundation,221004,Revenue,STC169605 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,19-Apr-2023,2162.05,0,Redacted - personal info,710020,Revenue,STC169622 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Apr-2023,2172.65,0,University of Sunderland,857517,Capital,STC169629 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Apr-2023,2233.09,0,University of Sunderland,857517,Capital,STC169644 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Apr-2023,2233.09,0,University of Sunderland,857517,Capital,STC169645 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,19-Apr-2023,2233.09,0,University of Sunderland,857517,Capital,STC169646 Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,19-Apr-2023,2233.09,0,University of Sunderland,230310,Revenue,STC169647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Apr-2023,2476.30,0,Percy Hedley Foundation,221004,Revenue,STC169711 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Apr-2023,2500.00,0,Redacted - personal info,219830,Revenue,STC169721 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,19-Apr-2023,2500.00,0,People into Enterprise Ltd T/A Create North,222830,Revenue,STC169722 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Press Team,19-Apr-2023,2500.00,0,Sorted PR Ltd,236020,Revenue,STC169723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,The Matrix,19-Apr-2023,2510.26,0,NECA,216510,Revenue,STC169726 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Apr-2023,2940.00,0,The Creative Seed CIC,219830,Revenue,STC169822 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,19-Apr-2023,3000.00,0,Redacted - personal info,230641,Revenue,STC169852 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19-Apr-2023,3200.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC169907 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3319.68,0,ECON Engineering Limited,227000,Revenue,STC169931 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3319.68,0,ECON Engineering Limited,227000,Revenue,STC169932 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3319.68,0,ECON Engineering Limited,227000,Revenue,STC169933 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3319.68,0,ECON Engineering Limited,227000,Revenue,STC169934 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3319.68,0,ECON Engineering Limited,227000,Revenue,STC169935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2023,3424.08,0,The Fostering Company North East Limited,213500,Revenue,STC169954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Apr-2023,3464.14,0,Percy Hedley Foundation,221004,Revenue,STC169965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19-Apr-2023,3509.87,0,Percy Hedley Foundation,221004,Revenue,STC169974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,19-Apr-2023,3572.17,0,The Fostering Company North East Limited,213500,Revenue,STC169982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,19-Apr-2023,3589.80,0,Learning Concepts Ltd,216191,Revenue,STC169991 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170012 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170013 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170014 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170015 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170016 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170017 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170018 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,19-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170019 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Modern Workplace Programme,19-Apr-2023,3800.00,0,Sword IT Solutions Ltd (changed from Minttulip Ltd),230310,Revenue,STC170045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,19-Apr-2023,4126.05,0,Key Subject Tuition Ltd,216180,Revenue,STC170087 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,19-Apr-2023,4463.41,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC170111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Handy Estates,19-Apr-2023,4981.18,0,1st Coverall Company Limited,226885,Revenue,STC170156 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Turnaround Funding,19-Apr-2023,5025.00,0,NVR Practitioners Consortium CIC,219260,Revenue,STC170162 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Software,DWP CHIS Payments,19-Apr-2023,5119.54,0,Liquidlogic Ltd,220063,Revenue,STC170179 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Modern Workplace Programme,19-Apr-2023,6400.00,0,Sword IT Solutions Ltd (changed from Minttulip Ltd),230310,Revenue,STC170265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Temple Park Centre,19-Apr-2023,6444.00,0,Savills (UK) Limited,222920,Revenue,STC170270 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Apr-2023,7225.60,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19-Apr-2023,7543.40,0,Redacted - personal info,222851,Revenue,STC170343 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,19-Apr-2023,7601.92,0,Northumberland County Council,227770,Revenue,STC170345 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,19-Apr-2023,7868.66,0,Northumberland County Council,851000,Capital,STC170354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,19-Apr-2023,8503.02,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC170381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2023,9076.80,0,United Response,221004,Revenue,STC170404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2023,9207.00,0,United Response,221004,Revenue,STC170407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Taxi and Hackney Cab Licensing,19-Apr-2023,10119.63,0,VIP-System Ltd,236850,Revenue,STC170428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,19-Apr-2023,11193.00,0,Northumberland County Council,227770,Revenue,STC170451 Â鶹ÊÓƵ,00CL,Business & Resources,Financial Advisors & Expenses,Modern Workplace Programme,19-Apr-2023,12275.60,0,Sword IT Solutions Ltd (changed from Minttulip Ltd),230310,Revenue,STC170477 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Apr-2023,13320.00,0,Redacted - personal info,819000,Capital,STC170503 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,19-Apr-2023,15433.22,0,Ring Ready 20007 Limited,820001,Capital,STC170530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,19-Apr-2023,15800.00,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC170533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies,19-Apr-2023,16000.00,0,Show Racism the Red Card,210070,Revenue,STC170539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2023,17037.60,0,United Response,221004,Revenue,STC170553 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,19-Apr-2023,17510.00,0,Marden High School,237056,Revenue,STC170557 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,19-Apr-2023,18003.29,0,Balfour Beatty Living Places Ltd,830009,Capital,STC170563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,19-Apr-2023,20146.77,0,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC170587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2023,21966.60,0,United Response,221004,Revenue,STC170602 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees, Jarrow Footbridge(Monkton Terrace),19-Apr-2023,22232.05,0,Northumberland County Council,852038,Capital,STC170603 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,19-Apr-2023,24600.00,0,Redacted - personal info,819000,Capital,STC170618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19-Apr-2023,25606.91,0,United Response,221004,Revenue,STC170628 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,19-Apr-2023,26889.59,0,SEA (Systems Engineering & Assessment Ltd),227350,Revenue,STC170637 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,19-Apr-2023,28528.50,0,Stone Technologies Ltd,857503,Capital,STC170657 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19-Apr-2023,35169.47,0,Your NRG Limited,227000,Revenue,STC170696 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Integrated Transport Design,19-Apr-2023,105604.66,0,Northumberland County Council,227520,Revenue,STC170807 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow,19-Apr-2023,296434.63,0,Colloide Engineering Systems Ltd,854570,Capital,STC170837 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,19-Apr-2023,1482866.00,0,South Tyneside Homes Ltd,707060,Revenue,STC170845 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20-Apr-2023,500.00,0,Lisa Brett Consultancy,230641,Revenue,STC167883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,20-Apr-2023,527.50,0,Pitney Bowes Purchase Power,231320,Revenue,STC167965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Apr-2023,537.76,0,Wolseley UK Limited,221420,Revenue,STC167987 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Apr-2023,585.43,0,Ocean Road Community Association,219830,Revenue,STC168080 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,20-Apr-2023,590.00,0,Lucion Environmental LLP,232870,Revenue,STC168094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,20-Apr-2023,600.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC168141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,20-Apr-2023,613.72,0,Redacted - personal info,221003,Revenue,STC168183 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Apr-2023,656.78,0,Direct Tyre Management Limited,227000,Revenue,STC168290 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,20-Apr-2023,656.78,0,Direct Tyre Management Limited,227000,Revenue,STC168291 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,20-Apr-2023,664.49,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),232850,Revenue,STC168354 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,20-Apr-2023,720.00,0,Redacted - personal info,999999,Balance Sheet,STC168480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,20-Apr-2023,728.00,0,Northern Rights,215955,Revenue,STC168506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Apr-2023,833.42,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC168676 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,20-Apr-2023,855.00,0,DWF LLP (DWF Law LLP),857000,Capital,STC168707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20-Apr-2023,908.50,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC168757 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Quadrus Centre,20-Apr-2023,957.60,0,CDS Recruitment & Training Ltd,235960,Revenue,STC168811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,20-Apr-2023,967.47,0,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC168822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,20-Apr-2023,993.00,0,County Durham & Darlington NHS Foundation Trust,225045,Revenue,STC168871 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Apr-2023,1066.30,0,Redacted - personal info,710020,Revenue,STC168978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,20-Apr-2023,1544.13,0,Percy Hedley Foundation,221004,Revenue,STC169332 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,20-Apr-2023,1657.65,0,WH Forster Printers Limited,236030,Revenue,STC169396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,20-Apr-2023,1670.40,0,Tyne Tees Security Ltd,232834,Revenue,STC169404 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,20-Apr-2023,1830.00,0,Baltimore Consulting Ltd,221182,Revenue,STC169476 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Apr-2023,2020.00,0,Hebburn Helps,219830,Revenue,STC169568 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Apr-2023,2037.23,0,Red Box Recorders Ltd,230440,Revenue,STC169575 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Apr-2023,2080.00,0,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC169592 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,20-Apr-2023,2196.00,0,Driver Project Services Ltd,854597,Capital,STC169637 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Hebburn Regeneration Scheme,20-Apr-2023,2313.65,0,Redacted - personal info,802855,Capital,STC169665 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,20-Apr-2023,2376.98,0,Redacted - personal info,710020,Revenue,STC169673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Biddick Hall Inf Kitchen,20-Apr-2023,2387.50,0,GastroNorth Limited (formerly Up North Food Services),217220,Revenue,STC169677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,20-Apr-2023,2412.50,0,Adopt North East,212050,Revenue,STC169692 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,20-Apr-2023,2718.60,0,Ring Ready 20007 Limited,820322,Capital,STC169771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,20-Apr-2023,2782.82,0,BT - British Telecommunications PLC,230440,Revenue,STC169785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,20-Apr-2023,2795.00,0,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC169788 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,20-Apr-2023,3050.00,0,Baltimore Consulting Ltd,220209,Revenue,STC169867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,20-Apr-2023,3596.76,0,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC169992 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Obesity - Adult Weight Management,20-Apr-2023,3600.00,0,Bind Food Waste Innovation CIC,225027,Revenue,STC169994 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Apr-2023,4050.00,0,Start 2 Finish (Sports Coaching),219830,Revenue,STC170078 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,20-Apr-2023,5337.38,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC170199 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Apr-2023,5700.00,0,Hedworthfield CA,219830,Revenue,STC170225 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,20-Apr-2023,6300.00,0,South Shields FC Foundation Limited,219830,Revenue,STC170261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,20-Apr-2023,8206.00,0,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC170368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Head of Learning & Early Help SMT,20-Apr-2023,11140.00,0,Amity Relationship Solutions (Jaerae Ltd t/a),210200,Revenue,STC170450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,20-Apr-2023,11955.33,0,Verint Systems UK Ltd,230440,Revenue,STC170470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,20-Apr-2023,13542.85,0,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC170508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Early Years Central Management Team,20-Apr-2023,15443.52,0,CACI Limited,215410,Revenue,STC170531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,20-Apr-2023,21385.42,0,Tivoli Group,226830,Revenue,STC170600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,20-Apr-2023,42975.50,0,C J Transport Services (North East) Limited,218930,Revenue,STC170730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,20-Apr-2023,74297.00,0,Adopt North East,212050,Revenue,STC170782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Teachers Pension Enhancements,ISB Contingencies,20-Apr-2023,104227.86,0,Teachers Pensions,210070,Revenue,STC170806 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Mine Water Project,20-Apr-2023,294906.99,0,Vital Energi Utilities Ltd,854571,Capital,STC170836 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,21-Apr-2023,500.00,0,Redacted - personal info,999999,Balance Sheet,STC167885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Apr-2023,500.00,0,Redacted - personal info,237020,Revenue,STC167886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,21-Apr-2023,500.00,0,Redacted - personal info,221008,Revenue,STC167888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21-Apr-2023,500.00,0,Yieldwise Limited,213602,Revenue,STC167889 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,21-Apr-2023,508.00,0,Astral Control Services Ltd,232810,Revenue,STC167911 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Apr-2023,508.00,0,Astral Control Services Ltd,232860,Revenue,STC167912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,21-Apr-2023,508.00,0,Astral Control Services Ltd,222852,Revenue,STC167913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Apr-2023,517.35,0,Specialist Ventilation Services Limited,232860,Revenue,STC167949 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,21-Apr-2023,518.13,0,H N Storey Limited,802250,Capital,STC167950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,21-Apr-2023,525.00,0,Redacted - personal info,221008,Revenue,STC167960 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,21-Apr-2023,534.27,0,Antalis Ltd,236030,Revenue,STC167976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21-Apr-2023,562.50,0,DDH Psychological Solutions Limited,230600,Revenue,STC168032 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,21-Apr-2023,563.23,0,Integrated Utility Services Ltd,232832,Revenue,STC168033 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,21-Apr-2023,565.25,0,Capita Property & Infrastructure Limited,227790,Revenue,STC168041 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Apr-2023,570.00,0,AM & B Wilson Limited,232860,Revenue,STC168052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Outdoor Education Service,21-Apr-2023,570.00,0,Nuco Training Ltd,219110,Revenue,STC168053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,21-Apr-2023,574.00,0,Redacted - personal info,221008,Revenue,STC168056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,21-Apr-2023,587.60,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC168083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Apr-2023,600.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC168143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Apr-2023,600.00,0,Triage Central Limited,216191,Revenue,STC168144 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Tenant Removal Expenses,Estate Management - West Shields,21-Apr-2023,600.00,0,West Hall Boarding Kennels and Livery Yard,708130,Revenue,STC168145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,21-Apr-2023,605.76,0,Redacted - personal info,221008,Revenue,STC168173 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Apr-2023,620.00,0,AM & B Wilson Limited,232860,Revenue,STC168200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,21-Apr-2023,622.44,0,Redacted - personal info,210220,Revenue,STC168203 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21-Apr-2023,644.00,0,Sano Physiotherapy Ltd,230600,Revenue,STC168267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,21-Apr-2023,650.00,0,Redacted - personal info,219100,Revenue,STC168280 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,694.00,0,BROXAP Limited,227630,Revenue,STC168428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21-Apr-2023,700.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC168441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,21-Apr-2023,703.68,0,Birch Tree Northern Limited,232834,Revenue,STC168445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Apr-2023,720.00,0,Terberg Matec UK,230641,Revenue,STC168482 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,721.68,0,Northumbrian Roads Limited,227630,Revenue,STC168492 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cemeteries and Crematoria Administration,21-Apr-2023,780.00,0,MH Mechanical Handling Ltd,226770,Revenue,STC168585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21-Apr-2023,812.00,0,Lextox (E4Law Ltd),213602,Revenue,STC168640 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,21-Apr-2023,820.00,0,Sync (GBM Digital Technologies Ltd t/a),820149,Capital,STC168651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Apr-2023,840.00,0,MH Mechanical Handling Ltd,230641,Revenue,STC168687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,21-Apr-2023,849.00,0,Happy Homes,213300,Revenue,STC168695 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Sundry Costs,Monkton Stadium Prelim Works,21-Apr-2023,889.00,0,Astley Signs Ltd,827048,Capital,STC168735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21-Apr-2023,897.00,0,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC168738 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21-Apr-2023,950.00,0,Independent Flooring Consultants (Cary Ford t/a),232860,Revenue,STC168805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Harton Jnr Kitchen,21-Apr-2023,983.08,0,Greenham Trading Limited,217410,Revenue,STC168849 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21-Apr-2023,995.68,0,Direct Tyre Management Limited,227000,Revenue,STC168877 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,1017.52,0,Northumbrian Roads Limited,227630,Revenue,STC168906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Information Fees (Pensions),Boldon School PFI,21-Apr-2023,1080.00,0,AON Solutions UK Limited,219720,Revenue,STC168985 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21-Apr-2023,1120.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC169025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Apr-2023,1158.00,0,Triage Central Limited,216191,Revenue,STC169089 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,21-Apr-2023,1198.00,0,Enigma Interactive Ltd,220846,Revenue,STC169117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Apr-2023,1278.00,0,Triage Central Limited,216191,Revenue,STC169183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Tyne & Wear Archive Service,Education Psychology,21-Apr-2023,1293.92,0,Tyne & Wear Archives & Museums,216720,Revenue,STC169187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,21-Apr-2023,1296.00,0,Triage Central Limited,216191,Revenue,STC169188 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,21-Apr-2023,1405.60,0,Ring Ready 20007 Limited,820322,Capital,STC169259 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,21-Apr-2023,1409.56,0,Facultatieve Technologies Ltd,232834,Revenue,STC169261 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,1424.88,0,Northumbrian Roads Limited,227630,Revenue,STC169267 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Default Procurement Subjective,Climate Change Team,21-Apr-2023,1462.50,0,The Carbon Literacy Trust,236895,Revenue,STC169290 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,21-Apr-2023,1495.00,0,Fairhurst,819702,Capital,STC169303 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Apr-2023,1500.00,0,Colorectal Surgery Ltd,237020,Revenue,STC169310 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,21-Apr-2023,1500.00,0,Pyrocel Ltd,232832,Revenue,STC169311 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,21-Apr-2023,1525.00,0,Baltimore Consulting Ltd,221182,Revenue,STC169325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21-Apr-2023,1575.00,0,Lucy Faithfull Foundation,230641,Revenue,STC169345 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21-Apr-2023,1600.00,0,Bolinda UK Ltd,223170,Revenue,STC169364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Apr-2023,1622.49,0,Prism Medical UK (Westholme Division),221420,Revenue,STC169378 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21-Apr-2023,1711.20,0,Triage Central Limited,215956,Revenue,STC169420 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,21-Apr-2023,1836.32,0,Trustmarque Solutions Limited,857518,Capital,STC169480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Apr-2023,1926.60,0,Cambian Group plc,213700,Revenue,STC169514 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,21-Apr-2023,2000.00,0,KRC Engineering Services,856551,Capital,STC169557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,21-Apr-2023,2085.00,0,Spectrum Industrial Ltd,222950,Revenue,STC169593 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Building Surveying,21-Apr-2023,2090.00,0,Sunderland City Council,236700,Revenue,STC169596 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,21-Apr-2023,2125.00,0,Comprehensive Building Consultancy Ltd,828532,Capital,STC169607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,2189.88,0,Foster Care Associates - North East,213500,Revenue,STC169636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,21-Apr-2023,2250.00,0,DDH Psychological Solutions Limited,230600,Revenue,STC169650 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - Hebburn,21-Apr-2023,2300.00,0,Orbis Protect Limited (formerly Sitex Orbis Ltd),708230,Revenue,STC169661 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,21-Apr-2023,2400.00,0,Bolinda UK Ltd,223170,Revenue,STC169685 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,21-Apr-2023,2420.00,0,Data Fire & Security LLP,232840,Revenue,STC169695 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,21-Apr-2023,2440.00,0,Baltimore Consulting Ltd,220209,Revenue,STC169701 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,21-Apr-2023,2605.00,0,LamasaTech Ltd,222851,Revenue,STC169739 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,21-Apr-2023,2671.20,0,Ring Ready 20007 Limited,820322,Capital,STC169755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21-Apr-2023,2737.84,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC169776 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Workforce Recruitment & Retention Round 2 – ASC,21-Apr-2023,2827.00,0,Alzheimers Society,220214,Revenue,STC169797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),21-Apr-2023,2991.80,0,NHS North East and North Cumbria ICB,225164,Revenue,STC169843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21-Apr-2023,3045.00,0,RSM UK Risk Assurance Services LLP,230440,Revenue,STC169863 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,21-Apr-2023,3178.53,0,Gateshead Council,228380,Revenue,STC169903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC169914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3232.68,0,Foster Care Associates - North East,213500,Revenue,STC169915 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21-Apr-2023,3298.65,0,DWF LLP (DWF Law LLP),857000,Capital,STC169926 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Office Accommodation Moves,21-Apr-2023,3342.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),828520,Capital,STC169939 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21-Apr-2023,3350.00,0,Dere Street Barristers,231100,Revenue,STC169941 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,21-Apr-2023,3401.15,0,Hampton’s Resourcing,219040,Revenue,STC169951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC169983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC169984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3573.06,0,Foster Care Associates - North East,213500,Revenue,STC169985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3653.35,0,Foster Care Associates - North East,213500,Revenue,STC170009 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,3717.38,0,Northumbrian Roads Limited,227630,Revenue,STC170027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC170028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3731.16,0,Foster Care Associates - North East,213500,Revenue,STC170029 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,21-Apr-2023,3840.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC170051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Apr-2023,3888.64,0,Foster Care Associates - North East,213700,Revenue,STC170059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3888.64,0,Foster Care Associates - North East,213500,Revenue,STC170060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3968.00,0,Foster Care Associates - North East,213500,Revenue,STC170068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3968.00,0,Foster Care Associates - North East,213500,Revenue,STC170069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,3968.00,0,Foster Care Associates - North East,213500,Revenue,STC170070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,4340.00,0,Foster Care Associates - North East,213500,Revenue,STC170103 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,21-Apr-2023,4393.26,0,Capita Property & Infrastructure Limited,851000,Capital,STC170107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,4650.00,0,Foster Care Associates - North East,213500,Revenue,STC170121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,4650.00,0,Foster Care Associates - North East,213500,Revenue,STC170122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21-Apr-2023,4650.00,0,Foster Care Associates - North East,213500,Revenue,STC170123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21-Apr-2023,4677.52,0,North East Autism Society,221004,Revenue,STC170127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,21-Apr-2023,4677.52,0,North East Autism Society,221004,Revenue,STC170128 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,21-Apr-2023,4715.00,0,The Customs House,219830,Revenue,STC170133 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,21-Apr-2023,4740.00,0,Jumbo Jim Indoor Play Centre,219830,Revenue,STC170137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Recycling Village,21-Apr-2023,4878.00,0,North VS Ltd (previously 2020 Vision Systems Ltd),228400,Revenue,STC170147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),21-Apr-2023,5044.52,0,NHS North East and North Cumbria ICB,225164,Revenue,STC170169 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,21-Apr-2023,5115.00,0,Bilton Hall Community Trust CIO,219830,Revenue,STC170176 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,5115.06,0,BCE Northern Limited,227630,Revenue,STC170177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Apr-2023,5820.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC170236 Â鶹ÊÓƵ,00CL,Balance Sheet,Fire Insurance Provision,Balance Sheet Management Accountancy,21-Apr-2023,6440.32,0,Smithers Purslow Limited,999500,Balance Sheet,STC170269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,21-Apr-2023,6466.00,0,Sunderland City Council,211100,Revenue,STC170274 Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Monkton Stadium,21-Apr-2023,7050.00,0,Thomas Sherriff & Co Ltd,223880,Revenue,STC170308 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21-Apr-2023,7062.00,0,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC170309 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,21-Apr-2023,7070.00,0,KRC Engineering Services,856551,Capital,STC170310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,21-Apr-2023,8200.00,0,North East Concrete Limited,227630,Revenue,STC170366 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,21-Apr-2023,8530.00,0,SSI Schaefer Limited,854514,Capital,STC170382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,21-Apr-2023,8925.00,0,Edupedia Ltd,210550,Revenue,STC170401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,21-Apr-2023,9019.44,0,Phoenix Software Ltd,210710,Revenue,STC170402 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,CARE ACADEMY,21-Apr-2023,9180.00,0,Enigma Interactive Ltd,220846,Revenue,STC170406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,21-Apr-2023,9460.00,0,APSE,226885,Revenue,STC170410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,9516.27,0,Talbot House School,213700,Revenue,STC170411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,9517.21,0,Talbot House School,213700,Revenue,STC170412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Apr-2023,9665.71,0,Inspire Scotland,213700,Revenue,STC170416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,21-Apr-2023,9731.65,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC170418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,21-Apr-2023,12443.75,0,Turfcare Specialists Ltd,223640,Revenue,STC170480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,13389.81,0,Talbot House School,213700,Revenue,STC170504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,13532.35,0,Talbot House School,213700,Revenue,STC170507 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,21-Apr-2023,16000.00,0,National Numeracy,215954,Revenue,STC170540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,16462.36,0,Talbot House School,213700,Revenue,STC170546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21-Apr-2023,17625.71,0,Inspire Scotland,213700,Revenue,STC170559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Out of Area Placements,21-Apr-2023,17625.71,0,Inspire Scotland,213700,Revenue,STC170560 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,21-Apr-2023,18506.66,0,Gateshead Council,228370,Revenue,STC170571 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Bridge Inspection Programme,21-Apr-2023,19743.53,0,Capita Property & Infrastructure Limited,851000,Capital,STC170583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21-Apr-2023,22480.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC170606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,27854.00,0,Witherslack Group,213700,Revenue,STC170653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,21-Apr-2023,29207.00,0,Witherslack Group,213700,Revenue,STC170659 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,21-Apr-2023,41249.75,0,Gateshead Council,228400,Revenue,STC170722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21-Apr-2023,41892.48,0,Real Life Options,221004,Revenue,STC170724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,21-Apr-2023,49789.40,0,Phoenix Software Ltd,210710,Revenue,STC170746 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,21-Apr-2023,53443.68,0,Northumbrian Roads Limited,850000,Capital,STC170754 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,21-Apr-2023,56785.50,0,Stone Technologies Ltd,857503,Capital,STC170765 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21-Apr-2023,67957.47,0,Civica UK Limited,230440,Revenue,STC170776 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,21-Apr-2023,68107.28,0,Tivoli Group,226830,Revenue,STC170777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,633.15,0,Redacted - personal info,210090,Revenue,STC168249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,633.26,0,Happy Shack,210090,Revenue,STC168250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,647.89,0,Clegwell & Hartleyburn Community Hub,210090,Revenue,STC168271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,672.75,0,Redacted - personal info,210090,Revenue,STC168384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2023,729.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,24-Apr-2023,734.90,0,JC Maintenance Services Limited,235965,Revenue,STC168513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,802.50,0,Redacted - personal info,217765,Revenue,STC168632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,24-Apr-2023,812.45,0,National Youth Advocacy Service (NYAS),212050,Revenue,STC168642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,823.39,0,Redacted - personal info,217765,Revenue,STC168657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,823.39,0,Redacted - personal info,217765,Revenue,STC168658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,823.39,0,Redacted - personal info,217765,Revenue,STC168659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,823.39,0,Redacted - personal info,217765,Revenue,STC168660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,823.39,0,Redacted - personal info,217765,Revenue,STC168661 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),24-Apr-2023,987.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,1056.89,0,Boldon Community Association,210090,Revenue,STC168971 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,24-Apr-2023,1074.92,0,GMB,999999,Balance Sheet,STC168981 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24-Apr-2023,1135.