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,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,01/08/2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC179738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,01/08/2023,500.00,£0.00,Redacted - personal info,213300,Revenue,STC179739
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,01/08/2023,500.00,£0.00,YCS Construction Limited,232808,Revenue,STC179740
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,504.62,£0.00,Redacted - personal info,710020,Revenue,STC179789
Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,01/08/2023,507.21,£0.00,Stonham Housing Association,230180,Revenue,STC179793
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/08/2023,520.00,£0.00,YCS Construction Limited,232860,Revenue,STC179814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,529.43,£0.00,Redacted - personal info,213800,Revenue,STC179846
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","ILAC Education, Training & Employment",ILAC General,01/08/2023,530.00,£0.00,Redacted - personal info,213300,Revenue,STC179847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01/08/2023,560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC179906
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Waste Services Recharges,Estate Management - Riverside,01/08/2023,577.00,£0.00,Lees Premier Cleaning,708430,Revenue,STC179947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179996
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC179999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180000
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2023,605.04,£0.00,Northumbrian Roads Limited,227630,Revenue,STC180053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC180059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC180108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC180109
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2023,661.73,£0.00,Northumbrian Roads Limited,227630,Revenue,STC180184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,01/08/2023,685.72,£0.00,Redacted - personal info,213901,Revenue,STC180302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,01/08/2023,685.72,£0.00,Redacted - personal info,213901,Revenue,STC180303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,01/08/2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC180319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,01/08/2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC180320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,711.00,£0.00,Redacted - personal info,213800,Revenue,STC180347
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,01/08/2023,755.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),215411,Revenue,STC180433
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,755.52,£0.00,Redacted - personal info,710020,Revenue,STC180435
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,756.87,£0.00,Redacted - personal info,710020,Revenue,STC180438
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,757.24,£0.00,Redacted - personal info,710020,Revenue,STC180440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,775.00,£0.00,Redacted - personal info,213800,Revenue,STC180468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,775.00,£0.00,Redacted - personal info,213800,Revenue,STC180469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,775.00,£0.00,Redacted - personal info,213800,Revenue,STC180470
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2023,783.55,£0.00,Northumbrian Roads Limited,227630,Revenue,STC180493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,800.00,£0.00,Redacted - personal info,213800,Revenue,STC180525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,800.00,£0.00,Redacted - personal info,213800,Revenue,STC180526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180694
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,896.00,£0.00,Redacted - personal info,213800,Revenue,STC180696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,01/08/2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC180704
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,932.00,£0.00,Redacted - personal info,213800,Revenue,STC180765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,932.00,£0.00,Redacted - personal info,213800,Revenue,STC180766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,932.00,£0.00,Redacted - personal info,213800,Revenue,STC180767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,01/08/2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC180776
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,939.30,£0.00,Redacted - personal info,710020,Revenue,STC180779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC180784
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,959.99,£0.00,Redacted - personal info,710020,Revenue,STC180798
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,966.00,£0.00,Redacted - personal info,213800,Revenue,STC180802
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,01/08/2023,1000.00,£0.00,Redacted - personal info,222840,Revenue,STC180835
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/08/2023,1001.34,£0.00,Arnold Clark Finance Ltd,227000,Revenue,STC180858
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,01/08/2023,1011.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180866
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2023,1028.52,£0.00,Northumbrian Roads Limited,227630,Revenue,STC180894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC180909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Hagan Hall,01/08/2023,1058.97,£0.00,Redacted - personal info,220390,Revenue,STC180928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/08/2023,1085.70,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC180952
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,01/08/2023,1101.00,£0.00,Gilbert Johnston Photography,828111,Capital,STC180986
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/08/2023,1129.00,£0.00,Redacted - personal info,819000,Capital,STC181012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1136.00,£0.00,Redacted - personal info,213800,Revenue,STC181050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1136.00,£0.00,Redacted - personal info,213800,Revenue,STC181051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,01/08/2023,1137.00,£0.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC181053
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,01/08/2023,1139.64,£0.00,Greenham Trading Limited,224400,Revenue,STC181055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1198.00,£0.00,Redacted - personal info,213800,Revenue,STC181106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1198.00,£0.00,Redacted - personal info,213800,Revenue,STC181107
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,1224.32,£0.00,Redacted - personal info,710020,Revenue,STC181136
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,01/08/2023,1229.47,£0.00,Debt Management (FCM),710010,Revenue,STC181139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1275.00,£0.00,Redacted - personal info,213800,Revenue,STC181185
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/08/2023,1282.09,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181191
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,01/08/2023,1310.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),215411,Revenue,STC181209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1323.00,£0.00,Redacted - personal info,213800,Revenue,STC181216
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1325.00,£0.00,Redacted - personal info,213800,Revenue,STC181217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1376.71,£0.00,Redacted - personal info,213800,Revenue,STC181257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1396.00,£0.00,Redacted - personal info,213800,Revenue,STC181264
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,01/08/2023,1420.00,£0.00,YCS Construction Limited,232840,Revenue,STC181286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1475.00,£0.00,Redacted - personal info,213800,Revenue,STC181322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1475.00,£0.00,Redacted - personal info,213800,Revenue,STC181323
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,01/08/2023,1567.08,£0.00,Redacted - personal info,710020,Revenue,STC181402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1596.00,£0.00,Redacted - personal info,213800,Revenue,STC181422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1632.00,£0.00,Redacted - personal info,213800,Revenue,STC181451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1632.00,£0.00,Redacted - personal info,213800,Revenue,STC181452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1632.00,£0.00,Redacted - personal info,213800,Revenue,STC181453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1666.00,£0.00,Redacted - personal info,213800,Revenue,STC181475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1792.00,£0.00,Redacted - personal info,213800,Revenue,STC181566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01/08/2023,1800.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,1828.00,£0.00,Redacted - personal info,213800,Revenue,STC181584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,01/08/2023,1896.88,£0.00,Redacted - personal info,221003,Revenue,STC181628
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,1897.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC181629
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/08/2023,1926.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC181642
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,01/08/2023,2005.90,£0.00,TSUK Interiors Limited,232822,Revenue,STC181686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2186.00,£0.00,Redacted - personal info,213800,Revenue,STC181755
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2186.00,£0.00,Redacted - personal info,213800,Revenue,STC181756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2255.58,£0.00,Redacted - personal info,213800,Revenue,STC181780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2272.00,£0.00,Redacted - personal info,213800,Revenue,STC181792
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2272.00,£0.00,Redacted - personal info,213800,Revenue,STC181793
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2272.00,£0.00,Redacted - personal info,213800,Revenue,STC181794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2411.00,£0.00,Redacted - personal info,213800,Revenue,STC181833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2482.00,£0.00,Redacted - personal info,213800,Revenue,STC181850
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2534.00,£0.00,Redacted - personal info,213800,Revenue,STC181867
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/08/2023,2635.68,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC181897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2696.00,£0.00,Redacted - personal info,213800,Revenue,STC181913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2811.00,£0.00,Redacted - personal info,213800,Revenue,STC181945
Â鶹ÊÓƵ,00CL,Business and Resources,Furniture & Equipment - General,Community Champions Fund,01/08/2023,2901.50,£0.00,Action Advertising (Style Brands Marketing),237097,Revenue,STC181970
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Economic Growth Staffing,01/08/2023,2919.00,£0.00,Bloom Procurement Services,235860,Revenue,STC181976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2932.00,£0.00,Redacted - personal info,213800,Revenue,STC181981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,2950.00,£0.00,Redacted - personal info,213800,Revenue,STC181989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3071.00,£0.00,Redacted - personal info,213800,Revenue,STC182014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3082.00,£0.00,Redacted - personal info,213800,Revenue,STC182015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3192.00,£0.00,Redacted - personal info,213800,Revenue,STC182046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3228.00,£0.00,Redacted - personal info,213800,Revenue,STC182060
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3228.00,£0.00,Redacted - personal info,213800,Revenue,STC182061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3228.00,£0.00,Redacted - personal info,213800,Revenue,STC182062
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,01/08/2023,3336.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC182108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3584.14,£0.00,Redacted - personal info,213800,Revenue,STC182172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3641.00,£0.00,Redacted - personal info,213800,Revenue,STC182193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,3920.14,£0.00,Redacted - personal info,213800,Revenue,STC182234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,4144.00,£0.00,Redacted - personal info,213800,Revenue,STC182276
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC182288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC182289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC182290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,4286.00,£0.00,Redacted - personal info,213800,Revenue,STC182300
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,4358.00,£0.00,Redacted - personal info,213800,Revenue,STC182308
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/08/2023,4426.80,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC182315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,4500.28,£0.00,Redacted - personal info,213800,Revenue,STC182327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,4621.00,£0.00,Redacted - personal info,213800,Revenue,STC182342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,01/08/2023,4680.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC182344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,5303.00,£0.00,Redacted - personal info,213800,Revenue,STC182386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,01/08/2023,5558.00,£0.00,Redacted - personal info,213800,Revenue,STC182407
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,01/08/2023,5801.20,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC182420
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,5986.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC182438
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,6702.63,£0.00,Flexible Support Options Limited,221004,Revenue,STC182476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/08/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC182512
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,01/08/2023,8265.38,£0.00,MGL Demolition Limited,828532,Capital,STC182561
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/08/2023,9260.00,£0.00,Redacted - personal info,819000,Capital,STC182600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC182604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,10276.28,£0.00,Flexible Support Options Limited,221004,Revenue,STC182626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC182650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,12005.84,£0.00,Flexible Support Options Limited,221004,Revenue,STC182664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,12135.2,£0.00,Flexible Support Options Limited,221004,Revenue,STC182673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,13612.7,£0.00,Flexible Support Options Limited,221004,Revenue,STC182707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/08/2023,16148.16,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC182745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,22203.13,£0.00,Flexible Support Options Limited,221004,Revenue,STC182815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/08/2023,22449,£0.00,Flexible Support Options Limited,221004,Revenue,STC182819
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,01/08/2023,24027.04,£0.00,Sunderland Home Care Associates,221004,Revenue,STC182875
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,01/08/2023,47321.4,£0.00,MGL Demolition Limited,828532,Capital,STC182970
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP Hadrian Primary Nursery Roof Re-cover,01/08/2023,77408.14,£0.00,Springs Roofing Ltd,820242,Capital,STC183001
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP Hadrian Primary Nursery Roof Re-cover,01/08/2023,79508.14,£0.00,Springs Roofing Ltd,820242,Capital,STC183004
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/08/2023,521.90,£0.00,Redacted - personal info,710020,Revenue,STC179832
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02/08/2023,550.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC179883
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,02/08/2023,563.76,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC179918
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,02/08/2023,585.84,£0.00,S Davison (Electricals) Ltd,235970,Revenue,STC179961
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,02/08/2023,593.75,£0.00,Causeway Technologies Ltd,850000,Capital,STC179979
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,600.68,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC180041
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,02/08/2023,615.02,£0.00,Costa Ltd,222865,Revenue,STC180069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,02/08/2023,630.64,£0.00,Blueline Group,220550,Revenue,STC180103
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180187
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180188
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180189
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180190
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180191
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180192
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180193
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180194
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180195
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180196
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180197
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180198
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180199
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180200
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180201
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180202
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180203
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180204
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180205
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180253
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180254
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180255
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180256
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,02/08/2023,677.66,£0.00,S Davison (Electricals) Ltd,235970,Revenue,STC180285
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180356
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180357
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,02/08/2023,721.87,£0.00,O’Brien Aggregate Marsden Limited,227630,Revenue,STC180373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02/08/2023,722.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180375
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,02/08/2023,754.20,£0.00,Elis UK Ltd,227030,Revenue,STC180430
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,The Word - Operations,02/08/2023,780.24,£0.00,Greenham Trading Limited,222852,Revenue,STC180492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/08/2023,798.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/08/2023,800.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180527
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02/08/2023,800.00,£0.00,Preston Caribbean Carnival Ltd,222840,Revenue,STC180528
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,02/08/2023,906.10,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC180725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02/08/2023,946.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180787
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Hospitality Expenses,Send Training - Parents & Carers,02/08/2023,970.00,£0.00,Pedal Power People Limited,211620,Revenue,STC180807
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180813
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180814
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,02/08/2023,1020.00,£0.00,The Steadfast Group,232834,Revenue,STC180882
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180887
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180888
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180889
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180890
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Non Contract Maintenance of Land,Estate Management - jarrow & Boldon,02/08/2023,1190.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708330,Revenue,STC181102
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181165
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181166
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,02/08/2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181167
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,02/08/2023,1290.00,£0.00,Same Difference Arts,222840,Revenue,STC181197
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,02/08/2023,1316.74,£0.00,J P Lennard Limited,222950,Revenue,STC181210
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02/08/2023,1364.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC181251
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/08/2023,1508.79,£0.00,Redacted - personal info,710020,Revenue,STC181362
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,02/08/2023,1513.00,£0.00,Holy Trinity Church of England Academy,232330,Revenue,STC181364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2023,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC181382
Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,02/08/2023,1572.50,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC181405
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/08/2023,1602.98,£0.00,Redacted - personal info,710020,Revenue,STC181430
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,02/08/2023,1620.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC181442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,02/08/2023,1625.00,£0.00,Peanuts Talent Ltd,219470,Revenue,STC181448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,02/08/2023,1713.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC181499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,02/08/2023,1801.50,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC181574
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/08/2023,1875.75,£0.00,Redacted - personal info,710020,Revenue,STC181617
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/08/2023,2001.18,£0.00,Redacted - personal info,710020,Revenue,STC181684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/08/2023,2020.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181690
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,02/08/2023,2085.69,£0.00,Redacted - personal info,710020,Revenue,STC181710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/08/2023,2242.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181773
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Services for Young People,02/08/2023,2291.00,£0.00,Levant Office Interiors Ltd,219470,Revenue,STC181797
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,02/08/2023,2440.00,£0.00,Forward and Thinking Limited,236057,Revenue,STC181837
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,02/08/2023,2500.00,£0.00,Kainos Software Ltd,850000,Capital,STC181854
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,02/08/2023,2512.50,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC181864
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/08/2023,2565.60,£0.00,United Response,221004,Revenue,STC181876
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,02/08/2023,2656.80,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC181903
Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,02/08/2023,2911.28,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC181974
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,02/08/2023,3023.02,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC182003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,02/08/2023,3036.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC182006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3128.70,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182067
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC182182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC182183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3631.34,£0.00,Fostering People Ltd,213500,Revenue,STC182189
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,02/08/2023,3766.13,£0.00,EDF Energy Customers plc,238500,Revenue,STC182211
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3954.30,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,3954.30,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182244
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Promotional Activities,Inward Investments and Events,02/08/2023,4265.00,£0.00,Full Circle Events and Exhibitions,235830,Revenue,STC182295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,02/08/2023,4265.83,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC182296
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,4271.40,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182297
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,4433.10,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,4433.10,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182317
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,02/08/2023,4833.00,£0.00,Chuter Ede CIO,232300,Revenue,STC182356
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,02/08/2023,4950.00,£0.00,TSUK Interiors Limited,232860,Revenue,STC182360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,02/08/2023,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC182365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02/08/2023,5712.45,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182413
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,02/08/2023,6337.20,£0.00,OverDrive Inc,223170,Revenue,STC182457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02/08/2023,7130.70,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,02/08/2023,7682.10,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC182537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02/08/2023,8118.52,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182557
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,02/08/2023,8564.78,£0.00,Big Local Jarrow CIC,235944,Revenue,STC182575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,02/08/2023,8645.73,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/08/2023,10433.44,£0.00,United Response,221004,Revenue,STC182631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/08/2023,10583.1,£0.00,United Response,221004,Revenue,STC182637
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,02/08/2023,16300.71,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC182750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/08/2023,17037.6,£0.00,United Response,221004,Revenue,STC182758
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,02/08/2023,20000,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC182793
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,02/08/2023,22365,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC182817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/08/2023,25249.78,£0.00,United Response,221004,Revenue,STC182908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,02/08/2023,29012.02,£0.00,United Response,221004,Revenue,STC182926
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/08/2023,531.70,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC179850
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/08/2023,536.40,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC179861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Agency Staff - Teachers,LEA Music Services,03/08/2023,547.40,£0.00,Harbourmaster Productions,210990,Revenue,STC179878
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,548.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC179881
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,566.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC179927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03/08/2023,576.00,£0.00,Bill Quay Training Ltd,217740,Revenue,STC179944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,03/08/2023,595.85,£0.00,24 x 7 Ltd.,213602,Revenue,STC179987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03/08/2023,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC180001
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,03/08/2023,602.29,£0.00,Pulse Fitness Ltd,222876,Revenue,STC180048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC180060
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,03/08/2023,658.00,£0.00,N A College Trust,215956,Revenue,STC180176
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180206
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180207
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180208
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180209
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180210
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180211
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180212
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180213
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180214
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180215
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180216
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180217
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180218
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180219
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180220
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180221
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180222
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180223
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180224
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180225
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180226
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180227
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180228
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180229
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180230
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180231
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180232
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180233
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180234
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180235
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180236
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180237
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180238
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180239
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180240
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180241
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180242
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180243
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180257
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180258
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180259
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180260
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180261
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180262
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,671.20,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180266
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/08/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC180267
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,03/08/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC180268
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,03/08/2023,680.00,£0.00,Gemco Equipment Limited,227030,Revenue,STC180298
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,03/08/2023,694.17,£0.00,Pulse Fitness Ltd,222875,Revenue,STC180312
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,03/08/2023,700.00,£0.00,Tribero Ltd,230641,Revenue,STC180323
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,704.00,£0.00,John Nixon Limited,222840,Revenue,STC180339
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,03/08/2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC180350
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03/08/2023,716.00,£0.00,Redacted - personal info,224082,Revenue,STC180355
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180358
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180359
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180360
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180361
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,03/08/2023,727.20,£0.00,Pulse Fitness Ltd,222950,Revenue,STC180386
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180388
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180389
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Temple Park Centre,03/08/2023,766.02,£0.00,Pulse Fitness Ltd,222920,Revenue,STC180456
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,03/08/2023,780.00,£0.00,YCS Construction Limited,232834,Revenue,STC180489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03/08/2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC180529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03/08/2023,815.00,£0.00,YMCA Sunderland,213300,Revenue,STC180574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,834.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC180595
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,03/08/2023,840.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),227990,Revenue,STC180604
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/08/2023,852.80,£0.00,Redacted - personal info,710020,Revenue,STC180628
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,03/08/2023,882.24,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC180671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,03/08/2023,910.00,£0.00,OFSTED,224221,Revenue,STC180729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC180785
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180815
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180816
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180817
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,03/08/2023,1000.00,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC180836
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,1018.59,£0.00,Reach Out Care,213500,Revenue,STC180874
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180891
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180903
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180904
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Waste Disposal PFI,03/08/2023,1053.55,£0.00,Environment Agency,228370,Revenue,STC180921
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,03/08/2023,1055.13,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC180924
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,03/08/2023,1066.00,£0.00,Redacted - personal info,224082,Revenue,STC180937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/08/2023,1095.12,£0.00,24 x 7 Ltd.,218930,Revenue,STC180961
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,03/08/2023,1104.46,£0.00,JC Maintenance Services Limited,235970,Revenue,STC180990
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1239.79,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181146
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Uniforms,Cemeteries and Crematoria Administration,03/08/2023,1361.35,£0.00,1st Coverall Company Limited,226770,Revenue,STC181248
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181254
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181255
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181256
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,03/08/2023,1400.00,£0.00,Mableson Hall Ltd,828532,Capital,STC181266
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,03/08/2023,1400.00,£0.00,RJH Design,214200,Revenue,STC181267
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,03/08/2023,1423.00,£0.00,The Brush Bus Ltd t/a The Toothbrush Rack Co,212095,Revenue,STC181289
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181308
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03/08/2023,1470.85,£0.00,Critiqom Limited,230385,Revenue,STC181318
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Parks General,03/08/2023,1476.00,£0.00,Keep Britain Tidy,223640,Revenue,STC181324
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/08/2023,1476.79,£0.00,Redacted - personal info,710020,Revenue,STC181326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,03/08/2023,1500.00,£0.00,Redacted - personal info,216720,Revenue,STC181357
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Flood and Coastal Erosion Risk Management,03/08/2023,1600.00,£0.00,Halcrow Group Limited (Part of the Jacobs group),236140,Revenue,STC181427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03/08/2023,1608.30,£0.00,Reach Out Care,213300,Revenue,STC181433
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,03/08/2023,1642.16,£0.00,Redacted - personal info,710020,Revenue,STC181463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,03/08/2023,1661.60,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC181471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,1714.29,£0.00,St Cuthberts Care,213700,Revenue,STC181500
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,03/08/2023,1720.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC181504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,03/08/2023,1760.22,£0.00,Easibathe and Easiaccess Solutions,221420,Revenue,STC181546
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,03/08/2023,1800.00,£0.00,39 Essex Chambers,231100,Revenue,STC181568
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,03/08/2023,1830.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,1897.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC181630
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Statutory Fees & Charges,Admin-Leisure Facilities,03/08/2023,1903.24,£0.00,Swype (Company Cards Ltd t/a),223940,Revenue,STC181634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,03/08/2023,1926.90,£0.00,RJH Design,214200,Revenue,STC181643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,1928.70,£0.00,Reach Out Care,213500,Revenue,STC181645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,03/08/2023,2120.00,£0.00,SoloProtect Limited,220200,Revenue,STC181728
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Tech Forge Database,03/08/2023,2150.00,£0.00,Civica UK Limited,820167,Capital,STC181734
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03/08/2023,2232.04,£0.00,Custom Group Limited,232870,Revenue,STC181769
Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,03/08/2023,2506.99,£0.00,Critiqom Limited,230385,Revenue,STC181862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/08/2023,2600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181882
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,2622.25,£0.00,John Nixon Limited,222840,Revenue,STC181892
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,2625.00,£0.00,John Nixon Limited,222840,Revenue,STC181894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,03/08/2023,2656.29,£0.00,24 x 7 Ltd.,220550,Revenue,STC181902
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Safer & Stronger Communities,03/08/2023,2716.06,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),227990,Revenue,STC181919
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Waste Disposal PFI,03/08/2023,2731.25,£0.00,Environment Agency,228370,Revenue,STC181925
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,03/08/2023,2800.00,£0.00,Focus Architecture and Surveying Ltd,828512,Capital,STC181941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,2935.00,£0.00,John Nixon Limited,222840,Revenue,STC181983
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,3032.00,£0.00,John Nixon Limited,222840,Revenue,STC182005
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,03/08/2023,3154.68,£0.00,Springs Roofing Ltd,232860,Revenue,STC182043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,3205.93,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182054
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,03/08/2023,3234.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232870,Revenue,STC182075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,3252.20,£0.00,Creative Support Ltd,221004,Revenue,STC182079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,3323.51,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/08/2023,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182165
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,3571.82,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182167
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,3612.00,£0.00,St Cuthberts Care,213700,Revenue,STC182179
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,3620.00,£0.00,John Nixon Limited,222840,Revenue,STC182181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,3627.31,£0.00,The Children's Family Trust,213700,Revenue,STC182187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,3642.90,£0.00,Reach Out Care,213500,Revenue,STC182194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,3685.72,£0.00,St Cuthberts Care,213500,Revenue,STC182200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),03/08/2023,3830.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC182217
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,03/08/2023,4011.40,£0.00,The Children's Family Trust,213500,Revenue,STC182251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,4081.77,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,03/08/2023,4600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC182337
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,03/08/2023,4620.00,£0.00,Rampage Mas CIC,222840,Revenue,STC182341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,4740.00,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC182348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,03/08/2023,4841.50,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC182357
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,03/08/2023,4960.55,£0.00,Phoenix Eye Limited,222840,Revenue,STC182362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,03/08/2023,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC182366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,5142.90,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC182379
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/08/2023,5165.81,£0.00,BCE Northern Limited,227630,Revenue,STC182380
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,5311.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,03/08/2023,5450.00,£0.00,Access UK Ltd,219030,Revenue,STC182396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,5526.99,£0.00,The Children's Family Trust,213700,Revenue,STC182402
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,5649.27,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,5986.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC182439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,6820.22,£0.00,Flexible Support Options Limited,221004,Revenue,STC182482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,6835.50,£0.00,Reach Out Care,213500,Revenue,STC182484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC182513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,7643.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,8093.08,£0.00,Five Rivers Child Care Ltd,213500,Revenue,STC182553
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Payment to tenants (Decoration allowance),03/08/2023,8875.71,£0.00,Wilko Limited,800009,Capital,STC182589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC182605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC182606
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,03/08/2023,10069.00,£0.00,John Nixon Limited,222840,Revenue,STC182617
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,03/08/2023,10196.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC182621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,11219.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC182652
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12023.2,£0.00,Flexible Support Options Limited,221004,Revenue,STC182665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12077.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182667
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/08/2023,12099.8,£0.00,BCE Northern Limited,227630,Revenue,STC182669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12129.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12135.2,£0.00,Flexible Support Options Limited,221004,Revenue,STC182674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12432.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12529.2,£0.00,Flexible Support Options Limited,221004,Revenue,STC182679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,12766.81,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03/08/2023,13707.75,£0.00,Places for People Living+ Limited,222120,Revenue,STC182709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,03/08/2023,14605.16,£0.00,St Cuthberts Care,213500,Revenue,STC182719
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/08/2023,15185.01,£0.00,BCE Northern Limited,227630,Revenue,STC182728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,15800,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC182735