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC169070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24-Apr-2023,1152.00,0,Key Subject Tuition Ltd,216191,Revenue,STC169083 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24-Apr-2023,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC169155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Inward Investments and Events,24-Apr-2023,1312.50,0,Bloom Procurement Services,235830,Revenue,STC169201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1345.50,0,Redacted - personal info,210090,Revenue,STC169214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1345.50,0,Redacted - personal info,210090,Revenue,STC169215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1345.50,0,Redacted - personal info,210090,Revenue,STC169216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1380.60,0,Redacted - personal info,210090,Revenue,STC169243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Apr-2023,1449.60,0,St Oswalds Hospice,213500,Revenue,STC169282 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,24-Apr-2023,1461.60,0,Tyne Tees Security Ltd,232834,Revenue,STC169289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,1646.78,0,Redacted - personal info,217765,Revenue,STC169388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,1646.78,0,Redacted - personal info,217765,Revenue,STC169389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,1646.78,0,Redacted - personal info,217765,Revenue,STC169390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,1646.78,0,Redacted - personal info,217765,Revenue,STC169391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,1646.78,0,Redacted - personal info,217765,Revenue,STC169392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1685.70,0,Redacted - personal info,210090,Revenue,STC169410 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24-Apr-2023,1691.62,0,Department for Work and Pension,999999,Balance Sheet,STC169412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1829.10,0,Redacted - personal info,210090,Revenue,STC169473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,1856.10,0,Redacted - personal info,217765,Revenue,STC169484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,1883.70,0,Redacted - personal info,210090,Revenue,STC169497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2018.25,0,Redacted - personal info,210090,Revenue,STC169565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2018.25,0,Redacted - personal info,210090,Revenue,STC169566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2031.41,0,Redacted - personal info,210090,Revenue,STC169572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2110.50,0,Redacted - personal info,210090,Revenue,STC169603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24-Apr-2023,2174.40,0,St Oswalds Hospice,213700,Revenue,STC169631 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24-Apr-2023,2400.00,0,Redacted - personal info,219830,Revenue,STC169686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,2470.16,0,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC169708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,24-Apr-2023,2470.16,0,Redacted - personal info,217765,Revenue,STC169709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2691.00,0,Redacted - personal info,210090,Revenue,STC169763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2708.55,0,Redacted - personal info,210090,Revenue,STC169768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2743.65,0,Emma Thompson (Incy Wincy Daycare),210090,Revenue,STC169779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,2743.65,0,Redacted - personal info,210090,Revenue,STC169780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Apr-2023,2899.20,0,St Oswalds Hospice,213500,Revenue,STC169813 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grants to Schools from Council,Ukraine Refugees,24-Apr-2023,3000.00,0,Nursery Time Ltd,237056,Revenue,STC169853 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,24-Apr-2023,3110.00,0,JJ Sports Coaching,219830,Revenue,STC169888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,24-Apr-2023,3165.60,0,Key Subject Tuition Ltd,216180,Revenue,STC169899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,3293.55,0,Bright Kids,217765,Revenue,STC169923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,3293.55,0,Whizz Kids Childcare Ltd,217765,Revenue,STC169924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,3363.75,0,Redacted - personal info,210090,Revenue,STC169942 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Apr-2023,3800.00,0,Redacted - personal info,999999,Balance Sheet,STC170046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,4116.94,0,Bede Burn Kindergarten,217765,Revenue,STC170085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,4665.86,0,Just Learning Limited (Busy Bees),217765,Revenue,STC170125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - OPTIONS,24-Apr-2023,4734.00,0,Impact Family Services,225213,Revenue,STC170136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,4800.45,0,Redacted - personal info,210090,Revenue,STC170142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,4982.55,0,Little Jems Nursery,217765,Revenue,STC170157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24-Apr-2023,5073.60,0,St Oswalds Hospice,213500,Revenue,STC170173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,24-Apr-2023,5073.60,0,St Oswalds Hospice,221001,Revenue,STC170174 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Apr-2023,5116.81,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2023,5534.44,0,United Response,221004,Revenue,STC170215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2023,5613.83,0,United Response,221004,Revenue,STC170220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,5763.71,0,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC170233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,5763.71,0,Westoe Village Kindergarten,217765,Revenue,STC170234 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Apr-2023,5861.00,0,Stannah Lift Services Ltd,819000,Capital,STC170239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,6359.09,0,Nursery Time Ltd,217765,Revenue,STC170264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,6587.10,0,Ashfield Day Nursery,217765,Revenue,STC170286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,2 Year Old Funding,24-Apr-2023,6587.10,0,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC170287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,24-Apr-2023,6727.50,0,Redacted - personal info,210090,Revenue,STC170292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,7410.49,0,Beach Hill Nursery,217765,Revenue,STC170335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,7410.49,0,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC170336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,7410.49,0,Jarrow Day Nursery,217765,Revenue,STC170337 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,24-Apr-2023,7720.64,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,8233.88,0,Noahs Ark Nursery Hebburn,217765,Revenue,STC170370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,8745.75,0,Beach Hill Nursery,210090,Revenue,STC170387 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,24-Apr-2023,9971.55,0,Redacted - personal info,999999,Balance Sheet,STC170423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,10251.36,0,Little Acorns Pre-School,210090,Revenue,STC170431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2023,10388.42,0,United Response,221004,Revenue,STC170433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,11269.85,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC170452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2023,11522.53,0,United Response,221004,Revenue,STC170459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,11635.65,0,Whizz Kids Childcare Ltd,210090,Revenue,STC170462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,12350.81,0,West Park Kindergarten,217765,Revenue,STC170478 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Omicron Support Fund - ASC,24-Apr-2023,13148.44,0,Ashlea Mews,220215,Revenue,STC170496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,13174.20,0,Abacus Day Nursery,217765,Revenue,STC170498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24-Apr-2023,13393.81,0,United Response,221004,Revenue,STC170505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,14136.93,0,Nursery Time Ltd,217765,Revenue,STC170515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,14404.16,0,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC170520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,14820.98,0,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC170523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,24-Apr-2023,16467.75,0,Harton Village Kindergarten,217765,Revenue,STC170547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,23802.19,0,St Peter & Paul RC JMI Academy,210090,Revenue,STC170612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,25768.05,0,Horseshoe Day Nursery,210090,Revenue,STC170631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,27263.93,0,Abacus Day Nursery,210090,Revenue,STC170639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,29601.00,0,Ashfield Day Nursery,210090,Revenue,STC170671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,29922.75,0,Wise Academies,210090,Revenue,STC170672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,29959.80,0,Bright Kids,210090,Revenue,STC170673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,29997.34,0,St Bedes RC VA Primary Academy,210090,Revenue,STC170674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,30377.25,0,Little Jems Nursery,210090,Revenue,STC170681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,30501.90,0,St Oswalds R C Primary School,210090,Revenue,STC170683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,32237.89,0,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC170689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,32657.70,0,Nursery Time Ltd,210090,Revenue,STC170691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,35363.25,0,St Josephs RC Primary Academy,210090,Revenue,STC170698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,38346.75,0,Noahs Ark Nursery Hebburn,210090,Revenue,STC170709 Â鶹ÊÓƵ,00CL,Business & Resources Group,Strain on the Fund Payments,Strain on the Fund,24-Apr-2023,40108.00,0,Tyne and Wear Pension Fund,238060,Revenue,STC170718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,41982.53,0,Jarrow Day Nursery,210090,Revenue,STC170726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,47361.60,0,Nursery Time Ltd,210090,Revenue,STC170740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,47630.70,0,West Park Kindergarten,210090,Revenue,STC170741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,47779.88,0,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC170742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,49382.42,0,Just Learning Limited (Busy Bees),210090,Revenue,STC170745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,53796.60,0,Tyne Coast Academy Trust,210090,Revenue,STC170755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,53923.50,0,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC170758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,24-Apr-2023,55440.45,0,St Aloysius Junior & Infant Academy,210090,Revenue,STC170764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,58858.33,0,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC170769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,61619.51,0,Westoe Village Kindergarten,210090,Revenue,STC170772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,81256.50,0,Bede Burn Kindergarten,210090,Revenue,STC170793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,24-Apr-2023,91413.56,0,Harton Village Kindergarten,210090,Revenue,STC170797 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,24-Apr-2023,117258.74,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC170812 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,24-Apr-2023,121937.02,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC170814 Â鶹ÊÓƵ,00CL,Business & Resources Group,Strain on the Fund Payments,Strain on the Fund,24-Apr-2023,231979.00,0,Tyne and Wear Pension Fund,238060,Revenue,STC170832 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,24-Apr-2023,262465.99,0,Howard Civil Engineering Ltd,850015,Capital,STC170833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,24-Apr-2023,267199.31,0,Boldon School Limited (PFI),219720,Revenue,STC170834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,24-Apr-2023,344347.80,0,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC170838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,500.00,0,Redacted - personal info,221004,Revenue,STC167890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,500.00,0,Redacted - personal info,221004,Revenue,STC167891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,507.58,0,Redacted - personal info,213800,Revenue,STC167907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,510.20,0,Redacted - personal info,221001,Revenue,STC167927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,512.12,0,Redacted - personal info,221001,Revenue,STC167934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,514.20,0,Redacted - personal info,221004,Revenue,STC167940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,516.00,0,Redacted - personal info,221003,Revenue,STC167942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,516.00,0,Redacted - personal info,221001,Revenue,STC167943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,516.00,0,Redacted - personal info,221009,Revenue,STC167944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,516.00,0,Redacted - personal info,221005,Revenue,STC167945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,516.00,0,Redacted - personal info,221001,Revenue,STC167946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,516.12,0,Redacted - personal info,221005,Revenue,STC167948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,518.54,0,Redacted - personal info,221001,Revenue,STC167951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,524.28,0,Redacted - personal info,221005,Revenue,STC167957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25-Apr-2023,530.52,0,Redacted - personal info,221001,Revenue,STC167967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,532.85,0,Redacted - personal info,213800,Revenue,STC167971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,532.85,0,Redacted - personal info,213800,Revenue,STC167972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,532.85,0,Redacted - personal info,213800,Revenue,STC167973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,25-Apr-2023,533.00,0,Safe and Sure Fire Protection Ltd,222950,Revenue,STC167974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,535.48,0,Redacted - personal info,221001,Revenue,STC167978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,541.80,0,Redacted - personal info,221001,Revenue,STC168001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,543.20,0,Redacted - personal info,221004,Revenue,STC168003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,544.25,0,Redacted - personal info,221004,Revenue,STC168004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,558.68,0,Redacted - personal info,221004,Revenue,STC168025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,559.80,0,Redacted - personal info,221001,Revenue,STC168026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,560.00,0,Redacted - personal info,221001,Revenue,STC168027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,561.00,0,Redacted - personal info,221004,Revenue,STC168029 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,25-Apr-2023,562.00,0,Redacted - personal info,213300,Revenue,STC168031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,564.29,0,Redacted - personal info,213800,Revenue,STC168037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,564.29,0,Redacted - personal info,213800,Revenue,STC168038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,564.29,0,Redacted - personal info,213800,Revenue,STC168039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,567.60,0,Redacted - personal info,221001,Revenue,STC168045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,569.92,0,Redacted - personal info,221001,Revenue,STC168048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,578.76,0,Redacted - personal info,221004,Revenue,STC168061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,25-Apr-2023,583.23,0,JMP FOODSERVICE,219100,Revenue,STC168074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,584.56,0,Redacted - personal info,213800,Revenue,STC168077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,596.08,0,Redacted - personal info,221009,Revenue,STC168117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,598.86,0,Redacted - personal info,213800,Revenue,STC168119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,600.00,0,Redacted - personal info,213800,Revenue,STC168151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,25-Apr-2023,600.00,0,Redacted - personal info,213300,Revenue,STC168155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,604.57,0,Redacted - personal info,213800,Revenue,STC168172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Biddick Hall Jnr Kitchen,25-Apr-2023,611.20,0,Upnorth Engineering Services Limited,217345,Revenue,STC168181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,619.20,0,Redacted - personal info,221004,Revenue,STC168191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,619.20,0,Redacted - personal info,221004,Revenue,STC168192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,619.20,0,Redacted - personal info,221001,Revenue,STC168193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,619.20,0,Redacted - personal info,221004,Revenue,STC168194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,619.20,0,Redacted - personal info,221001,Revenue,STC168195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,619.57,0,Redacted - personal info,221004,Revenue,STC168197 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25-Apr-2023,620.00,0,Redacted - personal info,224082,Revenue,STC168201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,25-Apr-2023,620.29,0,Blueline Group,220550,Revenue,STC168202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,628.96,0,Redacted - personal info,221009,Revenue,STC168238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,629.64,0,Redacted - personal info,221004,Revenue,STC168240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25-Apr-2023,630.36,0,Redacted - personal info,221001,Revenue,STC168246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,630.68,0,Redacted - personal info,221004,Revenue,STC168247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,633.88,0,Redacted - personal info,221001,Revenue,STC168254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,642.18,0,Redacted - personal info,221004,Revenue,STC168262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,25-Apr-2023,648.98,0,JMP FOODSERVICE,219100,Revenue,STC168273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,651.36,0,Redacted - personal info,221004,Revenue,STC168285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,653.46,0,Redacted - personal info,221001,Revenue,STC168287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,660.00,0,Redacted - personal info,221001,Revenue,STC168305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,668.16,0,Redacted - personal info,221004,Revenue,STC168360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,668.36,0,Redacted - personal info,221005,Revenue,STC168361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,670.20,0,Redacted - personal info,221003,Revenue,STC168374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,670.80,0,Redacted - personal info,221001,Revenue,STC168375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,672.00,0,Redacted - personal info,221004,Revenue,STC168377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,672.96,0,Redacted - personal info,221001,Revenue,STC168385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,677.16,0,Redacted - personal info,221005,Revenue,STC168405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,25-Apr-2023,679.20,0,Redacted - personal info,221005,Revenue,STC168406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,681.96,0,Redacted - personal info,221009,Revenue,STC168412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,687.68,0,Redacted - personal info,221004,Revenue,STC168418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,689.08,0,Redacted - personal info,221001,Revenue,STC168421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,697.34,0,Redacted - personal info,221001,Revenue,STC168431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,712.76,0,Redacted - personal info,221003,Revenue,STC168456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,714.92,0,Redacted - personal info,221005,Revenue,STC168460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,717.48,0,Redacted - personal info,221004,Revenue,STC168471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,719.29,0,Redacted - personal info,213800,Revenue,STC168472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,721.16,0,Redacted - personal info,221003,Revenue,STC168489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,721.76,0,Redacted - personal info,221001,Revenue,STC168493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,722.40,0,Redacted - personal info,221001,Revenue,STC168494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,722.40,0,Redacted - personal info,221004,Revenue,STC168495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,722.40,0,Redacted - personal info,221001,Revenue,STC168496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,722.40,0,Redacted - personal info,221001,Revenue,STC168497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,722.40,0,Redacted - personal info,221005,Revenue,STC168498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,722.40,0,Redacted - personal info,221005,Revenue,STC168499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,726.00,0,Redacted - personal info,221004,Revenue,STC168504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,728.58,0,Redacted - personal info,213800,Revenue,STC168507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Apr-2023,728.76,0,Redacted - personal info,221004,Revenue,STC168508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,743.56,0,Redacted - personal info,221001,Revenue,STC168520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,748.20,0,Redacted - personal info,221004,Revenue,STC168522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,752.36,0,Redacted - personal info,221001,Revenue,STC168541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,763.15,0,Redacted - personal info,213800,Revenue,STC168552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,763.15,0,Redacted - personal info,213800,Revenue,STC168553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,764.29,0,Redacted - personal info,213800,Revenue,STC168554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,773.88,0,Redacted - personal info,221001,Revenue,STC168563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,774.00,0,Redacted - personal info,221001,Revenue,STC168564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,774.00,0,Redacted - personal info,221004,Revenue,STC168565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,774.00,0,Redacted - personal info,221001,Revenue,STC168566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,774.00,0,Redacted - personal info,221004,Revenue,STC168567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,774.00,0,Redacted - personal info,221001,Revenue,STC168568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,782.16,0,Redacted - personal info,221004,Revenue,STC168588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,782.36,0,Redacted - personal info,221001,Revenue,STC168589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Apr-2023,782.86,0,Redacted - personal info,213901,Revenue,STC168590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,786.16,0,Redacted - personal info,221004,Revenue,STC168593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,789.48,0,Redacted - personal info,221004,Revenue,STC168598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,797.72,0,Redacted - personal info,213800,Revenue,STC168608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,817.16,0,Redacted - personal info,221001,Revenue,STC168647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,818.15,0,Redacted - personal info,213800,Revenue,STC168649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,824.90,0,Redacted - personal info,221001,Revenue,STC168662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,825.60,0,Redacted - personal info,221005,Revenue,STC168667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,827.68,0,Redacted - personal info,221004,Revenue,STC168670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,827.68,0,Redacted - personal info,221004,Revenue,STC168671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Apr-2023,829.44,0,Mencap,221004,Revenue,STC168673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,832.85,0,Redacted - personal info,213800,Revenue,STC168675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,833.76,0,Redacted - personal info,221004,Revenue,STC168677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,834.28,0,Redacted - personal info,221004,Revenue,STC168678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,834.32,0,Redacted - personal info,221001,Revenue,STC168679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,836.76,0,Redacted - personal info,221004,Revenue,STC168681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,838.58,0,Redacted - personal info,213800,Revenue,STC168684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Apr-2023,840.12,0,Redacted - personal info,221004,Revenue,STC168689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Apr-2023,842.40,0,Mencap,221004,Revenue,STC168691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,847.00,0,Redacted - personal info,221004,Revenue,STC168693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,851.40,0,Redacted - personal info,221003,Revenue,STC168700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,851.40,0,Redacted - personal info,221005,Revenue,STC168701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,851.76,0,Redacted - personal info,221004,Revenue,STC168702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,851.76,0,Redacted - personal info,221004,Revenue,STC168703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,855.04,0,Redacted - personal info,221001,Revenue,STC168708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,857.02,0,Redacted - personal info,221001,Revenue,STC168710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,858.96,0,Redacted - personal info,221005,Revenue,STC168711 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25-Apr-2023,880.00,0,Redacted - personal info,224082,Revenue,STC168732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,903.00,0,Redacted - personal info,221001,Revenue,STC168748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,903.68,0,Redacted - personal info,221005,Revenue,STC168749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,903.98,0,Redacted - personal info,221001,Revenue,STC168751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,907.64,0,Redacted - personal info,221003,Revenue,STC168755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,908.14,0,Redacted - personal info,213800,Revenue,STC168756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,911.32,0,Redacted - personal info,221004,Revenue,STC168762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,928.80,0,Redacted - personal info,221004,Revenue,STC168779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,928.80,0,Redacted - personal info,221004,Revenue,STC168780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,928.80,0,Redacted - personal info,221004,Revenue,STC168781 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,928.80,0,Redacted - personal info,221001,Revenue,STC168782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,929.35,0,Redacted - personal info,221004,Revenue,STC168783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,936.48,0,Redacted - personal info,221004,Revenue,STC168791 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,25-Apr-2023,938.90,0,Redacted - personal info,213901,Revenue,STC168794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,25-Apr-2023,943.80,0,Blueline Group,220550,Revenue,STC168797 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25-Apr-2023,945.00,0,Ward Hadaway Solicitors,231100,Revenue,STC168799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,952.14,0,Redacted - personal info,213800,Revenue,STC168806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,954.96,0,Redacted - personal info,221009,Revenue,STC168808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,956.68,0,Redacted - personal info,221004,Revenue,STC168810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Apr-2023,965.92,0,Redacted - personal info,221002,Revenue,STC168821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,970.20,0,Redacted - personal info,221001,Revenue,STC168823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,992.00,0,Redacted - personal info,221001,Revenue,STC168869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,997.28,0,Redacted - personal info,221004,Revenue,STC168879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,998.86,0,Redacted - personal info,213800,Revenue,STC168880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,998.86,0,Redacted - personal info,213800,Revenue,STC168881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,999.94,0,Redacted - personal info,221001,Revenue,STC168882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1000.19,0,Redacted - personal info,221005,Revenue,STC168891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1004.32,0,Redacted - personal info,221004,Revenue,STC168896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1019.10,0,Redacted - personal info,221003,Revenue,STC168907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1019.29,0,Redacted - personal info,213800,Revenue,STC168918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1020.00,0,Redacted - personal info,221005,Revenue,STC168924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1028.91,0,Redacted - personal info,221004,Revenue,STC168932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1031.56,0,Redacted - personal info,221004,Revenue,STC168933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1032.00,0,Redacted - personal info,221005,Revenue,STC168934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,1032.00,0,Redacted - personal info,221009,Revenue,STC168935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1032.00,0,Redacted - personal info,221004,Revenue,STC168936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1032.00,0,Redacted - personal info,221004,Revenue,STC168937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1032.12,0,Redacted - personal info,221001,Revenue,STC168938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1032.18,0,Redacted - personal info,221001,Revenue,STC168939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1034.00,0,Redacted - personal info,221001,Revenue,STC168940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1038.71,0,Redacted - personal info,221001,Revenue,STC168946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1040.72,0,Redacted - personal info,221001,Revenue,STC168952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1042.67,0,Redacted - personal info,221001,Revenue,STC168953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1044.90,0,Redacted - personal info,221001,Revenue,STC168955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1046.52,0,Redacted - personal info,221005,Revenue,STC168957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1053.52,0,Redacted - personal info,221005,Revenue,STC168968 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25-Apr-2023,1057.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168973 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,25-Apr-2023,1061.00,0,Redacted - personal info,224082,Revenue,STC168975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1073.86,0,Redacted - personal info,213800,Revenue,STC168979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1079.56,0,Redacted - personal info,221004,Revenue,STC168983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1083.60,0,Redacted - personal info,221001,Revenue,STC168989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1083.60,0,Redacted - personal info,221001,Revenue,STC168990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1104.32,0,Redacted - personal info,221005,Revenue,STC169011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1109.40,0,Redacted - personal info,221001,Revenue,STC169017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1111.32,0,Redacted - personal info,221004,Revenue,STC169020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1123.64,0,Redacted - personal info,221001,Revenue,STC169026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1125.00,0,Redacted - personal info,221001,Revenue,STC169028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1128.58,0,Redacted - personal info,213800,Revenue,STC169031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1128.58,0,Redacted - personal info,213800,Revenue,STC169032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1132.85,0,Redacted - personal info,213800,Revenue,STC169067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1132.85,0,Redacted - personal info,213800,Revenue,STC169068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1132.85,0,Redacted - personal info,213800,Revenue,STC169069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,1135.20,0,Redacted - personal info,221009,Revenue,STC169071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1149.72,0,Redacted - personal info,221004,Revenue,STC169079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1150.28,0,Redacted - personal info,221001,Revenue,STC169081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1154.92,0,Redacted - personal info,213800,Revenue,STC169085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1156.36,0,Redacted - personal info,221004,Revenue,STC169087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1156.36,0,Redacted - personal info,221004,Revenue,STC169088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1161.00,0,Redacted - personal info,221001,Revenue,STC169091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1162.01,0,Redacted - personal info,213800,Revenue,STC169094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1162.11,0,Redacted - personal info,221004,Revenue,STC169095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1163.08,0,Redacted - personal info,221004,Revenue,STC169096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1163.15,0,Redacted - personal info,213800,Revenue,STC169097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1172.68,0,Redacted - personal info,221004,Revenue,STC169101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Apr-2023,1177.08,0,Redacted - personal info,221004,Revenue,STC169103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1179.25,0,Redacted - personal info,213800,Revenue,STC169105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1197.71,0,Redacted - personal info,221001,Revenue,STC169115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1212.60,0,Redacted - personal info,221001,Revenue,STC169129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1212.60,0,Redacted - personal info,221005,Revenue,STC169130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1218.15,0,Redacted - personal info,213800,Revenue,STC169134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1218.76,0,Redacted - personal info,221003,Revenue,STC169136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1236.32,0,Redacted - personal info,221001,Revenue,STC169143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1238.40,0,Redacted - personal info,221001,Revenue,STC169144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1238.40,0,Redacted - personal info,221004,Revenue,STC169145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1238.40,0,Redacted - personal info,221004,Revenue,STC169146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1239.83,0,Redacted - personal info,221001,Revenue,STC169148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1249.01,0,Redacted - personal info,213800,Revenue,STC169157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,25-Apr-2023,1252.85,0,Marton Care Limited,221001,Revenue,STC169165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,25-Apr-2023,1266.28,0,Redacted - personal info,221004,Revenue,STC169181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1290.00,0,Redacted - personal info,221003,Revenue,STC169185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1293.15,0,Redacted - personal info,213800,Revenue,STC169186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1297.16,0,Redacted - personal info,221004,Revenue,STC169190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1302.90,0,Redacted - personal info,221005,Revenue,STC169197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1319.29,0,Redacted - personal info,213800,Revenue,STC169206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1330.57,0,Redacted - personal info,213800,Revenue,STC169210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1341.60,0,Redacted - personal info,221005,Revenue,STC169211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1377.95,0,Redacted - personal info,221001,Revenue,STC169237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,25-Apr-2023,1380.00,0,Redacted - personal info,221005,Revenue,STC169242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1386.44,0,Redacted - personal info,221001,Revenue,STC169246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1397.24,0,Redacted - personal info,221001,Revenue,STC169251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1398.86,0,Redacted - personal info,213800,Revenue,STC169252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1401.92,0,Redacted - personal info,221001,Revenue,STC169256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1404.00,0,Redacted - personal info,221004,Revenue,STC169258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1407.72,0,Redacted - personal info,221004,Revenue,STC169260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1409.93,0,Redacted - personal info,221004,Revenue,STC169262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1411.65,0,Redacted - personal info,221004,Revenue,STC169263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1438.16,0,Redacted - personal info,221001,Revenue,STC169274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1444.80,0,Redacted - personal info,221004,Revenue,STC169278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1444.80,0,Redacted - personal info,221003,Revenue,STC169279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1452.96,0,Redacted - personal info,221004,Revenue,STC169283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1455.96,0,Redacted - personal info,221004,Revenue,STC169284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Apr-2023,1455.96,0,Redacted - personal info,221002,Revenue,STC169285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1459.32,0,Redacted - personal info,221004,Revenue,STC169288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1466.68,0,Redacted - personal info,221004,Revenue,STC169295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1470.96,0,Redacted - personal info,221004,Revenue,STC169296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1472.68,0,Redacted - personal info,221004,Revenue,STC169297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1472.68,0,Redacted - personal info,221004,Revenue,STC169298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1491.60,0,Redacted - personal info,221001,Revenue,STC169301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1501.56,0,Redacted - personal info,221001,Revenue,STC169315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1504.76,0,Redacted - personal info,221004,Revenue,STC169319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1515.68,0,Redacted - personal info,221004,Revenue,STC169322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1546.28,0,Redacted - personal info,221001,Revenue,STC169333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1548.00,0,Redacted - personal info,221003,Revenue,STC169335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1548.00,0,Redacted - personal info,221001,Revenue,STC169336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,1572.72,0,Redacted - personal info,221009,Revenue,STC169343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1581.30,0,Redacted - personal info,213800,Revenue,STC169349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1587.28,0,Redacted - personal info,221001,Revenue,STC169353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1599.60,0,Redacted - personal info,221004,Revenue,STC169359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1601.01,0,Redacted - personal info,221004,Revenue,STC169366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1602.00,0,Redacted - personal info,221001,Revenue,STC169367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1610.76,0,Redacted - personal info,221001,Revenue,STC169370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1614.72,0,Redacted - personal info,221004,Revenue,STC169372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1619.29,0,Redacted - personal info,213800,Revenue,STC169375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1623.52,0,Redacted - personal info,221004,Revenue,STC169379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1625.40,0,Redacted - personal info,221003,Revenue,STC169380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1632.85,0,Redacted - personal info,213800,Revenue,STC169385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1651.20,0,Redacted - personal info,221003,Revenue,STC169394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1666.08,0,Redacted - personal info,221004,Revenue,STC169403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,1702.80,0,Redacted - personal info,221003,Revenue,STC169415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1726.72,0,Redacted - personal info,221004,Revenue,STC169443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Apr-2023,1752.92,0,Redacted - personal info,221002,Revenue,STC169448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1779.44,0,Redacted - personal info,221004,Revenue,STC169457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1785.51,0,Redacted - personal info,221001,Revenue,STC169460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,1815.68,0,Redacted - personal info,221004,Revenue,STC169468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1857.60,0,Redacted - personal info,221001,Revenue,STC169485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1892.00,0,Redacted - personal info,213800,Revenue,STC169502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1892.00,0,Redacted - personal info,213800,Revenue,STC169503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,25-Apr-2023,1917.92,0,Redacted - personal info,221001,Revenue,STC169512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1939.60,0,Redacted - personal info,221001,Revenue,STC169523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1963.15,0,Redacted - personal info,213800,Revenue,STC169538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,1977.68,0,Redacted - personal info,221001,Revenue,STC169542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1983.58,0,Redacted - personal info,213800,Revenue,STC169544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,1997.72,0,Redacted - personal info,213800,Revenue,STC169554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,25-Apr-2023,1997.72,0,Redacted - personal info,213800,Revenue,STC169555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2011.51,0,Redacted - personal info,221004,Revenue,STC169562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2012.40,0,Redacted - personal info,221001,Revenue,STC169563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2012.46,0,Redacted - personal info,221004,Revenue,STC169564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2038.58,0,Redacted - personal info,213800,Revenue,STC169576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2038.58,0,Redacted - personal info,213800,Revenue,STC169577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2038.58,0,Redacted - personal info,213800,Revenue,STC169578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2041.21,0,Redacted - personal info,221004,Revenue,STC169581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2049.60,0,Redacted - personal info,221001,Revenue,STC169582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2056.00,0,Redacted - personal info,221004,Revenue,STC169585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2064.00,0,Redacted - personal info,221001,Revenue,STC169587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2097.72,0,Redacted - personal info,213800,Revenue,STC169600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,2125.56,0,Redacted - personal info,221003,Revenue,STC169608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2137.04,0,Redacted - personal info,221004,Revenue,STC169612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2143.48,0,Redacted - personal info,221004,Revenue,STC169614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2152.14,0,Redacted - personal info,213800,Revenue,STC169616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2152.14,0,Redacted - personal info,213800,Revenue,STC169617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2167.20,0,Redacted - personal info,221001,Revenue,STC169627 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25-Apr-2023,2200.00,0,Redacted - personal info,999999,Balance Sheet,STC169639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,25-Apr-2023,2218.80,0,Redacted - personal info,221009,Revenue,STC169640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2219.56,0,Redacted - personal info,221001,Revenue,STC169641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2310.36,0,Redacted - personal info,221001,Revenue,STC169664 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2347.80,0,Redacted - personal info,221001,Revenue,STC169669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2385.92,0,Redacted - personal info,221004,Revenue,STC169675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2406.32,0,Redacted - personal info,221004,Revenue,STC169688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2451.00,0,Redacted - personal info,221004,Revenue,STC169703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2460.00,0,Redacted - personal info,221001,Revenue,STC169706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2485.52,0,Redacted - personal info,221004,Revenue,STC169713 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,25-Apr-2023,2496.67,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC169717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2523.60,0,Redacted - personal info,221004,Revenue,STC169729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2586.28,0,Redacted - personal info,221004,Revenue,STC169735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2618.80,0,Redacted - personal info,221004,Revenue,STC169740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2678.40,0,Redacted - personal info,221004,Revenue,STC169760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2683.20,0,Redacted - personal info,221001,Revenue,STC169762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,25-Apr-2023,2726.80,0,Gateshead Council,211100,Revenue,STC169772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2728.58,0,Redacted - personal info,213800,Revenue,STC169773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,2787.96,0,Redacted - personal info,221003,Revenue,STC169786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25-Apr-2023,2801.00,0,Learning Concepts Ltd,216191,Revenue,STC169790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2825.10,0,Redacted - personal info,221004,Revenue,STC169795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,2826.72,0,Redacted - personal info,221003,Revenue,STC169796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2873.32,0,Redacted - personal info,221004,Revenue,STC169804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,2884.80,0,Redacted - personal info,221004,Revenue,STC169807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2890.86,0,Redacted - personal info,213800,Revenue,STC169808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2941.20,0,Redacted - personal info,221001,Revenue,STC169823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,2962.01,0,Redacted - personal info,213800,Revenue,STC169829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,2992.80,0,Redacted - personal info,221001,Revenue,STC169844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,3024.00,0,Redacted - personal info,221004,Revenue,STC169862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,3050.76,0,Redacted - personal info,221001,Revenue,STC169870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,25-Apr-2023,3122.50,0,Redacted - personal info,213300,Revenue,STC169893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,3151.00,0,Redacted - personal info,213800,Revenue,STC169897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,3347.81,0,Redacted - personal info,213800,Revenue,STC169940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,3368.68,0,Redacted - personal info,221004,Revenue,STC169944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,3415.12,0,Redacted - personal info,221004,Revenue,STC169953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,3435.28,0,Redacted - personal info,213800,Revenue,STC169956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,3483.20,0,Redacted - personal info,221004,Revenue,STC169968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Apr-2023,3620.49,0,Fostering People Ltd,213500,Revenue,STC169999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,3622.87,0,Redacted - personal info,213800,Revenue,STC170000 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25-Apr-2023,3638.00,0,Ward Hadaway Solicitors,231100,Revenue,STC170003 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,25-Apr-2023,3675.36,0,ECON Engineering Limited,227000,Revenue,STC170020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,3677.00,0,Redacted - personal info,221004,Revenue,STC170021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,3704.64,0,Redacted - personal info,221003,Revenue,STC170025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25-Apr-2023,3705.60,0,Learning Concepts Ltd,216191,Revenue,STC170026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,3882.90,0,Redacted - personal info,221001,Revenue,STC170056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,25-Apr-2023,3891.73,0,Redacted - personal info,213800,Revenue,STC170062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,4324.64,0,Redacted - personal info,221001,Revenue,STC170101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,4722.96,0,Redacted - personal info,221004,Revenue,STC170134 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Apr-2023,4841.21,0,Easibathe and Easiaccess Solutions,819000,Capital,STC170144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,25-Apr-2023,5066.88,0,Redacted - personal info,221003,Revenue,STC170171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,5364.00,0,Redacted - personal info,221004,Revenue,STC170200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,25-Apr-2023,5422.44,0,Rosemount Care Home,221001,Revenue,STC170204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,5458.32,0,Redacted - personal info,221004,Revenue,STC170208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,5521.20,0,Redacted - personal info,221001,Revenue,STC170214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,5548.00,0,Redacted - personal info,221004,Revenue,STC170216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,5999.96,0,Redacted - personal info,221004,Revenue,STC170248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,6554.08,0,Redacted - personal info,221001,Revenue,STC170281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,7204.40,0,Redacted - personal info,221001,Revenue,STC170319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,7204.58,0,Redacted - personal info,221004,Revenue,STC170320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,7204.58,0,Redacted - personal info,221004,Revenue,STC170321 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,25-Apr-2023,7330.00,0,Stannah Lift Services Ltd,819000,Capital,STC170329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,7454.00,0,Redacted - personal info,221001,Revenue,STC170338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,7482.00,0,Redacted - personal info,221001,Revenue,STC170339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,8398.64,0,Redacted - personal info,221004,Revenue,STC170376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,8423.70,0,Redacted - personal info,221001,Revenue,STC170379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,8668.80,0,Redacted - personal info,221001,Revenue,STC170385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,8720.80,0,Redacted - personal info,221004,Revenue,STC170386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,ASC TRANSFORMATION,25-Apr-2023,8800.00,0,Bloom Procurement Services,220208,Revenue,STC170391 Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,25-Apr-2023,8905.85,0,Newcastle City Council,701000,Revenue,STC170399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,9030.00,0,Redacted - personal info,221001,Revenue,STC170403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,25-Apr-2023,9522.48,0,Redacted - personal info,221002,Revenue,STC170413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,9684.88,0,Redacted - personal info,221004,Revenue,STC170417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25-Apr-2023,10000.00,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC170424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25-Apr-2023,10000.00,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC170425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,25-Apr-2023,10000.00,0,Groundwork South Tyneside & Newcastle,226830,Revenue,STC170426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,25-Apr-2023,10159.76,0,Redacted - personal info,221004,Revenue,STC170430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,11944.80,0,Redacted - personal info,221001,Revenue,STC170469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,15034.88,0,Redacted - personal info,221001,Revenue,STC170526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,25-Apr-2023,16748.16,0,Redacted - personal info,221001,Revenue,STC170550 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25-Apr-2023,17235.84,0,UNISON L04020,999999,Balance Sheet,STC170555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25-Apr-2023,18186.36,0,St Cuthberts Care,213500,Revenue,STC170567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25-Apr-2023,31327.85,0,Creative Support Ltd,221004,Revenue,STC170687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,25-Apr-2023,40008.62,0,Embleton Hall Dairies Ltd,217215,Revenue,STC170717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,25-Apr-2023,88798.59,0,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC170796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,500.00,0,Redacted - personal info,214410,Revenue,STC167892 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Apr-2023,504.30,0,Redacted - personal info,710020,Revenue,STC167899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,511.05,0,Redacted - personal info,214410,Revenue,STC167928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,26-Apr-2023,511.70,0,Total Recycling Services Limited,221520,Revenue,STC167931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,516.00,0,Redacted - personal info,214410,Revenue,STC167947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,541.80,0,Redacted - personal info,214410,Revenue,STC168002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,580.80,0,Redacted - personal info,214410,Revenue,STC168065 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26-Apr-2023,597.00,0,Safe and Sure Fire Protection Ltd,232810,Revenue,STC168118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2023,600.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC168156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2023,600.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC168157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2023,600.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC168158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2023,600.00,0,DDH Psychological Solutions Limited,230641,Revenue,STC168159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,619.20,0,Redacted - personal info,214410,Revenue,STC168196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,In House Fostering,26-Apr-2023,630.00,0,Redacted - personal info,213800,Revenue,STC168243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,26-Apr-2023,636.45,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC168255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,26-Apr-2023,642.60,0,North East Autism Society,221004,Revenue,STC168263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Horsley Hill Campus,26-Apr-2023,645.24,0,Upnorth Engineering Services Limited,217355,Revenue,STC168268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,660.63,0,Redacted - personal info,214410,Revenue,STC168306 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26-Apr-2023,664.03,0,Redacted - personal info,710020,Revenue,STC168353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Design Team,26-Apr-2023,665.85,0,Hall and Partners (Special Projects) Limited,235300,Revenue,STC168357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,26-Apr-2023,681.69,0,Blueline Group,220550,Revenue,STC168410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,691.20,0,Mencap,221004,Revenue,STC168423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,691.20,0,Mencap,221004,Revenue,STC168424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Thurston Activity Centre,26-Apr-2023,712.24,0,JMP FOODSERVICE,219100,Revenue,STC168455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,26-Apr-2023,720.00,0,AM & B Wilson Limited,232860,Revenue,STC168483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,743.48,0,Redacted - personal info,214410,Revenue,STC168519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,750.00,0,Redacted - personal info,214410,Revenue,STC168533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,750.00,0,Redacted - personal info,214410,Revenue,STC168534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,772.08,0,Mencap,221004,Revenue,STC168561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,774.40,0,Redacted - personal info,214410,Revenue,STC168570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,781.96,0,Redacted - personal info,214410,Revenue,STC168587 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Apr-2023,800.00,0,DR Builders (North East) Limited,819000,Capital,STC168620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,800.00,0,Redacted - personal info,214410,Revenue,STC168622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Sec 17 - Central Pot,26-Apr-2023,812.00,0,Lextox (E4Law Ltd),213602,Revenue,STC168641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,26-Apr-2023,850.80,0,Blueline Group,220550,Revenue,STC168699 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,26-Apr-2023,872.30,0,Legend (Debit Finance Collections PLC t/a),230440,Revenue,STC168723 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,26-Apr-2023,877.59,0,Grenke Leasing Limited,236030,Revenue,STC168731 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2023,992.60,0,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC168870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Apr-2023,996.80,0,PAL Homecare Services LTD T/A MyCare Services,221001,Revenue,STC168878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,1004.38,0,Redacted - personal info,214410,Revenue,STC168897 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,1020.00,0,Peanuts Talent Ltd,219830,Revenue,STC168925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2023,1047.00,0,Northumbrian Roads Limited,227630,Revenue,STC168958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,1064.80,0,Redacted - personal info,214410,Revenue,STC168977 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,1112.50,0,NECA,219830,Revenue,STC169021 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,26-Apr-2023,1143.00,0,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC169073 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,26-Apr-2023,1145.62,0,Critiqom Limited,230140,Revenue,STC169075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,1155.00,0,Redacted - personal info,214410,Revenue,STC169086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,26-Apr-2023,1168.00,0,Northern Rights,216191,Revenue,STC169099 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Apr-2023,1200.00,0,DR Builders (North East) Limited,819000,Capital,STC169122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,1296.00,0,Mencap,221004,Revenue,STC169189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,26-Apr-2023,1347.00,0,Lees Premier Cleaning,223600,Revenue,STC169217 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2023,1379.00,0,Northumbrian Roads Limited,227630,Revenue,STC169238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,1572.48,0,Mencap,221004,Revenue,STC169342 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,1575.40,0,YMCA North Tyneside,219830,Revenue,STC169348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,26-Apr-2023,1870.69,0,AVC Wise Ltd,230600,Revenue,STC169493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2023,1900.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC169506 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,26-Apr-2023,1922.00,0,Rhodar Industrial Services Ltd,232870,Revenue,STC169513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,1991.55,0,Redacted - personal info,214410,Revenue,STC169549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,2000.00,0,Redacted - personal info,214410,Revenue,STC169558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,26-Apr-2023,2000.00,0,Little Inventors Worldwide Ltd,222851,Revenue,STC169559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,2000.00,0,Redacted - personal info,214410,Revenue,STC169560 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,2033.00,0,Bliss-Ability,219830,Revenue,STC169573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2073.60,0,Mencap,221004,Revenue,STC169590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,2138.82,0,Redacted - personal info,214410,Revenue,STC169613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2249.48,0,Mencap,221004,Revenue,STC169648 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Non-Staff Advertising,Supported Internships Grant,26-Apr-2023,2290.00,0,Action Advertising (Style Brands Marketing),211630,Revenue,STC169655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,2300.00,0,Redacted - personal info,214410,Revenue,STC169662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2511.12,0,Mencap,221004,Revenue,STC169727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2626.56,0,Mencap,221004,Revenue,STC169741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,26-Apr-2023,2645.00,0,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC169749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2661.12,0,Mencap,221004,Revenue,STC169751 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,2676.00,0,Key 2 Life Project,219830,Revenue,STC169759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2695.68,0,Mencap,221004,Revenue,STC169764 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,2700.00,0,Compact for Race Equality in South Tyneside Ltd,219830,Revenue,STC169766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,2850.00,0,Redacted - personal info,214410,Revenue,STC169799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2023,2929.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC169819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,3000.00,0,Redacted - personal info,214410,Revenue,STC169854 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Flood and Coastal risk mgt,26-Apr-2023,3000.00,0,Sunderland City Council,828113,Capital,STC169855 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,3015.00,0,Active Kids,219830,Revenue,STC169861 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Admin - Central Admin,26-Apr-2023,3087.00,0,Lyreco UK Limited,231320,Revenue,STC169879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,3628.80,0,Mencap,221004,Revenue,STC170001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,3628.80,0,Mencap,221004,Revenue,STC170002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,26-Apr-2023,3655.39,0,Learning Concepts Ltd,216180,Revenue,STC170010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,3870.72,0,Mencap,221004,Revenue,STC170055 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,26-Apr-2023,3890.00,0,Acting Out Productions (affiliated to charity Let’s Link),230641,Revenue,STC170061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,3950.72,0,Mencap,221004,Revenue,STC170066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,4098.28,0,Mencap,221004,Revenue,STC170083 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,4342.00,0,K W Reader & Sons Ltd (Dunes),219830,Revenue,STC170104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,4360.20,0,Redacted - personal info,214410,Revenue,STC170105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,4458.24,0,Mencap,221004,Revenue,STC170110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,26-Apr-2023,4907.24,0,Bliss-Ability,220020,Revenue,STC170150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,5026.00,0,Mencap,221004,Revenue,STC170163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,5026.00,0,Mencap,221004,Revenue,STC170164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,5026.00,0,Mencap,221004,Revenue,STC170165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,5026.00,0,Mencap,221004,Revenue,STC170166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,5026.00,0,Mencap,221004,Revenue,STC170167 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,5120.00,0,Hebburn Town Football Club,219830,Revenue,STC170180 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,26-Apr-2023,5248.00,0,Northumbrian Roads Limited,227630,Revenue,STC170189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,5736.96,0,Mencap,221004,Revenue,STC170228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,6600.00,0,Redacted - personal info,214410,Revenue,STC170288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Apr-2023,6857.14,0,ROC Northwest Limited,213700,Revenue,STC170297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,6877.44,0,Mencap,221004,Revenue,STC170298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,26-Apr-2023,6921.43,0,Impact Family Services,212610,Revenue,STC170301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,26-Apr-2023,6921.43,0,Impact Family Services,212050,Revenue,STC170302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,26-Apr-2023,7043.00,0,Redacted - personal info,214410,Revenue,STC170307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,7257.60,0,Mencap,221004,Revenue,STC170324 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,26-Apr-2023,7500.00,0,Roadvert Ltd,236000,Revenue,STC170340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,26-Apr-2023,7791.00,0,Lokman Training Ltd,215957,Revenue,STC170351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,26-Apr-2023,7791.00,0,Lokman Training Ltd,215957,Revenue,STC170352 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,26-Apr-2023,8013.60,0,Nimble Group IT Ltd,857519,Capital,STC170360 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,8103.26,0,Northumbrian Roads Limited,850000,Capital,STC170364 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,26-Apr-2023,8310.00,0,Kayaks,219830,Revenue,STC170372 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,26-Apr-2023,8362.80,0,University Hospitals of Leicester NHS Trust,237020,Revenue,STC170373 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,10269.28,0,Northumbrian Roads Limited,850000,Capital,STC170432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26-Apr-2023,10745.28,0,Hales Group Ltd,221001,Revenue,STC170441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2023,11056.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC170447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26-Apr-2023,11056.00,0,North East Supported Tenancies Ltd,213300,Revenue,STC170448 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,11500.68,0,Northumbrian Roads Limited,850000,Capital,STC170458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,12062.40,0,Mencap,221004,Revenue,STC170474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Apr-2023,12600.00,0,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC170488 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,26-Apr-2023,14710.36,0,Hales Group Ltd,220405,Revenue,STC170522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,26-Apr-2023,15750.00,0,Dale Care Limited,221001,Revenue,STC170532 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,26-Apr-2023,15813.63,0,Hales Group Ltd,220405,Revenue,STC170534 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,16518.02,0,Northumbrian Roads Limited,850000,Capital,STC170549 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,18004.74,0,Northumbrian Roads Limited,850000,Capital,STC170564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Apr-2023,18214.29,0,ROC Northwest Limited,213700,Revenue,STC170568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,26-Apr-2023,18396.33,0,Changing Lives (The Cyrenians S/S),222110,Revenue,STC170570 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26-Apr-2023,19077.72,0,Redacted - personal info,999999,Balance Sheet,STC170577 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,19613.30,0,Northumbrian Roads Limited,850000,Capital,STC170582 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,21043.99,0,Northumbrian Roads Limited,850000,Capital,STC170593 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Asylum Seeker Team,26-Apr-2023,25000.00,0,Hebburn Comprehensive School,237057,Revenue,STC170623 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26-Apr-2023,25498.33,0,D Lincoln Limited,819000,Capital,STC170625 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,25909.48,0,Northumbrian Roads Limited,850000,Capital,STC170632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Apr-2023,29476.