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/08/2023,15827.5,£0.00,North East Autism Society,221004,Revenue,STC182738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/08/2023,15827.5,£0.00,North East Autism Society,221004,Revenue,STC182739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/08/2023,15947.5,£0.00,North East Autism Society,221004,Revenue,STC182740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,03/08/2023,15947.5,£0.00,North East Autism Society,221004,Revenue,STC182741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,03/08/2023,17032.33,£0.00,Places for People Living+ Limited,222110,Revenue,STC182756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,18085.84,£0.00,Pear Tree Projects Limited,213700,Revenue,STC182768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,03/08/2023,19164.73,£0.00,Pear Tree Projects Limited,213700,Revenue,STC182783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,03/08/2023,19914.42,£0.00,Places for People Living+ Limited,222120,Revenue,STC182789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,21211.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182802
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,03/08/2023,21338.27,£0.00,BCE Northern Limited,227630,Revenue,STC182806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,21551.04,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182808
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,03/08/2023,22000,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820252,Capital,STC182813
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,22283.31,£0.00,Flexible Support Options Limited,221004,Revenue,STC182816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,22736.72,£0.00,Flexible Support Options Limited,221004,Revenue,STC182822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,03/08/2023,22803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC182824
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,03/08/2023,28200,£0.00,GUST Independent School Ltd,211150,Revenue,STC182924
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Stanhope Road,03/08/2023,49120.5,£0.00,M3 Global Flood Technologies Ltd,828110,Capital,STC182973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,03/08/2023,80878.04,£0.00,Creative Support Ltd,221004,Revenue,STC183005
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,03/08/2023,90349.44,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC183011
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),03/08/2023,111405,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC183023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,03/08/2023,256583,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC183049
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Postage Expenses,Business Incubation : Jarrow Business Centre,04/08/2023,518.92,£0.00,Pitney Bowes Purchase Power,235970,Revenue,STC179811
Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,04/08/2023,520.00,£0.00,National Association of Councillors,232000,Revenue,STC179815
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,04/08/2023,550.00,£0.00,Go Plant Ltd,226885,Revenue,STC179885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/08/2023,560.48,£0.00,Protocol Education Ltd,217740,Revenue,STC179912
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Control Room and CCTV Relocation,04/08/2023,583.00,£0.00,Hall and Partners (Special Projects) Limited,854528,Capital,STC179955
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,04/08/2023,610.60,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC180067
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/08/2023,620.00,£0.00,Earlsmere ID Systems Limited,227630,Revenue,STC180074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/08/2023,647.51,£0.00,Protocol Education Ltd,217740,Revenue,STC180143
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,04/08/2023,695.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC180313
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,04/08/2023,698.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC180314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/08/2023,700.60,£0.00,Protocol Education Ltd,217740,Revenue,STC180332
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,CP-Crematorium Roof,04/08/2023,715.00,£0.00,Interglaze Glass Solutions Ltd,820197,Capital,STC180354
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Laygate Family Centre,04/08/2023,731.56,£0.00,CDW Limited (formerly Kelway (UK) Ltd),820338,Capital,STC180394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,04/08/2023,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC180411
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,04/08/2023,750.00,£0.00,Independent Flooring Consultants (Cary Ford t/a),222852,Revenue,STC180423
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,04/08/2023,752.00,£0.00,N A College Trust,215956,Revenue,STC180429
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180471
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180472
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180473
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180474
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/08/2023,786.04,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC180495
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,04/08/2023,786.20,£0.00,Sandstories,214500,Revenue,STC180496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/08/2023,792.00,£0.00,Bill Quay Training Ltd,217740,Revenue,STC180499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,04/08/2023,817.00,£0.00,Healthworks Newcastle,213602,Revenue,STC180582
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180657
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180658
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180659
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,04/08/2023,895.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC180685
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,04/08/2023,975.00,£0.00,Eye of Newt,222840,Revenue,STC180810
Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,04/08/2023,986.68,£0.00,Baker Ross Limited,222855,Revenue,STC180823
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,04/08/2023,1022.94,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC180886
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/08/2023,1056.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC180925
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,04/08/2023,1099.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC180982
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,04/08/2023,1136.20,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC181052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,04/08/2023,1152.00,£0.00,Bill Quay Training Ltd,217740,Revenue,STC181069
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,04/08/2023,1183.16,£0.00,LWC Drinks Limited,232200,Revenue,STC181097
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,04/08/2023,1200.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC181112
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,1213.50,£0.00,DAC Beachcroft Claims Ltd,231100,Revenue,STC181126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/08/2023,1218.56,£0.00,Bluebird Care,221001,Revenue,STC181129
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/08/2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC181149
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,04/08/2023,1250.00,£0.00,Benjamin Storey,222840,Revenue,STC181156
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,04/08/2023,1338.00,£0.00,Rowan Taylor aka Full Stilt Company,222840,Revenue,STC181222
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/08/2023,1343.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC181232
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC181268
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Sundry Costs,Horsley Hill Crosswall Renewal Scheme,04/08/2023,1400.00,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),802872,Capital,STC181269
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,04/08/2023,1440.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC181294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,04/08/2023,1450.00,£0.00,David Hollingham T/A Mountain Experience,219100,Revenue,STC181305
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,04/08/2023,1486.04,£0.00,LWC Drinks Limited,232200,Revenue,STC181331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,04/08/2023,1495.20,£0.00,TeamViewer Germany GmbH,210710,Revenue,STC181335
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,04/08/2023,1516.55,£0.00,J P Lennard Limited,222950,Revenue,STC181367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04/08/2023,1611.30,£0.00,Swiis Foster Care Ltd,213300,Revenue,STC181435
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,04/08/2023,1728.81,£0.00,Bauer Radio Ltd,236057,Revenue,STC181535
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,04/08/2023,1775.00,£0.00,North East Dance CIC,224082,Revenue,STC181551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181556
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181562
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,04/08/2023,1807.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC181576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,04/08/2023,1875.00,£0.00,Carers Federation Limited,221640,Revenue,STC181615
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,04/08/2023,1880.00,£0.00,N A College Trust,215956,Revenue,STC181618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,04/08/2023,2000.00,£0.00,Edupedia Ltd,210220,Revenue,STC181675
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,04/08/2023,2208.30,£0.00,Castleside Horticultural Services Ltd,235970,Revenue,STC181765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,04/08/2023,2242.57,£0.00,Just Checking Limited,221500,Revenue,STC181774
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,04/08/2023,2350.00,£0.00,Airey Consultancy Services Ltd (ACS Ltd),230140,Revenue,STC181811
Â鶹ÊÓƵ,00CL,Business & Resources Group,Protective Clothing,Engineering Works General Overhead,04/08/2023,2403.31,£0.00,D R Caswell Ltd,227610,Revenue,STC181827
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,04/08/2023,2500.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC181855
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/08/2023,2500.00,£0.00,Dere Street Barristers,231100,Revenue,STC181856
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,04/08/2023,2690.00,£0.00,Handicare Patient Handling Limited (Direct Healthcare Group t/a),819000,Capital,STC181911
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,04/08/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC181921
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,04/08/2023,2800.00,£0.00,Capita Business Service Ltd,857522,Capital,STC181942
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,04/08/2023,3100.00,£0.00,Opencast Software Europe Ltd,857522,Capital,STC182021
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,04/08/2023,3170.00,£0.00,Argyle House School,211150,Revenue,STC182044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3297.60,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3313.50,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3313.50,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3376.80,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3456.90,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,3555.00,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC182164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,04/08/2023,3631.84,£0.00,Phoenix Software Ltd,210710,Revenue,STC182191
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,04/08/2023,3660.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC182195
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/08/2023,3774.84,£0.00,Direct Healthcare Group,221420,Revenue,STC182212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,04/08/2023,3985.71,£0.00,Utopia Supported Housing Limited,213300,Revenue,STC182248
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,04/08/2023,3990.00,£0.00,Ramside Event Catering (Ramside Estates Ltd t/a),232200,Revenue,STC182250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/08/2023,4092.00,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC182265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,04/08/2023,4340.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182306
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,04/08/2023,4500.00,£0.00,Earlsmere ID Systems Limited,227030,Revenue,STC182325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Local Safeguarding Children Board,04/08/2023,4725.81,£0.00,Impartial Outcomes (UK) Ltd (formerly RBA Consulting Ltd ),214500,Revenue,STC182347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,04/08/2023,4785.00,£0.00,Bluebird Care,221001,Revenue,STC182352
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/08/2023,4970.00,£0.00,George Vardy Haulage,227000,Revenue,STC182363
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,04/08/2023,5290.85,£0.00,Waterman Aspen Ltd,850000,Capital,STC182385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,04/08/2023,5358.50,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC182390
Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Corporate & Democratic Costs,04/08/2023,6043.50,£0.00,North East Regional Employers Organisation,237070,Revenue,STC182442
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,04/08/2023,6173.60,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC182446
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,04/08/2023,6426.00,£0.00,George Vardy Haulage,227000,Revenue,STC182461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,04/08/2023,6848.38,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC182485
Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,04/08/2023,7425.00,£0.00,Wilmite,230320,Revenue,STC182519
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,04/08/2023,8358.72,£0.00,EE,237070,Revenue,STC182564
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,04/08/2023,8500.00,£0.00,Edupedia Ltd,210550,Revenue,STC182572
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/08/2023,8765.96,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC182585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,04/08/2023,10393.36,£0.00,Stockton on Tees Borough Council,213300,Revenue,STC182628
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,04/08/2023,11098.79,£0.00,Canon (UK) Ltd,236030,Revenue,STC182649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/08/2023,12179.68,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC182677
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,04/08/2023,15137.75,£0.00,Complete Weed Control (Tyne & Wear),226885,Revenue,STC182726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,04/08/2023,18216,£0.00,Lokman Training Ltd,216191,Revenue,STC182772
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Unadopted Lighting Columns LED Upgrade,04/08/2023,19276,£0.00,Balfour Beatty Living Places Ltd,820132,Capital,STC182787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/08/2023,20536.13,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC182798
Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04/08/2023,41257.83,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC182953
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,04/08/2023,188192.42,£0.00,North PB Ltd,854528,Capital,STC183046
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,04/08/2023,425755.56,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC183055
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,04/08/2023,694426.76,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC183059
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07/08/2023,567.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179932
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,07/08/2023,570.00,£0.00,YCS Construction Limited,223830,Revenue,STC179936
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07/08/2023,586.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179963
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07/08/2023,587.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179966
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,07/08/2023,599.89,£0.00,S Davison (Electricals) Ltd,223640,Revenue,STC179991
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",DHSC Tobacco Product Directive Grant,Locality 1 - Day Care - (EEC),07/08/2023,600.00,£0.00,Little Movers South Tyneside,215475,Revenue,STC180004
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,07/08/2023,621.60,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),854965,Capital,STC180078
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,07/08/2023,663.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC180244
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Fleet Management - Workshop Operations,07/08/2023,726.01,£0.00,Whale Tankers Ltd,227030,Revenue,STC180384
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,07/08/2023,758.20,£0.00,Birch Tree Northern Limited,232808,Revenue,STC180443
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/08/2023,919.11,£0.00,Vision Techniques (UK) Ltd,227000,Revenue,STC180739
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,07/08/2023,1124.40,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC181004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,1200.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,1200.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,07/08/2023,1230.00,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC181140
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,07/08/2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC181150
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,07/08/2023,1322.59,£0.00,Redacted - personal info,223760,Revenue,STC181215
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/08/2023,1567.36,£0.00,Barnardos,213500,Revenue,STC181403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,1575.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,07/08/2023,1598.71,£0.00,Barnardos,213500,Revenue,STC181425
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,07/08/2023,1817.10,£0.00,S Davison (Electricals) Ltd,232832,Revenue,STC181581
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/08/2023,1831.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC181590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,07/08/2023,1896.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC181627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/08/2023,1945.14,£0.00,North East Autism Society,221004,Revenue,STC181652
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Energy Project Phase 1,07/08/2023,1966.20,£0.00,DWF LLP (DWF Law LLP),854571,Capital,STC181662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,2025.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07/08/2023,2596.35,£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC181881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,07/08/2023,3327.63,£0.00,Barnardos,213500,Revenue,STC182105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/08/2023,3429.19,£0.00,North East Autism Society,221004,Revenue,STC182130
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,07/08/2023,3450.00,£0.00,Lightmedia Displays Limited,222840,Revenue,STC182131
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Admin - Central Admin,07/08/2023,3452.64,£0.00,Lyreco UK Limited,231320,Revenue,STC182134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,3690.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182201
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,07/08/2023,3807.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC182216
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/08/2023,3934.60,£0.00,North East Autism Society,221004,Revenue,STC182239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/08/2023,4346.00,£0.00,Creative Support Ltd,221004,Revenue,STC182307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,5062.50,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,07/08/2023,5114.98,£0.00,North East Autism Society,221004,Revenue,STC182376
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/08/2023,7235.42,£0.00,BCE Northern Limited,227630,Revenue,STC182503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/08/2023,7399.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC182516
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,07/08/2023,7577.00,£0.00,YCS Construction Limited,232870,Revenue,STC182529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,8204.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182558
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grounds Maintenance Client Recharges,Directorate Recharges,07/08/2023,9283.00,£0.00,South Tyneside Homes Ltd,703020,Revenue,STC182601
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Monkton Stadium Flood Lights MUGA,07/08/2023,9782.40,£0.00,S Davison (Electricals) Ltd,820255,Capital,STC182610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,12592.5,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182682
Â鶹ÊÓƵ,00CL,Regeneration and Environment Capital,Capital Enhancement Costs,The Customs House,07/08/2023,13205.1,£0.00,Historic Property Restoration Limited,820326,Capital,STC182701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,07/08/2023,16166,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,07/08/2023,17190,£0.00,C J  Transport Services (North East) Limited,218950,Revenue,STC182760
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,07/08/2023,20000,£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC182794
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/08/2023,20440.2,£0.00,Your NRG Limited,227000,Revenue,STC182797
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,07/08/2023,23430,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC182828
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07/08/2023,31126.34,£0.00,Oxygen Finance Limited,238600,Revenue,STC182934
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,07/08/2023,45420.74,£0.00,EDF Energy Customers plc,238500,Revenue,STC182963
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,07/08/2023,50022.52,£0.00,Northumbrian Roads Limited,850000,Capital,STC182975
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hindmarch Drive,07/08/2023,140848.68,£0.00,South Tyneside Homes Ltd,803460,Capital,STC183031
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,DLUHC Homeless Prevention Grant,Housing Policy,07/08/2023,150000,£0.00,South Tyneside Homes Ltd,236560,Revenue,STC183035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,08/08/2023,519.50,£0.00,Language Empire Ltd,213602,Revenue,STC179813
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Refuse Collection - Domestic,08/08/2023,520.00,£0.00,Vision Techniques (UK) Ltd,228180,Revenue,STC179816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,531.16,£0.00,Mencap,221004,Revenue,STC179849
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,08/08/2023,542.96,£0.00,Redacted - personal info,710020,Revenue,STC179872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,570.00,£0.00,Redacted - personal info,220800,Revenue,STC179937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,08/08/2023,610.39,£0.00,Language Empire Ltd,213602,Revenue,STC180066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,620.28,£0.00,Durham Careline Ltd,221004,Revenue,STC180075
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,627.00,£0.00,Redacted - personal info,220800,Revenue,STC180094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,08/08/2023,630.00,£0.00,Language Empire Ltd,213602,Revenue,STC180099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,676.50,£0.00,Redacted - personal info,220800,Revenue,STC180283
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,08/08/2023,750.00,£0.00,Lantei Compliance Services,820001,Capital,STC180424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,758.80,£0.00,Mencap,221004,Revenue,STC180444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,758.80,£0.00,Mencap,221004,Revenue,STC180445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,777.76,£0.00,Mencap,221004,Revenue,STC180484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC180486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,778.88,£0.00,Redacted - personal info,220800,Revenue,STC180487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC180508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,794.68,£0.00,Redacted - personal info,220800,Revenue,STC180509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,798.04,£0.00,Redacted - personal info,220800,Revenue,STC180521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,799.80,£0.00,Redacted - personal info,220800,Revenue,STC180524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,08/08/2023,835.74,£0.00,Language Empire Ltd,213602,Revenue,STC180599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,847.56,£0.00,Mencap,221004,Revenue,STC180610
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,847.56,£0.00,Mencap,221004,Revenue,STC180611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,08/08/2023,900.00,£0.00,Language Empire Ltd,213602,Revenue,STC180705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,910.56,£0.00,Mencap,221004,Revenue,STC180733
Â鶹ÊÓƵ,00CL,Business & Resources Group,"CAF Grants West Shields, Cleadon & East Boldon",West Shields Cleadon & East Boldon,08/08/2023,1000.00,£0.00,Boldon Community Association,222894,Revenue,STC180837
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1039.96,£0.00,Redacted - personal info,220800,Revenue,STC180899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1131.32,£0.00,Redacted - personal info,220800,Revenue,STC181046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/08/2023,1200.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Corporate Catering,08/08/2023,1206.86,£0.00,Nisbets PLC,217550,Revenue,STC181125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,08/08/2023,1252.08,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC181163
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1353.00,£0.00,Redacted - personal info,220800,Revenue,STC181240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,1422.76,£0.00,Mencap,221004,Revenue,STC181288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,1425.16,£0.00,Clovely Care Ltd,221001,Revenue,STC181291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,08/08/2023,1595.27,£0.00,Community Catalysts,219030,Revenue,STC181412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1630.64,£0.00,Redacted - personal info,220800,Revenue,STC181450
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,08/08/2023,1705.00,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC181494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181511
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181520
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181521
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181524
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181525
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181526
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,08/08/2023,1722.00,£0.00,Redacted - personal info,220800,Revenue,STC181528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,1726.28,£0.00,Mencap,221004,Revenue,STC181534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,1776.16,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC181552
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,08/08/2023,1833.00,£0.00,Perth Green Community Association CIO,232300,Revenue,STC181591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,1887.12,£0.00,Wellburn Care Homes,221005,Revenue,STC181623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,08/08/2023,1987.64,£0.00,Roseberry Care Centres,221001,Revenue,STC181670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,2011.48,£0.00,Hill Care Services,221001,Revenue,STC181687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,2053.80,£0.00,Orchard Vale Trust,221004,Revenue,STC181705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,2101.72,£0.00,Wellburn Care Homes,221001,Revenue,STC181715
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,2199.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC181763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2276.40,£0.00,Mencap,221004,Revenue,STC181795
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,2324.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC181804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC181814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2468.80,£0.00,Mencap,221004,Revenue,STC181844
Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,08/08/2023,2600.00,£0.00,C J  Transport Services (North East) Limited,220551,Revenue,STC181883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC181926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2756.72,£0.00,Mencap,221004,Revenue,STC181935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,2760.00,£0.00,Barchester - North Park Care Centre,221001,Revenue,STC181936
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,2810.08,£0.00,Plenus Care Limited,221003,Revenue,STC181944
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC181950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2883.44,£0.00,Mencap,221004,Revenue,STC181965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2921.40,£0.00,Mencap,221004,Revenue,STC181978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2921.40,£0.00,Mencap,221004,Revenue,STC181979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2959.32,£0.00,Mencap,221004,Revenue,STC181992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,2966.92,£0.00,Regents View Care Home,221001,Revenue,STC181993
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,2967.92,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC181994
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,2997.28,£0.00,Mencap,221004,Revenue,STC181997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,3085.28,£0.00,Sherburn House Charity,221001,Revenue,STC182016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,3115.00,£0.00,Linkage Community Trust,221004,Revenue,STC182024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,08/08/2023,3126.20,£0.00,Countrywide Care Homes Limited,221004,Revenue,STC182028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC182029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,3140.48,£0.00,Redacted - personal info,221004,Revenue,STC182039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,3201.12,£0.00,Barchester - Springvale Court,221001,Revenue,STC182053
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3224.92,£0.00,Mencap,221004,Revenue,STC182058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,3248.00,£0.00,Anchor Hanover Group,221003,Revenue,STC182076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3251.92,£0.00,Mencap,221004,Revenue,STC182077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3251.92,£0.00,Mencap,221004,Revenue,STC182078
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,3321.00,£0.00,Amicura Services Ltd,221003,Revenue,STC182102
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,08/08/2023,3343.48,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC182110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,3400.00,£0.00,Dover Cottage Rest Home,221003,Revenue,STC182123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,3484.16,£0.00,David Lewis Centre,221001,Revenue,STC182143
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/08/2023,3541.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3794.00,£0.00,Mencap,221004,Revenue,STC182214
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3876.32,£0.00,Mencap,221004,Revenue,STC182226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3876.32,£0.00,Mencap,221004,Revenue,STC182227
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/08/2023,3963.16,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC182245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3983.72,£0.00,Mencap,221004,Revenue,STC182246
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,3983.72,£0.00,Mencap,221004,Revenue,STC182247
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,08/08/2023,4023.59,£0.00,Sweco UK Limited,854571,Capital,STC182253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,08/08/2023,4222.32,£0.00,Roseberry Care Centres,221003,Revenue,STC182285
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,4249.28,£0.00,Mencap,221004,Revenue,STC182292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,4249.28,£0.00,Mencap,221004,Revenue,STC182293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,4424.60,£0.00,Avery Healthcare Group,221003,Revenue,STC182314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,4476.92,£0.00,Mencap,221004,Revenue,STC182319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,4546.40,£0.00,Prideaux House Care Limited,221001,Revenue,STC182330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,4586.52,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC182335
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,4703.72,£0.00,Everyturn - previously Mental Health Concern,221005,Revenue,STC182346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,4894.28,£0.00,Mencap,221004,Revenue,STC182359
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5387.48,£0.00,Mencap,221004,Revenue,STC182392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5516.00,£0.00,Mencap,221004,Revenue,STC182397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5516.00,£0.00,Mencap,221004,Revenue,STC182398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5516.00,£0.00,Mencap,221004,Revenue,STC182399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5516.00,£0.00,Mencap,221004,Revenue,STC182400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5516.00,£0.00,Mencap,221004,Revenue,STC182401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,5556.60,£0.00,Salutem Shared Services Limited,221004,Revenue,STC182406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,5590.32,£0.00,J C Care Limited,221004,Revenue,STC182408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,5815.33,£0.00,Glenholme House,221003,Revenue,STC182422
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,5842.76,£0.00,Mencap,221004,Revenue,STC182423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,5908.84,£0.00,Faycroft Residential,221004,Revenue,STC182433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/08/2023,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC182436
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,6298.04,£0.00,Mencap,221004,Revenue,STC182454
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,6329.44,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC182455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,6336.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC182456
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,08/08/2023,6500.00,£0.00,Tile Hill Interim & Executive Ltd,212050,Revenue,STC182466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC182475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,6802.32,£0.00,Marton Care Limited,221003,Revenue,STC182480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,6857.00,£0.00,Durham Careline Ltd,221004,Revenue,STC182487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,7186.60,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC182501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,7240.90,£0.00,Prestwick Care,221001,Revenue,STC182505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,7260.12,£0.00,Flexible Support Options Limited,221004,Revenue,STC182507
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/08/2023,7320.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC182523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,7563.60,£0.00,George Ronald Limited,221001,Revenue,STC182528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,7588.00,£0.00,Mencap,221004,Revenue,STC182530
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC182536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC182540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/08/2023,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC182541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,7934.83,£0.00,Anchor Hanover Group,221001,Revenue,STC182548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,7967.40,£0.00,Mencap,221004,Revenue,STC182549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,7983.60,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC182552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,08/08/2023,8392.08,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC182567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,8514.95,£0.00,Westwood Lodge Ltd,221005,Revenue,STC182574
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/08/2023,8568.00,£0.00,Vida Hall Limited,221005,Revenue,STC182577
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,08/08/2023,8842.22,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC182588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,8878.11,£0.00,Glenholme House,221003,Revenue,STC182590
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,9695.34,£0.00,Renal Health Limited,221001,Revenue,STC182607
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,9957.08,£0.00,Qualia Care Ltd,221001,Revenue,STC182614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,11485.71,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC182655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,11541.52,£0.00,Windsor Court Care Home,221005,Revenue,STC182657
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,11645.52,£0.00,North East Autism Society,221004,Revenue,STC182659
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,12543.44,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC182680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,12551.96,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC182681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC182700
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,08/08/2023,13239.24,£0.00,Mencap,221004,Revenue,STC182702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,13638.24,£0.00,Relativeto Ltd,221004,Revenue,STC182708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,13720,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC182711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC182718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,08/08/2023,14848.8,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC182720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,15028.16,£0.00,Exemplar Health Care,221005,Revenue,STC182723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,15825.03,£0.00,Akari Care Limited,221001,Revenue,STC182737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,18742.56,£0.00,Percy Hedley Foundation,221004,Revenue,STC182776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/08/2023,22159.88,£0.00,Prestwick Care,221005,Revenue,STC182814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,22788.05,£0.00,Memory Lane Care Homes Ltd,221001,Revenue,STC182823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08/08/2023,22997.52,£0.00,Artemis Support Limited,213700,Revenue,STC182825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,08/08/2023,23327.8,£0.00,Indigo Care Services Ltd,221003,Revenue,STC182827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,24982.44,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC182904
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,25949.14,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC182912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,26058.67,£0.00,Lifeways Community Care Limited,221003,Revenue,STC182913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,26164.99,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC182915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08/08/2023,27469.35,£0.00,Aspris Children's Services Limited,213700,Revenue,STC182921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,08/08/2023,28714.5,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC182925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,08/08/2023,30202.86,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC182928
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/08/2023,30506,£0.00,Causeway Technologies Ltd,230440,Revenue,STC182931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,30583.21,£0.00,Percy Hedley Foundation,221001,Revenue,STC182932
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,08/08/2023,35728.68,£0.00,N E Lifestyles Ltd,221001,Revenue,STC182942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,36389.52,£0.00,Crown Care IV Ltd,221001,Revenue,STC182945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,08/08/2023,38000.96,£0.00,Indigo Care Services Ltd,221003,Revenue,STC182948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,38727.92,£0.00,Cambian Group plc,221004,Revenue,STC182950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,08/08/2023,41271.6,£0.00,HC-One Beamish Limited,221005,Revenue,STC182954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,42262.44,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC182957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,08/08/2023,43129.8,£0.00,Real Life Options,221004,Revenue,STC182959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,45974.04,£0.00,United Response,221004,Revenue,STC182965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,46442.76,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC182967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,47068.88,£0.00,SELF Ltd,221005,Revenue,STC182969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,49849.68,£0.00,North East Autism Society,221004,Revenue,STC182974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,50215.38,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,50225.72,£0.00,Community Integrated Care,221004,Revenue,STC182977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Social Support Substance Misuse Support,08/08/2023,50963.32,£0.00,Salutem Shared Services Limited,221006,Revenue,STC182978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,52118.49,£0.00,The Branches Rest Home,221001,Revenue,STC182981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,55866.98,£0.00,Care Homes UK Ltd,221001,Revenue,STC182983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,56133.16,£0.00,Seahaven Rest Home,221001,Revenue,STC182985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,57023.4,£0.00,HC-One Beamish Limited,221001,Revenue,STC182987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,58208.05,£0.00,Salutem Shared Services Limited,221001,Revenue,STC182989
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,69853.51,£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC182997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,73024.57,£0.00,Orchard Care Homes Group,221001,Revenue,STC182998
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,77056.24,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC183000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,08/08/2023,86123.16,£0.00,Salutem Shared Services Limited,221004,Revenue,STC183010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,92097.6,£0.00,Ashlea Mews,221001,Revenue,STC183013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,08/08/2023,98368.44,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC183017
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,104434.63,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC183020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,08/08/2023,111748.98,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221001,Revenue,STC183025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,08/08/2023,124218.85,£0.00,Ascot Care NE Ltd,221005,Revenue,STC183026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,125906.62,£0.00,Barchester - Bedewell Grange Care Home,221003,Revenue,STC183027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,128954.21,£0.00,Stapleton House Limited,221003,Revenue,STC183028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/08/2023,146345.34,£0.00,Amicura Services Ltd,221001,Revenue,STC183032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,147585.41,£0.00,Hawthorn Court Care Home,221001,Revenue,STC183033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,147954.81,£0.00,Roseberry Care Centres,221001,Revenue,STC183034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,152966.3,£0.00,Hill Care Services,221003,Revenue,STC183037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,154460.19,£0.00,Needham Court Care Home,221001,Revenue,STC183038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,155928.55,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC183039
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,158272.7,£0.00,Barchester - Harton Grange Care Home,221001,Revenue,STC183041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,08/08/2023,159359.19,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC183042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care Respite,Physical Support,08/08/2023,166423.22,£0.00,SLW Limited,221001,Revenue,STC183043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,08/08/2023,174579.56,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC183045
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,08/08/2023,278745.93,£0.00,STFT Holdings Ltd,221003,Revenue,STC183051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Recharges,Public Health Salaries & Overheads,08/08/2023,395000,£0.00,Durham County Council,225000,Revenue,STC183054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Outdoor Education Service,09/08/2023,500.00,£0.00,Neil Slater (Cycle 4 Adventure),219110,Revenue,STC179741
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09/08/2023,514.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC179806
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09/08/2023,518.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC179809
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09/08/2023,532.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC179852
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/08/2023,567.00,£0.00,Tiny Taster Gateshead,219830,Revenue,STC179928
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,09/08/2023,583.62,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC179956