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC170668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,26-Apr-2023,29596.00,0,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC170670 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Apr-2023,30340.00,0,Lookers PLC,854500,Capital,STC170677 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Apr-2023,30340.00,0,Lookers PLC,854500,Capital,STC170678 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Apr-2023,30340.00,0,Lookers PLC,854500,Capital,STC170679 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,26-Apr-2023,30340.00,0,Lookers PLC,854500,Capital,STC170680 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,26-Apr-2023,31078.16,0,Ove Arup & Partners Ltd,828111,Capital,STC170686 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,33406.00,0,Northumbrian Roads Limited,850000,Capital,STC170692 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,26-Apr-2023,37323.09,0,Ove Arup & Partners Ltd,828111,Capital,STC170705 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Road Resurfacing,26-Apr-2023,37921.18,0,Newcastle City Council,850000,Capital,STC170708 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,26-Apr-2023,54381.74,0,Northumbrian Roads Limited,850000,Capital,STC170759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,26-Apr-2023,56994.66,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC170766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,26-Apr-2023,58776.07,0,Abacus Day Nursery,210090,Revenue,STC170768 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,26-Apr-2023,68432.00,0,Lokman Training Ltd,215956,Revenue,STC170778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,26-Apr-2023,76000.74,0,Creative Support Ltd,221004,Revenue,STC170786 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,26-Apr-2023,2334848.20,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC170846 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,27-Apr-2023,508.00,0,Astral Control Services Ltd,232850,Revenue,STC167914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Apr-2023,508.00,0,Astral Control Services Ltd,232810,Revenue,STC167915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,27-Apr-2023,512.85,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC167935 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Apr-2023,533.40,0,Tarmac Trading Limited (was Lafarge Tarmac Trading),227630,Revenue,STC167975 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Legal Services - Support,27-Apr-2023,537.00,0,DAC Beachcroft Claims Ltd,231100,Revenue,STC167983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,540.00,0,CD Passenger Services,218930,Revenue,STC167999 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,27-Apr-2023,587.50,0,Action Advertising (Style Brands Marketing),236000,Revenue,STC168082 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,27-Apr-2023,595.00,0,AM & B Wilson Limited,232860,Revenue,STC168116 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,27-Apr-2023,600.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC168162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,27-Apr-2023,615.00,0,Dere Street Barristers,231100,Revenue,STC168187 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,27-Apr-2023,626.00,0,James Burrell Ltd,227630,Revenue,STC168235 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27-Apr-2023,629.00,0,Peart Access Ramps Ltd,819002,Capital,STC168239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Community Learning,27-Apr-2023,630.00,0,TLG Business Services (The Launch Group),215957,Revenue,STC168244 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27-Apr-2023,650.10,0,Peart Access Ramps Ltd,819002,Capital,STC168282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,673.92,0,Mencap,221004,Revenue,STC168390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,708.48,0,Mencap,221004,Revenue,STC168448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,720.00,0,CD Passenger Services,218930,Revenue,STC168484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,720.00,0,CD Passenger Services,218930,Revenue,STC168485 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,27-Apr-2023,725.00,0,KRC Engineering Services,856551,Capital,STC168503 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27-Apr-2023,729.00,0,Peart Access Ramps Ltd,819002,Capital,STC168510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,774.00,0,CD Passenger Services,218930,Revenue,STC168569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,27-Apr-2023,800.00,0,YMCA Sunderland,213300,Revenue,STC168625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,810.00,0,CD Passenger Services,218930,Revenue,STC168637 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,27-Apr-2023,901.58,0,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC168747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,908.78,0,Dimensions (UK) Ltd,221004,Revenue,STC168758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,908.78,0,Dimensions (UK) Ltd,221004,Revenue,STC168759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,959.20,0,United Response,221004,Revenue,STC168813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Apr-2023,1080.00,0,First Face to Face Ltd,216191,Revenue,STC168986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,27-Apr-2023,1188.00,0,CD Passenger Services,218950,Revenue,STC169111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Apr-2023,1200.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC169123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,27-Apr-2023,1272.90,0,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC169182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,1350.00,0,CD Passenger Services,218930,Revenue,STC169221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,1350.00,0,CD Passenger Services,218930,Revenue,STC169222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27-Apr-2023,1350.00,0,CD Passenger Services,220550,Revenue,STC169223 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,27-Apr-2023,1372.50,0,Redacted - personal info (Ultimate Fun Coaching),219830,Revenue,STC169234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,27-Apr-2023,1420.36,0,J P Lennard Limited,222950,Revenue,STC169265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,1440.00,0,CD Passenger Services,218930,Revenue,STC169276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,1440.00,0,CD Passenger Services,218930,Revenue,STC169277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,27-Apr-2023,1447.50,0,PRS Inclusion Services,216191,Revenue,STC169280 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Apr-2023,1466.00,0,Peart Access Ramps Ltd,819000,Capital,STC169293 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Apr-2023,1485.00,0,Peart Access Ramps Ltd,819000,Capital,STC169299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,27-Apr-2023,1500.00,0,CD Passenger Services,213300,Revenue,STC169312 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Apr-2023,1534.00,0,Peart Access Ramps Ltd,819000,Capital,STC169328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Mortimer Comp Kitchen,27-Apr-2023,1596.68,0,Upnorth Engineering Services Limited,217525,Revenue,STC169356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,27-Apr-2023,1665.00,0,CD Passenger Services,211810,Revenue,STC169401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,27-Apr-2023,1690.00,0,CD Passenger Services,220550,Revenue,STC169411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,1705.25,0,Dimensions (UK) Ltd,221004,Revenue,STC169417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,1710.00,0,CD Passenger Services,218930,Revenue,STC169419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Apr-2023,1720.00,0,Kip McGrath Education Centres,217740,Revenue,STC169422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Apr-2023,1720.00,0,Kip McGrath Education Centres,217740,Revenue,STC169423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,27-Apr-2023,1720.00,0,Kip McGrath Education Centres,217740,Revenue,STC169424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,27-Apr-2023,1759.52,0,Turning Point Services Limited,216510,Revenue,STC169450 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,27-Apr-2023,1780.00,0,Peart Access Ramps Ltd,819002,Capital,STC169459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,27-Apr-2023,1800.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC169464 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Practice Assurance & Safeguarding Staffing,27-Apr-2023,1830.00,0,Baltimore Consulting Ltd,221182,Revenue,STC169477 Â鶹ÊÓƵ,00CL,Balance Sheet,MMI Insurance Provision,Balance Sheet Corporate Finance,27-Apr-2023,1996.03,0,DAC Beachcroft Claims Ltd,999999,Balance Sheet,STC169553 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,27-Apr-2023,2019.80,0,Ring Ready 20007 Limited,820322,Capital,STC169567 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,27-Apr-2023,2056.67,0,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC169586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2086.60,0,Dimensions (UK) Ltd,221004,Revenue,STC169594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,27-Apr-2023,2160.00,0,CD Passenger Services,218950,Revenue,STC169621 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,27-Apr-2023,2251.56,0,Gateshead Council,228380,Revenue,STC169651 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Apr-2023,2266.82,0,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC169653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2476.00,0,Dimensions (UK) Ltd,221004,Revenue,STC169710 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,27-Apr-2023,2566.00,0,Ring Ready 20007 Limited,820322,Capital,STC169734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2661.12,0,Mencap,221004,Revenue,STC169752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Apr-2023,2713.92,0,Bluebird Care,221001,Revenue,STC169770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2730.24,0,Mencap,221004,Revenue,STC169774 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,27-Apr-2023,2743.00,0,Ring Ready 20007 Limited,820322,Capital,STC169778 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,27-Apr-2023,2912.00,0,Alcumus Sypol Limited (formerly Sypol Ltd),232810,Revenue,STC169816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2937.60,0,Mencap,221004,Revenue,STC169820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,2962.40,0,Mencap,221004,Revenue,STC169836 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Apr-2023,2978.00,0,Peart Access Ramps Ltd,819000,Capital,STC169838 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,27-Apr-2023,2987.00,0,Rhodar Industrial Services Ltd,820006,Capital,STC169840 Â鶹ÊÓƵ,00CL,"Children's, Adults and Families Group",Other Service Contracts & Supplies,Head of Adult Services Staffing,27-Apr-2023,3050.00,0,Baltimore Consulting Ltd,220209,Revenue,STC169868 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,27-Apr-2023,3112.00,0,BSG Ecology,236410,Revenue,STC169889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Apr-2023,3483.16,0,Bluebird Care,221001,Revenue,STC169967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,3531.32,0,Mencap,221004,Revenue,STC169975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,3531.32,0,Mencap,221004,Revenue,STC169976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,27-Apr-2023,3580.00,0,CD Passenger Services,213300,Revenue,STC169989 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,27-Apr-2023,3600.00,0,Riverside Truck Rental Limited,227000,Revenue,STC169995 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Apr-2023,3641.00,0,Peart Access Ramps Ltd,819000,Capital,STC170004 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,DDA Access Works,27-Apr-2023,3695.00,0,Peart Access Ramps Ltd,820007,Capital,STC170024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,3767.32,0,Mencap,221004,Revenue,STC170037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,27-Apr-2023,4182.90,0,Bluebird Care,221001,Revenue,STC170095 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,27-Apr-2023,4325.00,0,BSG Ecology,236410,Revenue,STC170102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,4588.22,0,Dimensions (UK) Ltd,221004,Revenue,STC170118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,4588.22,0,Dimensions (UK) Ltd,221004,Revenue,STC170119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,4700.16,0,Mencap,221004,Revenue,STC170130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,4860.00,0,CD Passenger Services,218930,Revenue,STC170145 Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Community Champions Fund,27-Apr-2023,4949.00,0,Action Advertising (Style Brands Marketing),237097,Revenue,STC170154 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27-Apr-2023,5062.50,0,Capita Property & Infrastructure Limited,850000,Capital,STC170170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,27-Apr-2023,5274.00,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,225045,Revenue,STC170192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,27-Apr-2023,5287.23,0,Tivoli Group,226830,Revenue,STC170193 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,27-Apr-2023,5700.00,0,Age Concern Tyneside South,230440,Revenue,STC170226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,5962.40,0,Lifeways Community Care Limited,221004,Revenue,STC170245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,5962.40,0,Lifeways Community Care Limited,221004,Revenue,STC170246 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,27-Apr-2023,6041.80,0,Gateshead Health NHS Trust,237020,Revenue,STC170251 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Newsletter Distribution,27-Apr-2023,7200.00,0,Smart Distribution Solutions Ltd,236063,Revenue,STC170318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,27-Apr-2023,7370.00,0,Investing in Children CIC,213700,Revenue,STC170332 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,27-Apr-2023,8414.55,0,Ring Ready 20007 Limited,820009,Capital,STC170378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,8608.90,0,Dimensions (UK) Ltd,221004,Revenue,STC170384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,8820.00,0,CD Passenger Services,218930,Revenue,STC170395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,9123.84,0,Mencap,221004,Revenue,STC170405 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,27-Apr-2023,10442.00,0,Wybone Limited,856551,Capital,STC170435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,10539.06,0,Dimensions (UK) Ltd,221004,Revenue,STC170437 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,27-Apr-2023,10745.28,0,Hales Group Ltd,220405,Revenue,STC170442 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,27-Apr-2023,10745.28,0,Hales Group Ltd,220405,Revenue,STC170443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,10800.00,0,CD Passenger Services,218930,Revenue,STC170444 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,27-Apr-2023,10888.00,0,Driver Project Services Ltd,854597,Capital,STC170446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,27-Apr-2023,11826.00,0,CD Passenger Services,218930,Revenue,STC170467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27-Apr-2023,12506.02,0,Dimensions (UK) Ltd,221004,Revenue,STC170484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Compensation Payments,Head of Adult Services,27-Apr-2023,14307.60,0,Irwin Mitchell LLP,220200,Revenue,STC170519 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,27-Apr-2023,15000.00,0,Redacted - personal info,819000,Capital,STC170525 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,27-Apr-2023,15390.72,0,Hales Group Ltd,220405,Revenue,STC170528 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Home Care - Other Cases,Blenkinsopp Court Extra Care,27-Apr-2023,15813.63,0,Hales Group Ltd,220405,Revenue,STC170535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,27-Apr-2023,21531.00,0,South Tyneside Homes Ltd,222210,Revenue,STC170601 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Litter Bins,27-Apr-2023,24970.00,0,Wybone Limited,856551,Capital,STC170619 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27-Apr-2023,28471.50,0,Sherwoods Motor Group Ltd,854500,Capital,STC170655 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27-Apr-2023,28471.50,0,Sherwoods Motor Group Ltd,854500,Capital,STC170656 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,27-Apr-2023,30547.14,0,Critiqom Limited,230140,Revenue,STC170684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,27-Apr-2023,38641.73,0,Hales Group Ltd,221001,Revenue,STC170711 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27-Apr-2023,60587.74,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC170771 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,27-Apr-2023,74958.54,0,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC170784 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,VENJ Eco Centre Wind Turbine,27-Apr-2023,80000.00,0,Bloom Procurement Services,854959,Capital,STC170791 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,27-Apr-2023,106267.98,0,South Tyneside Homes Ltd,999999,Balance Sheet,STC170808 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,27-Apr-2023,644240.42,0,Gateshead Council,228370,Revenue,STC170843 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28-Apr-2023,329125.00,0,City of Sunderland,999999,Balance Sheet,APR23-004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,28-Apr-2023,560219.00,0,Gateshead MBC,999999,Balance Sheet,APR23-005 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2023,742403.00,0,Newcastle City Council,238220,Revenue,APR23-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2023,15932.00,0,Gateshead MBC,830004/236870,Capital/Revenue,APR23-007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2023,97225.00,0,Newcastle City Council,223740/236340/222810,Revenue,APR23-008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,28-Apr-2023,76587.00,0,East Riding of Yorkshire (North East Sea Fisheries),238200,Revenue,APR23-009 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Apr-2023,508.00,0,Astral Control Services Ltd,232860,Revenue,STC167916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,28-Apr-2023,508.00,0,Astral Control Services Ltd,232832,Revenue,STC167917 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Apr-2023,508.00,0,Astral Control Services Ltd,232860,Revenue,STC167918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,28-Apr-2023,508.00,0,Astral Control Services Ltd,232810,Revenue,STC167919 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28-Apr-2023,508.86,0,Redacted - personal info,710020,Revenue,STC167920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Non-Teachers,Locality 3 - Day Care (Marine Park),28-Apr-2023,513.14,0,Humly North East Ltd,215425,Revenue,STC167938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28-Apr-2023,524.00,0,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC167956 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Apr-2023,525.09,0,Astral Control Services Ltd,232860,Revenue,STC167963 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,28-Apr-2023,536.00,0,Redacted - personal info,224082,Revenue,STC167982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Provisions,Jarrow School Kitchen,28-Apr-2023,554.10,0,Chicken Joes,217530,Revenue,STC168022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Apr-2023,557.23,0,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC168024 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Apr-2023,576.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC168058 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Apr-2023,576.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC168059 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,28-Apr-2023,576.00,0,Splash About International Limited,222950,Revenue,STC168060 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,28-Apr-2023,594.00,0,DWF LLP (DWF Law LLP),828532,Capital,STC168112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,28-Apr-2023,600.00,0,AK Teaching Ltd (Keen Thinking Ltd),214200,Revenue,STC168164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,28-Apr-2023,609.28,0,Bluebird Care,221001,Revenue,STC168177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,28-Apr-2023,609.28,0,Bluebird Care,221001,Revenue,STC168178 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,28-Apr-2023,648.00,0,Ring Ready 20007 Limited,820001,Capital,STC168272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,28-Apr-2023,650.00,0,Redacted - personal info,219100,Revenue,STC168281 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28-Apr-2023,676.84,0,Redacted - personal info,710020,Revenue,STC168403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,683.25,0,Spark of Genius (Training) Ltd,213700,Revenue,STC168414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,28-Apr-2023,704.53,0,Askews and Holts Library Services Ltd,223170,Revenue,STC168447 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Other Service Contracts & Supplies,Capability Fund,28-Apr-2023,720.00,0,Edesix Ltd (Motorola Solutions),227820,Revenue,STC168487 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,28-Apr-2023,750.00,0,Clancy Consulting Limited,803150,Capital,STC168535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,28-Apr-2023,750.00,0,Jisc Services Limited,230440,Revenue,STC168536 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,28-Apr-2023,750.00,0,Lucion Environmental LLP,820006,Capital,STC168537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Apr-2023,752.00,0,Logistics Skill & Consultancy Ltd,216191,Revenue,STC168540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Apr-2023,772.08,0,Mencap,221004,Revenue,STC168562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,South Shields Town Hall,28-Apr-2023,794.49,0,Culligan (UK) Ltd formerly Waterlogic,232510,Revenue,STC168602 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,837.56,0,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC168682 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,841.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168690 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Apr-2023,847.55,0,Ring Ready 20007 Limited,232860,Revenue,STC168694 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,882.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC168734 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,28-Apr-2023,930.00,0,Wernick Hire Limited,227000,Revenue,STC168784 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),28-Apr-2023,987.00,0,Total Resources (UK) Limited t/a TM Lincs,852038,Capital,STC168861 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,28-Apr-2023,1035.00,0,Lucion Environmental LLP,819000,Capital,STC168943 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,28-Apr-2023,1038.28,0,FT Leisure Ltd,232822,Revenue,STC168945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28-Apr-2023,1039.20,0,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC168947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Henderson Road Residential Care Home,28-Apr-2023,1040.00,0,National Youth Advocacy Service (NYAS),214010,Revenue,STC168951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,28-Apr-2023,1089.52,0,Nisbets PLC,217210,Revenue,STC168994 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,1106.00,0,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC169015 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Enhancement Costs,Simonside Primary Re-wire - Phase 1,28-Apr-2023,1110.00,0,YCS Construction Limited,820149,Capital,STC169019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Apr-2023,1152.00,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC169084 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,1181.25,0,BRC Limited,227630,Revenue,STC169107 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,28-Apr-2023,1187.90,0,Ring Ready 20007 Limited,820009,Capital,STC169110 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,28-Apr-2023,1200.50,0,P & A Medical Limited,230600,Revenue,STC169124 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Apr-2023,1203.20,0,Logistics Skill & Consultancy Ltd,215956,Revenue,STC169125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,28-Apr-2023,1218.56,0,Bluebird Care,221001,Revenue,STC169135 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,28-Apr-2023,1231.90,0,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232822,Revenue,STC169142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Apr-2023,1240.00,0,Manor House Funeral Services Limited,237020,Revenue,STC169150 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,28-Apr-2023,1245.00,0,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC169156 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Subscriptions,Property Management & Valuation Team,28-Apr-2023,1250.00,0,Bradley Hall Limited,232370,Revenue,STC169164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Apr-2023,1265.60,0,Sanctuary Care (England) Limited,221004,Revenue,STC169180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Catering Contract General,28-Apr-2023,1347.00,0,Nisbets PLC,217210,Revenue,STC169218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Hebburn Central,28-Apr-2023,1390.00,0,Spectrum Industrial Ltd,222875,Revenue,STC169248 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,28-Apr-2023,1400.00,0,Parklane Plowden Chambers,231100,Revenue,STC169255 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Apr-2023,1490.00,0,IT Training Solutions Ltd,230641,Revenue,STC169300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,28-Apr-2023,1500.00,0,Redacted - personal info,216720,Revenue,STC169313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28-Apr-2023,1504.00,0,TLG Business Services (The Launch Group),216191,Revenue,STC169318 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28-Apr-2023,1564.11,0,Vision Techniques (UK) Ltd,227000,Revenue,STC169340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,28-Apr-2023,1600.00,0,Melanie McQuade Counselling,214200,Revenue,STC169365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28-Apr-2023,1650.00,0,YCS Construction Limited,232860,Revenue,STC169393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,28-Apr-2023,1773.64,0,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC169454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,28-Apr-2023,1800.00,0,Power Through Sport CIC,219470,Revenue,STC169465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,1872.00,0,Standby Healthcare,213700,Revenue,STC169494 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28-Apr-2023,1987.50,0,Northumbria University,230641,Revenue,STC169546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,2111.00,0,Marshalls,227630,Revenue,STC169604 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,28-Apr-2023,2517.00,0,Ring Ready 20007 Limited,820322,Capital,STC169728 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,28-Apr-2023,2554.80,0,DWF LLP (DWF Law LLP),857000,Capital,STC169733 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,28-Apr-2023,2667.39,0,GG Glass & Glazing Ltd,222950,Revenue,STC169753 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,28-Apr-2023,2671.20,0,Ring Ready 20007 Limited,820322,Capital,STC169756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,28-Apr-2023,2761.15,0,Prepaid Financial Services,220051,Revenue,STC169783 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Jarrow Cross Primary - LED Lighting,28-Apr-2023,2958.00,0,Ring Ready 20007 Limited,820322,Capital,STC169826 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Desktop Refresh,28-Apr-2023,2985.00,0,MTC Training c/o University of Sunderland,857503,Capital,STC169839 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,28-Apr-2023,3000.00,0,Terence Carney Solicitors,237020,Revenue,STC169857 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,28-Apr-2023,3008.00,0,TLG Business Services (The Launch Group),215956,Revenue,STC169858 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,28-Apr-2023,3012.60,0,Facultatieve Technologies Ltd,232834,Revenue,STC169860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,3100.00,0,Halliwell Homes Limited,213700,Revenue,STC169883 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,28-Apr-2023,3240.74,0,J P Lennard Limited,222950,Revenue,STC169916 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Maintenance of Computer Equipment,Business Incubation : Jarrow Business Centre,28-Apr-2023,3383.13,0,Aspire Technology Solutions Limited,235970,Revenue,STC169948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,28-Apr-2023,3401.15,0,Hampton’s Resourcing,220200,Revenue,STC169952 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,3472.00,0,James Burrell Ltd,227630,Revenue,STC169966 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,28-Apr-2023,3500.00,0,ID Partnership Northern,828512,Capital,STC169973 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Apr-2023,3795.00,0,Riverside Truck Rental Limited,227000,Revenue,STC170042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,3860.00,0,Standby Healthcare,213700,Revenue,STC170053 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Apr-2023,4140.00,0,Riverside Truck Rental Limited,227000,Revenue,STC170092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,28-Apr-2023,4228.00,0,NECA,216510,Revenue,STC170099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Apr-2023,4429.80,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC170108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,28-Apr-2023,4574.36,0,Orchard Care (North East) Ltd,213500,Revenue,STC170117 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Future High Streets Fund,28-Apr-2023,4668.90,0,DWF LLP (DWF Law LLP),828532,Capital,STC170126 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,28-Apr-2023,4730.00,0,YCS Construction Limited,232870,Revenue,STC170135 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28-Apr-2023,4840.00,0,Sport Works Limited,219830,Revenue,STC170143 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,4872.81,0,SEA (Systems Engineering & Assessment Ltd),227630,Revenue,STC170146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Apr-2023,4890.90,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC170148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Highways Maintenance Departmental Costs,28-Apr-2023,5000.00,0,Airedale Forestry Ltd,227670,Revenue,STC170159 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,28-Apr-2023,5000.00,0,Dome Project Management Limited,828400,Capital,STC170160 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,28-Apr-2023,5000.00,0,Siteimprove Ltd,230440,Revenue,STC170161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Apr-2023,5026.00,0,Mencap,221004,Revenue,STC170168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,28-Apr-2023,5071.00,0,Durham County Council,213602,Revenue,STC170172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Apr-2023,5322.24,0,Mencap,221004,Revenue,STC170198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,28-Apr-2023,5412.41,0,TDR Training Ltd,216180,Revenue,STC170202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28-Apr-2023,5520.00,0,Riverside Truck Rental Limited,227000,Revenue,STC170213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,6128.57,0,Five Rivers Child Care Ltd,213700,Revenue,STC170253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,28-Apr-2023,6426.00,0,North East Concrete Limited,227630,Revenue,STC170268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,28-Apr-2023,6747.67,0,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC170294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,28-Apr-2023,6906.00,0,CD Passenger Services,218930,Revenue,STC170300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,28-Apr-2023,6943.75,0,Moore Kingston Smith LLP,828512,Capital,STC170303 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,28-Apr-2023,8550.00,0,Phoenix Software Ltd,857518,Capital,STC170383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Apr-2023,8902.80,0,Gateshead Health NHS Trust,237020,Revenue,STC170398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Apr-2023,8920.00,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC170400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,The Matrix,28-Apr-2023,9320.00,0,CACI Limited,216510,Revenue,STC170409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,28-Apr-2023,9636.40,0,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC170415 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Letting of Other Premises,Connexions Service,28-Apr-2023,12000.00,0,Ocean Road Community Association,219480,Revenue,STC170472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,28-Apr-2023,12503.42,0,Centrica Business Solutions UK Ltd (formerly ENER-G Combined Power Ltd),232822,Revenue,STC170483 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,28-Apr-2023,13967.20,0,Redacted - personal info,999999,Balance Sheet,STC170512 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Ultra Low Emissions,28-Apr-2023,15879.00,0,Mer Fleet Services Limited (previously Elmtronics Ltd),852032,Capital,STC170537 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow,28-Apr-2023,16070.00,0,Thornton-Firkin LLP,854570,Capital,STC170541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,16385.67,0,Paddock House Ltd,213700,Revenue,STC170545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,28-Apr-2023,17175.33,0,Depaul UK,222120,Revenue,STC170554 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,28-Apr-2023,18007.59,0,Hospitality & Hope,235944,Revenue,STC170565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,18600.00,0,Cambian Group plc,213700,Revenue,STC170573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,28-Apr-2023,20836.00,0,Newcastle College,217760,Revenue,STC170590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,28-Apr-2023,22250.00,0,Entre-Prises (UK) Ltd,219470,Revenue,STC170604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,22364.29,0,Cambian Group plc,213700,Revenue,STC170605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,23449.29,0,Halliwell Homes Limited,213700,Revenue,STC170609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,23692.86,0,Cambian Group plc,213700,Revenue,STC170610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,23954.14,0,Cambian Group plc,213700,Revenue,STC170614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,26350.00,0,Cambian Group plc,213700,Revenue,STC170634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,26571.34,0,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC170636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Local Authorities - General,Inter LEA Recoupment,28-Apr-2023,30926.00,0,Durham County Council,211100,Revenue,STC170685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,36235.71,0,Cambian