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,09/08/2023,585.00,£0.00,P & N Associates Ltd.,802250,Capital,STC179958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/08/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC180042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/08/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC180043
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09/08/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC180044
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09/08/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC180045
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09/08/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC180046
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC180054
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09/08/2023,607.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC180061
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09/08/2023,607.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC180062
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,09/08/2023,616.00,£0.00,Sano Physiotherapy Ltd,230600,Revenue,STC180070
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,09/08/2023,698.86,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC180318
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,09/08/2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC180351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Harton Jnr Kitchen,09/08/2023,745.50,£0.00,HLA Services Ltd,217410,Revenue,STC180418
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,09/08/2023,746.90,£0.00,GBM PRODUCTS LIMITED,227030,Revenue,STC180419
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,09/08/2023,770.83,£0.00,Schneider Electric Limited,222950,Revenue,STC180464
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,09/08/2023,798.10,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),830009,Capital,STC180522
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,ILAC General,09/08/2023,800.00,£0.00,Redacted - personal info,213300,Revenue,STC180530
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,09/08/2023,807.96,£0.00,Yorkshire Purchasing Organisation,212095,Revenue,STC180564
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,09/08/2023,807.96,£0.00,Yorkshire Purchasing Organisation,212095,Revenue,STC180565
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,09/08/2023,807.96,£0.00,Yorkshire Purchasing Organisation,212095,Revenue,STC180566
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/08/2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC180568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/08/2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC180569
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,09/08/2023,809.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC180570
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,09/08/2023,907.80,£0.00,Spectrum Industrial Ltd,222950,Revenue,STC180727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,09/08/2023,925.00,£0.00,Bishop Konstant Catholic Academy Trust – St Wilfrid’s Catholic High School and Sixth Form College,214200,Revenue,STC180747
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Hebburn Regeneration Scheme,09/08/2023,950.00,£0.00,Mableson Hall Ltd,802855,Capital,STC180791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Forest View Primary Kitchen,09/08/2023,956.54,£0.00,Upnorth Engineering Services Limited,217310,Revenue,STC180796
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,09/08/2023,1009.48,£0.00,Jack Coupe & Sons Limited t/a Coupeline,232832,Revenue,STC180865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,09/08/2023,1062.00,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC180930
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,09/08/2023,1066.52,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC180939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,1170.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,1198.24,£0.00,Percy Hedley Foundation,221004,Revenue,STC181110
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,09/08/2023,1218.88,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC181131
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,09/08/2023,1275.83,£0.00,EDF Energy Customers plc,232330,Revenue,STC181187
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,09/08/2023,1300.00,£0.00,Equip Outdoor Consultancy Ltd,219100,Revenue,STC181206
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,09/08/2023,1484.00,£0.00,Aimrange (NE) Ltd,223640,Revenue,STC181330
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Servicing/Electric Testing of Equipment,Cleadon JMI Kitchen,09/08/2023,1493.00,£0.00,HLA Services Ltd,217475,Revenue,STC181334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC181387
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,09/08/2023,1547.87,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC181389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,1640.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Pupil Support,09/08/2023,1725.00,£0.00,C J  Transport Services (North East) Limited,211810,Revenue,STC181532
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,09/08/2023,1750.00,£0.00,Gamer Entertainer,219830,Revenue,STC181542
Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,09/08/2023,1813.27,£0.00,AVC Wise Ltd,230600,Revenue,STC181579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/08/2023,1910.70,£0.00,Northern Rights,216191,Revenue,STC181635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,09/08/2023,1961.27,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC181661
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,2025.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC181692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,2115.76,£0.00,Percy Hedley Foundation,221004,Revenue,STC181723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,09/08/2023,2160.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC181737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,2170.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09/08/2023,2250.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC181776
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,2475.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181846
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,2476.30,£0.00,Percy Hedley Foundation,221004,Revenue,STC181849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,09/08/2023,2616.92,£0.00,St Martins Care Ltd,221001,Revenue,STC181888
Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,09/08/2023,2736.74,£0.00,Critiqom Limited,230710,Revenue,STC181928
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/08/2023,3043.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182008
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Nursing Care,Physical Support,09/08/2023,3192.43,£0.00,Redacted - personal info,221001,Revenue,STC182047
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,09/08/2023,3450.00,£0.00,Lightmedia Displays Limited,222840,Revenue,STC182132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,3464.14,£0.00,Percy Hedley Foundation,221004,Revenue,STC182141
Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,09/08/2023,3485.97,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC182152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,09/08/2023,3509.87,£0.00,Percy Hedley Foundation,221004,Revenue,STC182156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,09/08/2023,3600.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC182173
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,09/08/2023,3680.00,£0.00,Waterman Infrastructure and Environment,850000,Capital,STC182199
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Dunn St JMI Kitchen,09/08/2023,4071.00,£0.00,HLA Services Ltd,217370,Revenue,STC182259
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors NHS Pension Scheme,Balance Sheet Corporate Finance,09/08/2023,4194.49,£0.00,NHS Pensions,999999,Balance Sheet,STC182281
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,09/08/2023,4287.50,£0.00,TMS Maintenance Limited (TMS Managing Services Ltd),232805,Revenue,STC182301
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,5085.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC182373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,5190.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182381
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,09/08/2023,6226.26,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC182450
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,09/08/2023,6658.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,7050.00,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182496
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Network Refresh,09/08/2023,7107.72,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC182498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,09/08/2023,9212.00,£0.00,Lokman Training Ltd,216191,Revenue,STC182597
Â鶹ÊÓƵ,00CL,Business & Resources Group,Miscellaneous Budgets Pending Reallocation,Decriminalised Parking Enforcement,09/08/2023,10000.00,£0.00,Traffic Enforcement Centre,227480,Revenue,STC182615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,09/08/2023,13820,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC182714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,15975,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC182742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,09/08/2023,18821.34,£0.00,Cambian Group plc,221004,Revenue,STC182778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,23722.25,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC182831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,28027.5,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2023,33777.36,£0.00,Creative Support Ltd,221004,Revenue,STC182938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,09/08/2023,35145,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC182941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2023,41494.12,£0.00,Orbis Support Ltd,221004,Revenue,STC182955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,09/08/2023,57215.24,£0.00,Orbis Support Ltd,221004,Revenue,STC182988
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,09/08/2023,129828.22,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC183029
Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,09/08/2023,1482866,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC183061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,10/08/2023,500.00,£0.00,Network Training North East,213800,Revenue,STC179742
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,10/08/2023,503.73,£0.00,Pitney Bowes Ltd,231320,Revenue,STC179782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10/08/2023,504.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC179785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10/08/2023,504.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC179786
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,10/08/2023,508.00,£0.00,Astral Control Services Ltd,232850,Revenue,STC179794
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,525.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC179837
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,10/08/2023,540.95,£0.00,Costa Ltd,222865,Revenue,STC179869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10/08/2023,600.00,£0.00,CD Passenger Services,220550,Revenue,STC180006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,10/08/2023,630.00,£0.00,Harton Village Kindergarten,213602,Revenue,STC180100
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,698.60,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC180315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10/08/2023,720.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC180365
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow Phase 1,10/08/2023,732.80,£0.00,Social Telecoms CIC,854570,Capital,STC180397
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,733.86,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC180398
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,750.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180425
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10/08/2023,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC180597
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,10/08/2023,835.00,£0.00,Franks Portlock Consulting,820002,Capital,STC180598
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,10/08/2023,849.36,£0.00,Mencap,700200,Revenue,STC180620
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,Control Room and CCTV Relocation,10/08/2023,856.00,£0.00,Social Telecoms CIC,854528,Capital,STC180633
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Housing Benefit & Council Tax Support Admin,10/08/2023,865.78,£0.00,Royal Mail Group Ltd,230120,Revenue,STC180645
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Community Garden at Porlock,10/08/2023,880.00,£0.00,YCS Construction Limited,820248,Capital,STC180669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,900.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,902.00,£0.00,CD Passenger Services,218930,Revenue,STC180720
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,10/08/2023,930.00,£0.00,Greenham Trading Limited,224400,Revenue,STC180754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,937.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,982.26,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,10/08/2023,1048.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC180907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1072.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180945
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,10/08/2023,1103.35,£0.00,Greenham Trading Limited,222950,Revenue,STC180989
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,10/08/2023,1263.75,£0.00,Windoor Services Ltd,223560,Revenue,STC181174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1297.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181202
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,10/08/2023,1334.50,£0.00,Willowcrete Manufacturing Company Limited,232860,Revenue,STC181221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1350.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181236
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,10/08/2023,1372.00,£0.00,Greenham Trading Limited,224400,Revenue,STC181252
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,10/08/2023,1444.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC181299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1470.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,10/08/2023,1481.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC181329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,10/08/2023,1560.00,£0.00,K W Reader & Sons Ltd (Dunes),212070,Revenue,STC181396
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1674.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1680.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181482
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,10/08/2023,1840.00,£0.00,CD Passenger Services,220550,Revenue,STC181593
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,10/08/2023,1847.00,£0.00,Greenham Trading Limited,224400,Revenue,STC181597
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Events Parking,10/08/2023,1850.00,£0.00,SEP Limited,227550,Revenue,STC181598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,1875.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,10/08/2023,1950.00,£0.00,Lotus Travel NE Ltd,213602,Revenue,STC181654
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,10/08/2023,2395.00,£0.00,Windoor Services Ltd,820004,Capital,STC181822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10/08/2023,2400.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC181824
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,2475.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181847
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,10/08/2023,2475.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,222840,Revenue,STC181848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Open Zone City Learning Centre,10/08/2023,2499.99,£0.00,GoToTechnologies UK Limited (formerly LogMeIn or GetGo),210710,Revenue,STC181853
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,10/08/2023,2500.00,£0.00,Goss Interactive Limited,230440,Revenue,STC181857
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,10/08/2023,2541.94,£0.00,Allpay Limited,230140,Revenue,STC181872
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,10/08/2023,2550.00,£0.00,Windoor Services Ltd,232832,Revenue,STC181874
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,DOLS,10/08/2023,2667.45,£0.00,Redacted - personal info,221020,Revenue,STC181905
Â鶹ÊÓƵ,00CL,Business & Resources Group,Bank + Visa Charges,Council Tax and Business Rates Collection,10/08/2023,2678.61,£0.00,Allpay Limited,230140,Revenue,STC181908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,10/08/2023,2700.00,£0.00,Lotus Travel NE Ltd,213300,Revenue,STC181914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,10/08/2023,2778.75,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181937
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,10/08/2023,2901.50,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC181971
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,2954.69,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181990
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,3375.57,£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC182115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/08/2023,3600.00,£0.00,Standby Healthcare,213700,Revenue,STC182174
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Grant Street Jarrow - Council,10/08/2023,3721.74,£0.00,Gardiner & Theobald LLP,819700,Capital,STC182205
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,4204.56,£0.00,Northumbrian Roads Limited,227630,Revenue,STC182284
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Direct Payment Reclaims,10/08/2023,4507.14,£0.00,Prepaid Financial Services,220051,Revenue,STC182328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,10/08/2023,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC182367
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,10/08/2023,5735.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC182415
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,10/08/2023,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC182416
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,10/08/2023,6222.47,£0.00,Greenham Trading Limited,224400,Revenue,STC182449
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,10/08/2023,6350.00,£0.00,Windoor Services Ltd,232832,Revenue,STC182458
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,10/08/2023,6600.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC182470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/08/2023,7399.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC182517
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,8372.28,£0.00,Northumbrian Roads Limited,227630,Revenue,STC182565
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,8585.32,£0.00,Northumbrian Roads Limited,227630,Revenue,STC182578
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,10/08/2023,10663.91,£0.00,Northumbrian Roads Limited,227630,Revenue,STC182639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,10/08/2023,10710,£0.00,Homes for Students Ltd,213300,Revenue,STC182640
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10/08/2023,10981.4,£0.00,Talbot House School,211150,Revenue,STC182644
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10/08/2023,11768.1,£0.00,Talbot House School,211150,Revenue,STC182661
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Albert Road Bridge,10/08/2023,12999.9,£0.00,Esh Construction Limited,850014,Capital,STC182695
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/08/2023,13151,£0.00,North East Concrete Limited,227630,Revenue,STC182699
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10/08/2023,15449.78,£0.00,Talbot House School,211150,Revenue,STC182733
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/08/2023,16485.75,£0.00,North East Concrete Limited,227630,Revenue,STC182752
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,10/08/2023,16789,£0.00,North East Concrete Limited,227630,Revenue,STC182755
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10/08/2023,17102.85,£0.00,Talbot House School,211150,Revenue,STC182759
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10/08/2023,18995.03,£0.00,Talbot House School,211150,Revenue,STC182780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,10/08/2023,19042.99,£0.00,Cambian Group plc,213700,Revenue,STC182781
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,10/08/2023,22367.25,£0.00,Talbot House School,211150,Revenue,STC182818
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182833
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182834
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182835
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182836
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182837
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182838
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182839
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182840
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182841
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182842
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182843
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182844
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182845
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182846
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182847
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182848
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182849
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182850
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182851
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182852
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182853
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182854
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182878
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182879
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182880
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182881
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182882
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182883
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182884
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182885
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182886
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182887
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182888
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,10/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182889
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Vehicle Wash and Dewatering Facilities,10/08/2023,83381.29,£0.00,BCE Northern Limited,854499,Capital,STC183008
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,10/08/2023,91336.4,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC183012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,11/08/2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC179743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,11/08/2023,500.00,£0.00,Redacted - personal info,221008,Revenue,STC179744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2023,520.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC179820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/08/2023,520.00,£0.00,Northern Rights,216191,Revenue,STC179821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,525.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC179838
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/08/2023,528.60,£0.00,Marshalls,227630,Revenue,STC179845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,11/08/2023,548.00,£0.00,Palm Equipment Int Ltd,219100,Revenue,STC179879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/08/2023,548.43,£0.00,Wolseley UK Limited,221420,Revenue,STC179882
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,550.00,£0.00,Dere Street Barristers,231100,Revenue,STC179887
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,11/08/2023,550.00,£0.00,Go Plant Ltd,226885,Revenue,STC179888
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,11/08/2023,554.00,£0.00,Redacted - personal info,224082,Revenue,STC179902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2023,560.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC179908
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Materials General,Public Health Salaries & Overheads,11/08/2023,562.50,£0.00,Bill Upsall Sports Ltd,225000,Revenue,STC179916
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Outdoor Education Service,11/08/2023,600.00,£0.00,Black Labrador Engineering,219110,Revenue,STC180008
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC180009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180010
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC180085
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC180086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,11/08/2023,650.00,£0.00,Redacted - personal info,219100,Revenue,STC180158
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,11/08/2023,656.00,£0.00,Greenham Trading Limited,224400,Revenue,STC180175
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/08/2023,659.64,£0.00,Stannah Lift Services Ltd,819000,Capital,STC180179
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Contract Maintenance of Land,Registration Service,11/08/2023,660.00,£0.00,Castleside Horticultural Services Ltd,231700,Revenue,STC180180
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,11/08/2023,688.80,£0.00,Phoenix Eye Limited,232810,Revenue,STC180305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11/08/2023,700.60,£0.00,Protocol Education Ltd,217740,Revenue,STC180333
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC180380
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC180381
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,11/08/2023,730.40,£0.00,Antalis Ltd,236030,Revenue,STC180390
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,11/08/2023,736.64,£0.00,Spectrum Industrial Ltd,223985,Revenue,STC180407
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,11/08/2023,750.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),830009,Capital,STC180426
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180476
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180477
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180478
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180479
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC180480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,11/08/2023,800.00,£0.00,Redacted - personal info,221008,Revenue,STC180531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180532
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,810.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,11/08/2023,840.00,£0.00,Laura Yeung trading as Kip McGrath Sunderland North,217740,Revenue,STC180605
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180660
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180661
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180662
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180663
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180664
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180665
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC180666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,11/08/2023,900.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213100,Revenue,STC180707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,11/08/2023,904.00,£0.00,Redacted - personal info,221008,Revenue,STC180721
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,11/08/2023,930.00,£0.00,Redacted - personal info,219100,Revenue,STC180755
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,950.00,£0.00,Dere Street Barristers,231100,Revenue,STC180792
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,950.00,£0.00,Dere Street Barristers,231100,Revenue,STC180793
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,968.75,£0.00,Dere Street Barristers,231100,Revenue,STC180806
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,11/08/2023,972.50,£0.00,Stone Technologies Ltd,230440,Revenue,STC180809
Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Staff Training,Director of Governance and Corporate Affairs,11/08/2023,1000.00,£0.00,KINGS COLLEGE LONDON,240005,Revenue,STC180839
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,1000.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC180840
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,11/08/2023,1014.64,£0.00,Critiqom Limited,230140,Revenue,STC180868
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,11/08/2023,1044.00,£0.00,Nimble Group IT Ltd,230440,Revenue,STC180901
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11/08/2023,1050.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC180911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,11/08/2023,1050.00,£0.00,Northern Rights,215955,Revenue,STC180912
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Catering Contract General,11/08/2023,1050.00,£0.00,Vita Direct Ltd,217210,Revenue,STC180913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1125.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/08/2023,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC181058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,11/08/2023,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC181059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,11/08/2023,1160.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218950,Revenue,STC181078
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,11/08/2023,1190.40,£0.00,Hampton’s Resourcing,219040,Revenue,STC181104
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,11/08/2023,1251.00,£0.00,Spectrum Industrial Ltd,222950,Revenue,STC181162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,11/08/2023,1265.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC181176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2023,1275.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC181186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1320.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181213
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,1340.00,£0.00,FSG Engineering,854500,Capital,STC181225
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,1340.00,£0.00,FSG Engineering,854500,Capital,STC181226
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,1340.00,£0.00,FSG Engineering,854500,Capital,STC181227
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,1340.00,£0.00,FSG Engineering,854500,Capital,STC181228
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,1340.00,£0.00,FSG Engineering,854500,Capital,STC181229
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/08/2023,1340.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC181230
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/08/2023,1340.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC181231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,11/08/2023,1387.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC181261
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC181270
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC181271
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,11/08/2023,1414.95,£0.00,DWF LLP (DWF Law LLP),828532,Capital,STC181280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,11/08/2023,1425.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC181290
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,11/08/2023,1443.30,£0.00,The Steadfast Group,222920,Revenue,STC181298
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,11/08/2023,1473.71,£0.00,E File Ready Ltd,230600,Revenue,STC181321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,LEA Music Services,11/08/2023,1500.00,£0.00,Redacted - personal info,210990,Revenue,STC181358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1515.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181365
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,1550.00,£0.00,Dere Street Barristers,231100,Revenue,STC181392
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1575.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181407
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,11/08/2023,1575.00,£0.00,Worldbeaters Ltd,222840,Revenue,STC181408
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1642.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181464
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,11/08/2023,1650.00,£0.00,Logistics Skill & Consultancy Ltd,230641,Revenue,STC181466
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,11/08/2023,1700.00,£0.00,Specsavers Optical Superstores,230600,Revenue,STC181492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Independent Nurseries,ISB Contingencies – Early Years Block,11/08/2023,1717.84,£0.00,Abacus Day Nursery,217735,Revenue,STC181503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1722.60,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181529
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1725.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181533
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1740.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1785.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181555
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11/08/2023,1800.00,£0.00,Active Kids,219830,Revenue,STC181569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,11/08/2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC181586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,11/08/2023,1852.80,£0.00,Northern Rights,216191,Revenue,STC181604
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1872.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181614
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,11/08/2023,1939.24,£0.00,Trustmarque Solutions Limited,857518,Capital,STC181650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,1950.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181655
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,2000.00,£0.00,Dere Street Barristers,231100,Revenue,STC181676
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Traffic Management,11/08/2023,2050.00,£0.00,Edesix Ltd (Motorola Solutions),227570,Revenue,STC181703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,2100.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181712
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,2107.50,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,11/08/2023,2112.00,£0.00,Belle Tents Ltd,212070,Revenue,STC181721
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/08/2023,2131.00,£0.00,Marshalls,227630,Revenue,STC181730
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,2175.00,£0.00,Dere Street Barristers,231100,Revenue,STC181753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/08/2023,2400.00,£0.00,Standby Healthcare,213700,Revenue,STC181825
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,11/08/2023,2424.00,£0.00,Edesix Ltd (Motorola Solutions),227350,Revenue,STC181834
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,11/08/2023,2500.00,£0.00,Dere Street Barristers,231100,Revenue,STC181858
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2023,2665.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC181904
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/08/2023,2739.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC181929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,2790.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181939
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,11/08/2023,2908.92,£0.00,Greenham Trading Limited,224400,Revenue,STC181972
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/08/2023,2911.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC181973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,2921.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC181977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,11/08/2023,3000.00,£0.00,Redacted - personal info,210220,Revenue,STC181998
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/08/2023,3013.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/08/2023,3066.00,£0.00,JENX Limited,221420,Revenue,STC182013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/08/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC182040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/08/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC182041
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,11/08/2023,3200.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC182051
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC182093
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC182094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,11/08/2023,3450.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC182133
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,3485.00,£0.00,FSG Engineering,854500,Capital,STC182144
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,3485.00,£0.00,FSG Engineering,854500,Capital,STC182145
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,3485.00,£0.00,FSG Engineering,854500,Capital,STC182146
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,3485.00,£0.00,FSG Engineering,854500,Capital,STC182147
Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,11/08/2023,4098.95,£0.00,Paybyphone Ltd,227350,Revenue,STC182268
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,11/08/2023,4374.09,£0.00,Young Foundations Ltd,211150,Revenue,STC182310
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,11/08/2023,4416.59,£0.00,Franks Portlock Consulting,820002,Capital,STC182312
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/08/2023,4569.60,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC182331
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11/08/2023,4660.00,£0.00,Cycle Route Ltd/TA Conway Cycles,219830,Revenue,STC182343
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/08/2023,4819.50,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC182354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,LEA Music Services,11/08/2023,5100.00,£0.00,Redacted - personal info,210990,Revenue,STC182374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,11/08/2023,5734.25,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC182414
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,11/08/2023,6112.80,£0.00,The Steadfast Group,221560,Revenue,STC182444
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/08/2023,6214.80,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC182448
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,11/08/2023,6230.03,£0.00,Young Foundations Ltd,211150,Revenue,STC182452
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/08/2023,6436.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182463
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/08/2023,6645.60,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC182471
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non Staff Training,Delivering Best Value,11/08/2023,6745.00,£0.00,National Autistic Society,211830,Revenue,STC182478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,11/08/2023,6825.00,£0.00,Northern Rights,215955,Revenue,STC182483
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,11/08/2023,6882.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC182489
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/08/2023,7030.40,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,237020,Revenue,STC182494
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,11/08/2023,7250.00,£0.00,Vodafone Ltd,857524,Capital,STC182506
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,11/08/2023,8097.06,£0.00,EE,237070,Revenue,STC182556
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,11/08/2023,9225.00,£0.00,Geosyntec Consultants Ltd,235943,Revenue,STC182598
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,11/08/2023,10188.00,£0.00,The Steadfast Group,221560,Revenue,STC182620
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Other Service Contracts & Supplies,Levelling Up Fund,11/08/2023,10250.00,£0.00,Geosyntec Consultants Ltd,235943,Revenue,STC182622
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,11/08/2023,10427.38,£0.00,Remondis JBT Limited (previously known as JBT Waste Services),228370,Revenue,STC182630
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,11/08/2023,12714,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC182684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Children with Disability Team,11/08/2023,12904,£0.00,Redacted - personal info,213100,Revenue,STC182694
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,11/08/2023,13926,£0.00,Northumbrian Roads Limited,227630,Revenue,STC182716
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,11/08/2023,14000,£0.00,University Hospitals Birmingham NHS Foundation Trust,212095,Revenue,STC182717
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,11/08/2023,15800,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC182736
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/08/2023,16030.25,£0.00,North East Concrete Limited,227630,Revenue,STC182744
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,11/08/2023,20125.75,£0.00,North East Concrete Limited,227630,Revenue,STC182795
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182855
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182856
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182857
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182858
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182859
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182860
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182861
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182862
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182863
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182864
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182865
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182866
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,11/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,11/08/2023,30473.75,£0.00,South Tyneside Healthwatch CIC,221640,Revenue,STC182930
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Individual Travel,Special Educational Needs Transport,11/08/2023,150000,£0.00,AR Transport,218930,Revenue,STC183036
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,14/08/2023,521.82,£0.00,H N Storey Limited,802250,Capital,STC179831
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,14/08/2023,525.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179839
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,14/08/2023,528.00,£0.00,Clean It UK,232450,Revenue,STC179844
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,14/08/2023,532.86,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC179855
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,14/08/2023,562.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179914
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,14/08/2023,600.00,£0.00,Craig David Richardson,222840,Revenue,STC180011
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,14/08/2023,643.37,£0.00,Security Plus Ltd,237040,Revenue,STC180136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,14/08/2023,650.00,£0.00,Redacted - personal info,219100,Revenue,STC180159
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,14/08/2023,686.00,£0.00,Security Plus Ltd,237040,Revenue,STC180304
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,14/08/2023,844.25,£0.00,Security Plus Ltd,237040,Revenue,STC180607
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Major Transport Schemes,14/08/2023,845.00,£0.00,Academy Geomatics Ltd,828352,Capital,STC180608
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,14/08/2023,897.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC180697
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,14/08/2023,1065.00,£0.00,Event SCS Ltd,222840,Revenue,STC180936
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/08/2023,1089.00,£0.00,Redacted - personal info,224082,Revenue,STC180956
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,14/08/2023,1200.00,£0.00,Kendrick,222840,Revenue,STC181116
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/08/2023,1283.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC181192
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,14/08/2023,1317.25,£0.00,Willowcrete Manufacturing Company Limited,223600,Revenue,STC181211
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,14/08/2023,1468.10,£0.00,Kompan Scotland Limited,223560,Revenue,STC181315
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,14/08/2023,1520.00,£0.00,Tyne & Wear Marine Ltd,235970,Revenue,STC181369
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/08/2023,1720.00,£0.00,YCS Construction Limited,232860,Revenue,STC181505
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,14/08/2023,1750.00,£0.00,Safe and Sure Fire Protection Ltd,820004,Capital,STC181543
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,14/08/2023,1800.15,£0.00,Tyne Rivers Trust,235944,Revenue,STC181573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,14/08/2023,1843.80,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC181595
Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,14/08/2023,2000.00,£0.00,South Tyneside Churches Key Project,237107,Revenue,STC181677
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,14/08/2023,2295.00,£0.00,Peanuts Talent Ltd,219830,Revenue,STC181798
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/08/2023,2546.50,£0.00,Redacted - personal info,224082,Revenue,STC181873
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,14/08/2023,2866.00,£0.00,The Pear Tree Training Centre,236160,Revenue,STC181956
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,14/08/2023,3304.32,£0.00,Redacted - personal info,710020,Revenue,STC182092
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,14/08/2023,3940.88,£0.00,The Steadfast Group,235960,Revenue,STC182241
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,14/08/2023,3940.88,£0.00,The Steadfast Group,235950,Revenue,STC182242
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Regeneration Team,14/08/2023,4130.96,£0.00,Groundwork South Tyneside & Newcastle,235610,Revenue,STC182272
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,14/08/2023,4153.13,£0.00,The Steadfast Group,235965,Revenue,STC182277
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,14/08/2023,4500.00,£0.00,Dewpoint Energy Services Ltd,819700,Capital,STC182326
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/08/2023,4520.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC182329
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/08/2023,6296.10,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC182453
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,14/08/2023,7837.50,£0.00,WH Forster Printers Limited,236030,Revenue,STC182544
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,14/08/2023,8093.80,£0.00,The Steadfast Group,235970,Revenue,STC182555
Â鶹ÊÓƵ,00CL,Business & Resources Group,Tyne & Wear Traffic Signal Group,Highways Maintenance Departmental Costs,14/08/2023,15199.68,£0.00,Newcastle City Council,227670,Revenue,STC182729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/08/2023,18428.7,£0.00,Cambian Group plc,213700,Revenue,STC182774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/08/2023,26066.7,£0.00,C J  Transport Services (North East) Limited,218930,Revenue,STC182914
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,14/08/2023,644240.42,£0.00,Gateshead Council,228370,Revenue,STC183058
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,500.00,£0.00,Redacted - personal info,221004,Revenue,STC179745
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,15/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179746
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,15/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179747
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,15/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,15/08/2023,500.00,£0.00,Redacted - personal info,213300,Revenue,STC179749
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,15/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179750
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,15/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC179752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15/08/2023,502.96,£0.00,Redacted - personal info,221001,Revenue,STC179779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,15/08/2023,503.49,£0.00,Redacted - personal info,213800,Revenue,STC179781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,504.36,£0.00,Redacted - personal info,221001,Revenue,STC179788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,505.65,£0.00,Redacted - personal info,221001,Revenue,STC179791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,524.28,£0.00,Redacted - personal info,221005,Revenue,STC179835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,535.92,£0.00,Redacted - personal info,221001,Revenue,STC179860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,543.20,£0.00,Redacted - personal info,221004,Revenue,STC179873
Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Register of Electors,15/08/2023,545.98,£0.00,Royal Mail,231600,Revenue,STC179876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,548.36,£0.00,Redacted - personal info,221004,Revenue,STC179880
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15/08/2023,554.80,£0.00,Redacted - personal info,221001,Revenue,STC179903
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,566.00,£0.00,Redacted - personal info,221003,Revenue,STC179921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,566.00,£0.00,Redacted - personal info,221001,Revenue,STC179922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,566.00,£0.00,Redacted - personal info,221004,Revenue,STC179923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,566.00,£0.00,Redacted - personal info,221005,Revenue,STC179924
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,566.00,£0.00,Redacted - personal info,221001,Revenue,STC179925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,589.76,£0.00,Redacted - personal info,221001,Revenue,STC179973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,590.52,£0.00,Redacted - personal info,221001,Revenue,STC179974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,15/08/2023,590.68,£0.00,Redacted - personal info,220800,Revenue,STC179975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,592.71,£0.00,Redacted - personal info,221001,Revenue,STC179978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,594.30,£0.00,Redacted - personal info,221001,Revenue,STC179984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,597.88,£0.00,Redacted - personal info,221004,Revenue,STC179988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180012
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15/08/2023,600.00,£0.00,Redacted - personal info,213901,Revenue,STC180013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180014
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180016
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180020
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180021
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,15/08/2023,600.12,£0.00,Redacted - personal info,221005,Revenue,STC180039
Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Furniture & Equipment - General,Locality 4 - H Hill/Whitburn/Ridgeway,15/08/2023,603.32,£0.00,Homefair Blinds,215414,Revenue,STC180050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,603.88,£0.00,Redacted - personal info,221004,Revenue,STC180051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,621.18,£0.00,Redacted - personal info,221004,Revenue,STC180077
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,622.60,£0.00,Redacted - personal info,221001,Revenue,STC180079
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,630.68,£0.00,Redacted - personal info,221004,Revenue,STC180104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC180110
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,637.30,£0.00,Redacted - personal info,221001,Revenue,STC180115
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,639.92,£0.00,Redacted - personal info,221001,Revenue,STC180117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,643.76,£0.00,Redacted - personal info,221004,Revenue,STC180137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,649.20,£0.00,Redacted - personal info,221004,Revenue,STC180144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,662.46,£0.00,Redacted - personal info,221001,Revenue,STC180186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,668.00,£0.00,Redacted - personal info,213800,Revenue,STC180249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,668.36,£0.00,Redacted - personal info,221005,Revenue,STC180251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,669.64,£0.00,Redacted - personal info,221004,Revenue,STC180263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,672.00,£0.00,Redacted - personal info,221004,Revenue,STC180271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC180287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC180288
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,679.20,£0.00,Redacted - personal info,221005,Revenue,STC180289
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,15/08/2023,679.20,£0.00,Redacted - personal info,221002,Revenue,STC180290
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC180291
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,679.20,£0.00,Redacted - personal info,221004,Revenue,STC180292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,679.20,£0.00,Redacted - personal info,221001,Revenue,STC180293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,690.68,£0.00,Redacted - personal info,221004,Revenue,STC180310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,691.20,£0.00,Redacted - personal info,221001,Revenue,STC180311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC180325
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC180326
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC180327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,700.36,£0.00,Redacted - personal info,221001,Revenue,STC180331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,703.96,£0.00,Redacted - personal info,221009,Revenue,STC180338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,712.56,£0.00,Redacted - personal info,221001,Revenue,STC180349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,720.00,£0.00,Redacted - personal info,221001,Revenue,STC180366
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,721.38,£0.00,Redacted - personal info,221001,Revenue,STC180372
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,15/08/2023,725.00,£0.00,Redacted - personal info,224082,Revenue,STC180382
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,726.00,£0.00,Redacted - personal info,221004,Revenue,STC180383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,735.80,£0.00,Redacted - personal info,221001,Revenue,STC180405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,735.80,£0.00,Redacted - personal info,221004,Revenue,STC180406
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,742.96,£0.00,Redacted - personal info,221001,Revenue,STC180416
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Recovery of Costs - General,Financial Assessments,15/08/2023,745.00,£0.00,Redacted - personal info,221820,Revenue,STC180417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,750.12,£0.00,Redacted - personal info,213800,Revenue,STC180427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,756.96,£0.00,Redacted - personal info,221009,Revenue,STC180439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,758.16,£0.00,Redacted - personal info,221005,Revenue,STC180442
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,762.68,£0.00,Redacted - personal info,221004,Revenue,STC180452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,764.08,£0.00,Redacted - personal info,221001,Revenue,STC180453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,785.26,£0.00,Redacted - personal info,221003,Revenue,STC180494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,789.92,£0.00,Redacted - personal info,221005,Revenue,STC180498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC180501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,792.40,£0.00,Redacted - personal info,221004,Revenue,STC180502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC180503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC180504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,792.40,£0.00,Redacted - personal info,221005,Revenue,STC180505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,792.40,£0.00,Redacted - personal info,221001,Revenue,STC180506
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,796.00,£0.00,Redacted - personal info,213800,Revenue,STC180518
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Rents Paid - General,Interim DCS,15/08/2023,800.00,£0.00,Abode Living Sales & Letting,212052,Revenue,STC180536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,800.00,£0.00,YMCA Sunderland,213300,Revenue,STC180537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,802.16,£0.00,Redacted - personal info,221004,Revenue,STC180551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,803.76,£0.00,Redacted - personal info,221004,Revenue,STC180554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,806.09,£0.00,Redacted - personal info,221001,Revenue,STC180558
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,15/08/2023,815.00,£0.00,YMCA Sunderland,213300,Revenue,STC180575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,816.16,£0.00,Redacted - personal info,221003,Revenue,STC180579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC180583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,823.56,£0.00,Redacted - personal info,221001,Revenue,STC180589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,847.00,£0.00,Redacted - personal info,221004,Revenue,STC180609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC180612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC180613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC180614
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC180615
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,849.00,£0.00,Redacted - personal info,221001,Revenue,STC180616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC180617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,849.00,£0.00,Redacted - personal info,221004,Revenue,STC180618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,850.00,£0.00,Redacted - personal info,213800,Revenue,STC180624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,858.96,£0.00,Redacted - personal info,221005,Revenue,STC180636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,861.30,£0.00,Redacted - personal info,221001,Revenue,STC180638
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,861.30,£0.00,Redacted - personal info,221001,Revenue,STC180639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,863.92,£0.00,Redacted - personal info,221009,Revenue,STC180641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,864.00,£0.00,Redacted - personal info,213800,Revenue,STC180642
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,865.98,£0.00,Redacted - personal info,221004,Revenue,STC180646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,867.16,£0.00,Redacted - personal info,221004,Revenue,STC180649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,867.86,£0.00,Redacted - personal info,213800,Revenue,STC180650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,868.00,£0.00,Redacted - personal info,213800,Revenue,STC180651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,881.38,£0.00,Redacted - personal info,221001,Revenue,STC180670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC180702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC180708
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,905.60,£0.00,Redacted - personal info,221009,Revenue,STC180722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,905.60,£0.00,Redacted - personal info,221005,Revenue,STC180723
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,911.15,£0.00,Redacted - personal info,221001,Revenue,STC180734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,915.18,£0.00,Redacted - personal info,221004,Revenue,STC180736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,915.18,£0.00,Redacted - personal info,221004,Revenue,STC180737
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,919.32,£0.00,Redacted - personal info,221001,Revenue,STC180740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,919.66,£0.00,Redacted - personal info,221001,Revenue,STC180741
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,919.80,£0.00,Redacted - personal info,221003,Revenue,STC180742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,923.76,£0.00,Redacted - personal info,221004,Revenue,STC180746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,927.16,£0.00,Redacted - personal info,221004,Revenue,STC180752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,932.48,£0.00,Redacted - personal info,221004,Revenue,STC180768
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,933.68,£0.00,Redacted - personal info,221005,Revenue,STC180769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,933.90,£0.00,Redacted - personal info,221003,Revenue,STC180770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,933.90,£0.00,Redacted - personal info,221005,Revenue,STC180771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15/08/2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC180777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,941.76,£0.00,Redacted - personal info,221004,Revenue,STC180781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,941.76,£0.00,Redacted - personal info,221004,Revenue,STC180782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,948.05,£0.00,Redacted - personal info,221009,Revenue,STC180789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,15/08/2023,965.92,£0.00,Redacted - personal info,221002,Revenue,STC180801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,966.00,£0.00,Redacted - personal info,213800,Revenue,STC180803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,986.00,£0.00,Redacted - personal info,213800,Revenue,STC180821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,990.50,£0.00,Redacted - personal info,221001,Revenue,STC180827
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,15/08/2023,1000.00,£0.00,ATF Retail Ltd trading as @retail,828512,Capital,STC180841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1001.32,£0.00,Redacted - personal info,221004,Revenue,STC180857
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1002.73,£0.00,Redacted - personal info,221001,Revenue,STC180860
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1018.00,£0.00,Redacted - personal info,213800,Revenue,STC180870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1018.00,£0.00,Redacted - personal info,213800,Revenue,STC180871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1018.80,£0.00,Redacted - personal info,221004,Revenue,STC180875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1018.80,£0.00,Redacted - personal info,221004,Revenue,STC180876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1018.80,£0.00,Redacted - personal info,221001,Revenue,STC180877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1020.00,£0.00,Redacted - personal info,221005,Revenue,STC180883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1031.59,£0.00,Redacted - personal info,221004,Revenue,STC180895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/08/2023,1044.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC180902
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1046.52,£0.00,Redacted - personal info,221005,Revenue,STC180906
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC180914
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC180915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1054.96,£0.00,Redacted - personal info,221004,Revenue,STC180922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,1054.96,£0.00,Redacted - personal info,221009,Revenue,STC180923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1056.68,£0.00,Redacted - personal info,221004,Revenue,STC180926
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1067.92,£0.00,Redacted - personal info,221005,Revenue,STC180940
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1071.62,£0.00,Redacted - personal info,221005,Revenue,STC180942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1075.40,£0.00,Redacted - personal info,221001,Revenue,STC180947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1079.56,£0.00,Redacted - personal info,221004,Revenue,STC180948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1087.70,£0.00,Redacted - personal info,221001,Revenue,STC180954
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1096.56,£0.00,Redacted - personal info,221004,Revenue,STC180962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180963
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180965
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180970
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180971
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,15/08/2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC180983
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1102.28,£0.00,Redacted - personal info,221004,Revenue,STC180987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1102.32,£0.00,Redacted - personal info,221001,Revenue,STC180988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1106.19,£0.00,Redacted - personal info,221001,Revenue,STC180995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1109.32,£0.00,Redacted - personal info,221004,Revenue,STC180997
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1111.32,£0.00,Redacted - personal info,221004,Revenue,STC180999
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15/08/2023,1111.84,£0.00,Redacted - personal info,221001,Revenue,STC181000
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1117.85,£0.00,Redacted - personal info,221003,Revenue,STC181002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1127.64,£0.00,Redacted - personal info,221001,Revenue,STC181008
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,15/08/2023,1128.00,£0.00,Northumbrian Water Ltd,828512,Capital,STC181009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1132.00,£0.00,Redacted - personal info,221004,Revenue,STC181047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1132.00,£0.00,Redacted - personal info,221004,Revenue,STC181048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1139.40,£0.00,Redacted - personal info,221001,Revenue,STC181054
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1145.72,£0.00,Redacted - personal info,221001,Revenue,STC181061
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1148.00,£0.00,Redacted - personal info,213800,Revenue,STC181063
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15/08/2023,1154.62,£0.00,Redacted - personal info,221001,Revenue,STC181072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1156.36,£0.00,Redacted - personal info,221004,Revenue,STC181074
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181084
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,15/08/2023,1167.91,£0.00,JC Maintenance Services Limited,235970,Revenue,STC181088
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1178.52,£0.00,Redacted - personal info,221005,Revenue,STC181095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,15/08/2023,1183.60,£0.00,Redacted - personal info,213800,Revenue,STC181098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC181099
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1188.60,£0.00,Redacted - personal info,221001,Revenue,STC181100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1188.60,£0.00,Redacted - personal info,221005,Revenue,STC181101
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1216.90,£0.00,Redacted - personal info,221001,Revenue,STC181128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1221.08,£0.00,Redacted - personal info,221001,Revenue,STC181133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1238.64,£0.00,Redacted - personal info,221001,Revenue,STC181144
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,1245.20,£0.00,Redacted - personal info,221009,Revenue,STC181153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,1250.00,£0.00,Redacted - personal info,213800,Revenue,STC181157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,15/08/2023,1250.80,£0.00,Redacted - personal info,213800,Revenue,STC181161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1253.06,£0.00,Redacted - personal info,221001,Revenue,STC181164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1257.50,£0.00,Redacted - personal info,221001,Revenue,STC181169
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,1269.72,£0.00,Redacted - personal info,221004,Revenue,STC181180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1270.28,£0.00,Redacted - personal info,221001,Revenue,STC181181
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1273.50,£0.00,Redacted - personal info,221001,Revenue,STC181183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1276.36,£0.00,Redacted - personal info,221004,Revenue,STC181189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1281.36,£0.00,Redacted - personal info,221004,Revenue,STC181190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1283.08,£0.00,Redacted - personal info,221004,Revenue,STC181193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1283.08,£0.00,Redacted - personal info,221004,Revenue,STC181194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1292.68,£0.00,Redacted - personal info,221004,Revenue,STC181200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1297.08,£0.00,Redacted - personal info,221004,Revenue,STC181201
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1330.10,£0.00,Redacted - personal info,221001,Revenue,STC181219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1330.10,£0.00,Redacted - personal info,221005,Revenue,STC181220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1338.24,£0.00,Redacted - personal info,221001,Revenue,STC181223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1338.76,£0.00,Redacted - personal info,221003,Revenue,STC181224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1345.63,£0.00,Redacted - personal info,221005,Revenue,STC181235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1358.40,£0.00,Redacted - personal info,221001,Revenue,STC181242
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1358.40,£0.00,Redacted - personal info,221004,Revenue,STC181243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1358.40,£0.00,Redacted - personal info,221004,Revenue,STC181244
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1361.32,£0.00,Redacted - personal info,221001,Revenue,STC181247
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1386.44,£0.00,Redacted - personal info,221001,Revenue,STC181260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1396.28,£0.00,Redacted - personal info,221004,Revenue,STC181265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1415.00,£0.00,Redacted - personal info,221005,Revenue,STC181281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1415.00,£0.00,Redacted - personal info,221003,Revenue,STC181282
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1430.00,£0.00,Redacted - personal info,221005,Revenue,STC181292
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1440.00,£0.00,Redacted - personal info,221004,Revenue,STC181295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1441.66,£0.00,Redacted - personal info,221004,Revenue,STC181297
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Housing Policy,15/08/2023,1447.00,£0.00,Bloom Procurement Services,236560,Revenue,STC181303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1467.82,£0.00,Redacted - personal info,221001,Revenue,STC181314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1471.60,£0.00,Redacted - personal info,221005,Revenue,STC181319
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1479.00,£0.00,Redacted - personal info,221004,Revenue,STC181327
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1479.88,£0.00,Redacted - personal info,221004,Revenue,STC181328
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1512.10,£0.00,Redacted - personal info,221001,Revenue,STC181363
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1528.20,£0.00,Redacted - personal info,221001,Revenue,STC181370
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,15/08/2023,1533.14,£0.00,Redacted - personal info,221005,Revenue,STC181378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1540.68,£0.00,Redacted - personal info,221004,Revenue,STC181381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1541.92,£0.00,Redacted - personal info,221001,Revenue,STC181384
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1547.16,£0.00,Redacted - personal info,221004,Revenue,STC181388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1552.72,£0.00,Redacted - personal info,221004,Revenue,STC181393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,15/08/2023,1553.17,£0.00,STFT Holdings Ltd,221003,Revenue,STC181394
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1584.80,£0.00,Redacted - personal info,221004,Revenue,STC181410
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1584.80,£0.00,Redacted - personal info,221003,Revenue,STC181411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1598.16,£0.00,Redacted - personal info,221001,Revenue,STC181424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1602.96,£0.00,Redacted - personal info,221004,Revenue,STC181429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1605.96,£0.00,Redacted - personal info,221004,Revenue,STC181431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,15/08/2023,1605.96,£0.00,Redacted - personal info,221002,Revenue,STC181432
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1609.32,£0.00,Redacted - personal info,221004,Revenue,STC181434
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1614.72,£0.00,Redacted - personal info,221004,Revenue,STC181437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1616.68,£0.00,Redacted - personal info,221004,Revenue,STC181439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1618.72,£0.00,Redacted - personal info,221004,Revenue,STC181441
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,15/08/2023,1620.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC181443
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,15/08/2023,1620.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC181444
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1620.96,£0.00,Redacted - personal info,221004,Revenue,STC181446
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1622.68,£0.00,Redacted - personal info,221004,Revenue,STC181447
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC181455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC181456
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC181457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1647.06,£0.00,Redacted - personal info,221001,Revenue,STC181465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1650.00,£0.00,Redacted - personal info,213800,Revenue,STC181467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1654.76,£0.00,Redacted - personal info,221004,Revenue,STC181470
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,15/08/2023,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC181473
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,15/08/2023,1662.00,£0.00,Hi-Lights Theatre Services Limited,237070,Revenue,STC181474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1678.16,£0.00,Redacted - personal info,221004,Revenue,STC181480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1698.00,£0.00,Redacted - personal info,221003,Revenue,STC181489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1698.00,£0.00,Redacted - personal info,221001,Revenue,STC181490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1698.00,£0.00,Redacted - personal info,221004,Revenue,STC181491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1714.92,£0.00,Redacted - personal info,221004,Revenue,STC181501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1721.28,£0.00,Redacted - personal info,221001,Revenue,STC181509
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,1730.22,£0.00,Redacted - personal info,221009,Revenue,STC181536
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1742.28,£0.00,Redacted - personal info,221001,Revenue,STC181539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,1748.00,£0.00,Redacted - personal info,213800,Revenue,STC181540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,1762.00,£0.00,Redacted - personal info,221001,Revenue,STC181548
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,1788.52,£0.00,Redacted - personal info,221004,Revenue,STC181565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1811.20,£0.00,Redacted - personal info,221003,Revenue,STC181578
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,15/08/2023,1816.00,£0.00,Redacted - personal info,213800,Revenue,STC181580
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1817.14,£0.00,Redacted - personal info,221004,Revenue,STC181582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1829.36,£0.00,Redacted - personal info,221004,Revenue,STC181585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1840.88,£0.00,Redacted - personal info,221004,Revenue,STC181594
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,1867.80,£0.00,Redacted - personal info,221003,Revenue,STC181612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/08/2023,1868.40,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC181613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1901.72,£0.00,Redacted - personal info,221004,Revenue,STC181633
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,15/08/2023,1931.37,£0.00,Redacted - personal info,221002,Revenue,STC181647
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,1980.36,£0.00,Redacted - personal info,221004,Revenue,STC181669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,2003.68,£0.00,Redacted - personal info,221004,Revenue,STC181685
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2012.46,£0.00,Redacted - personal info,221004,Revenue,STC181688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2025.06,£0.00,Redacted - personal info,221001,Revenue,STC181693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,2025.68,£0.00,Redacted - personal info,221004,Revenue,STC181695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2037.60,£0.00,Redacted - personal info,221001,Revenue,STC181700
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2068.00,£0.00,Redacted - personal info,213800,Revenue,STC181706
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2079.60,£0.00,Redacted - personal info,221001,Revenue,STC181709
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2098.00,£0.00,Redacted - personal info,213800,Revenue,STC181711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2105.72,£0.00,Redacted - personal info,221004,Revenue,STC181716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2107.92,£0.00,Redacted - personal info,221001,Revenue,STC181718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC181724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2132.10,£0.00,Redacted - personal info,221001,Revenue,STC181731
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2148.00,£0.00,Redacted - personal info,213800,Revenue,STC181732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,15/08/2023,2155.00,£0.00,Pivotell Ltd,221500,Revenue,STC181735
Â鶹ÊÓƵ,00CL,Business & Resources,Agency Staff - Non-Teachers,Modern Workplace Programme,15/08/2023,2157.73,£0.00,University of Sunderland,230310,Revenue,STC181736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181743
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181744
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,15/08/2023,2166.36,£0.00,Redacted - personal info,710020,Revenue,STC181748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC181759
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC181760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2196.00,£0.00,Redacted - personal info,221004,Revenue,STC181761
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2207.40,£0.00,Redacted - personal info,221001,Revenue,STC181764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,In House Fostering,15/08/2023,2210.73,£0.00,Redacted - personal info,213800,Revenue,STC181766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,15/08/2023,2217.14,£0.00,Redacted - personal info,213901,Revenue,STC181767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2229.45,£0.00,Redacted - personal info,221004,Revenue,STC181768
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,15/08/2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC181770
Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,15/08/2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC181771
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC181785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC181786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC181787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2279.54,£0.00,Redacted - personal info,221004,Revenue,STC181796
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2300.16,£0.00,Redacted - personal info,221001,Revenue,STC181802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,2338.06,£0.00,Redacted - personal info,221003,Revenue,STC181807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2339.56,£0.00,Redacted - personal info,221001,Revenue,STC181808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2358.48,£0.00,Redacted - personal info,221004,Revenue,STC181815
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2377.20,£0.00,Redacted - personal info,221001,Revenue,STC181820
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,15/08/2023,2433.80,£0.00,Redacted - personal info,221009,Revenue,STC181835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2454.72,£0.00,Redacted - personal info,213800,Revenue,STC181840
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,2469.78,£0.00,Redacted - personal info,221003,Revenue,STC181845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2485.52,£0.00,Redacted - personal info,221004,Revenue,STC181851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15/08/2023,2541.20,£0.00,Redacted - personal info,221001,Revenue,STC181871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,15/08/2023,2550.36,£0.00,Redacted - personal info,221001,Revenue,STC181875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2574.28,£0.00,Redacted - personal info,221001,Revenue,STC181877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2575.30,£0.00,Redacted - personal info,221001,Revenue,STC181878
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2576.32,£0.00,Redacted - personal info,221004,Revenue,STC181879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,15/08/2023,2610.00,£0.00,C J  Transport Services (North East) Limited,213300,Revenue,STC181886
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,2616.00,£0.00,Redacted - personal info,213800,Revenue,STC181887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2618.80,£0.00,Redacted - personal info,221004,Revenue,STC181890
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2692.35,£0.00,Redacted - personal info,221004,Revenue,STC181912
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,15/08/2023,2700.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC181915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2786.28,£0.00,Redacted - personal info,221004,Revenue,STC181938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2798.40,£0.00,Redacted - personal info,221004,Revenue,STC181940
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,2826.72,£0.00,Redacted - personal info,221003,Revenue,STC181948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2873.32,£0.00,Redacted - personal info,221004,Revenue,STC181959
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2884.80,£0.00,Redacted - personal info,221004,Revenue,STC181966
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/08/2023,2892.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC181968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,In House Fostering,15/08/2023,2915.11,£0.00,CoramBAAF,213800,Revenue,STC181975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,2943.20,£0.00,Redacted - personal info,221001,Revenue,STC181984
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,2948.85,£0.00,Redacted - personal info,221004,Revenue,STC181988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3024.00,£0.00,Redacted - personal info,221004,Revenue,STC182004
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,15/08/2023,3042.58,£0.00,Redacted - personal info,213800,Revenue,STC182007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,3118.00,£0.00,Redacted - personal info,213800,Revenue,STC182025
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,3118.00,£0.00,Redacted - personal info,213800,Revenue,STC182026
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,3198.00,£0.00,Redacted - personal info,213800,Revenue,STC182049
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,3216.00,£0.00,Redacted - personal info,213800,Revenue,STC182056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,3226.20,£0.00,Redacted - personal info,221001,Revenue,STC182059
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,3282.80,£0.00,Redacted - personal info,221001,Revenue,STC182082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,3350.76,£0.00,Redacted - personal info,221001,Revenue,STC182112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,15/08/2023,3362.00,£0.00,Redacted - personal info,213800,Revenue,STC182113
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3415.12,£0.00,Redacted - personal info,221004,Revenue,STC182125
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3468.77,£0.00,Redacted - personal info,221004,Revenue,STC182142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3509.20,£0.00,Redacted - personal info,221004,Revenue,STC182155
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,3549.42,£0.00,Redacted - personal info,221001,Revenue,STC182162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3677.00,£0.00,Redacted - personal info,221004,Revenue,STC182198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3698.68,£0.00,Redacted - personal info,221004,Revenue,STC182202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,3704.64,£0.00,Redacted - personal info,221001,Revenue,STC182203
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,3873.56,£0.00,Redacted - personal info,221004,Revenue,STC182225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,4048.92,£0.00,Redacted - personal info,221001,Revenue,STC182255
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,4104.00,£0.00,Redacted - personal info,213800,Revenue,STC182270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,4245.00,£0.00,Redacted - personal info,221001,Revenue,STC182287
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,15/08/2023,4332.00,£0.00,Redacted - personal info,213800,Revenue,STC182304
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,4589.64,£0.00,Redacted - personal info,221001,Revenue,STC182336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,15/08/2023,4741.38,£0.00,Redacted - personal info,221003,Revenue,STC182349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,5439.00,£0.00,Redacted - personal info,221004,Revenue,STC182395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,5548.00,£0.00,Redacted - personal info,221004,Revenue,STC182405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,5909.65,£0.00,Redacted - personal info,221004,Revenue,STC182434
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Special Events,15/08/2023,5910.00,£0.00,Hi-Lights Theatre Services Limited,223950,Revenue,STC182435
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,15/08/2023,5995.82,£0.00,Redacted - personal info,221004,Revenue,STC182440
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,5999.96,£0.00,Redacted - personal info,221004,Revenue,STC182441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,6056.20,£0.00,Redacted - personal info,221001,Revenue,STC182443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,6554.08,£0.00,Redacted - personal info,221001,Revenue,STC182468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,7204.40,£0.00,Redacted - personal info,221001,Revenue,STC182502
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,15/08/2023,7560.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC182524
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/08/2023,7595.00,£0.00,D Lincoln Limited,819000,Capital,STC182531
Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Horsley Hill Crosswall Renewal Scheme,15/08/2023,7800.00,£0.00,Redacted - personal info,802872,Capital,STC182543
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,8398.64,£0.00,Redacted - personal info,221004,Revenue,STC182568
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,8490.28,£0.00,Redacted - personal info,221004,Revenue,STC182571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,8765.22,£0.00,Redacted - personal info,221004,Revenue,STC182584
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Utilities - Corporate Landlord,15/08/2023,9200.00,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),232330,Revenue,STC182596
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,9239.95,£0.00,Redacted - personal info,221001,Revenue,STC182599
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,9508.80,£0.00,Redacted - personal info,221001,Revenue,STC182602
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,9905.00,£0.00,Redacted - personal info,221001,Revenue,STC182612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,10076.88,£0.00,Redacted - personal info,221004,Revenue,STC182618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,15/08/2023,10527.60,£0.00,The Steadfast Group,221560,Revenue,STC182635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,10567.76,£0.00,Redacted - personal info,221004,Revenue,STC182636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,11944.8,£0.00,Redacted - personal info,221001,Revenue,STC182663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15/08/2023,13003.2,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC182697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,13472.6,£0.00,Redacted - personal info,221001,Revenue,STC182705
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,15034.88,£0.00,Redacted - personal info,221001,Revenue,STC182724
Â鶹ÊÓƵ,00CL,Business & Resources Group,Beach Maintenance Contracts,Foreshores,15/08/2023,16150,£0.00,BCE Northern Limited,223830,Revenue,STC182746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15/08/2023,16254,£0.00,Dale Care Limited,221001,Revenue,STC182749
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,15/08/2023,19181.76,£0.00,Redacted - personal info,221001,Revenue,STC182784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,15/08/2023,19978.39,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC182792
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,15/08/2023,30356.47,£0.00,Virgin Media Ltd,819702,Capital,STC182929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,40192.09,£0.00,Redacted - personal info,221004,Revenue,STC182951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,43090.42,£0.00,Redacted - personal info,221004,Revenue,STC182958
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,44087.54,£0.00,Redacted - personal info,221004,Revenue,STC182962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,15/08/2023,46603.2,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC182968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,15/08/2023,64211.97,£0.00,Redacted - personal info,221004,Revenue,STC182992