Group plc,213700,Revenue,STC170700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,28-Apr-2023,37124.31,0,Fleet Factors Ltd,227030,Revenue,STC170704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28-Apr-2023,37443.57,0,Cambian Group plc,213700,Revenue,STC170706 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Haven Point,28-Apr-2023,38439.70,0,Midstream Lighting Ltd,222950,Revenue,STC170710 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,28-Apr-2023,40000.00,0,Prodec Networks Limited,230440,Revenue,STC170716 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Local Energy Supply - PV and Wind,28-Apr-2023,40691.63,0,Absolute Solar and Wind Limited,856510,Capital,STC170720 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Energy Supply - PV and Wind,28-Apr-2023,45000.00,0,Absolute Solar and Wind Limited,856510,Capital,STC170735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28-Apr-2023,54802.40,0,Real Life Options,221004,Revenue,STC170763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,28-Apr-2023,61753.00,0,NECA,216510,Revenue,STC170773 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Residuary Body Pensions,Balance Sheet Corporate Finance,28-Apr-2023,82697.90,0,Tyne and Wear Pension Fund,999999,Balance Sheet,STC170794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,28-Apr-2023,97199.32,0,North Tyneside Council,212050,Revenue,STC170803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Apr-2023,159317.01,0,Hales Group Ltd,221001,Revenue,STC170824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28-Apr-2023,164636.34,0,Hales Group Ltd,221001,Revenue,STC170825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Apr-2023,218.34,0,Jr Holland Foodservice,217553,Revenue ,000010787586985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Apr-2023,139.26,0,Hopwells Ltd,217410,Revenue ,000010787586979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Apr-2023,171.54,0,Freeman Catering Butch,217553,Revenue ,000010787586981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,03-Apr-2023,316.73,0,Hopwells Ltd,217553,Revenue ,000010787586983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,03-Apr-2023,242.01,0,Hopwells Ltd,217320,Revenue ,000010787586989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Apr-2023,38.16,0,Jr Holland Foodservice,217325,Revenue ,000010787587001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Apr-2023,177.74,0,Freeman Catering Butch,217225,Revenue ,000010787586993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,03-Apr-2023,330.90,0,Hopwells Ltd,217225,Revenue ,000010787586995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,03-Apr-2023,282.77,0,Freeman Catering Butch,217325,Revenue ,000010787586999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Apr-2023,96.22,0,Freeman Catering Butch,217255,Revenue ,000010787587003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Apr-2023,130.69,0,Freeman Catering Butch,217380,Revenue ,000010787587019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,03-Apr-2023,202.70,0,Hopwells Ltd,217255,Revenue ,000010787587005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,03-Apr-2023,57.69,0,Freeman Catering Butch,217305,Revenue ,000010787587009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,03-Apr-2023,87.26,0,Freeman Catering Butch,217270,Revenue ,000010787587013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,03-Apr-2023,166.45,0,Hopwells Ltd,217380,Revenue ,000010787587021 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Apr-2023,197.59,0,Freeman Catering Butch,217290,Revenue ,000010787587027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,03-Apr-2023,18.04,0,Jr Holland Foodservice,217290,Revenue ,000010787587031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,03-Apr-2023,212.72,0,Freeman Catering Butch,217350,Revenue ,000010787587037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,03-Apr-2023,69.60,0,Ebay O 07-09889-31572,217210,Revenue ,000010787586723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Apr-2023,140.76,0,Hopwells Ltd,217365,Revenue ,000010787587071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,03-Apr-2023,68.74,0,Freeman Catering Butch,217280,Revenue ,000010787587043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,03-Apr-2023,162.76,0,Freeman Catering Butch,217425,Revenue ,000010787587047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Apr-2023,139.84,0,Freeman Catering Butch,217365,Revenue ,000010787587067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,03-Apr-2023,33.32,0,Amznmktplace Amazon.Co,219470,Revenue ,000010787587221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Apr-2023,100.91,0,Freeman Catering Butch,217285,Revenue ,000010787587203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Apr-2023,202.21,0,Hopwells Ltd,217285,Revenue ,000010787587207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,03-Apr-2023,131.76,0,Freeman Catering Butch,217554,Revenue ,000010787587213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,03-Apr-2023,44.55,0,Bkg Hotel At Booking.C,212100,Revenue ,000010787586585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Apr-2023,-29.99,0,Www.Argos.Co.Uk,213300,Revenue ,000010787586537 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Apr-2023,573.75,0,Hopwells Ltd,222865,Revenue ,000010787587233 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,03-Apr-2023,16.18,0,Amznmktplace Amazon.Co,230641,Revenue ,000010787587223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,03-Apr-2023,113.50,0,Hobbycraft Trading Lim,219470,Revenue ,000010787587225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Services for Young People,Furniture & Equipment - General,03-Apr-2023,27.49,0,Amznmktplace,219470,Revenue ,000010787587227 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,03-Apr-2023,502.77,0,Jr Holland Foodservice,222865,Revenue ,000010787587237 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,03-Apr-2023,355.00,0,Possessionclaim.Go,701000,Revenue ,000010787586623 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,03-Apr-2023,70.00,0,Www.Moneyclaim.Gov,230140,Revenue ,000010787586625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Apr-2023,260.59,0,Hopwells Ltd,217435,Revenue ,000010787586925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Apr-2023,159.14,0,Freeman Catering Butch,217415,Revenue ,000010787586915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,03-Apr-2023,146.66,0,Jr Holland Foodservice,217415,Revenue ,000010787586917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,03-Apr-2023,115.66,0,Freeman Catering Butch,217435,Revenue ,000010787586923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Other Service Contracts & Supplies,03-Apr-2023,71.12,0,Trainline,213310,Revenue ,000010787586647 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,03-Apr-2023,257.61,0,Jr Holland Foodservice,222853,Revenue ,000010787587243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Apr-2023,164.03,0,Hopwells Ltd,217220,Revenue ,000010787586945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Apr-2023,121.41,0,Freeman Catering Butch,217345,Revenue ,000010787586929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,03-Apr-2023,171.05,0,Hopwells Ltd,217345,Revenue ,000010787586933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,03-Apr-2023,192.70,0,Freeman Catering Butch,217220,Revenue ,000010787586941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Apr-2023,428.97,0,Freeman Catering Butch,217475,Revenue ,000010787586951 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,03-Apr-2023,84.00,0,Istock.Com,236000,Revenue ,000010787586649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,03-Apr-2023,350.58,0,Hopwells Ltd,217295,Revenue ,000010787586963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Apr-2023,158.88,0,Hopwells Ltd,217475,Revenue ,000010787586955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,03-Apr-2023,118.77,0,Jr Holland Foodservice,217475,Revenue ,000010787586957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,03-Apr-2023,147.81,0,Hopwells Ltd,217370,Revenue ,000010787586959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Apr-2023,146.13,0,Freeman Catering Butch,217310,Revenue ,000010787586965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,03-Apr-2023,236.45,0,Hopwells Ltd,217460,Revenue ,000010787586975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,03-Apr-2023,335.29,0,Hopwells Ltd,217310,Revenue ,000010787586969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Apr-2023,117.39,0,Freeman Catering Butch,217340,Revenue ,000010787586971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,03-Apr-2023,132.84,0,Hopwells Ltd,217340,Revenue ,000010787586973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,03-Apr-2023,196.01,0,Freeman Catering Butch,217410,Revenue ,000010787586977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Apr-2023,178.26,0,Hopwells Ltd,217330,Revenue ,000010787587097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,03-Apr-2023,-19.44,0,Freeman Catering Butch,217365,Revenue ,000010787587077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,03-Apr-2023,345.94,0,Freeman Catering Butch,217355,Revenue ,000010787587083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,03-Apr-2023,111.41,0,Freeman Catering Butch,217330,Revenue ,000010787587091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,03-Apr-2023,139.11,0,Freeman Catering Butch,217455,Revenue ,000010787587103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Apr-2023,20.00,0,Firstaid4Less,232360,Revenue ,000010787586769 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Apr-2023,10.83,0,Toolstation Uk,232360,Revenue ,000010787586771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Apr-2023,466.27,0,Hopwells Ltd,217470,Revenue ,000010787587127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Apr-2023,221.09,0,Freeman Catering Butch,217395,Revenue ,000010787587109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,03-Apr-2023,201.89,0,Hopwells Ltd,217395,Revenue ,000010787587113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,03-Apr-2023,126.58,0,Freeman Catering Butch,217470,Revenue ,000010787587121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Apr-2023,187.59,0,Freeman Catering Butch,217335,Revenue ,000010787587135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Apr-2023,844.74,0,Hopwells Ltd,217390,Revenue ,000010787587155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,03-Apr-2023,16.51,0,Hopwells Ltd,217335,Revenue ,000010787587139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Apr-2023,180.60,0,Freeman Catering Butch,217390,Revenue ,000010787587147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,03-Apr-2023,60.66,0,Freeman Catering Butch,217390,Revenue ,000010787587151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Apr-2023,110.77,0,Freeman Catering Butch,217250,Revenue ,000010787587163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,03-Apr-2023,37.83,0,Greene King,224221,Revenue ,000010787586505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Apr-2023,125.87,0,Asda Groceries Online,224221,Revenue ,000010787586493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Apr-2023,4.73,0,Lidl Gb South Shields,224221,Revenue ,000010787586497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Apr-2023,17.76,0,Lidl Gb South Shields,224221,Revenue ,000010787586501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,03-Apr-2023,33.33,0,Facebk Fhch9Pf2J2,211620,Revenue ,000010787586513 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,03-Apr-2023,46.95,0,Cloud Xq9Dzq,230440,Revenue ,000010787586823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,03-Apr-2023,74.59,0,Premier Inn,213602,Revenue ,000010787586813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,03-Apr-2023,358.94,0,Premier Inn,213602,Revenue ,000010787586815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,03-Apr-2023,388.17,0,Hopwells Ltd,217530,Revenue ,000010787587185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,03-Apr-2023,336.11,0,Hopwells Ltd,217250,Revenue ,000010787587165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Apr-2023,86.29,0,Freeman Catering Butch,217540,Revenue ,000010787587173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,03-Apr-2023,595.58,0,Hopwells Ltd,217540,Revenue ,000010787587177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,03-Apr-2023,189.93,0,Freeman Catering Butch,217525,Revenue ,000010787587189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Apr-2023,48.99,0,Freeman Catering Butch,217552,Revenue ,000010787587197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Apr-2023,126.87,0,Freeman Catering Butch,217490,Revenue ,000010787587191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,03-Apr-2023,36.97,0,Jr Holland Foodservice,217490,Revenue ,000010787587193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Apr-2023,161.82,0,Hopwells Ltd,217552,Revenue ,000010787587199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,03-Apr-2023,170.33,0,Jr Holland Foodservice,217552,Revenue ,000010787587201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,03-Apr-2023,12.99,0,T K Maxx,213300,Revenue ,000010787586531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,03-Apr-2023,21.98,0,Jacky Whites Market Sunderland,213300,Revenue ,000010787586529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,03-Apr-2023,18.00,0,Primark 680,213300,Revenue ,000010787586533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Stationery,03-Apr-2023,8.99,0,Amazon Prime 2B6Ec56J5,214200,Revenue ,000010787586865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Apr-2023,22.30,0,Chaska Grill Da,224221,Revenue ,000010794388317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,04-Apr-2023,16.00,0,Nicey Icey,224221,Revenue ,000010794388309 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Apr-2023,122.35,0,Asda Groceries Online,224221,Revenue ,000010794388313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,04-Apr-2023,6.83,0,Bamburgh,224221,Revenue ,000010794388315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Apr-2023,9.98,0,Amznmktplace Amazon.Co,224221,Revenue ,000010794388319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Apr-2023,83.96,0,Www.Argos.Co.Uk,224221,Revenue ,000010794388321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Apr-2023,-5.85,0,Asda Groceries Online,224221,Revenue ,000010794388323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Apr-2023,11.46,0,Wilko Retail Limited,212070,Revenue ,000010794388325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,04-Apr-2023,6.40,0,Go North East Limited,213300,Revenue ,000010794388327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,04-Apr-2023,86.00,0,The Argyll Hotel,213300,Revenue ,000010794388329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,04-Apr-2023,45.95,0,Asda Groceries Online,215476,Revenue ,000010794388337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,04-Apr-2023,68.84,0,Bb-Megabus/Sccl,213300,Revenue ,000010794388331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,04-Apr-2023,94.80,0,Express Taxis,213300,Revenue ,000010794388333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Apr-2023,11.75,0,Asda Superstore,217285,Revenue ,000010794388355 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Apr-2023,24.04,0,Trainline.Com,230700,Revenue ,000010794388361 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Apr-2023,23.34,0,Trainline.Com,230700,Revenue ,000010794388363 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,04-Apr-2023,29.16,0,Www.Screwfix.Com,232360,Revenue ,000010794388367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,04-Apr-2023,53.75,0,Lidl Gb South Shields,215445,Revenue ,000010794388375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,04-Apr-2023,149.17,0,Www.Argos.Co.Uk,232360,Revenue ,000010794388369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Apr-2023,26.65,0,Amznmktplace Amazon.Co,215446,Revenue ,000010794388371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,04-Apr-2023,74.01,0,Amznmktplace,215435,Revenue ,000010794388373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,04-Apr-2023,24.34,0,Asda Stores 5889,215413,Revenue ,000010794388385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,04-Apr-2023,8.27,0,Onebelow,215413,Revenue ,000010794388387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Apr-2023,136.40,0,Bestway Wholesale,217295,Revenue ,000010794388395 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,04-Apr-2023,99.95,0,Booker Ltd - 38594824,232200,Revenue ,000010794388389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Apr-2023,223.83,0,Jr Holland Foodservice,217475,Revenue ,000010794388391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Apr-2023,-30.06,0,Jr Holland Foodservice,217475,Revenue ,000010794388393 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,04-Apr-2023,29.44,0,Bestway Wholesale,217225,Revenue ,000010794388397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Apr-2023,101.33,0,Jr Holland Foodservice,217325,Revenue ,000010794388399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Apr-2023,29.92,0,Jr Holland Foodservice,217325,Revenue ,000010794388401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Apr-2023,187.27,0,Bestway Wholesale,217290,Revenue ,000010794388403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,04-Apr-2023,2.56,0,Bestway Wholesale,217290,Revenue ,000010794388405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Apr-2023,352.23,0,Bestway Wholesale,217335,Revenue ,000010794388407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,04-Apr-2023,33.67,0,Jr Holland Foodservice,221550,Revenue ,000010794388415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Apr-2023,47.99,0,G M Packaging Uk Limit,217390,Revenue ,000010794388409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,04-Apr-2023,76.66,0,G M Packaging Uk Limit,217390,Revenue ,000010794388411 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,04-Apr-2023,58.54,0,G M Packaging Uk Limit,217540,Revenue ,000010794388413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Apr-2023,107.10,0,Jr Holland Foodservice,217285,Revenue ,000010794388417 Â鶹ÊÓƵ,00CL,Business and Resources,Boldon Comp Pool,Cleaning Expenses,04-Apr-2023,646.93,0,Gb43_Gbp,224140,Revenue ,000010794388419 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,04-Apr-2023,79.44,0,G M Packaging Uk Limit,222853,Revenue ,000010794388421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,04-Apr-2023,12.00,0,Nicey Icey,224221,Revenue ,000010794388311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Apr-2023,23.56,0,Home Bargains South Sh,215435,Revenue ,000010798754255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,05-Apr-2023,105.00,0,Go Ape,213312,Revenue ,000010798754209 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,05-Apr-2023,159.97,0,Trainline,232000,Revenue ,000010798754229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,05-Apr-2023,179.00,0,Currys Online,214010,Revenue ,000010798754241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Apr-2023,6.67,0,Asda Stores 5889,215435,Revenue ,000010798754247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Apr-2023,10.00,0,Asda Superstore,215435,Revenue ,000010798754251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,05-Apr-2023,65.79,0,Home Bargains South Sh,215435,Revenue ,000010798754261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Apr-2023,81.59,0,On A Roll Sandwich Com,217355,Revenue ,000010798754329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,05-Apr-2023,3.29,0,Lidl Gb South Shields,215413,Revenue ,000010798754295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Apr-2023,-51.73,0,Jr Holland Foodservice,217475,Revenue ,000010798754321 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Apr-2023,380.52,0,On A Roll Sandwich Com,217540,Revenue ,000010798754341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Apr-2023,208.05,0,On A Roll Sandwich Com,217525,Revenue ,000010798754379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Apr-2023,883.97,0,Bestway Wholesale,217530,Revenue ,000010798754353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Apr-2023,168.06,0,On A Roll Sandwich Com,217530,Revenue ,000010798754367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Apr-2023,787.44,0,On A Roll Sandwich Com,217530,Revenue ,000010798754373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Apr-2023,18.60,0,Jr Holland Foodservice,221550,Revenue ,000010798754389 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,05-Apr-2023,446.75,0,On A Roll Sandwich Com,222853,Revenue ,000010798754415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Apr-2023,65.11,0,On A Roll Sandwich Com,217554,Revenue ,000010798754397 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Apr-2023,492.06,0,On A Roll Sandwich Com,222865,Revenue ,000010798754403 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,05-Apr-2023,229.63,0,Gb43_Gbp,222875,Revenue ,000010798754409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,05-Apr-2023,40.08,0,Spectrum Industrial,224221,Revenue ,000010798754131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,05-Apr-2023,41.67,0,Dunes Adventure Island,212070,Revenue ,000010798754141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Apr-2023,43.97,0,Nike Gbp,213300,Revenue ,000010798754157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,05-Apr-2023,117.49,0,Premier Inn,213300,Revenue ,000010798754163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,05-Apr-2023,34.90,0,Nexus Travel Shop,213300,Revenue ,000010798754169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC1,Other Service Contracts & Supplies,05-Apr-2023,55.00,0,Dunes Adventure Island,213312,Revenue ,000010798754203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,05-Apr-2023,60.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000010798754179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,05-Apr-2023,-4.93,0,Ebay O 09-09786-44493,217210,Revenue ,000010798754219 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,06-Apr-2023,320.00,0,Surveymonk T 44100179,223160,Revenue ,000010803799455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,06-Apr-2023,90.00,0,Flamingoland,214010,Revenue ,000010803799441 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,06-Apr-2023,343.00,0,Lner Web Sales,230700,Revenue ,000010803799449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,06-Apr-2023,44.88,0,Amznmktplace,215435,Revenue ,000010803799451 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,06-Apr-2023,348.00,0,Sainsburys.Co.Uk,232200,Revenue ,000010803799475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,06-Apr-2023,51.80,0,Wm Morrisons Store,215414,Revenue ,000010803799465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,06-Apr-2023,7.73,0,Home Bargains,215414,Revenue ,000010803799469 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,06-Apr-2023,438.75,0,Sainsburys S/Mkts,232200,Revenue ,000010803799473 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Apr-2023,-2.42,0,Hopwells Ltd,217345,Revenue ,000010803799477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,06-Apr-2023,-7.90,0,Hopwells Ltd,217553,Revenue ,000010803799497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Apr-2023,425.98,0,Hopwells Ltd,217475,Revenue ,000010803799481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,06-Apr-2023,52.15,0,Jr Holland Foodservice,217475,Revenue ,000010803799487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,06-Apr-2023,-1.21,0,Hopwells Ltd,217310,Revenue ,000010803799493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Apr-2023,6.95,0,Jr Holland Foodservice,217325,Revenue ,000010803799515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Apr-2023,263.51,0,Bestway Wholesale,217325,Revenue ,000010803799501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Apr-2023,218.62,0,Hopwells Ltd,217325,Revenue ,000010803799509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Apr-2023,76.62,0,Jr Holland Foodservice,217325,Revenue ,000010803799513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Apr-2023,-24.40,0,Hopwells Ltd,217325,Revenue ,000010803799519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,06-Apr-2023,-5.25,0,Hopwells Ltd,217530,Revenue ,000010803799523 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Apr-2023,292.89,0,Hopwells Ltd,222865,Revenue ,000010803799525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,06-Apr-2023,38.51,0,Trainline.Com,213300,Revenue ,000010803799407 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,06-Apr-2023,463.16,0,Hopwells Ltd,222853,Revenue ,000010803799529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,06-Apr-2023,20.54,0,Kfc South Shields,224221,Revenue ,000010803799377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Apr-2023,2.29,0,Wilko Retail Limited,212070,Revenue ,000010803799381 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,06-Apr-2023,16.88,0,Heron Foods,212070,Revenue ,000010803799383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,06-Apr-2023,15.58,0,Trainline,213300,Revenue ,000010803799389 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,06-Apr-2023,24.45,0,Trainline,213300,Revenue ,000010803799391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,06-Apr-2023,46.25,0,Trainline,213300,Revenue ,000010803799395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,06-Apr-2023,24.45,0,Trainline,213300,Revenue ,000010803799399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,06-Apr-2023,51.96,0,Trainline.Com,213300,Revenue ,000010803799403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,06-Apr-2023,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000010803799409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,06-Apr-2023,2.00,0,Stgcoach/Ctylink,213300,Revenue ,000010803799413 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,06-Apr-2023,19.20,0,Wm Morrisons Store,222865,Revenue ,000010803799421 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,06-Apr-2023,34.97,0,Amznmktplace,232000,Revenue ,000010803799425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,06-Apr-2023,120.00,0,Www.Argos.Co.Uk,214010,Revenue ,000010803799437 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Accommodation Costs,06-Apr-2023,119.00,0,Ccbcoffice,230700,Revenue ,000010803799445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,07-Apr-2023,122.20,0,Nexus Travel Shop,213300,Revenue ,000010807465287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Apr-2023,24.08,0,The Dunes,212070,Revenue ,000010807465269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Apr-2023,27.00,0,The Dunes,212070,Revenue ,000010807465277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,07-Apr-2023,37.99,0,Facebk X3Ww2P32J2,211620,Revenue ,000010807465281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Stationery,07-Apr-2023,2.50,0,Clintons 1168,213300,Revenue ,000010807465295 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,07-Apr-2023,199.00,0,Argos Ltd,213300,Revenue ,000010807465299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,07-Apr-2023,12.48,0,Mcdonalds,213300,Revenue ,000010807465307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,07-Apr-2023,14.98,0,Wm Morrisons Store,215425,Revenue ,000010807465317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,07-Apr-2023,296.00,0,Asda George Com Leeds,237055,Revenue ,000010807465353 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Apr-2023,62.93,0,Amznmktplace Amazon.Co,232200,Revenue ,000010807465343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel Expenses,07-Apr-2023,59.60,0,Trainline,212050,Revenue ,000010807465379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,07-Apr-2023,34.13,0,Amznmktplace,215435,Revenue ,000010807465367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Apr-2023,559.94,0,Telephone Payment,213602,Revenue ,000010807465383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Apr-2023,35.00,0,Sunderland Cc,213602,Revenue ,000010807465391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,07-Apr-2023,7.70,0,Tesco Stores 6407,215414,Revenue ,000010807465405 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Apr-2023,42.00,0,Sainsburys S/Mkts,223950,Revenue ,000010807465413 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Apr-2023,268.41,0,Sainsburys.Co.Uk,223950,Revenue ,000010807465419 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Apr-2023,1002.78,0,Bestway Wholesale,217475,Revenue ,000010807465445 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Apr-2023,-10.50,0,Sainsburys S/Mkts,223950,Revenue ,000010807465425 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,07-Apr-2023,-39.00,0,Sainsburys.Co.Uk,223950,Revenue ,000010807465433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Apr-2023,37.25,0,Jr Holland Foodservice,217475,Revenue ,000010807465453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Apr-2023,215.38,0,Bestway Wholesale,217225,Revenue ,000010807465461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Apr-2023,32.94,0,Jr Holland Foodservice,217285,Revenue ,000010807465469 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,07-Apr-2023,20.82,0,Amznmktplace Amazon.Co,222950,Revenue ,000010807465481 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Apr-2023,1241.67,0,Bestway Wholesale,222865,Revenue ,000010807465485 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,07-Apr-2023,97.01,0,Bestway Wholesale,224075,Revenue ,000010807465497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,07-Apr-2023,133.33,0,Wilko Retail Limited,213322,Revenue ,000010807465263 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Apr-2023,307.65,0,Jr Holland Foodservice,222865,Revenue ,000010807465505 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,07-Apr-2023,127.46,0,Bestway Wholesale,222860,Revenue ,000010807465511 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Apr-2023,389.85,0,Bestway Wholesale,222853,Revenue ,000010807465517 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Apr-2023,206.39,0,Jr Holland Foodservice,222853,Revenue ,000010807465523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Apr-2023,39.49,0,B&M 339 - An Timberbea,224221,Revenue ,000010807465247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Apr-2023,50.69,0,Sainsburys S/Mkts,224221,Revenue ,000010807465251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,07-Apr-2023,63.83,0,Just Eat,213322,Revenue ,000010807465259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Apr-2023,2.42,0,The Dunes,212070,Revenue ,000010807465267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Apr-2023,1.67,0,The Dunes,212070,Revenue ,000010807465273 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,10-Apr-2023,447.09,0,Productplan.Com,230440,Revenue ,000010814049097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,10-Apr-2023,73.01,0,Asda Superstore,214040,Revenue ,000010814049083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,10-Apr-2023,108.13,0,Hopwells Ltd,217285,Revenue ,000010814049103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,10-Apr-2023,50.00,0,Holmside Park,224221,Revenue ,000010814049055 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,10-Apr-2023,760.57,0,Hopwells Ltd,222865,Revenue ,000010814049105 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,10-Apr-2023,61.54,0,Hopwells Ltd,222860,Revenue ,000010814049107 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,10-Apr-2023,357.37,0,Hopwells Ltd,222853,Revenue ,000010814049109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Apr-2023,34.10,0,Green Lane Fisheries,224221,Revenue ,000010814049051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Apr-2023,6.50,0,Rspb Sales-Salthome,224221,Revenue ,000010814049053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Apr-2023,21.67,0,Holmside Park,224221,Revenue ,000010814049057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Apr-2023,48.12,0,Hollymere,224221,Revenue ,000010814049059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Apr-2023,7.49,0,Amazon Prime 9W6Wd1Mu5,212070,Revenue ,000010814049067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,10-Apr-2023,13.00,0,Nicey Icey,224221,Revenue ,000010814049061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Apr-2023,9.28,0,Tesco Stores 6407,224221,Revenue ,000010814049063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,10-Apr-2023,320.00,0,Surveymonkeycore,211620,Revenue ,000010814049065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,10-Apr-2023,52.50,0,Flamingoland,214010,Revenue ,000010814049095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Apr-2023,96.51,0,Asda Groceries Online,224221,Revenue ,000010820366959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,11-Apr-2023,31.67,0,Mfg Cleadon,214040,Revenue ,000010820366967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Childrens Centre Nursery,Furniture & Equipment - General,11-Apr-2023,184.42,0,Amznmktplace Amazon.Co,215550,Revenue ,000010820366975 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,12-Apr-2023,8.33,0,The Workwear & Schoolw,236110,Revenue ,000010824416533 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Apr-2023,499.61,0,On A Roll Sandwich Com,222853,Revenue ,000010824416737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Apr-2023,2.19,0,Lidl Gb South Shields,224221,Revenue ,000010824416529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,12-Apr-2023,34.90,0,Nexus Travel Shop,213300,Revenue ,000010824416539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,12-Apr-2023,122.20,0,Nexus Travel Shop,213300,Revenue ,000010824416541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Apr-2023,45.00,0,Www.Argos.Co.Uk,213300,Revenue ,000010824416545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Apr-2023,349.99,0,North East Bedding Ctr,213300,Revenue ,000010824416549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,12-Apr-2023,60.64,0,Aldi 42 774,215465,Revenue ,000010824416563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,12-Apr-2023,12.80,0,Wm Morrisons Store,215476,Revenue ,000010824416569 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,4965.20,0,Northumbria Healthcare,230090,Revenue ,000010824416573 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,657.51,0,Northumbria Healthcare,230090,Revenue ,000010824416575 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,4010.24,0,Northumbria Healthcare,230090,Revenue ,000010824416577 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,526.86,0,Northumbria Healthcare,230090,Revenue ,000010824416581 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,7765.20,0,Northumbria Healthcare,230090,Revenue ,000010824416597 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,8355.20,0,Northumbria Healthcare,230090,Revenue ,000010824416585 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,568.50,0,Northumbria Healthcare,230090,Revenue ,000010824416591 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,5324.73,0,Northumbria Healthcare,230090,Revenue ,000010824416593 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,4486.35,0,Northumbria Healthcare,230090,Revenue ,000010824416599 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,361.18,0,Northumbria Healthcare,230090,Revenue ,000010824416601 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,368.20,0,Northumbria Healthcare,230090,Revenue ,000010824416605 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,657.51,0,Northumbria Healthcare,230090,Revenue ,000010824416607 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,877.19,0,Northumbria Healthcare,230090,Revenue ,000010824416611 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,4064.96,0,Northumbria Healthcare,230090,Revenue ,000010824416613 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,560.99,0,Northumbria Healthcare,230090,Revenue ,000010824416627 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,1484.17,0,Northumbria Healthcare,230090,Revenue ,000010824416617 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,2217.32,0,Northumbria Healthcare,230090,Revenue ,000010824416621 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,4961.80,0,Northumbria Healthcare,230090,Revenue ,000010824416623 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,6322.88,0,Northumbria Healthcare,230090,Revenue ,000010824416631 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,375.62,0,Northumbria Healthcare,230090,Revenue ,000010824416633 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,7631.68,0,Northumbria Healthcare,230090,Revenue ,000010824416637 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,5430.81,0,Northumbria Healthcare,230090,Revenue ,000010824416639 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,6386.00,0,Northumbria Healthcare,230090,Revenue ,000010824416643 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,12-Apr-2023,5580.81,0,Northumbria Healthcare,230090,Revenue ,000010824416645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,12-Apr-2023,32.78,0,Mcdonalds,212070,Revenue ,000010824416651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,12-Apr-2023,160.58,0,Tm Ticketmasteruk,214040,Revenue ,000010824416655 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Apr-2023,416.67,0,O Brien Architectural,232360,Revenue ,000010824416671 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Apr-2023,416.67,0,O Brien Architectural,232360,Revenue ,000010824416675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,12-Apr-2023,27.40,0,Www.Screwfix.Com,232360,Revenue ,000010824416677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,12-Apr-2023,19.66,0,Wm Morrisons Store,215435,Revenue ,000010824416693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Apr-2023,93.92,0,Easyjet00 000K572Jpq,214020,Revenue ,000010824416711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,12-Apr-2023,43.36,0,Asda Groceries Online,215445,Revenue ,000010824416699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,12-Apr-2023,-1.70,0,Asda Groceries Online,215445,Revenue ,000010824416703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Apr-2023,93.92,0,Easyjet00 000K572Jhg,214020,Revenue ,000010824416705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Apr-2023,93.92,0,Easyjet00 000K572Jz5,214020,Revenue ,000010824416715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,12-Apr-2023,93.92,0,Easyjet00 000K572Kg2,214020,Revenue ,000010824416717 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Apr-2023,49.21,0,Progression,230440,Revenue ,000010824416719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,12-Apr-2023,84.47,0,Aldi Stores,215475,Revenue ,000010824416723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Apr-2023,39.93,0,Jr Holland Foodservice,221550,Revenue ,000010824416729 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,12-Apr-2023,134.37,0,Amznmktplace,222950,Revenue ,000010824416731 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Apr-2023,847.05,0,On A Roll Sandwich Com,222865,Revenue ,000010824416733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,12-Apr-2023,6.90,0,Sues Cafe,224221,Revenue ,000010824416525 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088379 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088411 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,302.