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,15/08/2023,290760.14,£0.00,Boldon School Limited (PFI),219720,Revenue,STC183052
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179753
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179754
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179755
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Assessment Centre- Seton Avenue – DfE,16/08/2023,500.00,£0.00,Fairhurst,819701,Capital,STC179756
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179757
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179758
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179759
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,16/08/2023,500.00,£0.00,Redacted - personal info,237056,Revenue,STC179760
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/08/2023,504.00,£0.00,Windoor Services Ltd,232860,Revenue,STC179787
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,16/08/2023,508.65,£0.00,Windoor Services Ltd,232855,Revenue,STC179797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,509.40,£0.00,Redacted - personal info,214410,Revenue,STC179800
Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,16/08/2023,510.55,£0.00,Durham County Council Pension Fund,238010,Revenue,STC179802
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,525.00,£0.00,Redacted - personal info,214410,Revenue,STC179841
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/08/2023,537.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC179862
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Valley View JMI Kitchen,16/08/2023,550.00,£0.00,Windoor Services Ltd,217470,Revenue,STC179892
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16/08/2023,560.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC179910
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/08/2023,565.00,£0.00,Windoor Services Ltd,232860,Revenue,STC179920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,566.00,£0.00,Redacted - personal info,214410,Revenue,STC179926
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2023,570.08,£0.00,Redacted - personal info,710020,Revenue,STC179940
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,16/08/2023,578.00,£0.00,P & N Associates Ltd.,802250,Capital,STC179948
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,578.88,£0.00,Redacted - personal info,214410,Revenue,STC179949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,594.32,£0.00,Redacted - personal info,214410,Revenue,STC179985
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16/08/2023,599.00,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),856530,Capital,STC179989
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,BMX Pump Track,16/08/2023,600.00,£0.00,Clark & Kent Contractors,854522,Capital,STC180023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,637.12,£0.00,Redacted - personal info,214410,Revenue,STC180114
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16/08/2023,638.90,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC180116
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,16/08/2023,654.00,£0.00,Franks Portlock Consulting,235960,Revenue,STC180173
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,16/08/2023,659.12,£0.00,Kompan Scotland Limited,223560,Revenue,STC180177
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/08/2023,662.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC180185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC180294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC180295
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,679.20,£0.00,Redacted - personal info,214410,Revenue,STC180296
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16/08/2023,688.94,£0.00,Windoor Services Ltd,856530,Capital,STC180306
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/08/2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC180352
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/08/2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC180353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/08/2023,720.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC180368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,756.65,£0.00,Places for People Living+ Limited,213300,Revenue,STC180437
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Responsive Repairs - Cross Area,16/08/2023,766.00,£0.00,Windoor Services Ltd,707060,Revenue,STC180455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,16/08/2023,800.00,£0.00,RJH Design,214200,Revenue,STC180538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,16/08/2023,807.50,£0.00,Mecrow Medical Services Ltd,213602,Revenue,STC180562
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,16/08/2023,836.00,£0.00,Redacted - personal info,224082,Revenue,STC180600
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,849.04,£0.00,Redacted - personal info,214410,Revenue,STC180619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,857.72,£0.00,Redacted - personal info,214410,Revenue,STC180635
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC180677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC180678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC180679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC180680
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,16/08/2023,892.00,£0.00,Windoor Services Ltd,232834,Revenue,STC180683
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,905.60,£0.00,Redacted - personal info,214410,Revenue,STC180724
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,16/08/2023,920.00,£0.00,Wilkinson Travel,212070,Revenue,STC180744
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,16/08/2023,949.03,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC180790
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,16/08/2023,950.00,£0.00,Fairhurst,819702,Capital,STC180794
Â鶹ÊÓƵ,00CL,Governance and Corporate Affairs,Staff Training,Director of Governance and Corporate Affairs,16/08/2023,966.31,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),240005,Revenue,STC180804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,979.20,£0.00,Redacted - personal info,214410,Revenue,STC180812
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2023,982.10,£0.00,Redacted - personal info,710020,Revenue,STC180819
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Assessment Centre- Seton Avenue – DfE,16/08/2023,1000.00,£0.00,Fairhurst,819701,Capital,STC180842
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Grant Street Jarrow - Council,16/08/2023,1000.00,£0.00,Fairhurst,819700,Capital,STC180843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC180844
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC180845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC180846
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC180847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1020.00,£0.00,Redacted - personal info,214410,Revenue,STC180884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,16/08/2023,1028.39,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC180893
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,16/08/2023,1060.00,£0.00,Windoor Services Ltd,232860,Revenue,STC180929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1080.00,£0.00,Redacted - personal info,214410,Revenue,STC180949
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/08/2023,1114.49,£0.00,Mencap,221004,Revenue,STC181001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,16/08/2023,1119.23,£0.00,Mencap,221004,Revenue,STC181003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1155.00,£0.00,Redacted - personal info,214410,Revenue,STC181073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1157.00,£0.00,Redacted - personal info,214410,Revenue,STC181076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,16/08/2023,1170.00,£0.00,Redacted - personal info,213300,Revenue,STC181091
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,16/08/2023,1200.00,£0.00,Windoor Services Ltd,232822,Revenue,STC181117
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,16/08/2023,1221.93,£0.00,Oysta Technology Limited,221520,Revenue,STC181134
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,16/08/2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC181151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,1245.20,£0.00,Redacted - personal info,214410,Revenue,STC181154
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,16/08/2023,1372.34,£0.00,Critiqom Limited,230140,Revenue,STC181253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC181283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC181284
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,16/08/2023,1450.00,£0.00,Fairhurst,819702,Capital,STC181306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC181309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC181310
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC181311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC181312
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC181313
Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,16/08/2023,1471.60,£0.00,The Steadfast Group,222920,Revenue,STC181320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181337
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181344
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181345
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181346
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181347
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC181349
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC181352
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC181353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC181354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC181355
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC181356
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC181371
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC181372
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC181373
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC181374
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC181375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,16/08/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC181376
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lord Blyton Primary Windows,16/08/2023,1598.00,£0.00,Windoor Services Ltd,820150,Capital,STC181423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,16/08/2023,1600.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC181428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,16/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181563
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,16/08/2023,1900.00,£0.00,Fairhurst,819702,Capital,STC181632
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16/08/2023,1931.00,£0.00,Windoor Services Ltd,232832,Revenue,STC181646
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2023,1950.00,£0.00,South Tyneside Academy of Musical Performance CIC,219830,Revenue,STC181656
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,16/08/2023,1953.25,£0.00,Redacted - personal info,710020,Revenue,STC181658
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/08/2023,1997.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC181674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC181678
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC181679
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,2000.00,£0.00,Redacted - personal info,214410,Revenue,STC181680
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16/08/2023,2257.26,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC181781
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,16/08/2023,2327.95,£0.00,Budget Buses,218930,Revenue,STC181806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,2346.07,£0.00,Redacted - personal info,214410,Revenue,STC181810
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,16/08/2023,2370.00,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC181818
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,16/08/2023,2489.45,£0.00,Balfour Beatty Living Places Ltd,232832,Revenue,STC181852
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,16/08/2023,2500.00,£0.00,AM & B Wilson Limited,223640,Revenue,STC181859
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,16/08/2023,2521.20,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),856530,Capital,STC181866
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/08/2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC181899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/08/2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC181900
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Vehicle Wash and Dewatering Facilities,16/08/2023,2875.00,£0.00,FSG Engineering,854499,Capital,STC181960
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,16/08/2023,3317.88,£0.00,Zip Heaters (UK) Ltd  (trading as Zip Water UK),232810,Revenue,STC182101
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,16/08/2023,3322.82,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231510,Revenue,STC182103
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Medicine Management,16/08/2023,3572.34,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC182170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,3582.40,£0.00,Redacted - personal info,214410,Revenue,STC182171
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,16/08/2023,3600.00,£0.00,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC182175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,16/08/2023,3624.00,£0.00,St Oswalds Hospice,221001,Revenue,STC182186
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Mockingbird Project,16/08/2023,4050.00,£0.00,Prepaid Financial Service (Mockingbird),213805,Revenue,STC182256
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,16/08/2023,4053.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC182258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,4100.00,£0.00,Redacted - personal info,214410,Revenue,STC182269
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,4417.65,£0.00,Redacted - personal info,214410,Revenue,STC182313
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/08/2023,4478.44,£0.00,Bluebird Care,221001,Revenue,STC182320
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,4584.60,£0.00,Redacted - personal info,214410,Revenue,STC182334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,16/08/2023,4618.99,£0.00,Bluebird Care,221001,Revenue,STC182340
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,16/08/2023,5211.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC182382
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,16/08/2023,5711.26,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC182412
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,16/08/2023,5801.20,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC182421
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,16/08/2023,7617.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182533
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/08/2023,7977.15,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC182551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,9197.00,£0.00,Redacted - personal info,214410,Revenue,STC182595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,16/08/2023,10437.50,£0.00,Everyturn - previously Mental Health Concern,220020,Revenue,STC182632
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/08/2023,10836.52,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC182641
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,16/08/2023,13416,£0.00,Redacted - personal info,214410,Revenue,STC182704
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,16/08/2023,15408.04,£0.00,Balfour Beatty Living Places Ltd,227630,Revenue,STC182732
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,16/08/2023,22667.28,£0.00,Your NRG Limited,227000,Revenue,STC182820
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Council Elections,16/08/2023,36069.28,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231510,Revenue,STC182944
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,16/08/2023,93733.58,£0.00,Compass Developments (NE) Limited,820214,Capital,STC183015
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,South Shields Community School PFI,16/08/2023,451240.34,£0.00,Inspiredspaces STAG (ProjectCO2) Limited,219701,Revenue,STC183056
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,ILAC General,17/08/2023,500.00,£0.00,David Gray Solicitors LLP,213300,Revenue,STC179761
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,17/08/2023,508.00,£0.00,Astral Control Services Ltd,222852,Revenue,STC179795
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,17/08/2023,508.00,£0.00,Astral Control Services Ltd,232810,Revenue,STC179796
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17/08/2023,520.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC179824
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,17/08/2023,550.00,£0.00,D Lincoln Limited,819002,Capital,STC179893
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17/08/2023,550.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179895
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,17/08/2023,570.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC179938
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17/08/2023,572.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/08/2023,576.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC179945
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17/08/2023,581.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179952
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/08/2023,585.00,£0.00,Invacare Ltd,221420,Revenue,STC179959
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17/08/2023,586.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179962
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17/08/2023,587.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC179965
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,17/08/2023,600.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC180024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/08/2023,622.88,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC180080
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors-Staff Public Transport Scheme,Balance Sheet Corporate Finance,17/08/2023,645.00,£0.00,Nexus Ticket Sales and Administration,999999,Balance Sheet,STC180139
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,17/08/2023,682.93,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC180300
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17/08/2023,689.70,£0.00,Parkside House School,211150,Revenue,STC180308
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,17/08/2023,737.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC180408
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,17/08/2023,770.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,226885,Revenue,STC180462
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,17/08/2023,815.00,£0.00,YMCA Sunderland,213300,Revenue,STC180576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,17/08/2023,870.00,£0.00,Sunderland City Council,220550,Revenue,STC180655
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/08/2023,915.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC180738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/08/2023,990.00,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC180826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,17/08/2023,1000.00,£0.00,Redacted - personal info,214410,Revenue,STC180848
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/08/2023,1035.72,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC180897
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,17/08/2023,1110.00,£0.00,Lotus Travel NE Ltd,218950,Revenue,STC180998
Â鶹ÊÓƵ,00CL,Balance Sheet,Payment in Advance Other,Balance Sheet Corporate Finance,17/08/2023,1150.00,£0.00,CIPFA Business Ltd,999999,Balance Sheet,STC181065
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/08/2023,1171.50,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC181093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Computer Equipment and Hardware,Partners In Practice Service Improvement,17/08/2023,1190.00,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),212080,Revenue,STC181103
Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,17/08/2023,1198.00,£0.00,Modeshift,227820,Revenue,STC181108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/08/2023,1200.00,£0.00,Standby Healthcare,213700,Revenue,STC181118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,17/08/2023,1239.69,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC181145
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,17/08/2023,1250.00,£0.00,Redacted - personal info,828538,Capital,STC181158
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17/08/2023,1383.33,£0.00,Go Plant Ltd,227000,Revenue,STC181258
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,17/08/2023,1395.00,£0.00,AM & B Wilson Limited,232808,Revenue,STC181263
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,17/08/2023,1542.59,£0.00,Go Plant Ltd,227000,Revenue,STC181385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,17/08/2023,1720.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC181506
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Teachers,Different Voices in Harmony,17/08/2023,1804.00,£0.00,Redacted - personal info,210991,Revenue,STC181575
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Events Parking,17/08/2023,1850.00,£0.00,SEP Limited,227550,Revenue,STC181600
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,17/08/2023,1860.00,£0.00,The Steadfast Group,232834,Revenue,STC181610
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,17/08/2023,2250.00,£0.00,Redacted - personal info,828512,Capital,STC181777
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/08/2023,2297.63,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC181800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,17/08/2023,2359.50,£0.00,Pinpoint Health and Homecare (Nova Payroll Management Ltd t/a),221001,Revenue,STC181816
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,17/08/2023,2466.00,£0.00,Budget Buses,218930,Revenue,STC181843
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,17/08/2023,2540.00,£0.00,C & H Products Ltd,222950,Revenue,STC181870
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC182128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC182129
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC182168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC182169
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,17/08/2023,3724.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182206
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,17/08/2023,3890.65,£0.00,Tyne Tees Security Ltd PLEASE USE STEADFAST GROUP INSTEAD,235960,Revenue,STC182229
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,17/08/2023,4072.26,£0.00,Tyne Tees Security Ltd PLEASE USE STEADFAST GROUP INSTEAD,235965,Revenue,STC182260
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,17/08/2023,4137.35,£0.00,The Fostering Company North East Limited,213500,Revenue,STC182275
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17/08/2023,4250.00,£0.00,Parkside House School,211150,Revenue,STC182294
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,17/08/2023,4613.66,£0.00,Ability Smart Limited,213602,Revenue,STC182339
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,17/08/2023,5892.52,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC182432
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17/08/2023,6360.00,£0.00,Monkton Infants Academy,237107,Revenue,STC182459
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17/08/2023,6960.00,£0.00,Whitburn Church of England Academy,237107,Revenue,STC182491
Â鶹ÊÓƵ,00CL,Housing Revenue Account,HRA Furniture Rental Scheme,Rents Rates and Taxes,17/08/2023,7368.64,£0.00,Newcastle City Council,701000,Revenue,STC182511
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,17/08/2023,9720.00,£0.00,Wise Academies,237107,Revenue,STC182609
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17/08/2023,9821.66,£0.00,Parkside House School,211150,Revenue,STC182611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17/08/2023,10286.00,£0.00,ESPA Ltd,217760,Revenue,STC182627
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17/08/2023,10440.27,£0.00,Parkside House School,211150,Revenue,STC182633
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,17/08/2023,10906.34,£0.00,Parkside House School,211150,Revenue,STC182643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,17/08/2023,12042,£0.00,U Training Ltd,216191,Revenue,STC182666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,17/08/2023,12080,£0.00,Standby Healthcare,213700,Revenue,STC182668
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,17/08/2023,12779.75,£0.00,ESPA Ltd,217760,Revenue,STC182689
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,17/08/2023,13559.04,£0.00,Go Plant Ltd,227000,Revenue,STC182706
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,17/08/2023,45963.53,£0.00,EDF Energy Customers plc,238500,Revenue,STC182964
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,17/08/2023,92832.8,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC183014
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,17/08/2023,232869.33,£0.00,Vital Energi Utilities Ltd,854571,Capital,STC183047
Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,18/08/2023,"£197,294.02",£0.00,The Human Support Group,221001,Revenue,CH0001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,18/08/2023,500.00,£0.00,Network Training North East,213800,Revenue,STC179763
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Training Expenses,In House Fostering,18/08/2023,500.00,£0.00,Network Training North East,213800,Revenue,STC179764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/08/2023,560.48,£0.00,Protocol Education Ltd,217740,Revenue,STC179913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2023,576.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC179946
Â鶹ÊÓƵ,00CL,Business & Resources Group,Machine and Dispenser Hire / Lease,Admin-Leisure Facilities,18/08/2023,580.17,£0.00,1st Coverall Company Limited,223940,Revenue,STC179951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,18/08/2023,594.63,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC179986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC180047
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Locality 1 - Day Care - (EEC),18/08/2023,612.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),215475,Revenue,STC180068
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,640.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC180126
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,640.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC180127
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,18/08/2023,669.86,£0.00,Redacted - personal info,710020,Revenue,STC180264
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Translation and Interpreting Services,Pupil Support,18/08/2023,670.78,£0.00,Language Empire Ltd,211810,Revenue,STC180265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,18/08/2023,675.00,£0.00,NorthStar Audio Visual Limited,213800,Revenue,STC180280
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/08/2023,700.00,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC180329
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/08/2023,700.60,£0.00,Protocol Education Ltd,217740,Revenue,STC180334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,18/08/2023,720.00,£0.00,AK Teaching Ltd (Keen Thinking Ltd),214200,Revenue,STC180369
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Special Events,18/08/2023,754.60,£0.00,St John's Ambulance,223950,Revenue,STC180431
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,18/08/2023,800.00,£0.00,Hebburn Park Bowling Club,222891,Revenue,STC180539
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,18/08/2023,800.00,£0.00,Northumberland County Council,850000,Capital,STC180540
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,18/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180542
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/08/2023,819.48,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC180587
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/08/2023,860.42,£0.00,Dere Street Barristers,231100,Revenue,STC180637
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,18/08/2023,895.51,£0.00,Jordan Leisure Systems Ltd (formerly Jordan Fitness),223880,Revenue,STC180687
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2023,960.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC180799
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Marketing Team,18/08/2023,980.00,£0.00,Action Advertising (Style Brands Marketing),236000,Revenue,STC180818
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,18/08/2023,999.00,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),856530,Capital,STC180834
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Jarrow & Boldon,18/08/2023,1000.00,£0.00,Monkton Leek Vegetable and Floral Society,222892,Revenue,STC180852
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,School Improvement Advisors,18/08/2023,1000.00,£0.00,Northern Lights Learning Trust,210760,Revenue,STC180853
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Multi CAF Chair & Vice Chair,Multi CAF,18/08/2023,1000.00,£0.00,South Tyneside Flower and Vegetable Show,222896,Revenue,STC180854
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Vending Machine Stock,Catering Contract General,18/08/2023,1033.00,£0.00,GM Packaging (UK) Limited,217210,Revenue,STC180896
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,18/08/2023,1050.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC180916
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,1080.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC180950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2023,1080.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC180951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Catering Contract General,18/08/2023,1092.00,£0.00,Harfield Components Ltd,217210,Revenue,STC180957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,18/08/2023,1130.31,£0.00,Amazon EU Sarl,221500,Revenue,STC181013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/08/2023,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC181060
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/08/2023,1146.35,£0.00,TSUK Interiors Limited,232860,Revenue,STC181062
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,1152.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC181070
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,1152.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC181071
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,18/08/2023,1200.00,£0.00,Portland Consulting Engineers Ltd,828538,Capital,STC181119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2023,1203.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC181123
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,18/08/2023,1218.56,£0.00,Bluebird Care,221001,Revenue,STC181130
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Different Voices in Harmony,18/08/2023,1276.00,£0.00,Rhys English Music Services,210991,Revenue,STC181188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Thurston Activity Centre,18/08/2023,1406.25,£0.00,Reliaclean,219100,Revenue,STC181277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/08/2023,1419.00,£0.00,Budget Buses,218930,Revenue,STC181285
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,18/08/2023,1563.96,£0.00,J P Lennard Limited,222950,Revenue,STC181401
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,18/08/2023,1650.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC181469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,18/08/2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC181587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Outdoor Education Service,18/08/2023,1855.00,£0.00,Redacted - personal info,219110,Revenue,STC181609
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point - Catering,18/08/2023,1889.99,£0.00,Nisbets PLC,222865,Revenue,STC181624
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,18/08/2023,1891.00,£0.00,Greenham Trading Limited,224400,Revenue,STC181625
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,1920.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC181636
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,18/08/2023,1950.00,£0.00,Mableson Hall Ltd,828532,Capital,STC181657
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,18/08/2023,2000.00,£0.00,Blue Cabin CIC,230641,Revenue,STC181681
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/08/2023,2111.25,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC181719
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/08/2023,2261.18,£0.00,Foster Cares Limited,213500,Revenue,STC181784
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,18/08/2023,2340.00,£0.00,Northumberland County Council,850000,Capital,STC181809
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,2400.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC181826
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,18/08/2023,2500.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC181860
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,18/08/2023,2500.00,£0.00,Bolinda UK Ltd,223170,Revenue,STC181861
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/08/2023,2606.40,£0.00,Budget Buses,218950,Revenue,STC181884
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,18/08/2023,2617.78,£0.00,Waterman Infrastructure and Environment,850000,Capital,STC181889
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,18/08/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC181922
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Coast Road Realignment Scheme,18/08/2023,2750.00,£0.00,Northumberland County Council,850015,Capital,STC181933
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,18/08/2023,2850.00,£0.00,DDH Psychological Solutions Limited,230600,Revenue,STC181953
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,18/08/2023,2864.12,£0.00,Facultatieve Technologies Ltd,232834,Revenue,STC181955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,18/08/2023,2880.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC181962
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,18/08/2023,2890.00,£0.00,Redacted - personal info,219410,Revenue,STC181967
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,18/08/2023,3174.86,£0.00,Budget Buses,218930,Revenue,STC182045
Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,18/08/2023,3340.00,£0.00,CID Trading Ltd (CID Group t/a),227610,Revenue,STC182109
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Teachers,Different Voices in Harmony,18/08/2023,3348.00,£0.00,Redacted - personal info,210991,Revenue,STC182111
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,18/08/2023,3389.00,£0.00,BRE Global Ltd,854571,Capital,STC182117
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,18/08/2023,3400.31,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC182124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,18/08/2023,3640.00,£0.00,Tunstall Healthcare (UK) Ltd,221500,Revenue,STC182192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,18/08/2023,3860.21,£0.00,Foster Cares Limited,213500,Revenue,STC182224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,18/08/2023,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC182235
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,18/08/2023,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC182236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,18/08/2023,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC182237
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,18/08/2023,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC182238
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,18/08/2023,3938.59,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC182240
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/08/2023,4314.31,£0.00,Foster Cares Limited,213500,Revenue,STC182302
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,18/08/2023,4970.00,£0.00,GBM PRODUCTS LIMITED,854500,Capital,STC182364
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,18/08/2023,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC182368
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,18/08/2023,6226.51,£0.00,Foster Cares Limited,213500,Revenue,STC182451
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,18/08/2023,7146.60,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC182500
Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,18/08/2023,9087.96,£0.00,Wilmite,230320,Revenue,STC182594
Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,18/08/2023,9540.00,£0.00,APSE,226885,Revenue,STC182603
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,18/08/2023,10020.00,£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC182616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18/08/2023,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC182623
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18/08/2023,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC182624
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18/08/2023,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC182625
Â鶹ÊÓƵ,00CL,Business and Resources,Capital Equipment Purchases,ICT - Business Solutions,18/08/2023,10622.7,£0.00,Renovotec Limited,857522,Capital,STC182638
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Payments to Academies,Primary Special Needs Top Up,18/08/2023,11088.01,£0.00,Wise Academies,210063,Revenue,STC182648
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Technology Refresh,18/08/2023,12775,£0.00,Civica UK Limited,857519,Capital,STC182688
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,18/08/2023,12870,£0.00,Dere Street Barristers,231100,Revenue,STC182692
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,18/08/2023,15120,£0.00,Ridgeway Academy,237107,Revenue,STC182725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,18/08/2023,15367.86,£0.00,Dale Care Limited,221001,Revenue,STC182731
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,18/08/2023,19680,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC182788
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,18/08/2023,20640,£0.00,Tyne Coast College,237107,Revenue,STC182799
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,18/08/2023,25004,£0.00,Lokman Training Ltd,215956,Revenue,STC182906
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,18/08/2023,25373,£0.00,Rhodar Industrial Services Ltd,820006,Capital,STC182909
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,18/08/2023,25740,£0.00,Hebburn Comprehensive School,237107,Revenue,STC182910
Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,18/08/2023,26796.74,£0.00,Daisy Corporate Services Trading Limited,230440,Revenue,STC182918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,18/08/2023,27119.04,£0.00,Vita Nova NE Ltd,213700,Revenue,STC182920
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,18/08/2023,27706.4,£0.00,Mortimer Community College,237107,Revenue,STC182922
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,18/08/2023,37522.61,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC182947
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,18/08/2023,48592.13,£0.00,Gateshead Council,228400,Revenue,STC182972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,18/08/2023,66268.75,£0.00,Age Concern Tyneside South,220020,Revenue,STC182994
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,18/08/2023,68470,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC182996
Â鶹ÊÓƵ,00CL,"Children, Adults & Health",Learning & Early Help,Ukraine Refugees,21/08/2023,"£2,500.00",£0.00,The Post Office,237056,Revenue,CH0002
Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,21/08/2023,538.00,£0.00,Westoe RFC Juniors,222890,Revenue,STC179864
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,21/08/2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC180089
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,21/08/2023,665.20,£0.00,Knight Frank LLP,232808,Revenue,STC180248
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,766.94,£0.00,Foster Care Associates - North East,213500,Revenue,STC180458
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21/08/2023,770.00,£0.00,Redacted - personal info,224082,Revenue,STC180463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/08/2023,771.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC180465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,816.54,£0.00,Foster Care Associates - North East,213500,Revenue,STC180580
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,21/08/2023,850.00,£0.00,Coolbreeze FM Ltd,232850,Revenue,STC180625
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,21/08/2023,910.05,£0.00,Redacted - personal info,221004,Revenue,STC180732
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,21/08/2023,1001.71,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC180859
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,21/08/2023,1402.00,£0.00,Logistics UK (formerly Freight Transport Association),227000,Revenue,STC181274
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Childrens Centres,21/08/2023,1420.00,£0.00,AM & B Wilson Limited,232855,Revenue,STC181287
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/08/2023,1700.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC181493
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,21/08/2023,1770.00,£0.00,KTD (NE) Ltd,854500,Capital,STC181549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/08/2023,1782.84,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC181554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/08/2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC181570
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/08/2023,1800.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC181571
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/08/2023,1850.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC181601
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,21/08/2023,1887.00,£0.00,Field Print Limited,236030,Revenue,STC181622
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,21/08/2023,2360.00,£0.00,YCS Construction Limited,820004,Capital,STC181817
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/08/2023,2460.00,£0.00,BCE Northern Limited,227630,Revenue,STC181841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,21/08/2023,2927.01,£0.00,Redacted - personal info,221004,Revenue,STC181980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,2944.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC181985
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,2944.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC181986
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,2944.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC181987
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3100.00,£0.00,Halliwell Homes Limited,213500,Revenue,STC182022
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/08/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC182042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3287.10,£0.00,UK Fostering,213500,Revenue,STC182084
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3287.10,£0.00,UK Fostering,213500,Revenue,STC182085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3287.10,£0.00,UK Fostering,213500,Revenue,STC182086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC182118
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC182119
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3420.00,£0.00,UK Fostering,213500,Revenue,STC182126
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3420.00,£0.00,UK Fostering,213500,Revenue,STC182127
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,21/08/2023,3456.04,£0.00,Redacted - personal info,221004,Revenue,STC182135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3457.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC182138
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3457.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC182139
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3498.60,£0.00,UK Fostering,213500,Revenue,STC182153
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3534.00,£0.00,UK Fostering,213500,Revenue,STC182158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3615.22,£0.00,UK Fostering,213500,Revenue,STC182180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182219
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182220
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,3906.60,£0.00,Foster Care Associates - North East,213500,Revenue,STC182232
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/08/2023,4155.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182278
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,4158.30,£0.00,Foster Care Associates - North East,213500,Revenue,STC182279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/08/2023,5757.01,£0.00,UK Fostering,213500,Revenue,STC182417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/08/2023,5773.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC182419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,21/08/2023,6499.78,£0.00,Budget Buses,218930,Revenue,STC182465
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,21/08/2023,6564.75,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC182469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,21/08/2023,6921.43,£0.00,Impact Family Services,212050,Revenue,STC182490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/08/2023,11056,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC182645
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/08/2023,11056,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC182646
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,21/08/2023,11056,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC182647
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,21/08/2023,12846,£0.00,KTD (NE) Ltd,854500,Capital,STC182691
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21/08/2023,13136,£0.00,Bloom Procurement Services,857000,Capital,STC182698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,21/08/2023,51489.14,£0.00,Groundwork South Tyneside & Newcastle,217760,Revenue,STC182980
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,21/08/2023,56000,£0.00,BCE Northern Limited,227630,Revenue,STC182984
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,21/08/2023,58283.09,£0.00,Bloom Procurement Services,857000,Capital,STC182990
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/08/2023,68250,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC182995
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,21/08/2023,77598,£0.00,Buro Happold Ltd,854571,Capital,STC183002
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/08/2023,156992.84,£0.00,Human Support Group Ltd,221001,Revenue,STC183040
Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,22/08/2023,"£70,000.00",£0.00,The Post Office,237107,Revenue,CH0003
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/08/2023,515.31,£0.00,Redacted - personal info,710020,Revenue,STC179808
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,22/08/2023,520.00,£0.00,Redacted - personal info,219410,Revenue,STC179829
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,22/08/2023,547.00,£0.00,Farid Hillend Engineering Limited (formerly Heil),227000,Revenue,STC179877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/08/2023,562.00,£0.00,Direct Healthcare Group,221420,Revenue,STC179915
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Alarms Monitoring & Maintenance,Estate Management - Riverside,22/08/2023,668.86,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),708430,Revenue,STC180252
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : South Shields Business,22/08/2023,749.75,£0.00,Potts Gray Management Company Limited,235965,Revenue,STC180422
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,22/08/2023,760.00,£0.00,Franks Portlock Consulting,820002,Capital,STC180448
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,22/08/2023,800.00,£0.00,Redacted - personal info,213800,Revenue,STC180543
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,22/08/2023,814.38,£0.00,Northern Powergrid (NEDL),825002,Capital,STC180572
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/08/2023,816.54,£0.00,Foster Care Associates - North East,213700,Revenue,STC180581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,856.84,£0.00,Foster Care Associates - North East,213500,Revenue,STC180634
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,22/08/2023,934.20,£0.00,St John's Ambulance,222840,Revenue,STC180772
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/08/2023,1100.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC180985
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,22/08/2023,1256.00,£0.00,Redacted - personal info,224082,Revenue,STC181168
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,22/08/2023,1263.80,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181175
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/08/2023,1360.57,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC181245
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/08/2023,1852.80,£0.00,Northern Rights,216191,Revenue,STC181605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC181750
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC181751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC181752
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Teachers,Different Voices in Harmony,22/08/2023,2460.00,£0.00,Redacted - personal info,210991,Revenue,STC181842
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/08/2023,2704.82,£0.00,Marshalls,227630,Revenue,STC181918
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/08/2023,2879.04,£0.00,Marshalls,227630,Revenue,STC181961
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/08/2023,2880.08,£0.00,Marshalls,227630,Revenue,STC181964
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/08/2023,2899.20,£0.00,St Oswalds Hospice,213700,Revenue,STC181969
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Services for Young People,22/08/2023,3120.00,£0.00,Inspire by Plant Power,219470,Revenue,STC182027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,3128.40,£0.00,Foster Care Associates - North East,213500,Revenue,STC182030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22/08/2023,3283.60,£0.00,Ruskin Mill Trust - Clervaux Garden School,217760,Revenue,STC182083
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/08/2023,3331.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182107
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,22/08/2023,3498.60,£0.00,UK Fostering,213500,Revenue,STC182154
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/08/2023,3548.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182161
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,3610.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC182177
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,3610.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC182178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,3840.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182223
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/08/2023,4158.30,£0.00,Foster Care Associates - North East,213700,Revenue,STC182280
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,4200.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC182283
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,22/08/2023,4362.90,£0.00,Foster Care Associates - North East,213500,Revenue,STC182309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/08/2023,4747.80,£0.00,Northern Rights,216191,Revenue,STC182350
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/08/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC182514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22/08/2023,15978.9,£0.00,LS Care Limited,221001,Revenue,STC182743
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/08/2023,16694.5,£0.00,North East Concrete Limited,227630,Revenue,STC182754
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/08/2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC182764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/08/2023,23449.29,£0.00,Halliwell Homes Limited,213700,Revenue,STC182829
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/08/2023,24448.25,£0.00,North East Concrete Limited,227630,Revenue,STC182876
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,22/08/2023,43960.98,£0.00,Dale Care Limited,221001,Revenue,STC182961
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,22/08/2023,135286.08,£0.00,Dale Care Limited,221001,Revenue,STC183030
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,22/08/2023,236840.07,£0.00,EDF Energy Customers plc,238500,Revenue,STC183048
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Regeneration & Property,23/08/2023,525.00,£0.00,Cumbria Clock Company Limited,232810,Revenue,STC179843
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,ICT & Digital Services,23/08/2023,552.00,£0.00,Expedient Training Services Ltd,230440,Revenue,STC179898
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,641.70,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180132
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,645.00,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180140
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Monkton Stadium,23/08/2023,659.40,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,223880,Revenue,STC180178
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,660.70,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180183
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23/08/2023,672.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC180272
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,23/08/2023,704.00,£0.00,Lees Premier Cleaning,235970,Revenue,STC180340
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23/08/2023,720.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC180370
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,761.28,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,23/08/2023,793.00,£0.00,Etac Limited (Previously R82 UK Limited),221420,Revenue,STC180507
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,829.35,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180592
Â鶹ÊÓƵ,00CL,Business & Resources Group,Non Routine Contracted Grounds Maintenance,Grounds Maintenance Non-Routine works,23/08/2023,832.16,£0.00,Glendale Managed Services Ltd,226840,Revenue,STC180594
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,23/08/2023,900.00,£0.00,Merlins Magical Productions,222840,Revenue,STC180709
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Middlefields Depot,23/08/2023,994.00,£0.00,Tailored Vending,221570,Revenue,STC180828
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23/08/2023,1007.79,£0.00,Direct Tyre Management Limited,227000,Revenue,STC180864
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,1021.27,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180885
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,1052.38,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC180920
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,23/08/2023,1072.74,£0.00,GMB,999999,Balance Sheet,STC180946
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Examination Fees,LEA Music Services,23/08/2023,1144.55,£0.00,Associated Board of the Royal Schools of Music,210990,Revenue,STC181057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Hebburn Comp Kitchen,23/08/2023,1158.00,£0.00,Harfield Components Ltd,217540,Revenue,STC181077
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,23/08/2023,1165.00,£0.00,P & N Associates Ltd.,802250,Capital,STC181080
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,1168.59,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC181089
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,23/08/2023,1203.65,£0.00,Redacted - personal info,710020,Revenue,STC181124
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,23/08/2023,1232.20,£0.00,J P Lennard Limited,222950,Revenue,STC181142
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,23/08/2023,1320.00,£0.00,HIAB Ltd,227000,Revenue,STC181214
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,23/08/2023,1440.00,£0.00,Spatial Geomatics Ltd,819702,Capital,STC181296
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23/08/2023,1516.19,£0.00,Redacted - personal info,999999,Balance Sheet,STC181366
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,23/08/2023,1717.21,£0.00,Canon (UK) Ltd,236030,Revenue,STC181502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,23/08/2023,1720.00,£0.00,Kip McGrath Education Centres,217740,Revenue,STC181507
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23/08/2023,1800.00,£0.00,First Face to Face Ltd,216191,Revenue,STC181572
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,23/08/2023,1880.00,£0.00,BT Signs And Display,854500,Capital,STC181619
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,23/08/2023,1945.00,£0.00,Hugh Logan Plant & Engineering Services Limited,227630,Revenue,STC181651
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/08/2023,1976.76,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC181668
Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,23/08/2023,2051.00,£0.00,PTP Promotions Ltd,999999,Balance Sheet,STC181704
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,23/08/2023,2160.00,£0.00,South Shields Cricket Club,219830,Revenue,STC181738
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,23/08/2023,2295.00,£0.00,South Shields FC Foundation Limited,219830,Revenue,STC181799
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,23/08/2023,2300.00,£0.00,Tree Stump Theatre Ltd,222840,Revenue,STC181801
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,23/08/2023,2675.00,£0.00,NHBC,857000,Capital,STC181906
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,23/08/2023,2685.00,£0.00,Redacted - personal info,219830,Revenue,STC181910
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,23/08/2023,2810.01,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830030,Capital,STC181943
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,23/08/2023,3057.09,£0.00,Canon (UK) Ltd,236030,Revenue,STC182012
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Energy Project Phase 1,23/08/2023,3093.50,£0.00,University of Newcastle upon Tyne,854571,Capital,STC182019
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,23/08/2023,3301.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC182091
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,23/08/2023,3459.68,£0.00,Redacted - personal info,999999,Balance Sheet,STC182140
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,23/08/2023,3554.94,£0.00,Canon (UK) Ltd,230080,Revenue,STC182163
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,23/08/2023,3727.44,£0.00,Lorensbergs,230440,Revenue,STC182207
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),23/08/2023,3830.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC182218
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,23/08/2023,4990.00,£0.00,Direct Healthcare Group,221430,Revenue,STC182369
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23/08/2023,6666.80,£0.00,Learning Concepts Ltd,216191,Revenue,STC182474
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,23/08/2023,7468.40,£0.00,Learning Concepts Ltd,216191,Revenue,STC182522
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CS Improvement Plan,23/08/2023,7612.50,£0.00,IRG Advisors LLP T/A Odgers Interim,212051,Revenue,STC182532
Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,23/08/2023,8374.08,£0.00,Glendale Managed Services Ltd,226830,Revenue,STC182566
Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,23/08/2023,10175.00,£0.00,Learning Concepts Ltd,215954,Revenue,STC182619
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/08/2023,12111.12,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC182670
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Hospital Discharge Grant -ASC,23/08/2023,16500,£0.00,Mobilise Care Ltd,220218,Revenue,STC182753
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/08/2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC182765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,23/08/2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC182766
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,23/08/2023,18107.74,£0.00,UNISON L04020,999999,Balance Sheet,STC182769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,23/08/2023,18175.34,£0.00,Homecare Direct Limited,221001,Revenue,STC182770
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,23/08/2023,18750,£0.00,GUST Independent School Ltd,211150,Revenue,STC182777
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,EDRM System,23/08/2023,26616.14,£0.00,DATATRON Document Image Archiving Ltd,857550,Capital,STC182917
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,23/08/2023,84130.6,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC183009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),23/08/2023,111405,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC183024
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,23/08/2023,256583,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC183050
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Jarrow School PFI,23/08/2023,330347.8,£0.00,Inspiredspaces Stag (PROJECTC01) Limited,219710,Revenue,STC183053
Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,23/08/2023,2120060.25,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC183062
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Education Learning & Skills,24/08/2023,500.00,£0.00,Redacted - personal info,210220,Revenue,STC179765
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/08/2023,502.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC179776
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/08/2023,502.06,£0.00,Redacted - personal info,710020,Revenue,STC179777
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,24/08/2023,560.00,£0.00,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC179911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/08/2023,568.55,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC179935
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,24/08/2023,584.44,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC179957
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,600.00,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),237107,Revenue,STC180025
Â鶹ÊÓƵ,00CL,Business & Resources,Free Meals Payments,Household Support Fund,24/08/2023,600.00,£0.00,Hebburn Comprehensive School,237107,Revenue,STC180026
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,600.00,£0.00,Whitburn Church of England Academy,237107,Revenue,STC180027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2023,636.90,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC180113
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/08/2023,678.36,£0.00,Redacted - personal info,710020,Revenue,STC180286
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2023,698.72,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC180316
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,24/08/2023,700.68,£0.00,YMCA Sunderland,213300,Revenue,STC180336
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,24/08/2023,722.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180376
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,24/08/2023,800.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC180544
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,24/08/2023,842.02,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC180606
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/08/2023,869.77,£0.00,Redacted - personal info,710020,Revenue,STC180652
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,24/08/2023,870.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC180656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,24/08/2023,1048.57,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC180908
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,24/08/2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC181152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2023,1260.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC181173
Â鶹ÊÓƵ,00CL,Chief Executive,Hospitality Expenses,Strategy & Performance Management,24/08/2023,1309.00,£0.00,Colman's Seafood Temple,240000,Revenue,STC181208
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,24/08/2023,1343.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232840,Revenue,STC181233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,24/08/2023,1400.00,£0.00,Direct Healthcare Group,221420,Revenue,STC181273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,24/08/2023,1444.12,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC181300
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,24/08/2023,1490.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC181333
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/08/2023,1500.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC181359
Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,24/08/2023,1548.03,£0.00,Department for Work and Pension,999999,Balance Sheet,STC181390
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,24/08/2023,1620.00,£0.00,First Face to Face Ltd,216191,Revenue,STC181445
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,24/08/2023,1693.99,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC181488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/08/2023,1711.71,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC181497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/08/2023,1711.71,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC181498
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,24/08/2023,1776.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC181553
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/08/2023,1819.30,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181583
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Events Parking,24/08/2023,1850.00,£0.00,SEP Limited,227550,Revenue,STC181602
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/08/2023,1924.66,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181640
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/08/2023,1933.95,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181648
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,24/08/2023,2034.00,£0.00,Redcar & Cleveland Borough Council,230641,Revenue,STC181697
Â鶹ÊÓƵ,00CL,"Childrens, Adults and Health ",Payments to Foundation Trust,Locality 4 - H Hill/Whitburn/Ridgeway,24/08/2023,2194.19,£0.00,Tyne Coast Academy Trust,215414,Revenue,STC181758
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 -  Central Pot,24/08/2023,2250.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213602,Revenue,STC181778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Learner Support,24/08/2023,2520.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,216000,Revenue,STC181865
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Teachers,Different Voices in Harmony,24/08/2023,2624.00,£0.00,Redacted - personal info,210991,Revenue,STC181893
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,2640.00,£0.00,Monkton Infants Academy,237107,Revenue,STC181898
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,2700.00,£0.00,Holy Trinity Church of England Academy,237107,Revenue,STC181916
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,24/08/2023,2743.06,£0.00,Redacted - personal info,710020,Revenue,STC181930
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,24/08/2023,2990.00,£0.00,YCS Construction Limited,232860,Revenue,STC181996
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,3100.00,£0.00,Wise Academies,237107,Revenue,STC182023
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,24/08/2023,3330.45,£0.00,Insight Parenting Ltd (GroBrain Training),212095,Revenue,STC182106
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Agency Staff - Non-Teachers,Community Services Management,24/08/2023,3399.90,£0.00,Precision Resource Group Limited,220440,Revenue,STC182122
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,24/08/2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC182148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,24/08/2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC182149
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,24/08/2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC182150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,24/08/2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC182151
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,24/08/2023,3510.00,£0.00,Lotus Travel NE Ltd,218930,Revenue,STC182157
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,24/08/2023,3750.00,£0.00,C J  Transport Services (North East) Limited,213602,Revenue,STC182208
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,3880.00,£0.00,Ridgeway Academy,237107,Revenue,STC182228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/08/2023,4081.77,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182263
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,24/08/2023,4081.77,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC182264
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,24/08/2023,4950.00,£0.00,South Tyneside Jets Cheerleading,856530,Capital,STC182361
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,24/08/2023,5365.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC182391
Â鶹ÊÓƵ,00CL,Business & Resources Group,Letting of Other Premises,Rechargeable Salaries Boldon CC,24/08/2023,6757.00,£0.00,Mitie PFI Ltd,222710,Revenue,STC182479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,24/08/2023,8293.18,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182562
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,24/08/2023,8565.73,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182576
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,24/08/2023,8666.42,£0.00,STFT Holdings Ltd,221003,Revenue,STC182581
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,24/08/2023,10400.00,£0.00,YFT Consult Ltd,225000,Revenue,STC182629
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Comprehensive CCTV,24/08/2023,15000,£0.00,Data Fire & Security LLP,820250,Capital,STC182722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,24/08/2023,15200.49,£0.00,Mencap,221004,Revenue,STC182730
Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,24/08/2023,15590,£0.00,Bishop Chadwick Catholic EducationTrust,237107,Revenue,STC182734
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,24/08/2023,23679.28,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC182830
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,24/08/2023,23896,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC182832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,24/08/2023,26834.08,£0.00,Sunderland Home Care Associates,221004,Revenue,STC182919
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),24/08/2023,32373.75,£0.00,Meldrum Construction Services Ltd,852038,Capital,STC182936
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,24/08/2023,34268.23,£0.00,Gateshead Council,228370,Revenue,STC182939
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,24/08/2023,40250,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC182952
Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,24/08/2023,46434.15,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC182966
Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,24/08/2023,47923.67,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC182971
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,24/08/2023,65383.29,£0.00,Brambledown Landscape Services Ltd,854521,Capital,STC182993
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,24/08/2023,104833.19,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC183021
Â鶹ÊÓƵ,00CL,Housing Capital,Housing Strategy,NSAP Units - Purchase of Property,25/08/2023,"£57,000.00",£0.00,Peter Ross Solicitors,806642,Capital,CH0004
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,25/08/2023,500.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC179766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 -  Central Pot,25/08/2023,500.00,£0.00,AlphaBiolabs,213602,Revenue,STC179767
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/08/2023,503.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC179780
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,25/08/2023,509.18,£0.00,Ringtons Limited,235950,Revenue,STC179799
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC179853
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,25/08/2023,535.00,£0.00,YCS Construction Limited,232805,Revenue,STC179858
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,25/08/2023,537.60,£0.00,CCS Media,230440,Revenue,STC179863
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/08/2023,542.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC179871
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Equipment Purchases,Drainage Strategy,25/08/2023,544.24,£0.00,CCS Media,850017,Capital,STC179875
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Operations,25/08/2023,552.80,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),222852,Revenue,STC179899
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/08/2023,573.62,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC179942
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleaning Expenses,Keelmans Way School Kitchen,25/08/2023,575.80,£0.00,Greenham Trading Limited,217552,Revenue,STC179943
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,25/08/2023,587.50,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC179967
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/08/2023,600.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC180040
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Catering Contract General,25/08/2023,602.42,£0.00,ARCO,217210,Revenue,STC180049
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/08/2023,604.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC180052
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,25/08/2023,606.56,£0.00,Costa Ltd,222865,Revenue,STC180056
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/08/2023,608.03,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC180064
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,25/08/2023,629.00,£0.00,Greenham Trading Limited,224400,Revenue,STC180097
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,630.38,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC180102
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,The Word - Cafe,25/08/2023,640.00,£0.00,Espresso Services North,222853,Revenue,STC180128
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,25/08/2023,647.00,£0.00,Ethitec (Ethical Technology Ltd t/a),221420,Revenue,STC180142
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,650.00,£0.00,Visavvi Limited,237020,Revenue,STC180171
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,25/08/2023,654.72,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC180174
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,25/08/2023,660.00,£0.00,North VS Ltd (previously 2020 Vision Systems Ltd),222852,Revenue,STC180182
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/08/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC180269
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,25/08/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC180270
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,25/08/2023,685.00,£0.00,Two J’s Woodfired Pizza,212070,Revenue,STC180301
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,25/08/2023,689.70,£0.00,Parkside House School,211150,Revenue,STC180309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25/08/2023,700.60,£0.00,Protocol Education Ltd,217740,Revenue,STC180335
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/08/2023,705.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC180341
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,25/08/2023,735.00,£0.00,Northern Rights,215955,Revenue,STC180404
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,25/08/2023,737.63,£0.00,Ring Ready 20007 Limited,232850,Revenue,STC180409
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25/08/2023,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC180412
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Harton Jnr Kitchen,25/08/2023,755.00,£0.00,Harfield Components Ltd,217410,Revenue,STC180434
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,25/08/2023,760.00,£0.00,North East Regional Employers Organisation,230641,Revenue,STC180449
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,25/08/2023,764.42,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC180454
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,25/08/2023,773.76,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC180467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,25/08/2023,780.00,£0.00,Redacted - personal info,221008,Revenue,STC180490
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,25/08/2023,795.00,£0.00,Stone Technologies Ltd,230440,Revenue,STC180517
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,25/08/2023,799.00,£0.00,Social Telecoms CIC,802250,Capital,STC180523
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180545
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,25/08/2023,800.00,£0.00,Vision for Education Ltd,217740,Revenue,STC180546
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25/08/2023,806.40,£0.00,Phoenix Eye Limited,232810,Revenue,STC180559
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,25/08/2023,820.00,£0.00,AM & B Wilson Limited,232822,Revenue,STC180588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Miscellaneous Budgets Pending Reallocation,Catering Contract General,25/08/2023,865.00,£0.00,Dewberry Redpoint Ltd,217210,Revenue,STC180644
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/08/2023,895.04,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC180686
Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/08/2023,910.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC180731
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,25/08/2023,970.00,£0.00,Ergoway Ltd,230641,Revenue,STC180808
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,25/08/2023,1050.33,£0.00,Critiqom Limited,230140,Revenue,STC180919
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,25/08/2023,1069.45,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC180941
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,25/08/2023,1093.39,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC180958
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,25/08/2023,1106.22,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC180996
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2023,1170.00,£0.00,JJ Sports Coaching,219830,Revenue,STC181092
Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,25/08/2023,1199.50,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC181111
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Mortimer Comp Kitchen,25/08/2023,1224.00,£0.00,HLA Services Ltd,217525,Revenue,STC181135
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,25/08/2023,1231.25,£0.00,Critiqom Limited,230140,Revenue,STC181141
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Planned Maintenance,R&M Schools Buyback,25/08/2023,1291.83,£0.00,Shaun Matthias Limited,232860,Revenue,STC181198
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,1358.00,£0.00,Sheffield Childrens NHS Foundation Trust,237020,Revenue,STC181241
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/08/2023,1448.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC181304
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,25/08/2023,1476.32,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC181325
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/08/2023,1538.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC181380
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,25/08/2023,1543.68,£0.00,Ring Ready 20007 Limited,820001,Capital,STC181386
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,25/08/2023,1690.00,£0.00,Wheel Education Limited,236600,Revenue,STC181485
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,25/08/2023,1710.00,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC181495
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,25/08/2023,1720.00,£0.00,Social Telecoms CIC,802250,Capital,STC181508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,25/08/2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC181588
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/08/2023,1882.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC181621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/08/2023,1921.44,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC181637
Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,25/08/2023,1993.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC181673
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,25/08/2023,2000.00,£0.00,Redacted - personal info,216720,Revenue,STC181682
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,25/08/2023,2000.00,£0.00,Ryder Architecture Limited,857000,Capital,STC181683
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,25/08/2023,2040.00,£0.00,Redacted - personal info,219830,Revenue,STC181701
Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,CCTV Costs,25/08/2023,2258.38,£0.00,Monitor Computer Systems Limited,227930,Revenue,STC181782
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/08/2023,2258.40,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC181783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,25/08/2023,2321.23,£0.00,Community Catalysts,219030,Revenue,STC181803
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,25/08/2023,2397.95,£0.00,JC Maintenance Services Limited,235960,Revenue,STC181823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/08/2023,2606.40,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC181885
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,25/08/2023,2676.00,£0.00,U Training Ltd,215956,Revenue,STC181907
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,25/08/2023,2679.56,£0.00,Marshalls,227630,Revenue,STC181909
Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Hebburn Central,25/08/2023,2701.19,£0.00,J P Lennard Limited,222875,Revenue,STC181917
Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,25/08/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC181923
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,25/08/2023,2932.50,£0.00,Moore Kingston Smith LLP,828512,Capital,STC181982
Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,25/08/2023,3054.72,£0.00,Vodafone Ltd,237070,Revenue,STC182011
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,25/08/2023,3295.00,£0.00,BGP Consulting Ltd,828512,Capital,STC182087
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25/08/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC182095
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25/08/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC182096
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25/08/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC182097
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,25/08/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC182098
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,25/08/2023,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC182184
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,25/08/2023,4050.00,£0.00,Cultural Spring Sunderland University Account,222840,Revenue,STC182257
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,25/08/2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC182291
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Technology Refresh,25/08/2023,4825.00,£0.00,Nimble Group IT Ltd,857519,Capital,STC182355
Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,25/08/2023,5109.00,£0.00,CCS Media,230440,Revenue,STC182375
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,5951.90,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC182437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,25/08/2023,6113.20,£0.00,Mental Health Matters,222110,Revenue,STC182445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,6200.00,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC182447
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,6807.07,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC182481
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,25/08/2023,6859.74,£0.00,Critiqom Limited,230140,Revenue,STC182488
Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,25/08/2023,7000.00,£0.00,Boldon Community Association,237107,Revenue,STC182493
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,25/08/2023,7285.14,£0.00,Pavement Testing Services Limited,850000,Capital,STC182509
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,25/08/2023,7790.15,£0.00,SEA (Systems Engineering & Assessment Ltd),830009,Capital,STC182542
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,25/08/2023,7858.00,£0.00,Ring Ready 20007 Limited,820009,Capital,STC182545
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,25/08/2023,7904.75,£0.00,Ring Ready 20007 Limited,820009,Capital,STC182546
Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Equipment Purchases,Community & Greenspace Improvements,25/08/2023,9000.00,£0.00,Storm Environmental Limited,854514,Capital,STC182592
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,25/08/2023,11520,£0.00,McCollum Consultants Ltd,237020,Revenue,STC182656
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,11628.54,£0.00,Paddock House Ltd,213700,Revenue,STC182658
Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - General,Household Support Fund,25/08/2023,13000,£0.00,Bede's Helping Hands,237107,Revenue,STC182696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,16385.67,£0.00,Paddock House Ltd,213700,Revenue,STC182751
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,18000,£0.00,ROC Family Support Ltd,213700,Revenue,STC182767
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,19200,£0.00,ROC Family Support Ltd,213700,Revenue,STC182785
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Floating Support,Supporting People Grants Paid,25/08/2023,20193.58,£0.00,Changing Lives (The Cyrenians S/S),222110,Revenue,STC182796
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Handy Estates,25/08/2023,20770.95,£0.00,South Tyneside Homes Ltd,226885,Revenue,STC182800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,21257.14,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC182805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,25/08/2023,21641,£0.00,Redacted - personal info,221003,Revenue,STC182810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,21900,£0.00,Artemis Support Limited,213700,Revenue,STC182812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,22997.52,£0.00,Artemis Support Limited,213700,Revenue,STC182826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/08/2023,26571.34,£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC182916
Â鶹ÊÓƵ,00CL,Business & Resources Group,Purchase of Stock Items,Fleet Management - Workshop Operations,25/08/2023,30879.17,£0.00,Fleet Factors Ltd,227030,Revenue,STC182933
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,25/08/2023,32025,£0.00,Causeway Technologies Ltd,230440,Revenue,STC182935
Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,25/08/2023,36513.75,£0.00,Gateshead Council,228380,Revenue,STC182946
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,25/08/2023,38373.99,£0.00,Northumbrian Roads Limited,850000,Capital,STC182949
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,25/08/2023,41584.1,£0.00,Northumbrian Roads Limited,850000,Capital,STC182956
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,25/08/2023,102711.13,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC183018
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,25/08/2023,103209.7,£0.00,Northumbrian Roads Limited,850000,Capital,STC183019
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,25/08/2023,173841.66,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC183044
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC179768
Â鶹ÊÓƵ,00CL,Business & Resources Group,Health and Safety,Civic Duties,29/08/2023,500.00,£0.00,Hebburn Royal British Legion,232200,Revenue,STC179769
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,500.00,£0.00,Redacted - personal info,213800,Revenue,STC179770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/08/2023,519.00,£0.00,AAT (GB) Ltd,221420,Revenue,STC179812
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,29/08/2023,522.00,£0.00,Canon (UK) Ltd,230080,Revenue,STC179833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,591.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC179976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180028
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,29/08/2023,600.00,£0.00,Redacted - personal info,213901,Revenue,STC180029
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180032
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180034
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180036
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/08/2023,600.00,£0.00,Redacted - personal info,213300,Revenue,STC180037
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,626.01,£0.00,St Annes Community Services,221004,Revenue,STC180093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,636.00,£0.00,Redacted - personal info,213800,Revenue,STC180111
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/08/2023,642.85,£0.00,Wernick Hire Limited,227000,Revenue,STC180133
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,668.00,£0.00,Redacted - personal info,213800,Revenue,STC180250
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,682.92,£0.00,St Annes Community Services,221004,Revenue,STC180299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,700.00,£0.00,Redacted - personal info,213800,Revenue,STC180330
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/08/2023,707.15,£0.00,Wernick Hire Limited,227000,Revenue,STC180343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,718.28,£0.00,Redacted - personal info,213800,Revenue,STC180362
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,731.57,£0.00,Redacted - personal info,213800,Revenue,STC180395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,734.29,£0.00,Redacted - personal info,213800,Revenue,STC180400
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,739.83,£0.00,Creative Support Ltd,221004,Revenue,STC180413
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,758.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC180446
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,29/08/2023,772.95,£0.00,Teletrac Navman (UK) Ltd (previously Trafficmaster Ltd),227000,Revenue,STC180466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,796.00,£0.00,Redacted - personal info,213800,Revenue,STC180519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,802.29,£0.00,Redacted - personal info,213800,Revenue,STC180552
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,815.71,£0.00,St Annes Community Services,221004,Revenue,STC180577
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC180584
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,818.00,£0.00,Redacted - personal info,213800,Revenue,STC180585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,850.00,£0.00,Redacted - personal info,213800,Revenue,STC180626
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,864.00,£0.00,Redacted - personal info,213800,Revenue,STC180643
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,890.08,£0.00,North East Autism Society,221004,Revenue,STC180681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,890.08,£0.00,North East Autism Society,221004,Revenue,STC180682
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,898.00,£0.00,Redacted - personal info,213800,Revenue,STC180703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,900.00,£0.00,Redacted - personal info,213800,Revenue,STC180710
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180711
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,29/08/2023,938.90,£0.00,Redacted - personal info,213901,Revenue,STC180778