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088365 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088369 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088373 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088413 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088415 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088375 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088381 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088383 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088385 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088387 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,13-Apr-2023,40.12,0,Home Bargains South Sh,215425,Revenue ,000010829088305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088417 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088421 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,13-Apr-2023,4.00,0,Wilko Retail Limited,215425,Revenue ,000010829088301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,13-Apr-2023,11.83,0,W Boyes & Co Ltd South,215425,Revenue ,000010829088303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,13-Apr-2023,9.00,0,Aldi 42 774,215425,Revenue ,000010829088307 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Apr-2023,6866.60,0,Northumbria Healthcare,230090,Revenue ,000010829088309 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Apr-2023,7631.48,0,Northumbria Healthcare,230090,Revenue ,000010829088311 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,22.00,0,Northumberland Cc Crd,230710,Revenue ,000010829088475 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088389 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088423 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,13-Apr-2023,226.93,0,Flextronics,230440,Revenue ,000010829088463 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,13-Apr-2023,230.41,0,Flextronics,230440,Revenue ,000010829088465 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,33.00,0,N Tyneside Sbs Cnp,230710,Revenue ,000010829088467 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,12.00,0,Sheffield City Cnc,230710,Revenue ,000010829088469 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,22.00,0,City Of Newcastle Inte,230710,Revenue ,000010829088471 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,13.90,0,Lbrut Internet,230710,Revenue ,000010829088473 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,11.00,0,Sunderland Cc,230710,Revenue ,000010829088477 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,13-Apr-2023,403.18,0,Booker Ltd - 38594824,223950,Revenue ,000010829088485 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Apr-2023,22.00,0,Sunderland Cc,230710,Revenue ,000010829088479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,13-Apr-2023,18.90,0,Lidl Gb South Shields,215413,Revenue ,000010829088483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,13-Apr-2023,40.00,0,Www.Coolmilkcustomers.,215475,Revenue ,000010829088495 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Apr-2023,63.92,0,Trevor Green Floral Su,223950,Revenue ,000010829088487 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Apr-2023,61.62,0,Home Bargains South Sh,223950,Revenue ,000010829088489 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,13-Apr-2023,49.99,0,Lidl Gb,215477,Revenue ,000010829088491 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,13-Apr-2023,39.99,0,Shopstuff Uk Ltd,222950,Revenue ,000010829088507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Apr-2023,218.30,0,G M Packaging Uk Limit,217475,Revenue ,000010829088501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,13-Apr-2023,86.32,0,Jr Holland Foodservice,217285,Revenue ,000010829088503 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Advisors & Consultants Fees,13-Apr-2023,524.00,0,Sp Agrisellex Uk,828116,Capital,000010829088505 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,13-Apr-2023,261.63,0,G M Packaging Uk Limit,222865,Revenue ,000010829088509 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088427 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,13-Apr-2023,23.00,0,Dvsa,214020,Revenue ,000010829088461 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088445 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088447 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088449 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088451 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088443 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088455 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,13-Apr-2023,-35.00,0,Sunderland Cc,213602,Revenue ,000010829088459 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088431 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088437 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Apr-2023,3.59,0,Lidl Gb South Shields,224221,Revenue ,000010829088271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Apr-2023,20.30,0,Nexus Travel Shop,224221,Revenue ,000010829088265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Apr-2023,1.50,0,Sainsburys S/Mkts,224221,Revenue ,000010829088267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Apr-2023,27.27,0,Www.Life.Org.Uk,224221,Revenue ,000010829088269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,13-Apr-2023,15.75,0,Amazon.Co.Uk 5T75G08I5,224221,Revenue ,000010829088273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Send Training - Parents & Carers,Other Service Contracts & Supplies,13-Apr-2023,50.00,0,Facebk Gj2Nppkzh2,211620,Revenue ,000010829088275 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,13-Apr-2023,16.98,0,Amznmktplace,232200,Revenue ,000010829088321 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088425 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Apr-2023,520.38,0,Northumbria Healthcare,230090,Revenue ,000010829088313 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,13-Apr-2023,567.90,0,Northumbria Healthcare,230090,Revenue ,000010829088315 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Apr-2023,52.74,0,Amznmktplace,232200,Revenue ,000010829088317 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,13-Apr-2023,163.00,0,Home Bargains South Sh,232200,Revenue ,000010829088319 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,13-Apr-2023,107.92,0,Amznmktplace,232200,Revenue ,000010829088323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088399 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Apr-2023,403.33,0,Wilko.Com,232360,Revenue ,000010829088337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,13-Apr-2023,21.00,0,Now 394E9 Sports,214010,Revenue ,000010829088339 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088393 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088395 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Apr-2023,17.81,0,Heron Foods,212070,Revenue ,000010829088277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,13-Apr-2023,36.62,0,Www.Argos.Co.Uk,217210,Revenue ,000010829088327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,13-Apr-2023,70.83,0,B & Q 1007,214040,Revenue ,000010829088329 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,13-Apr-2023,-186.50,0,Premier Inn,232000,Revenue ,000010829088331 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,13-Apr-2023,237.92,0,Wilko.Com,232360,Revenue ,000010829088335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,167.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,13-Apr-2023,11.75,0,Tesco Stores 3255,214010,Revenue ,000010829088341 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088343 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088345 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,13-Apr-2023,50.00,0,British Gas Online,213300,Revenue ,000010829088283 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088401 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088403 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088407 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Apr-2023,24.39,0,Asda Stores 5889,212070,Revenue ,000010829088279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,13-Apr-2023,70.00,0,British Gas Online,213300,Revenue ,000010829088281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,13-Apr-2023,107.60,0,Express Taxis,213300,Revenue ,000010829088285 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088357 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088351 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,13-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000010829088355 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Apr-2023,3041.96,0,Northumbria Healthcare,230090,Revenue ,000010834652765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel Expenses,14-Apr-2023,101.69,0,Trainline,212050,Revenue ,000010834652813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Apr-2023,40.97,0,Amazon.Co.Uk Lz74H0Di5,213300,Revenue ,000010834652761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel Expenses,14-Apr-2023,3.10,0,Paybyphone Re Gateshea,225000,Revenue ,000010834652763 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Apr-2023,7152.71,0,Northumbria Healthcare,230090,Revenue ,000010834652767 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Apr-2023,6441.31,0,Northumbria Healthcare,230090,Revenue ,000010834652769 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,14-Apr-2023,17.98,0,Amznmktplace,232200,Revenue ,000010834652771 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Catering Provisions,14-Apr-2023,275.00,0,Sumup Sweet And Chee,232000,Revenue ,000010834652773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,14-Apr-2023,10.67,0,Wickes South Shields,215475,Revenue ,000010834652821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,14-Apr-2023,86.28,0,Ny Sandwich,214020,Revenue ,000010834652815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,14-Apr-2023,42.95,0,Burger King T1,214020,Revenue ,000010834652817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Apr-2023,37.80,0,Jr Holland Foodservice,217470,Revenue ,000010834652823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Apr-2023,-47.62,0,G M Packaging Uk Limit,217390,Revenue ,000010834652825 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,14-Apr-2023,12.25,0,Parcelforce Wl,222920,Revenue ,000010834652827 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,14-Apr-2023,75.84,0,Bestway Wholesale,224075,Revenue ,000010834652829 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Apr-2023,951.46,0,Bestway Wholesale,222865,Revenue ,000010834652831 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Apr-2023,-11.13,0,Jr Holland Foodservice,222865,Revenue ,000010834652833 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,14-Apr-2023,0.01,0,Stc Mayors Charity,232200,Revenue ,000010834652775 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,14-Apr-2023,17.89,0,Amznmktplace Amazon.Co,232200,Revenue ,000010834652777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Apr-2023,11.63,0,Sp Simplycakecraft,217530,Revenue ,000010834652783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Apr-2023,11.28,0,Amznmktplace,217530,Revenue ,000010834652785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Apr-2023,8.49,0,Amznmktplace Amazon.Co,217530,Revenue ,000010834652787 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,14-Apr-2023,-191.00,0,Trainline,232000,Revenue ,000010834652791 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Apr-2023,94.50,0,City Electrical Fa,232360,Revenue ,000010834652793 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Apr-2023,234.29,0,Bestway Wholesale,222853,Revenue ,000010834652835 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Apr-2023,116.42,0,G M Packaging Uk Limit,222853,Revenue ,000010834652837 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Apr-2023,6.25,0,Wilko.Com,232360,Revenue ,000010834652795 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Apr-2023,195.83,0,Wilko.Com,232360,Revenue ,000010834652797 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Apr-2023,43.90,0,Seton,232360,Revenue ,000010834652799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Apr-2023,19.99,0,Amznmktplace,215455,Revenue ,000010834652803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,14-Apr-2023,6.00,0,Now 1D1E0 Boost,214010,Revenue ,000010834652805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,14-Apr-2023,21.83,0,Asda Stores 5889,215435,Revenue ,000010834652807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,14-Apr-2023,7.87,0,Home Bargains South Sh,215435,Revenue ,000010834652809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,14-Apr-2023,13.99,0,Amznmktplace Amazon.Co,215445,Revenue ,000010834652811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,14-Apr-2023,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000010834652759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Apr-2023,43.97,0,Freeman Catering Butch,221550,Revenue ,000008774437782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Apr-2023,25.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008774437534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,15.27,0,Starbucks,214020,Revenue ,000008774437696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,104.83,0,Chalet Marionnet,214020,Revenue ,000008774437710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Apr-2023,20.83,0,J38 Shop,212070,Revenue ,000008774437492 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,17-Apr-2023,155.85,0,Amznmktplace,232000,Revenue ,000008774437610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,17-Apr-2023,3.30,0,Home Bargains,215435,Revenue ,000008774437646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Apr-2023,290.00,0,Www.Argos.Co.Uk,213602,Revenue ,000008774437668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,23.48,0,Mcdonalds 736,214020,Revenue ,000008774437682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,218.44,0,Rest Flo Kingdom,214020,Revenue ,000008774437694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Apr-2023,21.05,0,Asda Stores 5889,213300,Revenue ,000008774437506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,21.88,0,Cart Parc 1 Food,214020,Revenue ,000008774437674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,11.13,0,Mcdonalds 736,214020,Revenue ,000008774437690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,244.76,0,Rainforest Cafe,214020,Revenue ,000008774437700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Apr-2023,46.00,0,Freeman Catering Butch,217325,Revenue ,000008774437768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Apr-2023,131.45,0,Freeman Catering Butch,217285,Revenue ,000008774437790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,17-Apr-2023,86.93,0,B&Q Marketplace,215455,Revenue ,000008774437620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,17-Apr-2023,311.52,0,Jr Holland Foodservice,217410,Revenue ,000008774437766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,17-Apr-2023,179.54,0,Hopwells Ltd,217285,Revenue ,000008774437788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Apr-2023,5.79,0,Mcdonalds,224221,Revenue ,000008774437462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,13.67,0,Chalet Marionnet,214020,Revenue ,000008774437712 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,17-Apr-2023,687.57,0,Zoom.Us 888-799-9666,237100,Revenue ,000008774437722 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2023,491.32,0,Hopwells Ltd,222865,Revenue ,000008774437800 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Apr-2023,223.27,0,Hopwells Ltd,222853,Revenue ,000008774437812 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,17-Apr-2023,-263.60,0,Amznmktplace Amazon.Co,222950,Revenue ,000008774437796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,23.20,0,Chalet Marionnet,214020,Revenue ,000008774437676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,123.15,0,Rest Flo Kingdom,214020,Revenue ,000008774437692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,28.81,0,Autogrill Santa,214020,Revenue ,000008774437704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,17-Apr-2023,247.54,0,Freeman Catering Butch,217325,Revenue ,000008774437772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,17-Apr-2023,20.83,0,British Beef Jerky Ltd,224221,Revenue ,000008774437474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Apr-2023,9.95,0,B&M 044 - Roker,224221,Revenue ,000008774437448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Apr-2023,3.79,0,Lidl Gb South Shields,224221,Revenue ,000008774437466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,17-Apr-2023,24.40,0,Nexus Travel Shop,213300,Revenue ,000008774437526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,17-Apr-2023,60.52,0,Esso31773Roc1,214020,Revenue ,000008774437680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,17-Apr-2023,115.83,0,Generation Flooring,213300,Revenue ,000008774437516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,17-Apr-2023,13.00,0,Wm Morrisons Store,215475,Revenue ,000008774437750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,17-Apr-2023,235.30,0,Freeman Catering Butch,217475,Revenue ,000008774437762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,17-Apr-2023,47.81,0,Jr Holland Foodservice,221550,Revenue ,000008774437784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,17-Apr-2023,15.82,0,Amznmktplace,215455,Revenue ,000008774437798 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2023,370.09,0,Hopwells Ltd,222865,Revenue ,000008774437804 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,17-Apr-2023,328.59,0,Jr Holland Foodservice,222853,Revenue ,000008774437816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Apr-2023,25.24,0,Mcdonalds,212070,Revenue ,000008774437482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,17-Apr-2023,24.40,0,Nexus Travel Shop,213300,Revenue ,000008774437524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Apr-2023,13.15,0,Tesco Stores 6653,224221,Revenue ,000008774437458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Apr-2023,10.20,0,Sumup Mrcs Ice Cream,224221,Revenue ,000008774437472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,17-Apr-2023,71.83,0,Www.Therange.Co.Uk,214010,Revenue ,000008774437628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,17-Apr-2023,36.64,0,Amznmktplace,215435,Revenue ,000008774437650 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,17-Apr-2023,26.04,0,Gb43_Gbp,222875,Revenue ,000008774437810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Apr-2023,19.67,0,Bluebird Caf},212070,Revenue ,000008774437488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Apr-2023,67.95,0,Asda Stores 5889,213300,Revenue ,000008774437502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,17-Apr-2023,95.87,0,Amznmktplace,214010,Revenue ,000008774437632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,17-Apr-2023,-10.82,0,Amz Gifts Under 10 Pou,215435,Revenue ,000008774437656 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,17-Apr-2023,20.67,0,Amazon.Co.Uk Yv3Pj3Vj5,223950,Revenue ,000008774437746 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,17-Apr-2023,154.70,0,Home Bargains South Sh,232200,Revenue ,000008774437590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,17-Apr-2023,34.90,0,Nexus Travel Shop,213300,Revenue ,000008774437530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Apr-2023,25.50,0,Northumberland Country,224221,Revenue ,000008774437478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Apr-2023,10.00,0,Smarty Co Uk,213300,Revenue ,000008774437496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,17-Apr-2023,11.63,0,Amznmktplace Amazon.Co,215455,Revenue ,000008774437622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,17-Apr-2023,10.29,0,Amazon.Co.Uk 1B29T8Ht5,215435,Revenue ,000008774437642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,17-Apr-2023,16.26,0,Asda Stores 5889,215435,Revenue ,000008774437658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,9.03,0,Cart Parc 1 Food,214020,Revenue ,000008774437708 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,17-Apr-2023,29.94,0,Amznmktplace Amazon.Co,232200,Revenue ,000008774437588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,31.36,0,Carte Bancaire,214020,Revenue ,000008774437718 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,17-Apr-2023,703.34,0,Jr Holland Foodservice,222865,Revenue ,000008774437808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Apr-2023,-0.25,0,Asda Groceries Online,224221,Revenue ,000008774437468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,17-Apr-2023,14.18,0,Mcdonalds,213300,Revenue ,000008774437520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,17-Apr-2023,109.54,0,Asda Groceries Online,224221,Revenue ,000008774437452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Apr-2023,33.98,0,Takeaway Spice Garden,224221,Revenue ,000008774437470 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Promotional Activities,17-Apr-2023,42.79,0,Amznmktplace,232200,Revenue ,000008774437592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Travel Expenses,17-Apr-2023,570.62,0,Expedia,214040,Revenue ,000008774437604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,17-Apr-2023,3.98,0,Www.Insectlore-Europe.,215455,Revenue ,000008774437616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,5.47,0,Cf Evenements,214020,Revenue ,000008774437670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,16.75,0,Mcdonalds 736,214020,Revenue ,000008774437686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,12.49,0,Autogrill Santa,214020,Revenue ,000008774437706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Apr-2023,35.37,0,Gibson Girl,214020,Revenue ,000008774437716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Apr-2023,179.32,0,Jr Holland Foodservice,217415,Revenue ,000008781900638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Apr-2023,56.85,0,Jr Holland Foodservice,217295,Revenue ,000008781900658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,18-Apr-2023,6.66,0,Amznmktplace Amazon.Co,215435,Revenue ,000008781900526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,18-Apr-2023,19.34,0,B&M 156 - South Shield,214020,Revenue ,000008781900546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Apr-2023,101.22,0,Asda Groceries Online,224221,Revenue ,000008781900324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Apr-2023,244.99,0,Jr Holland Foodservice,217335,Revenue ,000008781900766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Apr-2023,194.95,0,Jr Holland Foodservice,217540,Revenue ,000008781900782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Apr-2023,178.16,0,Jr Holland Foodservice,217490,Revenue ,000008781900802 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Apr-2023,129.05,0,Jr Holland Foodservice,217425,Revenue ,000008781900734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Apr-2023,93.35,0,Jr Holland Foodservice,217455,Revenue ,000008781900752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Apr-2023,137.87,0,Jr Holland Foodservice,217554,Revenue ,000008781900826 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Furniture & Equipment - General,18-Apr-2023,25.00,0,South Shields Florist,232100,Revenue ,000008781900614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Apr-2023,217.33,0,Jr Holland Foodservice,217475,Revenue ,000008781900648 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Travel Expenses,18-Apr-2023,356.23,0,Trainline,232200,Revenue ,000008781900464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Apr-2023,3.75,0,The Cobbler,232360,Revenue ,000008781900484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,18-Apr-2023,3.32,0,Amznmktplace,215435,Revenue ,000008781900522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,18-Apr-2023,191.89,0,Rest Flo Kingdom,214020,Revenue ,000008781900542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,18-Apr-2023,31.66,0,Asda Stores 5889,214020,Revenue ,000008781900550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Apr-2023,136.12,0,Jr Holland Foodservice,217250,Revenue ,000008781900772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Apr-2023,815.47,0,Bestway Wholesale,217525,Revenue ,000008781900792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2023,25.06,0,Jr Holland Foodservice,217310,Revenue ,000008781900662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Apr-2023,372.23,0,Bestway Wholesale,217553,Revenue ,000008781900684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Apr-2023,70.99,0,Jr Holland Foodservice,217270,Revenue ,000008781900704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,18-Apr-2023,45.19,0,Wm Morrisons Store,215466,Revenue ,000008781900468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Apr-2023,2.82,0,Www.Screwfix.Com,232360,Revenue ,000008781900488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Apr-2023,105.57,0,Jr Holland Foodservice,217310,Revenue ,000008781900668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Apr-2023,508.96,0,Buy It Direct,213300,Revenue ,000008781900350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,18-Apr-2023,23.87,0,Amznmktplace,215425,Revenue ,000008781900396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Apr-2023,278.13,0,Jr Holland Foodservice,217225,Revenue ,000008781900688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Apr-2023,143.33,0,Jr Holland Foodservice,217380,Revenue ,000008781900710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Apr-2023,112.52,0,Jr Holland Foodservice,217435,Revenue ,000008781900644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,18-Apr-2023,20.00,0,Amznmktplace Amazon.Co,215414,Revenue ,000008781900606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Apr-2023,147.02,0,Jr Holland Foodservice,217390,Revenue ,000008781900768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Apr-2023,285.84,0,Jr Holland Foodservice,217530,Revenue ,000008781900788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Apr-2023,147.82,0,Jr Holland Foodservice,217290,Revenue ,000008781900716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Apr-2023,81.74,0,Jr Holland Foodservice,217365,Revenue ,000008781900740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Apr-2023,238.36,0,Bestway Wholesale,217395,Revenue ,000008781900756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Apr-2023,13.82,0,Heron Foods,212070,Revenue ,000008781900460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Apr-2023,18.26,0,Amznmktplace,215446,Revenue ,000008781900494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,18-Apr-2023,118.46,0,Jr Holland Foodservice,217460,Revenue ,000008781900676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Apr-2023,161.46,0,Jr Holland Foodservice,217305,Revenue ,000008781900702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Apr-2023,222.49,0,Bestway Wholesale,217285,Revenue ,000008781900816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Apr-2023,188.40,0,Jr Holland Foodservice,217350,Revenue ,000008781900722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Apr-2023,126.83,0,Jr Holland Foodservice,217330,Revenue ,000008781900744 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Apr-2023,67.46,0,Jr Holland Foodservice,217280,Revenue ,000008781900728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Apr-2023,3.92,0,Jr Holland Foodservice,217455,Revenue ,000008781900748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,18-Apr-2023,16.81,0,Home Bargains South Sh,215435,Revenue ,000008781900532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Apr-2023,54.89,0,Jr Holland Foodservice,217285,Revenue ,000008781900822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,18-Apr-2023,22.88,0,Amznmktplace,215446,Revenue ,000008781900492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Apr-2023,77.22,0,Jr Holland Foodservice,217340,Revenue ,000008781900672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Apr-2023,114.98,0,Jr Holland Foodservice,217325,Revenue ,000008781900694 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,18-Apr-2023,361.20,0,Lner Web Sales,230700,Revenue ,000008781900516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,18-Apr-2023,7.00,0,Lidl Gb South Shields,215435,Revenue ,000008781900536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Cleaning Expenses,18-Apr-2023,7.66,0,Asda Superstore,215465,Revenue ,000008781900386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,18-Apr-2023,30.91,0,Lidl Gb South Shields,214020,Revenue ,000008781900554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Apr-2023,446.17,0,Bestway Wholesale,217552,Revenue ,000008781900808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Apr-2023,13.33,0,Dunes Adventure Island,224221,Revenue ,000008781900318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Apr-2023,110.84,0,Jr Holland Foodservice,217395,Revenue ,000008781900758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Apr-2023,2.50,0,The Dunes,224221,Revenue ,000008781900326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,18-Apr-2023,6.20,0,Nexus Travel Shop,213300,Revenue ,000008781900354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Apr-2023,-0.39,0,Asda Groceries Online,224221,Revenue ,000008781900334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Apr-2023,238.99,0,Argos Ltd,213300,Revenue ,000008781900362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Apr-2023,323.12,0,Jr Holland Foodservice,217295,Revenue ,000008781900654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Apr-2023,119.71,0,Jr Holland Foodservice,217470,Revenue ,000008781900762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Apr-2023,1339.66,0,Bestway Wholesale,217540,Revenue ,000008781900776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Apr-2023,157.17,0,Jr Holland Foodservice,217525,Revenue ,000008781900798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Apr-2023,6.99,0,Netflix.Com,224221,Revenue ,000008781900330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,18-Apr-2023,122.20,0,Nexus Travel Shop,213300,Revenue ,000008781900358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Apr-2023,75.90,0,Jr Holland Foodservice,217475,Revenue ,000008786544984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Apr-2023,158.61,0,Bestway Wholesale,217435,Revenue ,000008786544968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,19-Apr-2023,151.25,0,Jr Holland Foodservice,217220,Revenue ,000008786544978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Apr-2023,3.58,0,Ebay O 22-09952-90681,217530,Revenue ,000008786544826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Apr-2023,2.70,0,Heron Foods,212070,Revenue ,000008786544836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Apr-2023,6.46,0,Heron Foods,212070,Revenue ,000008786544832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Apr-2023,3.90,0,Ebay O 22-09952-90679,217530,Revenue ,000008786544822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Frozen Meal Service,Staff & Member Subsistence Expenses,19-Apr-2023,356.00,0,The Guardsman,220000,Revenue ,000008786544770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Apr-2023,-3.50,0,Jr Holland Foodservice,217460,Revenue ,000008786544994 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Ecology S106,Capital Advisors & Consultants Fees,19-Apr-2023,36.65,0,Www.Premiernetting.Co.,828116,Capital,000008786545096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Apr-2023,29.80,0,Jr Holland Foodservice,217355,Revenue ,000008786545058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,19-Apr-2023,13.18,0,Aldi 42 774,215465,Revenue ,000008786544654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Apr-2023,40.