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,29/08/2023,941.08,£0.00,Redacted - personal info,213800,Revenue,STC180780
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,959.20,£0.00,United Response,221004,Revenue,STC180797
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,986.00,£0.00,Redacted - personal info,213800,Revenue,STC180822
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/08/2023,1015.70,£0.00,Wernick Hire Limited,227000,Revenue,STC180869
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1018.00,£0.00,Redacted - personal info,213800,Revenue,STC180872
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1018.00,£0.00,Redacted - personal info,213800,Revenue,STC180873
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC180917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1050.00,£0.00,Redacted - personal info,213800,Revenue,STC180918
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1066.00,£0.00,Redacted - personal info,213800,Revenue,STC180938
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180973
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180974
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180975
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180976
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180977
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180978
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180979
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180980
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1098.00,£0.00,Redacted - personal info,213800,Revenue,STC180981
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,1148.00,£0.00,Redacted - personal info,213800,Revenue,STC181064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181085
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1166.00,£0.00,Redacted - personal info,213800,Revenue,STC181087
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1198.00,£0.00,Redacted - personal info,213800,Revenue,STC181109
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1241.00,£0.00,Redacted - personal info,213800,Revenue,STC181147
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1250.00,£0.00,Redacted - personal info,213800,Revenue,STC181159
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 -  Central Pot,29/08/2023,1292.00,£0.00,Redacted - personal info,213602,Revenue,STC181199
Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,29/08/2023,1361.00,£0.00,Redacted - personal info,999999,Balance Sheet,STC181246
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,29/08/2023,1446.00,£0.00,Willowcrete Manufacturing Company Limited,820004,Capital,STC181302
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,1455.27,£0.00,Mencap,221004,Revenue,STC181307
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC181458
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC181459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1636.00,£0.00,Redacted - personal info,213800,Revenue,STC181460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1666.00,£0.00,Redacted - personal info,213800,Revenue,STC181476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1668.00,£0.00,Redacted - personal info,213800,Revenue,STC181477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Respite Care Allowances,In House Fostering,29/08/2023,1678.71,£0.00,Redacted - personal info,213800,Revenue,STC181481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,29/08/2023,1680.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC181483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,29/08/2023,1680.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC181484
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1741.00,£0.00,Redacted - personal info,213800,Revenue,STC181538
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,1748.00,£0.00,Redacted - personal info,213800,Revenue,STC181541
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Public Health Salaries & Overheads,29/08/2023,1772.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225000,Revenue,STC181550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Medicine Management,29/08/2023,1786.17,£0.00,NHS North of England Commissioning Support Unit,225224,Revenue,STC181564
Â鶹ÊÓƵ,00CL,Chief Executive,Hospitality Expenses,Strategy & Performance Management,29/08/2023,1924.56,£0.00,The Customs House,240000,Revenue,STC181639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,1927.80,£0.00,North East Autism Society,221004,Revenue,STC181644
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC181663
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC181664
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC181665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC181666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC181667
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,2048.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC181702
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,2068.00,£0.00,Redacted - personal info,213800,Revenue,STC181707
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2100.00,£0.00,Redacted - personal info,213800,Revenue,STC181713
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,29/08/2023,2111.62,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC181720
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC181725
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2116.00,£0.00,Redacted - personal info,213800,Revenue,STC181726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2148.00,£0.00,Redacted - personal info,213800,Revenue,STC181733
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181745
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181746
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2166.00,£0.00,Redacted - personal info,213800,Revenue,STC181747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2196.00,£0.00,Redacted - personal info,213800,Revenue,STC181762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC181788
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC181789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2264.00,£0.00,Redacted - personal info,213800,Revenue,STC181790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,2408.76,£0.00,North East Autism Society,221004,Revenue,STC181829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,2408.76,£0.00,North East Autism Society,221004,Revenue,STC181830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,2408.80,£0.00,North East Autism Society,221004,Revenue,STC181831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,2408.80,£0.00,North East Autism Society,221004,Revenue,STC181832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC181838
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,2443.52,£0.00,North East Autism Society,221004,Revenue,STC181839
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,29/08/2023,2507.35,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC181863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/08/2023,2587.91,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC181880
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,29/08/2023,2630.04,£0.00,Willowcrete Manufacturing Company Limited,820004,Capital,STC181895
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,2823.42,£0.00,Redacted - personal info,213800,Revenue,STC181947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,2845.00,£0.00,Redacted - personal info,213800,Revenue,STC181951
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,3050.56,£0.00,North East Autism Society,221004,Revenue,STC182009
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,3050.56,£0.00,North East Autism Society,221004,Revenue,STC182010
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,3198.00,£0.00,Redacted - personal info,213800,Revenue,STC182050
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,29/08/2023,3200.00,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC182052
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,29/08/2023,3216.00,£0.00,Redacted - personal info,213800,Revenue,STC182057
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,3252.20,£0.00,Creative Support Ltd,221004,Revenue,STC182080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,3274.60,£0.00,Redacted - personal info,213800,Revenue,STC182081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,3362.00,£0.00,Redacted - personal info,213800,Revenue,STC182114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,29/08/2023,3397.13,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182120
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,29/08/2023,3398.50,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182121
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,29/08/2023,3541.87,£0.00,Redacted - personal info,213901,Revenue,STC182160
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29/08/2023,3609.97,£0.00,BCE Northern Limited,227630,Revenue,STC182176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,29/08/2023,3662.76,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,4104.00,£0.00,Redacted - personal info,213800,Revenue,STC182271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,4135.24,£0.00,North East Autism Society,221004,Revenue,STC182273
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,4135.24,£0.00,North East Autism Society,221004,Revenue,STC182274
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,29/08/2023,4332.00,£0.00,Redacted - personal info,213800,Revenue,STC182305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,5852.96,£0.00,North East Autism Society,221004,Revenue,STC182424
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,5852.96,£0.00,North East Autism Society,221004,Revenue,STC182425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC182426
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC182427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC182428
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/08/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC182429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,6520.24,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,6661.84,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,6960.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,7240.16,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182504
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,29/08/2023,7924.42,£0.00,Redacted - personal info,213901,Revenue,STC182547
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,7967.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182550
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,8221.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182559
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,8840.04,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,29/08/2023,10488.85,£0.00,The Priory Hospital,221005,Revenue,STC182634
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,11219.32,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182653
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,29/08/2023,11938,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC182662
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,12786.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182690
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,15150.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/08/2023,18214.2,£0.00,Cambian Group plc,221004,Revenue,STC182771
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/08/2023,18830.6,£0.00,North East Concrete Limited,227630,Revenue,STC182779
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,29/08/2023,20827.8,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC182801
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/08/2023,21214.2,£0.00,Cambian Group plc,221004,Revenue,STC182804
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,21533.52,£0.00,Lifeways Community Care Limited,221004,Revenue,STC182807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,29/08/2023,21821.34,£0.00,Cambian Group plc,221004,Revenue,STC182811
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs, Jarrow Footbridge(Monkton Terrace),29/08/2023,25213.64,£0.00,Nexus,852038,Capital,STC182907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,29012.02,£0.00,United Response,221004,Revenue,STC182927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,29/08/2023,33766.15,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC182937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,29/08/2023,34786.08,£0.00,Positive Individual Proactive Support Limited,221005,Revenue,STC182940
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,35824.98,£0.00,Creative Support Ltd,221004,Revenue,STC182943
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,29/08/2023,43848,£0.00,Real Life Options,221005,Revenue,STC182960
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,29/08/2023,62796,£0.00,Hi-Lights Theatre Services Limited,222840,Revenue,STC182991
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,29/08/2023,79191.02,£0.00,Protek Fencing Ltd,227630,Revenue,STC183003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,80878.04,£0.00,Creative Support Ltd,221004,Revenue,STC183006
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/08/2023,83243.37,£0.00,St Annes Community Services,221004,Revenue,STC183007
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,30/08/2023,500.00,£0.00,Franks Portlock Consulting,820002,Capital,STC179771
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,30/08/2023,500.00,£0.00,The Sound Cartel,222840,Revenue,STC179772
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Register of Electors,30/08/2023,500.90,£0.00,Civica Election Services Limited (previously Electoral Reform Services),231600,Revenue,STC179774
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,30/08/2023,520.00,£0.00,AM & B Wilson Limited,232822,Revenue,STC179830
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,564.35,£0.00,Northumbrian Roads Limited,227630,Revenue,STC179919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/08/2023,579.00,£0.00,Northern Rights,216191,Revenue,STC179950
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,30/08/2023,586.50,£0.00,Valtech Ltd,221330,Revenue,STC179964
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,30/08/2023,600.00,£0.00,TTT ENTS,222840,Revenue,STC180038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,30/08/2023,606.16,£0.00,Sunderland Care & Support Ltd,221004,Revenue,STC180055
Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Monkton Stadium,30/08/2023,606.57,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,223880,Revenue,STC180057
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,30/08/2023,616.00,£0.00,Redacted - personal info,224082,Revenue,STC180071
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC180134
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,642.86,£0.00,Wernick Hire Limited,227000,Revenue,STC180135
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30/08/2023,650.00,£0.00,Redacted - personal info,212050,Revenue,STC180172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2023,698.72,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC180317
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,707.14,£0.00,Wernick Hire Limited,227000,Revenue,STC180342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,722.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,722.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180378
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,30/08/2023,729.38,£0.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC180387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Uniforms,Catering Contract General,30/08/2023,757.44,£0.00,1st Coverall Company Limited,217210,Revenue,STC180441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,778.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180485
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,780.02,£0.00,Wernick Hire Limited,227000,Revenue,STC180491
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,803.07,£0.00,Northumbrian Roads Limited,227630,Revenue,STC180553
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,837.66,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC180602
Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - Heating Renewal,Lizard Lane Homeloss & Demolition,30/08/2023,850.00,£0.00,Mableson Hall Ltd,802868,Capital,STC180627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,30/08/2023,855.00,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC180632
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180712
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180713
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180714
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180715
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180716
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180717
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180718
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,900.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180719
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,30/08/2023,947.25,£0.00,Marian Engineering Limited,232860,Revenue,STC180788
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,30/08/2023,1027.00,£0.00,Lees Premier Cleaning,223600,Revenue,STC180892
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,30/08/2023,1040.00,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC180900
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,30/08/2023,1135.00,£0.00,ECON Engineering Limited,227000,Revenue,STC181049
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,30/08/2023,1180.27,£0.00,EDF Energy Customers plc,232330,Revenue,STC181096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Printing & Stationery Consumables,The Matrix,30/08/2023,1200.00,£0.00,Total Business Group,216510,Revenue,STC181121
Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,30/08/2023,1220.07,£0.00,Changing Lives (The Cyrenians S/S),230180,Revenue,STC181132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,30/08/2023,1272.90,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC181182
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,30/08/2023,1350.00,£0.00,Sync (GBM Digital Technologies Ltd t/a),814020,Capital,STC181239
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,30/08/2023,1444.12,£0.00,Key Subject Tuition Ltd,216180,Revenue,STC181301
Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Allotments,30/08/2023,1500.00,£0.00,YCS Construction Limited,223600,Revenue,STC181360
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/08/2023,1536.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC181379
Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,30/08/2023,1562.35,£0.00,Dominic Wright Gardens Services,236430,Revenue,STC181399
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,1599.11,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181426
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,1639.80,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181461
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,30/08/2023,1690.00,£0.00,Richmond Fire Engineers Ltd,820004,Capital,STC181486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30/08/2023,1721.32,£0.00,Anchor Hanover Group,221001,Revenue,STC181510
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30/08/2023,1758.74,£0.00,Anchor Hanover Group,221001,Revenue,STC181545
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2023,1838.52,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC181592
Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Events Parking,30/08/2023,1850.00,£0.00,SEP Limited,227550,Revenue,STC181603
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30/08/2023,1880.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC181620
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Governors Admin Section,30/08/2023,1925.00,£0.00,National Governance Association,218300,Revenue,STC181641
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,2036.81,£0.00,Northumbrian Roads Limited,227630,Revenue,STC181699
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Head of Adult Services,30/08/2023,2100.57,£0.00,Adult Social Work Partnerships,220200,Revenue,STC181714
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/08/2023,2235.88,£0.00,Your NRG Limited,227000,Revenue,STC181772
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,30/08/2023,2245.20,£0.00,Anchor Hanover Group,221001,Revenue,STC181775
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,30/08/2023,2350.00,£0.00,Lightmedia Displays Limited,237070,Revenue,STC181812
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/08/2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC181901
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,30/08/2023,2744.00,£0.00,EVAC+CHAIR International Limited,820004,Capital,STC181932
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,30/08/2023,2978.64,£0.00,C J  Transport Services (North East) Limited,220550,Revenue,STC181995
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/08/2023,3000.00,£0.00,Halliwell Homes Limited,213500,Revenue,STC181999
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,30/08/2023,3098.30,£0.00,Redacted - personal info,710020,Revenue,STC182020
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,3130.00,£0.00,Jack Coupe & Sons Limited t/a Coupeline,227630,Revenue,STC182038
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2023,3780.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC182213
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2023,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC182298
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2023,4284.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC182299
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,30/08/2023,4478.44,£0.00,Bluebird Care,221001,Revenue,STC182321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/08/2023,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC182332
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,30/08/2023,4574.36,£0.00,Orchard Care (North East) Ltd,213500,Revenue,STC182333
Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,30/08/2023,4774.46,£0.00,Northumbrian Roads Limited,227630,Revenue,STC182351
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Non-Staff Advertising,CARE ACADEMY,30/08/2023,4885.00,£0.00,Forward and Thinking Limited,220846,Revenue,STC182358
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,30/08/2023,5000.00,£0.00,Dome Project Management Limited,828400,Capital,STC182370
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,30/08/2023,5040.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC182371
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,30/08/2023,5280.00,£0.00,Waterman Infrastructure and Environment,850000,Capital,STC182384
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Equipment Purchases,Keelmans Way SEND,30/08/2023,5758.95,£0.00,Connected - IT Business Services Limited,814020,Capital,STC182418
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,6401.15,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,6711.15,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,7282.15,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182508
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,7437.05,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182521
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/08/2023,7716.40,£0.00,Your NRG Limited,227000,Revenue,STC182539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8237.69,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182560
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8348.32,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182563
Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,30/08/2023,8409.65,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC182569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8509.78,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8587.96,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8669.20,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182582
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8673.76,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8837.20,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182586
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,8918.40,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182591
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Mental Health Support,30/08/2023,9039.74,£0.00,Newcross Healthcare Solutions Ltd,221005,Revenue,STC182593
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,30/08/2023,9939.50,£0.00,Driver Project Services Ltd,854571,Capital,STC182613
Â鶹ÊÓƵ,00CL,Business & Resources,Other Staff Recruitment Costs,ICT & Digital Services Staffing,30/08/2023,10879,£0.00,Roc Search,230441,Revenue,STC182642
Â鶹ÊÓƵ,00CL,Business & Resources,Other Staff Recruitment Costs,ICT & Digital Services Staffing,30/08/2023,12146.75,£0.00,Roc Search,230441,Revenue,STC182675
Â鶹ÊÓƵ,00CL,Business & Resources,Other Staff Recruitment Costs,ICT & Digital Services Staffing,30/08/2023,12146.75,£0.00,Roc Search,230441,Revenue,STC182676
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30/08/2023,12637.68,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC182683
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,30/08/2023,12896.2,£0.00,Ove Arup & Partners Ltd,828111,Capital,STC182693
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,30/08/2023,13413.5,£0.00,Driver Project Services Ltd,854571,Capital,STC182703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,30/08/2023,13776,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225045,Revenue,STC182713
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,30/08/2023,17441,£0.00,Turfcare Specialists Ltd,223640,Revenue,STC182762
Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,30/08/2023,17544,£0.00,Your NRG Limited,227000,Revenue,STC182763
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,30/08/2023,18676.42,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC182775
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,30/08/2023,19228,£0.00,Lokman Training Ltd,216191,Revenue,STC182786
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2023,19940.56,£0.00,PRS Inclusion Services,221004,Revenue,STC182791
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,30/08/2023,22692.86,£0.00,Halliwell Homes Limited,213700,Revenue,STC182821
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182867
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182868
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182869
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182870
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182871
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182872
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182873
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,30/08/2023,24451.74,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC182877
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182891
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182892
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182893
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182894
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182895
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182896
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182897
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,30/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182898
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,VENJ Techno Economic Feasibility Phase 2,30/08/2023,25000,£0.00,Bloom Procurement Services,854601,Capital,STC182905
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,30/08/2023,54802.4,£0.00,Real Life Options,221004,Revenue,STC182982
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,30/08/2023,56980.12,£0.00,Northumbrian Roads Limited,850000,Capital,STC182986
Â鶹ÊÓƵ,00CL,Balance Sheet,Hebburn Bank Balances,Balance Sheet Corporate Finance,30/08/2023,571457,£0.00,Hebburn Comprehensive School,999999,Balance Sheet,STC183057
Â鶹ÊÓƵ,00CL,Balance Sheet,Mortimer Bank Balance,Balance Sheet Corporate Finance,30/08/2023,744797,£0.00,Mortimer Community College,999999,Balance Sheet,STC183060
Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31/08/2023,"£329,125.00",£0.00,City of Sunderland,999999,Balance Sheet,CH0005
Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,31/08/2023,"£560,219.00",£0.00,Gateshead MBC,999999,Balance Sheet,CH0006
Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,31/08/2023,"£742,403.00",£0.00,Newcastle City Council,238220,Revenue,CH0007
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,535.71,£0.00,Wernick Hire Limited,227000,Revenue,STC179859
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/08/2023,539.33,£0.00,Redacted - personal info,710020,Revenue,STC179865
Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Consultancy,Turnaround Funding,31/08/2023,550.00,£0.00,Redacted - personal info,219260,Revenue,STC179897
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31/08/2023,607.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC180058
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/08/2023,616.30,£0.00,Redacted - personal info,710020,Revenue,STC180072
Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,31/08/2023,620.71,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC180076
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Great North Run Finish,31/08/2023,625.00,£0.00,Redacted - personal info,224100,Revenue,STC180090
Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Great North Run Finish,31/08/2023,625.00,£0.00,Redacted - personal info,224100,Revenue,STC180091
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Jarrow Focus,31/08/2023,634.51,£0.00,Pulse Fitness Ltd,222876,Revenue,STC180105
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,31/08/2023,636.60,£0.00,Hannays Solicitors & Advocates,221004,Revenue,STC180112
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC180245
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC180246
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,664.29,£0.00,Wernick Hire Limited,227000,Revenue,STC180247
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,31/08/2023,702.00,£0.00,Greenham Trading Limited,224400,Revenue,STC180337
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,31/08/2023,712.50,£0.00,Causeway Technologies Ltd,850000,Capital,STC180348
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,31/08/2023,720.00,£0.00,KW Fitness and KW Kids,219470,Revenue,STC180371
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,730.71,£0.00,Wernick Hire Limited,227000,Revenue,STC180391
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,730.72,£0.00,Wernick Hire Limited,227000,Revenue,STC180392
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Hebburn Central,31/08/2023,731.31,£0.00,Pulse Fitness Ltd,222875,Revenue,STC180393
Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Special Events,31/08/2023,754.60,£0.00,St John's Ambulance,223950,Revenue,STC180432
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,31/08/2023,760.00,£0.00,Franks Portlock Consulting,820002,Capital,STC180450
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,31/08/2023,766.11,£0.00,Pulse Fitness Ltd,222950,Revenue,STC180457
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31/08/2023,800.00,£0.00,Talentheads Ltd,230641,Revenue,STC180547
Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,31/08/2023,800.00,£0.00,Talentheads Ltd,230641,Revenue,STC180548
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,802.03,£0.00,Wernick Hire Limited,227000,Revenue,STC180550
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2023,805.00,£0.00,Lucion Environmental LLP,819000,Capital,STC180557
Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Temple Park Centre,31/08/2023,807.00,£0.00,Pulse Fitness Ltd,222920,Revenue,STC180561
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,834.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC180596
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,31/08/2023,866.67,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC180647
Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,31/08/2023,866.67,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC180648
Â鶹ÊÓƵ,00CL,Business & Resources Group,Mortuary Services,Coroners Service,31/08/2023,892.50,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC180684
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/08/2023,926.90,£0.00,Redacted - personal info,710020,Revenue,STC180751
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180756
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180757
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180758
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180759
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180760
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180761
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180762
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180763
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC180764
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,31/08/2023,950.00,£0.00,Causeway Technologies Ltd,850000,Capital,STC180795
Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,31/08/2023,964.15,£0.00,Elis UK Ltd,227030,Revenue,STC180800
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Age UK Social Isolation,31/08/2023,1000.00,£0.00,Redacted - personal info,225190,Revenue,STC180855
Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,31/08/2023,1045.58,£0.00,Wernick Hire Limited,227000,Revenue,STC180905
Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,31/08/2023,1062.13,£0.00,Redacted - personal info,710020,Revenue,STC180931
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,31/08/2023,1125.00,£0.00,Lucion Environmental LLP,820086,Capital,STC181007
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2023,1150.00,£0.00,Lucion Environmental LLP,819000,Capital,STC181066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,31/08/2023,1151.75,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC181067
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,31/08/2023,1151.81,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC181068
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Feasibility Works Capital Sites,31/08/2023,1250.00,£0.00,Redacted - personal info,828538,Capital,STC181160
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,31/08/2023,1413.00,£0.00,Redacted - personal info,224082,Revenue,STC181279
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2023,1541.01,£0.00,Fostering People Ltd,213300,Revenue,STC181383
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2023,1661.91,£0.00,Reach Out Care,213300,Revenue,STC181472
Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,31/08/2023,1675.00,£0.00,North East Dance CIC,224082,Revenue,STC181479
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Childrens Home Hebburn New Town – DfE,31/08/2023,1693.67,£0.00,Bloom Procurement Services,819702,Capital,STC181487
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,31/08/2023,1750.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC181544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,1992.99,£0.00,Reach Out Care,213500,Revenue,STC181672
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,31/08/2023,2027.20,£0.00,N A College Trust,215956,Revenue,STC181696
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,31/08/2023,2074.88,£0.00,Clarke Mairs LLP,221001,Revenue,STC181708
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,31/08/2023,2116.00,£0.00,Rhodar Industrial Services Ltd,232870,Revenue,STC181727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,31/08/2023,2120.00,£0.00,SoloProtect Limited,220200,Revenue,STC181729
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Community Centres,31/08/2023,2373.38,£0.00,Hevac Ltd,232850,Revenue,STC181819
Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,31/08/2023,2536.71,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC181869
Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,31/08/2023,2720.00,£0.00,Fire Lining Systems,820004,Capital,STC181920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 -  Central Pot,31/08/2023,2755.10,£0.00,The Angelou Centre,213602,Revenue,STC181934
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,2821.00,£0.00,Fostering People Ltd,213500,Revenue,STC181946
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Land & Building Purchases,Future High Streets Fund,31/08/2023,2850.00,£0.00,Lambert Smith Hampton,828532,Capital,STC181954
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - Boldon Business Park IE (Witney Way),Factory Units UP Opt to Tax,31/08/2023,2880.00,£0.00,Sunderland Home Care Associates,232430,Revenue,STC181963
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Property Management & Valuation Team,31/08/2023,3000.00,£0.00,Redacted - personal info,232370,Revenue,STC182000
Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,31/08/2023,3000.00,£0.00,Terence Carney Solicitors,237020,Revenue,STC182001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,31/08/2023,3088.27,£0.00,Percy Hedley Foundation,221004,Revenue,STC182018
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,3205.93,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182069
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182071
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182073
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3232.68,£0.00,Fostering People Ltd,213500,Revenue,STC182074
Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,31/08/2023,3457.65,£0.00,Bloom Procurement Services,819702,Capital,STC182137
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3620.49,£0.00,Fostering People Ltd,213500,Revenue,STC182185
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/08/2023,3627.31,£0.00,The Children's Family Trust,213700,Revenue,STC182188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3631.34,£0.00,Fostering People Ltd,213500,Revenue,STC182190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3667.92,£0.00,Fostering People Ltd,213500,Revenue,STC182197
Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,31/08/2023,3750.00,£0.00,Lucion Environmental LLP,828532,Capital,STC182209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC182210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC182230
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC182231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/08/2023,3912.51,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC182233
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,31/08/2023,3985.71,£0.00,Utopia Supported Housing Limited,213300,Revenue,STC182249
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,31/08/2023,4011.40,£0.00,The Children's Family Trust,213500,Revenue,STC182252
Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Finance Team,31/08/2023,4038.36,£0.00,Real Asset Management Ltd,230070,Revenue,STC182254
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,31/08/2023,4078.00,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC182261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,4379.68,£0.00,Reach Out Care,213500,Revenue,STC182311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,4469.58,£0.00,Fostering People Ltd,213500,Revenue,STC182318
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,4495.00,£0.00,Fostering People Ltd,213500,Revenue,STC182322
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,4495.00,£0.00,Fostering People Ltd,213500,Revenue,STC182323
Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,31/08/2023,5140.00,£0.00,D Lincoln Limited,819000,Capital,STC182378
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,5311.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182388
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC182389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/08/2023,5526.99,£0.00,The Children's Family Trust,213700,Revenue,STC182403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,5649.27,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,31/08/2023,7063.35,£0.00,Reach Out Care,213500,Revenue,STC182497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/08/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC182515
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Adults with Disabilities Team,31/08/2023,7420.00,£0.00,Inclusion North CIC,220550,Revenue,STC182518
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,7643.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,31/08/2023,8093.08,£0.00,Five Rivers Child Care Ltd,213700,Revenue,STC182554
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,31/08/2023,9705.64,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC182608
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,11219.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182654
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,31/08/2023,11685.78,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC182660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,12129.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182672
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,12747.84,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182685
Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,31/08/2023,12762.52,£0.00,Newcastle City Council,226790,Revenue,STC182686
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,31/08/2023,13707.75,£0.00,Places for People Living+ Limited,222120,Revenue,STC182710
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,13732.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182712
Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,31/08/2023,16169.3,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC182748
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,31/08/2023,17032.33,£0.00,Places for People Living+ Limited,222110,Revenue,STC182757
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,31/08/2023,19914.42,£0.00,Places for People Living+ Limited,222120,Revenue,STC182790
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,21211.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182803
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,31/08/2023,21551.04,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC182809
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,31/08/2023,24005.2,£0.00,Lookers PLC,854500,Capital,STC182874
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,31/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182899
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,31/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182900
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,31/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182901
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,31/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182902
Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,31/08/2023,24558.33,£0.00,Lookers PLC,854500,Capital,STC182903
Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,31/08/2023,95706.75,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC183016
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Aug-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue,11043315803
Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,01-Aug-2023,84.00,£0.00,Istock.Com,236000,Revenue,11043315807
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Aug-2023,11.65,£0.00,Amznmktplace,215446,Revenue,11043315817
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,01-Aug-2023,10.82,£0.00,Amznmktplace,215457,Revenue,11043315825
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,01-Aug-2023,96.49,£0.00,Trainline,212050,Revenue,11043315831
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Fixtures & Fittings,01-Aug-2023,3.33,£0.00,Wilko Retail Limited,215477,Revenue,11043315849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Aug-2023,21.99,£0.00,Www.Argos.Co.Uk,224221,Revenue,11043315813
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Aug-2023,272.11,£0.00,Seton,232360,Revenue,11043315821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,01-Aug-2023,80.00,£0.00,Www.Hiddengemserviceda,212610,Revenue,11043315835
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,01-Aug-2023,80.00,£0.00,Temple Park Leisure Ce,213602,Revenue,11043315837
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Stationery,01-Aug-2023,5.82,£0.00,Amazon.Co.Uk Jx4Nm3Oj5,223950,Revenue,11043315845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House Extra Care,Capital Equipment Purchases,01-Aug-2023,204.37,£0.00,Ikea Ltd 143 Gateshead,220406,Revenue,11043315823
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,01-Aug-2023,25.00,£0.00,Registrationline,230641,Revenue,11043315827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,01-Aug-2023,55.24,£0.00,Asda Groceries Online,215445,Revenue,11043315829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,01-Aug-2023,123.25,£0.00,Premier Inn,212610,Revenue,11043315839
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,01-Aug-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11043315805
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel Expenses,01-Aug-2023,64.80,£0.00,Trainline,212050,Revenue,11043315833
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,02-Aug-2023,76.19,£0.00,Utilita Energy Limited,213300,Revenue,11048235331
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,02-Aug-2023,66.87,£0.00,Amznmktplace Amazon.Co,215476,Revenue,11048235289
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Aug-2023,1.00,£0.00,Parking Eye Parking Fe,222865,Revenue,11048235309
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Aug-2023,61.43,£0.00,Home Bargains South Sh,222840,Revenue,11048235471
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Homelessness - General Fund,Other Service Contracts & Supplies,02-Aug-2023,100.00,£0.00,Quality Hotle Bold0N,236540,Revenue,11048235321
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,02-Aug-2023,35.00,£0.00,Registrars Office,213300,Revenue,11048235339
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Cleaning Expenses,02-Aug-2023,14.56,£0.00,B&M 193 - Jarrow,215411,Revenue,11048235377
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,02-Aug-2023,11.00,£0.00,City Of Newcastle Inte,230710,Revenue,11048235429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,02-Aug-2023,2.96,£0.00,Ppoint_ Gs & B Bowey L,215414,Revenue,11048235461