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008786544632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,19-Apr-2023,26.85,0,Sunderland Bowl,224221,Revenue ,000008786544596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Apr-2023,16.62,0,Amznmktplace,212070,Revenue ,000008786544604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Apr-2023,20.00,0,British Gas Online,213300,Revenue ,000008786544624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,19-Apr-2023,122.20,0,Nexus Travel Shop,213300,Revenue ,000008786544622 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,19-Apr-2023,21.00,0,Sunderland Bowl,224221,Revenue ,000008786544592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,19-Apr-2023,9.98,0,Amznmktplace,224221,Revenue ,000008786544586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Apr-2023,20.00,0,British Gas Online,213300,Revenue ,000008786544628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Apr-2023,191.13,0,Jr Holland Foodservice,217425,Revenue ,000008786545052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Apr-2023,260.18,0,Bestway Wholesale,217470,Revenue ,000008786545072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Apr-2023,63.44,0,Jr Holland Foodservice,217490,Revenue ,000008786545084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Apr-2023,242.84,0,Bestway Wholesale,217330,Revenue ,000008786545066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Apr-2023,232.78,0,Bestway Wholesale,217490,Revenue ,000008786545080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Apr-2023,47.75,0,Jr Holland Foodservice,217470,Revenue ,000008786545074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Apr-2023,50.71,0,Jr Holland Foodservice,217490,Revenue ,000008786545090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Apr-2023,3.96,0,Ebay O 22-09952-90683,217530,Revenue ,000008786544828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Apr-2023,279.82,0,Jr Holland Foodservice,217355,Revenue ,000008786545062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Apr-2023,152.48,0,Jr Holland Foodservice,217530,Revenue ,000008786545078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Apr-2023,241.68,0,Bestway Wholesale,217340,Revenue ,000008786544988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Apr-2023,12.80,0,Bestway Wholesale,217320,Revenue ,000008786545012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Apr-2023,172.02,0,Jr Holland Foodservice,217255,Revenue ,000008786545036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,19-Apr-2023,11.48,0,Amznmktplace,219100,Revenue ,000008786545102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Apr-2023,567.11,0,Bestway Wholesale,217320,Revenue ,000008786545006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Apr-2023,25.06,0,Jr Holland Foodservice,217410,Revenue ,000008786544998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Apr-2023,102.84,0,Jr Holland Foodservice,217320,Revenue ,000008786545014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Apr-2023,-61.68,0,Jr Holland Foodservice,217380,Revenue ,000008786545040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Apr-2023,73.06,0,Jr Holland Foodservice,217410,Revenue ,000008786545000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Apr-2023,-16.20,0,Jr Holland Foodservice,217225,Revenue ,000008786545020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,19-Apr-2023,409.18,0,Bestway Wholesale,217255,Revenue ,000008786545028 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,19-Apr-2023,474.30,0,On A Roll Sandwich Com,222853,Revenue ,000008786545114 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,19-Apr-2023,847.05,0,On A Roll Sandwich Com,222865,Revenue ,000008786545108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Apr-2023,-2.12,0,Jr Holland Foodservice,217290,Revenue ,000008786545046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,19-Apr-2023,12.08,0,Co Op Group Food,215414,Revenue ,000008786544930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,19-Apr-2023,51.54,0,Wm Morrisons Store,215475,Revenue ,000008786544934 Â鶹ÊÓƵ,00CL,Business and Resources,Right to Read,Furniture & Equipment - General,19-Apr-2023,22.67,0,Amazon.Co.Uk Bh99Q48M5,223160,Revenue ,000008786544892 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,19-Apr-2023,103.32,0,Premier Inn,230700,Revenue ,000008786544846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,19-Apr-2023,135.25,0,Jr Holland Foodservice,217345,Revenue ,000008786544972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Apr-2023,10.00,0,Utilita Energy Limited,213300,Revenue ,000008792279786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Apr-2023,14.39,0,Wm Morrisons Store,215425,Revenue ,000008792279800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,20-Apr-2023,3.70,0,Lidl Gb South Shields,224221,Revenue ,000008792279762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Apr-2023,10.00,0,Utilita Energy Ltd,213300,Revenue ,000008792279788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,20-Apr-2023,50.00,0,Little Movers,215466,Revenue ,000008792280022 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,20-Apr-2023,22.49,0,Www.Screwfix.Com,232360,Revenue ,000008792280062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Apr-2023,6.49,0,Amznmktplace Amazon.Co,217530,Revenue ,000008792280006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Apr-2023,14.83,0,Asda Stores 5889,212070,Revenue ,000008792280012 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,20-Apr-2023,120.00,0,Eb Square One Law-Unl,230641,Revenue ,000008792280120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Apr-2023,16.09,0,Upna Supermarket,215425,Revenue ,000008792279804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,20-Apr-2023,81.04,0,Jr Holland Foodservice,217365,Revenue ,000008792280638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Apr-2023,336.15,0,Bestway Wholesale,217310,Revenue ,000008792280470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Apr-2023,229.06,0,Bestway Wholesale,217410,Revenue ,000008792280494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Apr-2023,23.36,0,Jr Holland Foodservice,217410,Revenue ,000008792280500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Apr-2023,345.29,0,Bestway Wholesale,217325,Revenue ,000008792280528 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Stationery,20-Apr-2023,9.16,0,Amznmktplace,223950,Revenue ,000008792280318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Apr-2023,25.16,0,Jr Holland Foodservice,217330,Revenue ,000008792280662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,20-Apr-2023,50.42,0,Jr Holland Foodservice,217310,Revenue ,000008792280476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,20-Apr-2023,186.53,0,Jr Holland Foodservice,217410,Revenue ,000008792280502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Apr-2023,3.92,0,Jr Holland Foodservice,217455,Revenue ,000008792280680 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000008792280114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Apr-2023,168.88,0,Jr Holland Foodservice,217425,Revenue ,000008792280632 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Apr-2023,19.95,0,Jr Holland Foodservice,217295,Revenue ,000008792280464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,20-Apr-2023,109.91,0,Jr Holland Foodservice,217460,Revenue ,000008792280488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Apr-2023,38.90,0,Jr Holland Foodservice,217320,Revenue ,000008792280520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Apr-2023,6.00,0,Asda Stores 5889,215435,Revenue ,000008792280126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Apr-2023,376.44,0,Bestway Wholesale,217415,Revenue ,000008792280402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,20-Apr-2023,94.22,0,Jr Holland Foodservice,217455,Revenue ,000008792280686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,20-Apr-2023,128.06,0,Jr Holland Foodservice,217225,Revenue ,000008792280524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000008792280098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Apr-2023,3.31,0,Amznmktplace Amazon.Co,215435,Revenue ,000008792280136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,20-Apr-2023,174.73,0,Jr Holland Foodservice,217415,Revenue ,000008792280406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Apr-2023,110.02,0,Bestway Wholesale,217220,Revenue ,000008792280442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Apr-2023,213.30,0,Jr Holland Foodservice,217295,Revenue ,000008792280462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Apr-2023,14.78,0,Jr Holland Foodservice,217330,Revenue ,000008792280658 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,20-Apr-2023,322.50,0,Dvla Vehicle Tax,227000,Revenue ,000008792280104 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,20-Apr-2023,4.45,0,Amznmktplace,222852,Revenue ,000008792280166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Apr-2023,8.94,0,Jr Holland Foodservice,217435,Revenue ,000008792280414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Apr-2023,118.97,0,Jr Holland Foodservice,217370,Revenue ,000008792280456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,20-Apr-2023,92.38,0,Jr Holland Foodservice,217340,Revenue ,000008792280484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,20-Apr-2023,42.19,0,Asda Groceries Online,215445,Revenue ,000008792280156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,20-Apr-2023,68.02,0,Jr Holland Foodservice,217380,Revenue ,000008792280580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Apr-2023,95.96,0,Jr Holland Foodservice,217350,Revenue ,000008792280596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Apr-2023,200.24,0,Bestway Wholesale,217345,Revenue ,000008792280436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,20-Apr-2023,47.83,0,Jr Holland Foodservice,217295,Revenue ,000008792280458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Visually Impaired Service,Other Service Contracts & Supplies,20-Apr-2023,320.00,0,Surveymonk T 44160602,211710,Revenue ,000008792280162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,20-Apr-2023,135.63,0,Jr Holland Foodservice,217325,Revenue ,000008792280548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Apr-2023,97.43,0,Jr Holland Foodservice,217290,Revenue ,000008792280584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Apr-2023,202.17,0,Bestway Wholesale,217280,Revenue ,000008792280600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,20-Apr-2023,54.06,0,Jr Holland Foodservice,217305,Revenue ,000008792280558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Apr-2023,105.66,0,Jr Holland Foodservice,217270,Revenue ,000008792280562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,20-Apr-2023,50.63,0,Bestway Wholesale,217350,Revenue ,000008792280592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Apr-2023,621.50,0,Bestway Wholesale,217425,Revenue ,000008792280616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Apr-2023,54.16,0,Jr Holland Foodservice,217435,Revenue ,000008792280410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Apr-2023,106.89,0,Jr Holland Foodservice,217475,Revenue ,000008792280450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Apr-2023,22.47,0,Bestway Wholesale,217425,Revenue ,000008792280626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Apr-2023,1033.91,0,Bestway Wholesale,217355,Revenue ,000008792280644 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,20-Apr-2023,63.18,0,Aldi 42 774,223950,Revenue ,000008792280332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Apr-2023,6.05,0,Jr Holland Foodservice,217425,Revenue ,000008792280630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,20-Apr-2023,190.50,0,Jr Holland Foodservice,217355,Revenue ,000008792280652 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,20-Apr-2023,28.05,0,Wilko Retail Limited,232200,Revenue ,000008792280338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,20-Apr-2023,2.12,0,Jr Holland Foodservice,217290,Revenue ,000008792280588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,20-Apr-2023,31.02,0,Jr Holland Foodservice,217280,Revenue ,000008792280610 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Catering Provisions,20-Apr-2023,34.75,0,Asda Stores 5889,232200,Revenue ,000008792280344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,20-Apr-2023,122.66,0,Jr Holland Foodservice,217285,Revenue ,000008792280780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Apr-2023,233.62,0,Bestway Wholesale,217554,Revenue ,000008792280788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,20-Apr-2023,216.33,0,Paypal Upergylimit,221420,Revenue ,000008792280804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,20-Apr-2023,203.50,0,Jr Holland Foodservice,217395,Revenue ,000008792280692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Apr-2023,55.97,0,Jr Holland Foodservice,217250,Revenue ,000008792280710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,20-Apr-2023,204.95,0,Www.Acornfiresecurity.,221420,Revenue ,000008792280822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Apr-2023,97.77,0,Jr Holland Foodservice,217470,Revenue ,000008792280696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,20-Apr-2023,155.61,0,Jr Holland Foodservice,217540,Revenue ,000008792280718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Apr-2023,21.68,0,Jr Holland Foodservice,217490,Revenue ,000008792280776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,20-Apr-2023,44.28,0,Jr Holland Foodservice,217335,Revenue ,000008792280702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Apr-2023,266.60,0,Jr Holland Foodservice,217530,Revenue ,000008792280724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,20-Apr-2023,46.74,0,Jr Holland Foodservice,217554,Revenue ,000008792280796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,20-Apr-2023,281.34,0,Jr Holland Foodservice,217390,Revenue ,000008792280706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,20-Apr-2023,198.77,0,Jr Holland Foodservice,217525,Revenue ,000008792280750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Apr-2023,128.89,0,Jr Holland Foodservice,217490,Revenue ,000008792280772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Apr-2023,416.96,0,Bestway Wholesale,217380,Revenue ,000008798152800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Apr-2023,858.90,0,Bestway Wholesale,217525,Revenue ,000008798152828 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,21-Apr-2023,88.38,0,Bestway Wholesale,224075,Revenue ,000008798152846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,21-Apr-2023,79.99,0,Www.Furniturechoice.Co,224221,Revenue ,000008798152284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Apr-2023,-1.22,0,Jr Holland Foodservice,217305,Revenue ,000008798152796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,21-Apr-2023,292.80,0,Test Meter Group Ltd.,221420,Revenue ,000008798152838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Apr-2023,23.72,0,Kfc Dalton Park,224221,Revenue ,000008798152290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Apr-2023,85.19,0,Jr Holland Foodservice,217425,Revenue ,000008798152808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Apr-2023,-23.80,0,Jr Holland Foodservice,217285,Revenue ,000008798152834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,21-Apr-2023,40.19,0,Www.Tts-Groups.Co.Uk,215475,Revenue ,000008798152722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,21-Apr-2023,13.31,0,Www.Insectlore-Europe.,215477,Revenue ,000008798152712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,21-Apr-2023,79.81,0,Jr Holland Foodservice,217370,Revenue ,000008798152754 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,21-Apr-2023,295.55,0,Bestway Wholesale,222853,Revenue ,000008798152852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Apr-2023,46.87,0,Sumup The Victorian,212070,Revenue ,000008798152466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,21-Apr-2023,200.00,0,Middlegate House,219100,Revenue ,000008798152566 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,21-Apr-2023,355.00,0,Possessionclaim.Go,701000,Revenue ,000008798152346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,21-Apr-2023,235.00,0,Littlehavenhotel.Com,212050,Revenue ,000008798152610 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,21-Apr-2023,355.00,0,Possessionclaim.Go,701000,Revenue ,000008798152350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Apr-2023,9.50,0,Jr Holland Foodservice,217255,Revenue ,000008798152784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Apr-2023,421.29,0,Bestway Wholesale,217460,Revenue ,000008798152764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,21-Apr-2023,157.37,0,Jr Holland Foodservice,217255,Revenue ,000008798152788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel Expenses,21-Apr-2023,156.92,0,Trainline.Com,212050,Revenue ,000008798152604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Apr-2023,45.70,0,Jr Holland Foodservice,217410,Revenue ,000008798152772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,21-Apr-2023,271.15,0,Trainline.Com,212050,Revenue ,000008798152598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,21-Apr-2023,292.50,0,Littlehavenhotel.Com,212050,Revenue ,000008798152614 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Furniture & Equipment - General,21-Apr-2023,79.15,0,Amznmktplace,231811,Revenue ,000008798152630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel Expenses,21-Apr-2023,207.76,0,Trainline.Com,212050,Revenue ,000008798152602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Apr-2023,402.75,0,Bestway Wholesale,217305,Revenue ,000008798152792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Furniture & Equipment - General,21-Apr-2023,55.95,0,Www.Argos.Co.Uk,212610,Revenue ,000008798152618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Apr-2023,29.44,0,Bestway Wholesale,217320,Revenue ,000008798152778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,21-Apr-2023,90.95,0,Www.Argos.Co.Uk,213300,Revenue ,000008798152416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Apr-2023,282.68,0,Bestway Wholesale,217455,Revenue ,000008798152812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Apr-2023,676.35,0,Bestway Wholesale,217390,Revenue ,000008798152820 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,21-Apr-2023,608.77,0,Bestway Wholesale,222865,Revenue ,000008798152842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Apr-2023,37.51,0,Heron Foods,212070,Revenue ,000008798152294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Furniture & Equipment - General,21-Apr-2023,303.95,0,Www.Argos.Co.Uk,213602,Revenue ,000008798152620 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Accommodation Costs,24-Apr-2023,75.00,0,Sumup Hotel 52 (Sea),223950,Revenue ,000008806125680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Apr-2023,76.75,0,Hopwells Ltd,217335,Revenue ,000008806126012 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Catering Provisions,24-Apr-2023,5.99,0,Home Bargains South Sh,232100,Revenue ,000008806125684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,24-Apr-2023,31.96,0,Cineworld Bol At,224221,Revenue ,000008806125268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2023,2.58,0,Jr Holland Foodservice,217490,Revenue ,000008806126062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Apr-2023,113.69,0,Hopwells Ltd,217285,Revenue ,000008806126082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2023,-13.70,0,Hopwells Ltd,217530,Revenue ,000008806126052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Apr-2023,18.23,0,Jr Holland Foodservice,217335,Revenue ,000008806126016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Apr-2023,92.42,0,Asda Groceries Online,224221,Revenue ,000008806125264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Apr-2023,-16.94,0,Hopwells Ltd,217335,Revenue ,000008806126018 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2023,33.96,0,Jr Holland Foodservice,217490,Revenue ,000008806126066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Apr-2023,28.52,0,Jr Holland Foodservice,217285,Revenue ,000008806126086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,24-Apr-2023,615.56,0,Hopwells Ltd,217525,Revenue ,000008806126054 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Apr-2023,-8.81,0,Hopwells Ltd,222865,Revenue ,000008806126112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Apr-2023,282.33,0,Jr Holland Foodservice,217355,Revenue ,000008806125966 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,24-Apr-2023,33.23,0,Bargain Booze 1295,224050,Revenue ,000008806125446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,24-Apr-2023,19.00,0,Asda Stores 5889,237055,Revenue ,000008806125476 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,24-Apr-2023,8.10,0,Bargain Booze 1295,224050,Revenue ,000008806125448 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Staff & Member Subsistence Expenses,24-Apr-2023,66.60,0,Sumup Grannys Kitche,232200,Revenue ,000008806125386 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,24-Apr-2023,14.20,0,Sainsburys S/Mkts,224050,Revenue ,000008806125440 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,24-Apr-2023,18.00,0,Farmfoods 304,224050,Revenue ,000008806125452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Apr-2023,168.00,0,Sunshine Blinds,213300,Revenue ,000008806125390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,24-Apr-2023,42.18,0,Trainline.Com,213300,Revenue ,000008806125392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,24-Apr-2023,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008806125396 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,24-Apr-2023,126.00,0,Sainsburys Sprmkts,224050,Revenue ,000008806125444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,24-Apr-2023,26.83,0,Sainsburys Petrol,214040,Revenue ,000008806125480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,24-Apr-2023,42.87,0,Shell Neasden 014,214040,Revenue ,000008806125484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,24-Apr-2023,64.94,0,Shoe Zone,237055,Revenue ,000008806125474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Apr-2023,147.00,0,Hopwells Ltd,217280,Revenue ,000008806125938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2023,738.57,0,Bestway Wholesale,217530,Revenue ,000008806126046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Apr-2023,270.54,0,Jr Holland Foodservice,217390,Revenue ,000008806126024 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Stationery,24-Apr-2023,10.97,0,Amznmktplace Amazon.Co,232000,Revenue ,000008806125594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Apr-2023,118.16,0,Hopwells Ltd,217370,Revenue ,000008806125794 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Apr-2023,637.13,0,Hopwells Ltd,217295,Revenue ,000008806125810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Apr-2023,21.10,0,Hopwells Ltd,217325,Revenue ,000008806125880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Apr-2023,294.90,0,Hopwells Ltd,217305,Revenue ,000008806125900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Apr-2023,150.81,0,Hopwells Ltd,217380,Revenue ,000008806125914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Apr-2023,328.53,0,Hopwells Ltd,217415,Revenue ,000008806125720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Apr-2023,44.70,0,Jr Holland Foodservice,217435,Revenue ,000008806125740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Apr-2023,289.73,0,Hopwells Ltd,217220,Revenue ,000008806125762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,24-Apr-2023,329.39,0,Hopwells Ltd,217395,Revenue ,000008806125988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Apr-2023,118.77,0,Hopwells Ltd,217410,Revenue ,000008806125842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Apr-2023,184.11,0,Hopwells Ltd,217340,Revenue ,000008806125828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,24-Apr-2023,243.24,0,Hopwells Ltd,217410,Revenue ,000008806125844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Apr-2023,40.16,0,Jr Holland Foodservice,217365,Revenue ,000008806125958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Apr-2023,44.42,0,Jr Holland Foodservice,217290,Revenue ,000008806125926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,24-Apr-2023,393.95,0,Hopwells Ltd,217355,Revenue ,000008806125960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,24-Apr-2023,421.23,0,Hopwells Ltd,217425,Revenue ,000008806125946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Apr-2023,610.36,0,Hopwells Ltd,217540,Revenue ,000008806126040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,24-Apr-2023,69.22,0,Jr Holland Foodservice,217540,Revenue ,000008806126042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Apr-2023,297.80,0,Hopwells Ltd,217335,Revenue ,000008806126006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Apr-2023,22.79,0,Jr Holland Foodservice,217325,Revenue ,000008806125886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Apr-2023,196.81,0,Hopwells Ltd,217270,Revenue ,000008806125906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Apr-2023,47.13,0,Jr Holland Foodservice,217225,Revenue ,000008806125874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Apr-2023,-34.29,0,Bestway Wholesale,217415,Revenue ,000008806125728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Apr-2023,90.23,0,Hopwells Ltd,217345,Revenue ,000008806125750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Apr-2023,90.27,0,Jr Holland Foodservice,217330,Revenue ,000008806125976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Apr-2023,298.11,0,Hopwells Ltd,217470,Revenue ,000008806125992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,24-Apr-2023,205.50,0,Hopwells Ltd,217460,Revenue ,000008806125834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Apr-2023,273.22,0,Bestway Wholesale,217290,Revenue ,000008806125918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Apr-2023,74.14,0,Jr Holland Foodservice,217350,Revenue ,000008806125934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,24-Apr-2023,175.99,0,Hopwells Ltd,217365,Revenue ,000008806125952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,24-Apr-2023,277.10,0,Hopwells Ltd,217255,Revenue ,000008806125892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,24-Apr-2023,57.82,0,Jr Holland Foodservice,217270,Revenue ,000008806125910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Apr-2023,124.31,0,Hopwells Ltd,217435,Revenue ,000008806125734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,24-Apr-2023,93.87,0,Jr Holland Foodservice,217345,Revenue ,000008806125756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Apr-2023,58.64,0,Jr Holland Foodservice,217455,Revenue ,000008806125984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,24-Apr-2023,50.31,0,Jr Holland Foodservice,217470,Revenue ,000008806125996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,24-Apr-2023,90.08,0,Travelodg Travelodge G,212100,Revenue ,000008806125330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,24-Apr-2023,201.40,0,Hopwells Ltd,217325,Revenue ,000008806125882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,24-Apr-2023,71.17,0,Jr Holland Foodservice,217305,Revenue ,000008806125904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,24-Apr-2023,53.05,0,Jr Holland Foodservice,217380,Revenue ,000008806125916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,24-Apr-2023,128.88,0,Jr Holland Foodservice,217415,Revenue ,000008806125724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,24-Apr-2023,8.94,0,Jr Holland Foodservice,217435,Revenue ,000008806125746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,24-Apr-2023,506.78,0,Bestway Wholesale,217335,Revenue ,000008806126000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,24-Apr-2023,479.17,0,Hopwells Ltd,217390,Revenue ,000008806126020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Apr-2023,31.45,0,Jr Holland Foodservice,217250,Revenue ,000008806126036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,24-Apr-2023,492.54,0,Hopwells Ltd,217530,Revenue ,000008806126048 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,24-Apr-2023,130.00,0,County Courts,701000,Revenue ,000008806125334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Apr-2023,289.85,0,Hopwells Ltd,217552,Revenue ,000008806126072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Apr-2023,-12.33,0,Hopwells Ltd,217285,Revenue ,000008806126090 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Apr-2023,135.41,0,Hopwells Ltd,222853,Revenue ,000008806126120 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Apr-2023,289.71,0,Jr Holland Foodservice,222853,Revenue ,000008806126124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Apr-2023,125.54,0,Jr Holland Foodservice,217475,Revenue ,000008806125790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,24-Apr-2023,223.10,0,Hopwells Ltd,217330,Revenue ,000008806125972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Apr-2023,130.36,0,Hopwells Ltd,217320,Revenue ,000008806125858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Apr-2023,122.68,0,Hopwells Ltd,217475,Revenue ,000008806125784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Apr-2023,197.12,0,Hopwells Ltd,217475,Revenue ,000008806125788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Apr-2023,339.27,0,Hopwells Ltd,217553,Revenue ,000008806125846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Apr-2023,521.17,0,Bestway Wholesale,217225,Revenue ,000008806125866 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Apr-2023,352.44,0,Jr Holland Foodservice,222865,Revenue ,000008806126110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Travel & Subsistence,24-Apr-2023,5.00,0,Nexus Travel Shop,214010,Revenue ,000008806125558 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Travel Expenses,24-Apr-2023,43.60,0,Trainline.Com,223170,Revenue ,000008806125588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,24-Apr-2023,17.30,0,Jr Holland Foodservice,217280,Revenue ,000008806125942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,24-Apr-2023,292.81,0,Jr Holland Foodservice,217553,Revenue ,000008806125852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,24-Apr-2023,260.98,0,Hopwells Ltd,217225,Revenue ,000008806125872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,24-Apr-2023,21.70,0,Chaska Grill Da,224221,Revenue ,000008806125276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,24-Apr-2023,12.69,0,Home Bargains South Sh,215465,Revenue ,000008806125316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Apr-2023,11.65,0,Asda Superstore,224221,Revenue ,000008806125272 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Bar,Resaleable Items,24-Apr-2023,73.73,0,Hopwells Ltd,224050,Revenue ,000008806126114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel Expenses,24-Apr-2023,130.83,0,Trainline,220200,Revenue ,000008806125582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,24-Apr-2023,104.85,0,Jr Holland Foodservice,217220,Revenue ,000008806125770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,24-Apr-2023,79.14,0,Jr Holland Foodservice,217320,Revenue ,000008806125864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,24-Apr-2023,10.40,0,Redacted - personal info Haven P,224221,Revenue ,000008806125284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Apr-2023,13.99,0,B&M 156 - South Shield,215425,Revenue ,000008806125322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,24-Apr-2023,11.00,0,City Of Sunderland Col,224221,Revenue ,000008806125288 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Travel Expenses,24-Apr-2023,138.27,0,Trainline,223170,Revenue ,000008806125586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,24-Apr-2023,846.28,0,Bestway Wholesale,217475,Revenue ,000008806125776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,24-Apr-2023,18.95,0,Asda Superstore,215465,Revenue ,000008806125314 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Apr-2023,6300.44,0,Northumbria Healthcare,230090,Revenue ,000008806125326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,24-Apr-2023,38.54,0,Amznmktplace,215435,Revenue ,000008806125566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,24-Apr-2023,21.15,0,Sp First Aid Warehou,224221,Revenue ,000008806125280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Apr-2023,20.00,0,B&M 156 - South Shield,215425,Revenue ,000008806125320 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Apr-2023,321.29,0,Hopwells Ltd,222865,Revenue ,000008806126100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Open Zone City Learning Centre,Computer Equipment and Hardware,24-Apr-2023,15.00,0,Mindsets (Uk) Ltd,210710,Revenue ,000008806125598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,24-Apr-2023,25.16,0,Jr Holland Foodservice,217370,Revenue ,000008806125796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Apr-2023,197.54,0,Hopwells Ltd,217295,Revenue ,000008806125814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Apr-2023,439.67,0,Bestway Wholesale,217250,Revenue ,000008806126026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,24-Apr-2023,327.63,0,Hopwells Ltd,217250,Revenue ,000008806126032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,24-Apr-2023,147.36,0,Hopwells Ltd,217490,Revenue ,000008806126058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,24-Apr-2023,241.37,0,Jr Holland Foodservice,217552,Revenue ,000008806126076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,24-Apr-2023,174.56,0,Hopwells Ltd,217554,Revenue ,000008806126092 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Apr-2023,266.29,0,Hopwells Ltd,222865,Revenue ,000008806126106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Apr-2023,1140.25,0,Bestway Wholesale,217295,Revenue ,000008806125798 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Apr-2023,279.07,0,Hopwells Ltd,217310,Revenue ,000008806125820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,24-Apr-2023,119.16,0,Bestway Wholesale,217295,Revenue ,000008806125806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,24-Apr-2023,49.29,0,Jr Holland Foodservice,217310,Revenue ,000008806125824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,24-Apr-2023,328.08,0,Hopwells Ltd,217455,Revenue ,000008806125980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,24-Apr-2023,74.25,0,Jr Holland Foodservice,217340,Revenue ,000008806125832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,24-Apr-2023,173.98,0,Hopwells Ltd,217350,Revenue ,000008806125928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,24-Apr-2023,228.27,0,Hopwells Ltd,217290,Revenue ,000008806125924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2023,286.21,0,Freeman Catering Butch,217325,Revenue ,000008813303312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2023,-24.00,0,Freeman Catering Butch,217325,Revenue ,000008813303322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Apr-2023,92.22,0,Freeman Catering Butch,217270,Revenue ,000008813303332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Apr-2023,-1.34,0,Jr Holland Foodservice,217380,Revenue ,000008813303340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Apr-2023,90.26,0,Freeman Catering Butch,217330,Revenue ,000008813303370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Apr-2023,740.29,0,Bestway Wholesale,217395,Revenue ,000008813303380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Apr-2023,75.79,0,Jr Holland Foodservice,217455,Revenue ,000008813303378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Apr-2023,268.44,0,Freeman Catering Butch,217390,Revenue ,000008813303396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Apr-2023,112.48,0,Jr Holland Foodservice,217250,Revenue ,000008813303404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Apr-2023,239.90,0,Jr Holland Foodservice,217540,Revenue ,000008813303414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2023,-24.00,0,Freeman Catering Butch,217325,Revenue ,000008813303316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Apr-2023,18.41,0,Jr Holland Foodservice,217390,Revenue ,000008813303398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Apr-2023,3278.20,0,Bestway Wholesale,217540,Revenue ,000008813303406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Apr-2023,96.28,0,Freeman Catering Butch,217305,Revenue ,000008813303326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Apr-2023,59.30,0,Freeman Catering Butch,217380,Revenue ,000008813303336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Apr-2023,159.89,0,Jr Holland Foodservice,217290,Revenue ,000008813303344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Apr-2023,3.92,0,Jr Holland Foodservice,217455,Revenue ,000008813303376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Apr-2023,186.18,0,Jr Holland Foodservice,217395,Revenue ,000008813303384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Apr-2023,132.57,0,Jr Holland Foodservice,217305,Revenue ,000008813303328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Apr-2023,84.74,0,Jr Holland Foodservice,217380,Revenue ,000008813303338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Apr-2023,64.33,0,Freeman Catering Butch,217470,Revenue ,000008813303386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Apr-2023,273.41,0,Freeman Catering Butch,217355,Revenue ,000008813303366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Apr-2023,250.34,0,Jr Holland Foodservice,217335,Revenue ,000008813303392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Apr-2023,33.60,0,Freeman Catering Butch,217250,Revenue ,000008813303402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Apr-2023,76.84,0,Freeman Catering Butch,217540,Revenue ,000008813303412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Apr-2023,143.52,0,Jr Holland Foodservice,217350,Revenue ,000008813303350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Apr-2023,134.24,0,Jr Holland Foodservice,217425,Revenue ,000008813303358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Apr-2023,192.67,0,Freeman Catering Butch,217255,Revenue ,000008813303324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Apr-2023,63.60,0,Jr Holland Foodservice,217270,Revenue ,000008813303334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Apr-2023,45.66,0,Freeman Catering Butch,217290,Revenue ,000008813303342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Apr-2023,194.03,0,Jr Holland Foodservice,217330,Revenue ,000008813303372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Apr-2023,118.83,0,Freeman Catering Butch,217395,Revenue ,000008813303382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Apr-2023,60.21,0,Jr Holland Foodservice,217280,Revenue ,000008813303354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Apr-2023,116.36,0,Freeman Catering Butch,217365,Revenue ,000008813303362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Apr-2023,9.11,0,Jr Holland Foodservice,217305,Revenue ,000008813303330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Apr-2023,255.44,0,Freeman Catering Butch,217525,Revenue ,000008813303422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Apr-2023,631.82,0,Bestway Wholesale,217552,Revenue ,000008813303438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Apr-2023,76.69,0,Asda Groceries Online,224221,Revenue ,000008813303026 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Miscellaneous Expenses & Legal Fees,25-Apr-2023,1.50,0,Find A Will,230700,Revenue ,000008813303148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Apr-2023,217.96,0,Jr Holland Foodservice,217415,Revenue ,000008813303252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Apr-2023,78.87,0,Freeman Catering Butch,217345,Revenue ,000008813303260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Apr-2023,92.79,0,Freeman Catering Butch,217370,Revenue ,000008813303270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Apr-2023,114.01,0,Freeman Catering Butch,217490,Revenue ,000008813303426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,25-Apr-2023,57.64,0,Jr Holland Foodservice,221550,Revenue ,000008813303442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Apr-2023,80.38,0,Freeman Catering Butch,217285,Revenue ,000008813303446 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,25-Apr-2023,1327.50,0,Ultrabeamli,222950,Revenue ,000008813303454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Apr-2023,227.97,0,Freeman Catering Butch,217415,Revenue ,000008813303250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Apr-2023,103.93,0,Jr Holland Foodservice,217285,Revenue ,000008813303448 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Apr-2023,-14.33,0,Jr Holland Foodservice,222865,Revenue ,000008813303456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,25-Apr-2023,9.86,0,Wm Morrisons Store,215425,Revenue ,000008813303062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,25-Apr-2023,33.00,0,Stc Pay Webpay,213602,Revenue ,000008813303174 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Furniture & Equipment - General,25-Apr-2023,20.00,0,Amznmktplace,231811,Revenue ,000008813303184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,25-Apr-2023,30.00,0,Www.Argos.Co.Uk,213300,Revenue ,000008813303100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Apr-2023,120.86,0,Jr Holland Foodservice,217554,Revenue ,000008813303452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,25-Apr-2023,35.98,0,Amznmktplace Amazon.Co,213300,Revenue ,000008813303104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,25-Apr-2023,25.00,0,The Voucher Market Ltd,214020,Revenue ,000008813303180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Apr-2023,424.87,0,Jr Holland Foodservice,217295,Revenue ,000008813303276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Apr-2023,100.38,0,Freeman Catering Butch,217340,Revenue ,000008813303286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Apr-2023,139.39,0,Freeman Catering Butch,217410,Revenue ,000008813303296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Apr-2023,22.25,0,Asda Superstore,217285,Revenue ,000008813303114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Apr-2023,121.28,0,Freeman Catering Butch,217553,Revenue ,000008813303302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Apr-2023,97.10,0,Freeman Catering Butch,217350,Revenue ,000008813303346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Apr-2023,275.75,0,Freeman Catering Butch,217425,Revenue ,000008813303356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Apr-2023,98.04,0,Jr Holland Foodservice,217365,Revenue ,000008813303364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Apr-2023,103.91,0,Jr Holland Foodservice,217320,Revenue ,000008813303304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Apr-2023,317.49,0,Jr Holland Foodservice,217410,Revenue ,000008813303298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Apr-2023,8.76,0,Jr Holland Foodservice,217320,Revenue ,000008813303306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2023,117.79,0,Jr Holland Foodservice,217325,Revenue ,000008813303314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Apr-2023,297.30,0,Jr Holland Foodservice,217355,Revenue ,000008813303368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Apr-2023,1074.48,0,Bestway Wholesale,217553,Revenue ,000008813303300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Apr-2023,106.17,0,Freeman Catering Butch,217225,Revenue ,000008813303308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Apr-2023,56.14,0,Freeman Catering Butch,217280,Revenue ,000008813303352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Apr-2023,403.95,0,Bestway Wholesale,217365,Revenue ,000008813303360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Apr-2023,196.76,0,Jr Holland Foodservice,217225,Revenue ,000008813303310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Apr-2023,-72.00,0,Freeman Catering Butch,217325,Revenue ,000008813303318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Apr-2023,112.97,0,Freeman Catering Butch,217335,Revenue ,000008813303390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Apr-2023,149.63,0,Jr Holland Foodservice,217390,Revenue ,000008813303400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Apr-2023,53.44,0,Bestway Wholesale,217540,Revenue ,000008813303408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,25-Apr-2023,11.00,0,Asda Stores 4497,215457,Revenue ,000008813303130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Apr-2023,29.56,0,Jr Holland Foodservice,217310,Revenue ,000008813303282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,25-Apr-2023,259.10,0,Freeman Catering Butch,217460,Revenue ,000008813303290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,25-Apr-2023,96.28,0,Asda Groceries Online,215446,Revenue ,000008813303132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,25-Apr-2023,66.00,0,Post Office Counter,215411,Revenue ,000008813303212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,25-Apr-2023,16.65,0,Lidl Gb,215477,Revenue ,000008813303220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Apr-2023,455.95,0,Freeman Catering Butch,217295,Revenue ,000008813303274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Apr-2023,77.89,0,Jr Holland Foodservice,217310,Revenue ,000008813303284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,25-Apr-2023,194.82,0,Jr Holland Foodservice,217460,Revenue ,000008813303292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,25-Apr-2023,90.00,0,Angel-Motorcycle-Train,214020,Revenue ,000008813303176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,25-Apr-2023,45.51,0,Wm Morrisons Store,215475,Revenue ,000008813303222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Apr-2023,70.43,0,Jr Holland Foodservice,217435,Revenue ,000008813303258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Apr-2023,272.23,0,Jr Holland Foodservice,217475,Revenue ,000008813303268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,25-Apr-2023,11.58,0,Wilko Retail Limited,215475,Revenue ,000008813303226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Apr-2023,-0.45,0,Asda Groceries Online,224221,Revenue ,000008813303028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Apr-2023,-12.34,0,Jr Holland Foodservice,217370,Revenue ,000008813303272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Apr-2023,75.08,0,Freeman Catering Butch,217310,Revenue ,000008813303280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Apr-2023,81.64,0,Jr Holland Foodservice,217340,Revenue ,000008813303288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Apr-2023,372.45,0,Freeman Catering Butch,217530,Revenue ,000008813303416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Apr-2023,51.67,0,Wilko Retail Limited,212070,Revenue ,000008813303030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,25-Apr-2023,18.95,0,Asda Stores 5889,215435,Revenue ,000008813303154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,25-Apr-2023,12.37,0,Lidl Gb,215477,Revenue ,000008813303218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Apr-2023,53.60,0,Jr Holland Foodservice,217415,Revenue ,000008813303254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Apr-2023,149.43,0,Freeman Catering Butch,217220,Revenue ,000008813303262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Apr-2023,154.91,0,Jr Holland Foodservice,217525,Revenue ,000008813303424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Apr-2023,89.85,0,Freeman Catering Butch,217552,Revenue ,000008813303440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Apr-2023,92.79,0,Jr Holland Foodservice,217470,Revenue ,000008813303388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Apr-2023,79.56,0,Freeman Catering Butch,217435,Revenue ,000008813303256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Apr-2023,446.80,0,Freeman Catering Butch,217475,Revenue ,000008813303264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Apr-2023,386.89,0,Jr Holland Foodservice,217530,Revenue ,000008813303418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Apr-2023,108.74,0,Freeman Catering Butch,217554,Revenue ,000008813303450 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Apr-2023,7.46,0,Post Office Counter,232360,Revenue ,000008813303126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,25-Apr-2023,9.16,0,Amznmktplace,215446,Revenue ,000008813303136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Apr-2023,509.93,0,Bestway Wholesale,217525,Revenue ,000008813303420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Apr-2023,144.85,0,Jr Holland Foodservice,217490,Revenue ,000008813303432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Apr-2023,668.64,0,Bestway Wholesale,217285,Revenue ,000008813303444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,26-Apr-2023,12.50,0,Mrs B Bargains,215476,Revenue ,000008817973366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,26-Apr-2023,22.83,0,Asda Superstore,215476,Revenue ,000008817973370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Apr-2023,440.40,0,Bestway Wholesale,217255,Revenue ,000008817973720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Apr-2023,344.12,0,Bestway Wholesale,217435,Revenue ,000008817973668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Apr-2023,207.29,0,Bestway Wholesale,217340,Revenue ,000008817973696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Apr-2023,140.14,0,Jr Holland Foodservice,217370,Revenue ,000008817973690 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Apr-2023,141.56,0,Bestway Wholesale,217320,Revenue ,000008817973714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Apr-2023,142.98,0,Jr Holland Foodservice,217345,Revenue ,000008817973676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Apr-2023,86.08,0,Jr Holland Foodservice,217410,Revenue ,000008817973702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Apr-2023,101.04,0,Bestway Wholesale,217255,Revenue ,000008817973726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Apr-2023,157.70,0,Jr Holland Foodservice,217220,Revenue ,000008817973684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Apr-2023,3.94,0,Jr Holland Foodservice,217410,Revenue ,000008817973708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Apr-2023,6.15,0,Lidl Gb South Shields,224221,Revenue ,000008817973302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Apr-2023,6.04,0,Wilko Retail Limited,212070,Revenue ,000008817973306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Apr-2023,316.90,0,Bestway Wholesale,217370,Revenue ,000008817973688 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,26-Apr-2023,923.52,0,Gb43_Gbp,222950,Revenue ,000008817973784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Apr-2023,268.40,0,Bestway Wholesale,217470,Revenue ,000008817973742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Apr-2023,14.16,0,Jr Holland Foodservice,217490,Revenue ,000008817973770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Apr-2023,80.28,0,Jr Holland Foodservice,217425,Revenue ,000008817973732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Apr-2023,175.09,0,Jr Holland Foodservice,217255,Revenue ,000008817973730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Apr-2023,278.51,0,Bestway Wholesale,217490,Revenue ,000008817973750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Apr-2023,88.17,0,Bestway Wholesale,217552,Revenue ,000008817973776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Apr-2023,22.38,0,Bestway Wholesale,217490,Revenue ,000008817973762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,26-Apr-2023,24.97,0,Amznmktplace,219100,Revenue ,000008817973780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Apr-2023,270.14,0,Bestway Wholesale,217330,Revenue ,000008817973738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Apr-2023,45.18,0,Jr Holland Foodservice,217490,Revenue ,000008817973766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,26-Apr-2023,34.55,0,Amznmktplace,215425,Revenue ,000008817973362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Performance Monitoring Finance Admin,License Fees Payable,26-Apr-2023,19.97,0,Adobe Acropro Subs,216300,Revenue ,000008817973318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,26-Apr-2023,197.29,0,Amznmktplace Amazon.Co,215435,Revenue ,000008817973554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Apr-2023,15.78,0,Heron Foods,212070,Revenue ,000008817973310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,26-Apr-2023,50.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008817973434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,26-Apr-2023,82.50,0,Hm Passport Office,213300,Revenue ,000008817973436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,26-Apr-2023,25.46,0,Amznmktplace,215455,Revenue ,000008817973524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,26-Apr-2023,9.37,0,Asda Stores 5889,215435,Revenue ,000008817973550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,26-Apr-2023,20.00,0,Www.Utilita.Co.Uk,213300,Revenue ,000008817973430 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,26-Apr-2023,14.97,0,Amznmktplace,232200,Revenue ,000008817973422 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,26-Apr-2023,22.00,0,N Tyneside Sbs Cnp,230710,Revenue ,000008817973574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Apr-2023,22.53,0,Mcdonalds,212070,Revenue ,000008817973476 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Apr-2023,33.41,0,Trainline.Com,230700,Revenue ,000008817973496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Apr-2023,1.83,0,Post Office Counter,212070,Revenue ,000008817973480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Travel Expenses,27-Apr-2023,45.00,0,Asda Petrol 5889,214040,Revenue ,000008824033780 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel Expenses,27-Apr-2023,172.00,0,Trainline,212050,Revenue ,000008824033862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Apr-2023,70.39,0,Jr Holland Foodservice,217350,Revenue ,000008824034122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Apr-2023,640.39,0,Bestway Wholesale,217425,Revenue ,000008824034140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Apr-2023,118.18,0,On A Roll Sandwich Com,217355,Revenue ,000008824034164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Apr-2023,3.92,0,Jr Holland Foodservice,217455,Revenue ,000008824034172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Apr-2023,163.45,0,Bestway Wholesale,217280,Revenue ,000008824034130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,27-Apr-2023,139.62,0,Jr Holland Foodservice,217365,Revenue ,000008824034150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Apr-2023,832.65,0,Bestway Wholesale,217355,Revenue ,000008824034156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Apr-2023,49.54,0,Jr Holland Foodservice,217280,Revenue ,000008824034134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Apr-2023,14.60,0,Jr Holland Foodservice,217350,Revenue ,000008824034126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Apr-2023,180.44,0,Jr Holland Foodservice,217425,Revenue ,000008824034146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Apr-2023,192.43,0,Jr Holland Foodservice,217355,Revenue ,000008824034168 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Apr-2023,88.88,0,Jr Holland Foodservice,217325,Revenue ,000008824034084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Apr-2023,72.24,0,Jr Holland Foodservice,217270,Revenue ,000008824034100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Apr-2023,-29.44,0,Bestway Wholesale,217320,Revenue ,000008824034064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Apr-2023,12.46,0,Jr Holland Foodservice,217325,Revenue ,000008824034088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,27-Apr-2023,107.61,0,Jr Holland Foodservice,217380,Revenue ,000008824034106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Apr-2023,105.50,0,Jr Holland Foodservice,217475,Revenue ,000008824034016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Apr-2023,80.71,0,Jr Holland Foodservice,217310,Revenue ,000008824034030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Apr-2023,166.10,0,Jr Holland Foodservice,217410,Revenue ,000008824034056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Apr-2023,12.86,0,Jr Holland Foodservice,217295,Revenue ,000008824034022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,27-Apr-2023,199.75,0,Jr Holland Foodservice,217460,Revenue ,000008824034042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Apr-2023,280.33,0,Bestway Wholesale,217325,Revenue ,000008824034078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Apr-2023,198.53,0,Bestway Wholesale,217270,Revenue ,000008824034098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Apr-2023,143.23,0,Bestway Wholesale,217350,Revenue ,000008824034116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Apr-2023,287.94,0,Jr Holland Foodservice,217295,Revenue ,000008824034020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Apr-2023,80.32,0,Jr Holland Foodservice,217340,Revenue ,000008824034036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Apr-2023,41.35,0,Jr Holland Foodservice,217320,Revenue ,000008824034060 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Apr-2023,173.01,0,Bestway Wholesale,217220,Revenue ,000008824034010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,27-Apr-2023,227.53,0,Bestway Wholesale,217310,Revenue ,000008824034026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Apr-2023,833.70,0,Bestway Wholesale,217410,Revenue ,000008824034048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,27-Apr-2023,146.03,0,Jr Holland Foodservice,217225,Revenue ,000008824034072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Apr-2023,53.21,0,Jr Holland Foodservice,217305,Revenue ,000008824034092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Apr-2023,87.72,0,Jr Holland Foodservice,217290,Revenue ,000008824034112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Apr-2023,188.42,0,Jr Holland Foodservice,217415,Revenue ,000008824033988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Apr-2023,148.95,0,Bestway Wholesale,217345,Revenue ,000008824034002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Apr-2023,8.94,0,Jr Holland Foodservice,217435,Revenue ,000008824033996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Apr-2023,488.85,0,Bestway Wholesale,217415,Revenue ,000008824033984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Apr-2023,52.20,0,Jr Holland Foodservice,217435,Revenue ,000008824034000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Apr-2023,-42.40,0,Jr Holland Foodservice,217415,Revenue ,000008824033992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Apr-2023,7.49,0,Amazon Prime Xs05G0No5,215475,Revenue ,000008824033934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,27-Apr-2023,103.85,0,Amznmktplace,215475,Revenue ,000008824033938 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Apr-2023,492.06,0,On A Roll Sandwich Com,222865,Revenue ,000008824034286 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Apr-2023,463.99,0,On A Roll Sandwich Com,222853,Revenue ,000008824034292 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre,Furniture & Equipment - General,27-Apr-2023,14.75,0,Parcelforce Wl,222920,Revenue ,000008824034280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Apr-2023,51.56,0,Jr Holland Foodservice,217554,Revenue ,000008824034274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,27-Apr-2023,38.58,0,Securitysafetyproducts,214020,Revenue ,000008824033866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,27-Apr-2023,87.22,0,Asda Stores 5889,214040,Revenue ,000008824033776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,27-Apr-2023,117.25,0,Wickes South Shields,214040,Revenue ,000008824033782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,27-Apr-2023,-10.50,0,Asda George Com Leeds,237055,Revenue ,000008824033770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,27-Apr-2023,5.58,0,Amznmktplace,215455,Revenue ,000008824033804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,27-Apr-2023,50.00,0,Utilita Energy Limited,213300,Revenue ,000008824033730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,27-Apr-2023,206.62,0,Tamworth Brgh Internet,213300,Revenue ,000008824033738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,27-Apr-2023,50.00,0,Utilita Energy Ltd,213300,Revenue ,000008824033734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Apr-2023,208.05,0,On A Roll Sandwich Com,217525,Revenue ,000008824034238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,27-Apr-2023,45.15,0,Jr Holland Foodservice,217285,Revenue ,000008824034258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Apr-2023,18.60,0,Jr Holland Foodservice,217540,Revenue ,000008824034218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Apr-2023,1080.19,0,On A Roll Sandwich Com,217530,Revenue ,000008824034224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Apr-2023,227.62,0,Jr Holland Foodservice,217525,Revenue ,000008824034242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Apr-2023,326.87,0,Bestway Wholesale,217554,Revenue ,000008824034262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Apr-2023,196.43,0,Jr Holland Foodservice,217530,Revenue ,000008824034234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,27-Apr-2023,208.47,0,Bestway Wholesale,221550,Revenue ,000008824034252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Apr-2023,61.08,0,Jr Holland Foodservice,217530,Revenue ,000008824034228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Apr-2023,88.85,0,Jr Holland Foodservice,217490,Revenue ,000008824034248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Apr-2023,65.11,0,On A Roll Sandwich Com,217554,Revenue ,000008824034270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,27-Apr-2023,12.45,0,Amznmktplace Amazon.Co,215445,Revenue ,000008824033856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,27-Apr-2023,4.16,0,Amznmktplace,215435,Revenue ,000008824033840 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Apr-2023,91.93,0,Jr Holland Foodservice,217470,Revenue ,000008824034184 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,27-Apr-2023,266.57,0,Jr Holland Foodservice,217395,Revenue ,000008824034180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Apr-2023,-48.48,0,Bestway Wholesale,217390,Revenue ,000008824034202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Apr-2023,133.81,0,Jr Holland Foodservice,217455,Revenue ,000008824034176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Apr-2023,15.90,0,Jr Holland Foodservice,217390,Revenue ,000008824034192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,27-Apr-2023,139.23,0,Jr Holland Foodservice,217390,Revenue ,000008824034196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Apr-2023,44.28,0,Jr Holland Foodservice,217335,Revenue ,000008824034188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,27-Apr-2023,63.89,0,Jr Holland Foodservice,217250,Revenue ,000008824034206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Apr-2023,393.83,0,On A Roll Sandwich Com,217540,Revenue ,000008824034210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Apr-2023,106.78,0,Jr Holland Foodservice,217540,Revenue ,000008824034214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,27-Apr-2023,5.50,0,B&M 156 - South Shield,215425,Revenue ,000008824033672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Apr-2023,19.37,0,Heron Foods,212070,Revenue ,000008824033632 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Emergency Planning,Emergency Planning,27-Apr-2023,71.13,0,Eb Ocean Action Confe,236110,Revenue ,000008824033642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Fixtures & Fittings,27-Apr-2023,228.33,0,Ao Retail Limited,215476,Revenue ,000008824033678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Apr-2023,4.37,0,Asda Stores 5889,212070,Revenue ,000008824033636 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,27-Apr-2023,130.00,0,Possessionclaim.Go,701000,Revenue ,000008824033680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,28-Apr-2023,32.36,0,Home Bargains South Sh,215445,Revenue ,000008830502850 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,28-Apr-2023,33.32,0,Trainline,230700,Revenue ,000008830502788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,28-Apr-2023,9.25,0,Coniston Co-Operative,219100,Revenue ,000008830502844 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Apr-2023,11.00,0,Northumberland Cc Crd,230710,Revenue ,000008830502856 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,28-Apr-2023,-13.90,0,Lbrut Internet,230710,Revenue ,000008830502860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,28-Apr-2023,58.48,0,Amznmktplace,215466,Revenue ,000008830502792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,28-Apr-2023,17.46,0,Home Bargains South Sh,215455,Revenue ,000008830502816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,28-Apr-2023,24.67,0,Asda Stores 5889,215455,Revenue ,000008830502814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Subscriptions,28-Apr-2023,220.00,0,Ofsted Moto,215435,Revenue ,000008830502878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Apr-2023,202.03,0,Hopwells Ltd,217410,Revenue ,000008830502926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,28-Apr-2023,143.81,0,Jr Holland Foodservice,217255,Revenue ,000008830502938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Apr-2023,-12.11,0,Hopwells Ltd,217270,Revenue ,000008830502956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Apr-2023,152.97,0,Hopwells Ltd,217280,Revenue ,000008830502970 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation - Quadras,Property Reactive / General Repairs,28-Apr-2023,50.95,0,Wilko.Com,235960,Revenue ,000008830503010 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Apr-2023,-12.75,0,Jr Holland Foodservice,222865,Revenue ,000008830503024 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Apr-2023,986.51,0,Bestway Wholesale,222865,Revenue ,000008830503012 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Apr-2023,111.78,0,Hopwells Ltd,222865,Revenue ,000008830503020 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Apr-2023,-14.27,0,Hopwells Ltd,222853,Revenue ,000008830503034 Â鶹ÊÓƵ,00CL,Business and Resources,Council Elections,Furniture & Equipment - General,28-Apr-2023,15.81,0,Amznmktplace,231510,Revenue ,000008830503008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Apr-2023,234.59,0,Hopwells Ltd,217475,Revenue ,000008830502910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Apr-2023,194.36,0,Bestway Wholesale,217460,Revenue ,000008830502924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Apr-2023,192.00,0,Bestway Wholesale,217305,Revenue ,000008830502940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Apr-2023,216.23,0,Bestway Wholesale,217380,Revenue ,000008830502960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Apr-2023,323.11,0,Hopwells Ltd,217425,Revenue ,000008830502972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Apr-2023,410.82,0,Hopwells Ltd,217415,Revenue ,000008830502906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Apr-2023,423.98,0,Hopwells Ltd,217295,Revenue ,000008830502920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Apr-2023,-20.36,0,Hopwells Ltd,217475,Revenue ,000008830502914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Apr-2023,40.00,0,Bestway Wholesale,217455,Revenue ,000008830502982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,28-Apr-2023,92.25,0,Jr Holland Foodservice,217370,Revenue ,000008830502918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Apr-2023,-6.30,0,Hopwells Ltd,217320,Revenue ,000008830502930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Apr-2023,119.60,0,Hopwells Ltd,217325,Revenue ,000008830502934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Apr-2023,364.62,0,Hopwells Ltd,217270,Revenue ,000008830502952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Apr-2023,78.22,0,Hopwells Ltd,217350,Revenue ,000008830502966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Apr-2023,634.94,0,Hopwells Ltd,217305,Revenue ,000008830502942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Apr-2023,376.90,0,Hopwells Ltd,217290,Revenue ,000008830502964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Apr-2023,74.95,0,Jr Holland Foodservice,217425,Revenue ,000008830502974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Apr-2023,264.23,0,Hopwells Ltd,217335,Revenue ,000008830502990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Apr-2023,514.27,0,Hopwells Ltd,217455,Revenue ,000008830502984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Apr-2023,331.21,0,Hopwells Ltd,217530,Revenue ,000008830502998 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,28-Apr-2023,43.96,0,Amznmktplace,222950,Revenue ,000008830503006 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,28-Apr-2023,134.08,0,Bestway Wholesale,224075,Revenue ,000008830503016 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Apr-2023,321.06,0,Hopwells Ltd,222853,Revenue ,000008830503030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Apr-2023,236.42,0,Bestway Wholesale,217455,Revenue ,000008830502978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Apr-2023,761.40,0,Bestway Wholesale,217390,Revenue ,000008830502992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Apr-2023,479.84,0,Hopwells Ltd,217525,Revenue ,000008830503002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Apr-2023,-77.14,0,Hopwells Ltd,217455,Revenue ,000008830502988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Apr-2023,9.40,0,Bestway Wholesale,217390,Revenue ,000008830502996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Apr-2023,257.86,0,Hopwells Ltd,217554,Revenue ,000008830503004 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Apr-2023,393.33,0,Bestway Wholesale,222853,Revenue ,000008830503028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Apr-2023,886.50,0,Bestway Wholesale,217525,Revenue ,000008830503000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Apr-2023,1.67,0,Wilko Retail Limited,212070,Revenue ,000008830502726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Apr-2023,6.55,0,Co-Op Group Food,224221,Revenue ,000008830502722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Apr-2023,-210.00,0,Www.Argos.Co.Uk,213300,Revenue ,000008830502740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Apr-2023,3.97,0,Heron Foods,212070,Revenue ,000008830502730 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Apr-2023,130.00,0,Possessionclaim.Go,701000,Revenue ,000008830502746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Apr-2023,46.67,0,Ocean Beach Pleasure P,212070,Revenue ,000008830502734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,28-Apr-2023,11.95,0,Wm Morrisons Store,215435,Revenue ,000008830502838