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Aug-2023,2.42,£0.00,Wickes South Shields,222840,Revenue,11048235467
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,02-Aug-2023,106.42,£0.00,Cloud 7Fkqtg,230440,Revenue,11048235423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,02-Aug-2023,35.00,£0.00,Sunderland Cc,213300,Revenue,11048235345
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,02-Aug-2023,94.50,£0.00,Amznmktplace,232200,Revenue,11048235381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,02-Aug-2023,33.71,£0.00,Amznmktplace,215446,Revenue,11048235417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,02-Aug-2023,29.96,£0.00,Home Bargains,215465,Revenue,11048235281
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,02-Aug-2023,4.75,£0.00,Asda  Stores 5889,222865,Revenue,11048235303
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,02-Aug-2023,113.37,£0.00,Asda Groceries Online,224221,Revenue,11048235387
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,02-Aug-2023,8.57,£0.00,Heron Foods,212070,Revenue,11048235275
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Aug-2023,13.54,£0.00,Asda  Stores 5889,212070,Revenue,11053685617
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,03-Aug-2023,100.84,£0.00,Freeman Catering Butch,221550,Revenue,11053685821
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,03-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11053685689
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,03-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11053685691
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,03-Aug-2023,60.00,£0.00,Utilita Energy Limited,213300,Revenue,11053685701
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,03-Aug-2023,288.37,£0.00,Trainline.Com,213602,Revenue,11053685783
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,03-Aug-2023,90.00,£0.00,Eb  Keeping Children A,213602,Revenue,11053685789
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Aug-2023,30.52,£0.00,Mcdonalds,212070,Revenue,11053685613
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,03-Aug-2023,8.99,£0.00,Amazon Prime Z06W273D5,215465,Revenue,11053685647
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,03-Aug-2023,8.33,£0.00,The Cobbler,232360,Revenue,11053685747
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,03-Aug-2023,82.70,£0.00,Freeman Catering Butch,217285,Revenue,11053685823
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,03-Aug-2023,29.92,£0.00,Asda Superstore,214040,Revenue,11053685681
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Aug-2023,189.99,£0.00,Argos Ltd,213300,Revenue,11053685697
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,03-Aug-2023,9.52,£0.00,Sweets Galore Blue,224221,Revenue,11053685713
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,03-Aug-2023,462.79,£0.00,Bkg Hotel At Booking.C,212610,Revenue,11053685787
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,03-Aug-2023,14.16,£0.00,Amznmktplace Amazon.Co,215446,Revenue,11053685729
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special ISB,Travel & Subsistence Expenses,03-Aug-2023,115.95,£0.00,Trainline,210050,Revenue,11053685779
Â鶹ÊÓƵ,00CL,Business and Resources,Legal Services - Support,Training Expenses,03-Aug-2023,60.00,£0.00,Eb  Keeping Children A,231100,Revenue,11053685665
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,03-Aug-2023,142.69,£0.00,Trainline,213300,Revenue,11053685683
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,03-Aug-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11053685671
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,03-Aug-2023,3.07,£0.00,Heron Foods,212070,Revenue,11053685677
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Aug-2023,8.00,£0.00,Argos Ltd,213300,Revenue,11053685695
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,03-Aug-2023,60.00,£0.00,B&M 156 - South Shield,213300,Revenue,11053685703
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,03-Aug-2023,26.49,£0.00,Amznmktplace,215446,Revenue,11053685727
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2023,2.90,£0.00,Heron Foods,212070,Revenue,11058907185
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,04-Aug-2023,646.93,£0.00,Gb43_Gbp,222875,Revenue,11058907343
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,04-Aug-2023,22.00,£0.00,The Customs House,224221,Revenue,11058907277
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2023,20.16,£0.00,Amz Racqua-Eur,212070,Revenue,11058907193
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,04-Aug-2023,44.17,£0.00,B&M 193 - Jarrow,215465,Revenue,11058907199
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Aug-2023,150.19,£0.00,Amazon.Co.Uk Hm2Xm2T85,222865,Revenue,11058907215
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,04-Aug-2023,182.80,£0.00,Trainline.Com,213300,Revenue,11058907231
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Aug-2023,10.83,£0.00,Ikea Ltd 143 Gateshead,215411,Revenue,11058907265
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,04-Aug-2023,495.00,£0.00,Moody & Co,212610,Revenue,11058907311
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,04-Aug-2023,79.98,£0.00,Smyths Toys,224221,Revenue,11058907271
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Aug-2023,71.88,£0.00,Amznmktplace Amazon.Co,215446,Revenue,11058907293
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,04-Aug-2023,61.80,£0.00,Trainline,212050,Revenue,11058907315
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,04-Aug-2023,10.79,£0.00,Wilko.Com,217210,Revenue,11058907221
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2023,37.08,£0.00,Big Fish,212070,Revenue,11058907225
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,04-Aug-2023,764.42,£0.00,Travelodg Travelodge G,213300,Revenue,11058907243
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,04-Aug-2023,4.30,£0.00,The Range,215411,Revenue,11058907261
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Aug-2023,5.25,£0.00,Asda  Stores 5889,224221,Revenue,11058907281
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,04-Aug-2023,190.03,£0.00,Trainline,212050,Revenue,11058907305
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,04-Aug-2023,24.99,£0.00,Asda  Stores 5889,213300,Revenue,11058907251
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Aug-2023,15.62,£0.00,Amznmktplace,212070,Revenue,11058907189
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,04-Aug-2023,28.00,£0.00,Communityplaythings Uk,215476,Revenue,11058907209
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,04-Aug-2023,207.20,£0.00,The Gym Group,213300,Revenue,11058907241
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Aug-2023,94.06,£0.00,Speedlink Transport Lt,230700,Revenue,11058907253
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,04-Aug-2023,135.15,£0.00,Hopwells Ltd,217285,Revenue,11058907333
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,04-Aug-2023,129.28,£0.00,Hopwells Ltd,222865,Revenue,11058907351
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,04-Aug-2023,173.96,£0.00,Hopwells Ltd,221550,Revenue,11058907327
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,04-Aug-2023,96.02,£0.00,Gb43_Gbp,222875,Revenue,11058907347
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,04-Aug-2023,487.67,£0.00,On A Roll Sandwich Com,222853,Revenue,11058907357
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,04-Aug-2023,415.92,£0.00,Www.Tts-Groups.Co.Uk,215476,Revenue,11058907205
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,07-Aug-2023,14.95,£0.00,Home Bargains South Sh,236110,Revenue,11065490867
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,07-Aug-2023,11.00,£0.00,City Of Newcastle Inte,230710,Revenue,11065490947
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Aug-2023,4.99,£0.00,Amznmktplace Amazon.Co,212070,Revenue,11065490861
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,07-Aug-2023,3.73,£0.00,Home Bargains,236110,Revenue,11065490863
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Aug-2023,24.04,£0.00,Trainline,230700,Revenue,11065490879
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Aug-2023,100.00,£0.00,B&M 193 - Jarrow,232360,Revenue,11065490909
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,07-Aug-2023,12.07,£0.00,Amznmktplace Amazon.Co,215455,Revenue,11065490917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,07-Aug-2023,21.26,£0.00,Lidl Gb South Shields,214020,Revenue,11065490925
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,07-Aug-2023,"1,244.71",£0.00,Asda Superstore,819572,Capital,11065490911
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Aug-2023,91.58,£0.00,Asda Groceries Online,224221,Revenue,11065490887
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,07-Aug-2023,126.65,£0.00,Premier Inn,213602,Revenue,11065490919
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,07-Aug-2023,944.17,£0.00,Ikea Ltd 143 Gateshead,819572,Capital,11065490913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Accommodation Costs,07-Aug-2023,390.00,£0.00,Bkg Hotel At Booking.C,213602,Revenue,11065490921
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,07-Aug-2023,20.21,£0.00,Wickes South Shields,232360,Revenue,11065490907
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,07-Aug-2023,18.32,£0.00,Amznmktplace,215455,Revenue,11065490915
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,07-Aug-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,11065490923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Aug-2023,18.00,£0.00,Asda Stores 4333,224221,Revenue,11065490889
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Aug-2023,15.25,£0.00,Sainsburys S/Mkts,224221,Revenue,11065490891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Aug-2023,4.99,£0.00,Amznmktplace,215446,Revenue,11065490899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,07-Aug-2023,21.99,£0.00,Argos Team Valley,224221,Revenue,11065490893
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,07-Aug-2023,10.48,£0.00,Amznmktplace,215446,Revenue,11065490901
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,07-Aug-2023,646.93,£0.00,Gb43_Gbp,223985,Revenue,11065490957
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Aug-2023,30.57,£0.00,Mcdonalds,224221,Revenue,11065490883
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,07-Aug-2023,"1,172.60",£0.00,Gb43_Gbp,222950,Revenue,11065490955
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Aug-2023,84.87,£0.00,Freeman Catering Butch,217285,Revenue,11065490953
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Aug-2023,3.00,£0.00,Asda Groceries Online,224221,Revenue,11065490885
Â鶹ÊÓƵ,00CL,Business and Resources,Emergency Planning,Emergency Planning,07-Aug-2023,24.17,£0.00,Wilko Retail Limited,236110,Revenue,11065490865
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Aug-2023,1.39,£0.00,Amznmktplace Amazon.Co,212070,Revenue,11065490859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,07-Aug-2023,7.93,£0.00,Iceland Foods,214020,Revenue,11065490943
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,07-Aug-2023,41.96,£0.00,Dnh Go Daddy Europe Gb,230440,Revenue,11065490945
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,07-Aug-2023,46.98,£0.00,Www.Michaelsehgal.Co.U,214020,Revenue,11065490933
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,07-Aug-2023,200.09,£0.00,Iceland Foods,214020,Revenue,11065490941
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,07-Aug-2023,28.95,£0.00,Turkuaz,214020,Revenue,11065490927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,07-Aug-2023,11.99,£0.00,Now 77F15 Sports D,214020,Revenue,11065490935
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Aug-2023,15.99,£0.00,Netflix,214020,Revenue,11065490929
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Aug-2023,7.49,£0.00,Amazon Prime 1V3Be81S4,214020,Revenue,11065490937
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,07-Aug-2023,85.00,£0.00,Etsy.Com - Avalancheav,214020,Revenue,11065490931
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,07-Aug-2023,38.96,£0.00,Amznmktplace Amazon.Co,214020,Revenue,11065490939
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Aug-2023,63.20,£0.00,Lner Web Sales,230700,Revenue,11065490881
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,08-Aug-2023,11.05,£0.00,Asda Superstore,215414,Revenue,11072531081
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Aug-2023,3.12,£0.00,Onebelow,212070,Revenue,11072531001
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,08-Aug-2023,20.00,£0.00,Utilita Energy Limited,213300,Revenue,11072531011
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Aug-2023,24.46,£0.00,Trainline,230700,Revenue,11072531027
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,08-Aug-2023,53.70,£0.00,Downeys Of Seaham Ltd,214020,Revenue,11072531055
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,08-Aug-2023,174.21,£0.00,Amznmktplace Amazon.Co,224221,Revenue,11072531037
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Aug-2023,326.53,£0.00,Seton,232360,Revenue,11072531045
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Aug-2023,27.81,£0.00,Trainline,230700,Revenue,11072531029
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Aug-2023,"1,109.37",£0.00,On A Roll Sandwich Com,222865,Revenue,11072531095
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Aug-2023,27.46,£0.00,Asda  Stores 5889,212070,Revenue,11072531007
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,08-Aug-2023,82.50,£0.00,Hm Passport Office,213300,Revenue,11072531023
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,08-Aug-2023,240.00,£0.00,Allout Adventures,214020,Revenue,11072531053
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,08-Aug-2023,77.38,£0.00,Amznmktplace,232200,Revenue,11072531035
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Aug-2023,9.56,£0.00,W Boyes & Co Ltd South,212070,Revenue,11072531005
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,08-Aug-2023,12.92,£0.00,Wm Morrisons Store,215425,Revenue,11072531013
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,08-Aug-2023,12.95,£0.00,Wilko.Com,217210,Revenue,11072531021
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,08-Aug-2023,22.90,£0.00,Trainline,230700,Revenue,11072531031
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,08-Aug-2023,91.68,£0.00,Asda Groceries Online,224221,Revenue,11072531039
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Aug-2023,401.68,£0.00,Trainline,232000,Revenue,11072531033
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,08-Aug-2023,495.00,£0.00,Moody & Co,212610,Revenue,11072531049
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Aug-2023,8.86,£0.00,Wickes South Shields,232360,Revenue,11072531043
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Aug-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,11072531051
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,08-Aug-2023,18.33,£0.00,B&M 193 - Jarrow,215477,Revenue,11072531083
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Aug-2023,8.08,£0.00,Bestway Wholesale,217285,Revenue,11072531091
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,08-Aug-2023,3.33,£0.00,Tesco Stores,215477,Revenue,11072531085
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Aug-2023,447.18,£0.00,Bestway Wholesale,222865,Revenue,11072531093
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Aug-2023,20.31,£0.00,B&M 156 - South Shield,212070,Revenue,11072531003
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,08-Aug-2023,113.36,£0.00,Bestway Wholesale,217285,Revenue,11072531089
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,09-Aug-2023,2.67,£0.00,Poundstretcher 318,215456,Revenue,11076735579
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Aug-2023,7.25,£0.00,Wilko Retail Limited,212070,Revenue,11076735539
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Sec 17 ILAC2,Other Service Contracts & Supplies,09-Aug-2023,33.17,£0.00,Wilko Retail Limited,213322,Revenue,11076735541
Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Compensation Payments,09-Aug-2023,586.33,£0.00,Www.Moneyclaim.Gov,230140,Revenue,11076735549
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Aug-2023,7.33,£0.00,Post Office Counter,212070,Revenue,11076735535
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,09-Aug-2023,239.97,£0.00,Amznmktplace,232200,Revenue,11076735551
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,09-Aug-2023,56.62,£0.00,Smyths Toys Wallsend,215477,Revenue,11076735597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,09-Aug-2023,80.00,£0.00,Tesco Stores 3255,217210,Revenue,11076735565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,09-Aug-2023,5.82,£0.00,Amznmktplace,215446,Revenue,11076735573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,09-Aug-2023,12.57,£0.00,Home Bargains Sunderla,215456,Revenue,11076735581
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,09-Aug-2023,19.58,£0.00,Toolstation Ltd,232360,Revenue,11076735575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,09-Aug-2023,8.33,£0.00,B&M 339 - An Timberbea,215411,Revenue,11076735569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,09-Aug-2023,16.99,£0.00,Amznmktplace Amazon.Co,215456,Revenue,11076735585
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Catering Provisions,09-Aug-2023,12.72,£0.00,Home Bargains South Sh,215411,Revenue,11076735593
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Subscriptions,09-Aug-2023,95.00,£0.00,Amazon Prime 1V9Ih0Hp4,223170,Revenue,11076735589
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,09-Aug-2023,8.33,£0.00,B&M 712 Pallion,215456,Revenue,11076735583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,09-Aug-2023,39.57,£0.00,Amazon.Co.Uk 1V9Jn2Hx4,214020,Revenue,11076735587
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Furniture & Equipment - General,09-Aug-2023,12.09,£0.00,Ebay O 22-10381-46025,217210,Revenue,11076735563
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,09-Aug-2023,13.50,£0.00,Nicey Icey,224221,Revenue,11076735571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,09-Aug-2023,11.65,£0.00,Aldi 58 774,215477,Revenue,11076735595
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,09-Aug-2023,24.96,£0.00,Greggs Plc,212070,Revenue,11076735537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,10-Aug-2023,52.88,£0.00,Asda Superstore,214040,Revenue,11081653477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Aug-2023,69.50,£0.00,Wilko Retail Limited,213300,Revenue,11081653481
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,10-Aug-2023,9.60,£0.00,Nexus Travel Shop,224221,Revenue,11081653489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,10-Aug-2023,45.00,£0.00,Argos Ltd,215425,Revenue,11081653467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Aug-2023,25.00,£0.00,Asda  Stores 5889,212070,Revenue,11081653475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Aug-2023,7.65,£0.00,Tesco Stores 6128,224221,Revenue,11081653485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,10-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11081653483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,10-Aug-2023,47.19,£0.00,B&M 193 - Jarrow,213300,Revenue,11081653479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,10-Aug-2023,2.00,£0.00,Asda Superstore,224221,Revenue,11081653487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,10-Aug-2023,552.08,£0.00,H Armer & Son,219100,Revenue,11081653497
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thomas Bell House – Other Costs,Furniture & Equipment - General,10-Aug-2023,16.67,£0.00,Argos Sunderland North,220383,Revenue,11081653491
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,10-Aug-2023,1.68,£0.00,Asda Groceries Online,214020,Revenue,11081653499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,10-Aug-2023,93.51,£0.00,Asda Groceries Online,214020,Revenue,11081653501
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,10-Aug-2023,552.08,£0.00,H Armer & Son,219100,Revenue,11081653495
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,10-Aug-2023,19.30,£0.00,Campaignmonitor,230440,Revenue,11081653503
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,10-Aug-2023,5.79,£0.00,Asda Superstore,215465,Revenue,11081653465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Aug-2023,7.49,£0.00,Amazon Prime 1V1Or0624,212070,Revenue,11081653455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,10-Aug-2023,15.08,£0.00,Heron Foods,212070,Revenue,11081653473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Aug-2023,2.50,£0.00,W Boyes & Co Ltd South,212070,Revenue,11087189455
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,11-Aug-2023,129.00,£0.00,Amznmktplace,232200,Revenue,11087189449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,11-Aug-2023,8.55,£0.00,National Trust,224221,Revenue,11087189479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Aug-2023,28.07,£0.00,Home Bargains South Sh,212070,Revenue,11087189459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,11-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11087189471
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Catering Provisions,11-Aug-2023,57.58,£0.00,Wm Morrisons Store,210100,Revenue,11087189483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Aug-2023,833.33,£0.00,Tapi Carpets,213300,Revenue,11087189463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,11-Aug-2023,31.68,£0.00,Wm Morrisons Store,213300,Revenue,11087189473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blenkinsopp Court Extra Care,Furniture & Equipment - General,11-Aug-2023,116.67,£0.00,Argos Ltd,220405,Revenue,11087189489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Aug-2023,321.18,£0.00,Tapi Carpets,213300,Revenue,11087189467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,11-Aug-2023,36.00,£0.00,Primark,224221,Revenue,11087189477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,11-Aug-2023,16.15,£0.00,Amznmktplace,215457,Revenue,11087189493
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Aug-2023,2.50,£0.00,Onebelow,212070,Revenue,11087189453
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Aug-2023,11.00,£0.00,Stc Pay   Webpay,230710,Revenue,11087189553
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2023,911.98,£0.00,On A Roll Sandwich Com,222865,Revenue,11087189571
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,11-Aug-2023,92.72,£0.00,Bestway Wholesale,221550,Revenue,11087189557
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Aug-2023,376.76,£0.00,Bestway Wholesale,222853,Revenue,11087189575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,11-Aug-2023,44.99,£0.00,Www.Screwfix.Com,214020,Revenue,11087189543
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,11-Aug-2023,195.81,£0.00,Bestway Wholesale,224075,Revenue,11087189561
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Aug-2023,506.05,£0.00,On A Roll Sandwich Com,222853,Revenue,11087189583
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,11-Aug-2023,11.00,£0.00,City Of Newcastle Inte,230710,Revenue,11087189551
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Aug-2023,"1,546.24",£0.00,Bestway Wholesale,222865,Revenue,11087189565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,11-Aug-2023,28.00,£0.00,Www.Argos.Co.Uk,212610,Revenue,11087189527
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Aug-2023,11.00,£0.00,Gateshead Council Int,213602,Revenue,11087189541
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,11-Aug-2023,156.00,£0.00,Cynnal Cymru,230641,Revenue,11087189513
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Aug-2023,11.00,£0.00,Gateshead Council Int,213602,Revenue,11087189531
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,11-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11087189431
Â鶹ÊÓƵ,00CL,Business and Resources,Elected Members Training Programme,Staff Training,11-Aug-2023,156.00,£0.00,Cynnal Cymru,230642,Revenue,11087189517
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Aug-2023,11.00,£0.00,Gateshead Council Int,213602,Revenue,11087189535
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,11-Aug-2023,2.30,£0.00,Wm Morrisons Store,215425,Revenue,11087189439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,11-Aug-2023,10.82,£0.00,Amz Acwoo,215457,Revenue,11087189499
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,11-Aug-2023,5.89,£0.00,Amazon.Co.Uk 1V7Tn9704,213602,Revenue,11087189537
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,11-Aug-2023,2.50,£0.00,Fee2Payonline,213300,Revenue,11087189427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Aug-2023,159.20,£0.00,Asda  Stores 5889,213300,Revenue,11087189469
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Aug-2023,"7,335.22",£0.00,Northumbria Healthcare,230090,Revenue,11094376385
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,14-Aug-2023,47.93,£0.00,Progression,230440,Revenue,11094376639
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,14-Aug-2023,33.33,£0.00,Shell Boldon Lane,214040,Revenue,11094376427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2023,6.00,£0.00,Westmorland Ltd,212070,Revenue,11094376411
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Aug-2023,4.17,£0.00,B&M 156 - South Shield,214040,Revenue,11094376433
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,14-Aug-2023,50.00,£0.00,Argos Ltd,215425,Revenue,11094376373
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Aug-2023,"1,946.86",£0.00,Northumbria Healthcare,230090,Revenue,11094376389
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Aug-2023,9.80,£0.00,Toney Minchella 01,224221,Revenue,11094376575
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Aug-2023,77.22,£0.00,Home Bargains South Sh,214040,Revenue,11094376419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Aug-2023,38.70,£0.00,Home Bargains South Sh,214040,Revenue,11094376441
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Aug-2023,138.19,£0.00,Asda Groceries Online,224221,Revenue,11094376567
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,14-Aug-2023,10.10,£0.00,Dunelm Ltd,224221,Revenue,11094376573
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Aug-2023,2.39,£0.00,Ppoint_ Lifestyle 3110,224221,Revenue,11094376583
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,14-Aug-2023,883.33,£0.00,Www.Argos.Co.Uk,819572,Capital,11094376597
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Other Statutory Fees & Charges,14-Aug-2023,374.45,£0.00,Aa Media Limited,219100,Revenue,11094376615
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,14-Aug-2023,369.98,£0.00,Premier Inn,232000,Revenue,11094376555
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,14-Aug-2023,.80,£0.00,Asda Groceries Online,224221,Revenue,11094376579
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,14-Aug-2023,479.32,£0.00,Northumbria Healthcare,230090,Revenue,11094376381
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,14-Aug-2023,231.67,£0.00,Currys Online,213300,Revenue,11094376449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,14-Aug-2023,30.00,£0.00,Amznmktplace Amazon.Co,215457,Revenue,11094376605
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,14-Aug-2023,11.00,£0.00,City Of Newcastle Inte,213602,Revenue,11094376621
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2023,20.52,£0.00,Aldi 42 774,212070,Revenue,11094376403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,14-Aug-2023,26.37,£0.00,Asda Superstore,214040,Revenue,11094376425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,14-Aug-2023,37.50,£0.00,Asda  Stores 5889,214040,Revenue,11094376445
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,14-Aug-2023,47.00,£0.00,Interflora British Uni,214020,Revenue,11094376631
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,14-Aug-2023,44.00,£0.00,Stc Pay   Webpay,213300,Revenue,11094376455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Aug-2023,9.99,£0.00,Amznmktplace Amazon.Co,215455,Revenue,11094376609
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Aug-2023,6.63,£0.00,Bst Fabrics Ltd,215455,Revenue,11094376611
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2023,28.23,£0.00,Bluebird Caf},212070,Revenue,11094376353
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,14-Aug-2023,3.15,£0.00,Onebelow,215425,Revenue,11094376377
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,14-Aug-2023,591.13,£0.00,Dunelm Softfurnishings,819572,Capital,11094376593
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Catering Provisions,14-Aug-2023,30.75,£0.00,Mcdonalds,210100,Revenue,11094376589
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,14-Aug-2023,28.83,£0.00,Gb43_Gbp,222875,Revenue,11094376653
Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,14-Aug-2023,362.21,£0.00,Gb43_Gbp,223985,Revenue,11094376649
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Aug-2023,26.75,£0.00,Heron Foods,212070,Revenue,11094376407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Stationery,15-Aug-2023,6.24,£0.00,B&M 193 - Jarrow,215446,Revenue,11101062429
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Aug-2023,82.50,£0.00,Currys Online,213300,Revenue,11101062399
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,15-Aug-2023,168.06,£0.00,Bestway Wholesale,217435,Revenue,11101062451
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,15-Aug-2023,279.11,£0.00,Bestway Wholesale,217370,Revenue,11101062459
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Aug-2023,145.93,£0.00,Bestway Wholesale,217225,Revenue,11101062467
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Aug-2023,216.66,£0.00,Bestway Wholesale,217330,Revenue,11101062477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2023,85.29,£0.00,Bestway Wholesale,217285,Revenue,11101062485
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Aug-2023,511.00,£0.00,Bestway Wholesale,217475,Revenue,11101062453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Aug-2023,69.40,£0.00,Bestway Wholesale,217295,Revenue,11101062461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,15-Aug-2023,208.65,£0.00,Bestway Wholesale,217470,Revenue,11101062479
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,15-Aug-2023,10.54,£0.00,Bestway Wholesale,217285,Revenue,11101062487
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Aug-2023,4.40,£0.00,Bestway Wholesale,217475,Revenue,11101062455
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Aug-2023,192.00,£0.00,Bestway Wholesale,217295,Revenue,11101062463
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,15-Aug-2023,258.17,£0.00,Bestway Wholesale,217290,Revenue,11101062473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,15-Aug-2023,153.62,£0.00,Bestway Wholesale,217335,Revenue,11101062481
Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,15-Aug-2023,362.21,£0.00,Gb43_Gbp,222875,Revenue,11101062489
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,15-Aug-2023,22.00,£0.00,Wickes South Shields,215475,Revenue,11101062449
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,15-Aug-2023,17.20,£0.00,Bestway Wholesale,217475,Revenue,11101062457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,15-Aug-2023,127.50,£0.00,Bestway Wholesale,217340,Revenue,11101062465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,15-Aug-2023,11.89,£0.00,Bestway Wholesale,217330,Revenue,11101062475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,15-Aug-2023,204.77,£0.00,Bestway Wholesale,217490,Revenue,11101062483
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,15-Aug-2023,8.12,£0.00,Bst Fabrics Ltd,215455,Revenue,11101062437
Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Aug-2023,703.56,£0.00,Zoom.Us 888-799-9666,237100,Revenue,11101062445
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Court Fees,15-Aug-2023,455.00,£0.00,Ccbcoffice,230700,Revenue,11101062439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,15-Aug-2023,3.33,£0.00,Ebay O 25-10403-23963,215457,Revenue,11101062433
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Aug-2023,"2,578.29",£0.00,Northumbria Healthcare,230090,Revenue,11101062415
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Cleaning Expenses,15-Aug-2023,124.98,£0.00,Spectrum Industrial,224221,Revenue,11101062423
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,15-Aug-2023,44.49,£0.00,Asda Groceries Online,215445,Revenue,11101062441
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,15-Aug-2023,"4,325.20",£0.00,Northumbria Healthcare,230090,Revenue,11101062417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Aug-2023,83.10,£0.00,Asda Groceries Online,224221,Revenue,11101062425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,15-Aug-2023,27.49,£0.00,Amznmktplace Amazon.Co,215455,Revenue,11101062435
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,15-Aug-2023,5.80,£0.00,Campaignmonitor,230440,Revenue,11101062443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,15-Aug-2023,207.46,£0.00,Amznmktplace Amazon.Co,214040,Revenue,11101062419
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Early Help and Support,Catering Provisions,15-Aug-2023,11.60,£0.00,Greggs,210100,Revenue,11101062427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,15-Aug-2023,31.25,£0.00,Dunelm Ltd,819572,Capital,11101062431
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,15-Aug-2023,15.40,£0.00,Bestway Wholesale,217225,Revenue,11101062469
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,15-Aug-2023,582.00,£0.00,Flamingoland,219474,Revenue,11101062393
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Aug-2023,34.99,£0.00,Amazon.Co.Uk 1F4403Zs4,213300,Revenue,11101062401
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Aug-2023,188.99,£0.00,B&M 156 - South Shield,213300,Revenue,11101062395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,15-Aug-2023,139.00,£0.00,Currys Online,213300,Revenue,11101062397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Aug-2023,117.96,£0.00,Hopwells Ltd,217285,Revenue,11105336449
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336405
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,16-Aug-2023,29.71,£0.00,Asda Superstore,214040,Revenue,11105336387
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,157.06,£0.00,Hopwells Ltd,222865,Revenue,11105336459
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,488.01,£0.00,Hopwells Ltd,222865,Revenue,11105336467
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,554.23,£0.00,Hopwells Ltd,222865,Revenue,11105336457
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,222.17,£0.00,Hopwells Ltd,222865,Revenue,11105336465
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,16-Aug-2023,292.63,£0.00,Telford & Wrekin Counc,213300,Revenue,11105336361
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,16-Aug-2023,10.86,£0.00,Amazon.Co.Uk 1F3Vo6T14,215476,Revenue,11105336367
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336407
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,16-Aug-2023,5.80,£0.00,Nexus Travel Shop,224221,Revenue,11105336393
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336433
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,16-Aug-2023,29.69,£0.00,Sp Msupplies,222840,Revenue,11105336441
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,857.29,£0.00,Hopwells Ltd,222865,Revenue,11105336461
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,16-Aug-2023,13.33,£0.00,Scoop Bean,212070,Revenue,11105336355
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336413
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336421
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336429
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,74.88,£0.00,Hopwells Ltd,222865,Revenue,11105336455
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,617.03,£0.00,Hopwells Ltd,222865,Revenue,11105336463
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336415
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336423
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336409
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336417
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336425
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,16-Aug-2023,269.02,£0.00,Hopwells Ltd,222865,Revenue,11105336469
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Aug-2023,18.26,£0.00,Hopwells Ltd,222853,Revenue,11105336477
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Fixtures & Fittings,16-Aug-2023,14.16,£0.00,B&M 193 - Jarrow,215476,Revenue,11105336369
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Aug-2023,"6,085.20",£0.00,Northumbria Healthcare,230090,Revenue,11105336381
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336435
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Aug-2023,216.06,£0.00,Northumbria Healthcare,230090,Revenue,11105336371
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Aug-2023,"7,470.60",£0.00,Northumbria Healthcare,230090,Revenue,11105336375
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,16-Aug-2023,85.32,£0.00,Wm Morrisons Store,215475,Revenue,11105336443
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,16-Aug-2023,5.30,£0.00,Wm Morrisons Store,224221,Revenue,11105336395
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336403
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,16-Aug-2023,18.99,£0.00,Amznmktplace Amazon.Co,215445,Revenue,11105336437
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,16-Aug-2023,122.20,£0.00,Www.Gonortheast.Co.Uk,213300,Revenue,11105336359
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336431
Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,16-Aug-2023,11.00,£0.00,Gateshead Council Int,230710,Revenue,11105336439
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,16-Aug-2023,166.84,£0.00,Hopwells Ltd,217285,Revenue,11105336447
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Aug-2023,"1,252.70",£0.00,Northumbria Healthcare,230091,Revenue,11105336379
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Aug-2023,337.83,£0.00,Hopwells Ltd,222853,Revenue,11105336471
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336411
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336419
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,16-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11105336427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,16-Aug-2023,93.19,£0.00,Hopwells Ltd,221550,Revenue,11105336445
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Aug-2023,355.04,£0.00,Hopwells Ltd,222853,Revenue,11105336473
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,16-Aug-2023,115.00,£0.00,Graysons Properties Li,213300,Revenue,11105336389
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,16-Aug-2023,931.63,£0.00,Northumbria Healthcare,230091,Revenue,11105336373
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,16-Aug-2023,"1,134.60",£0.00,Northumbria Healthcare,230090,Revenue,11105336377
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,16-Aug-2023,453.88,£0.00,Hopwells Ltd,222853,Revenue,11105336475
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,16-Aug-2023,21.00,£0.00,B&M 156 - South Shield,215425,Revenue,11105336365
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,16-Aug-2023,8.99,£0.00,Amznmktplace Amazon.Co,215455,Revenue,11105336397
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Accommodation Costs,16-Aug-2023,100.00,£0.00,Short Stays Aw Booking,221180,Revenue,11105336385
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,17-Aug-2023,29.17,£0.00,Sunderland Bowl,224221,Revenue,11110103895
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,17-Aug-2023,244.91,£0.00,Trainline,232000,Revenue,11110103891
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Aug-2023,101.96,£0.00,Asda Groceries Online,214020,Revenue,11110103923
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,17-Aug-2023,562.50,£0.00,Ikea Ltd Shop Online,213300,Revenue,11110103829
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Aug-2023,89.99,£0.00,Tyne Bargains Cash Exc,224221,Revenue,11110103899
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,17-Aug-2023,19.21,£0.00,Mcdonalds,212070,Revenue,11110103827
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,17-Aug-2023,30.00,£0.00,Dunelm Softfurnishings,819572,Capital,11110103909
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,"5,135.00",£0.00,Northumbria Healthcare,230090,Revenue,11110103859
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,17-Aug-2023,7.40,£0.00,Tesco Stores 3255,224221,Revenue,11110103897
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,"8,484.72",£0.00,Northumbria Healthcare,230090,Revenue,11110103861
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,"3,731.80",£0.00,Northumbria Healthcare,230090,Revenue,11110103869
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,328.01,£0.00,Northumbria Healthcare,230090,Revenue,11110103857
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,560.99,£0.00,Northumbria Healthcare,230090,Revenue,11110103865
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,17-Aug-2023,"3,134.04",£0.00,Northumbria Healthcare,230091,Revenue,11110103873
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,367.98,£0.00,Northumbria Healthcare,230090,Revenue,11110103867
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,368.20,£0.00,Northumbria Healthcare,230090,Revenue,11110103855
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,"6,090.80",£0.00,Northumbria Healthcare,230090,Revenue,11110103863
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,17-Aug-2023,10.00,£0.00,Dunelm Softfurnishings,819572,Capital,11110103913
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,17-Aug-2023,65.42,£0.00,Dunelm Softfurnishings,819572,Capital,11110103907
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,"6,425.08",£0.00,Northumbria Healthcare,230090,Revenue,11110103871
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Aug-2023,26.00,£0.00,B&M 156 - South Shield,215425,Revenue,11110103843
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Aug-2023,22.25,£0.00,Wilko Retail Limited,215425,Revenue,11110103851
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,17-Aug-2023,7.49,£0.00,Amazon Prime 1F2712Ex4,214020,Revenue,11110103921
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Aug-2023,4.00,£0.00,B&M 156 - South Shield,215425,Revenue,11110103847
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Aug-2023,21.99,£0.00,B&M 156 - South Shield,215425,Revenue,11110103845
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Fixtures & Fittings,17-Aug-2023,73.00,£0.00,Communityplaythings Uk,215476,Revenue,11110103853
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,17-Aug-2023,20.00,£0.00,Www.Argos.Co.Uk,213602,Revenue,11110103917
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,17-Aug-2023,1.36,£0.00,Asda Groceries Online,214020,Revenue,11110103925
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,17-Aug-2023,23.88,£0.00,Campaignmonitor,230440,Revenue,11110103927
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,17-Aug-2023,4.58,£0.00,Aldi 42 774,215465,Revenue,11110103841
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,17-Aug-2023,7.00,£0.00,B&M 156 - South Shield,215425,Revenue,11110103849
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Accommodation Costs,17-Aug-2023,50.00,£0.00,Short Stays Aw Booking,221180,Revenue,11110103879
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,17-Aug-2023,60.00,£0.00,Utilita Energy Limited,213300,Revenue,11110103887
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,17-Aug-2023,130.00,£0.00,Possessionclaim.Go,701000,Revenue,11110103877
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,17-Aug-2023,164.95,£0.00,Www.Argos.Co.Uk,213300,Revenue,11110103885
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,17-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11110103889
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,17-Aug-2023,"4,873.04",£0.00,Northumbria Healthcare,230090,Revenue,11110103875
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,17-Aug-2023,33.21,£0.00,Trainline,213300,Revenue,11110103883
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,17-Aug-2023,20.00,£0.00,Dunelm Softfurnishings,819572,Capital,11110103911
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,18-Aug-2023,12.98,£0.00,Labubu,236030,Revenue,11115884315
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Aug-2023,735.50,£0.00,On A Roll Sandwich Com,222865,Revenue,11115884669
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,18-Aug-2023,7.00,£0.00,B&M 156 - South Shield,215425,Revenue,11115884395
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Aug-2023,.99,£0.00,Heron Foods,212070,Revenue,11115884427
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,18-Aug-2023,34.90,£0.00,Nexus Travel Shop,213300,Revenue,11115884459
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,18-Aug-2023,110.20,£0.00,Bestway Wholesale,224075,Revenue,11115884627
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Aug-2023,15.00,£0.00,Utilita Energy Limited,213300,Revenue,11115884263
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,18-Aug-2023,62.89,£0.00,Sp Aiyo Shoes,236030,Revenue,11115884349
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Aug-2023,"2,118.60",£0.00,Northumbria Healthcare,230090,Revenue,11115884399
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Aug-2023,"1,599.36",£0.00,Bestway Wholesale,222865,Revenue,11115884661
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Aug-2023,369.52,£0.00,Bestway Wholesale,222853,Revenue,11115884675
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Aug-2023,5.00,£0.00,Utilita Energy Limited,213300,Revenue,11115884283
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Aug-2023,568.50,£0.00,Northumbria Healthcare,230090,Revenue,11115884415
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Aug-2023,"7,306.60",£0.00,Northumbria Healthcare,230090,Revenue,11115884417
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Aug-2023,88.95,£0.00,Argos Ltd,213300,Revenue,11115884439
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Aug-2023,555.93,£0.00,On A Roll Sandwich Com,222853,Revenue,11115884693
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Aug-2023,131.29,£0.00,B&M 156 - South Shield,213300,Revenue,11115884309
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,18-Aug-2023,7.60,£0.00,Wickes South Shields,215425,Revenue,11115884391
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,18-Aug-2023,427.57,£0.00,Northumbria Healthcare,230090,Revenue,11115884421
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,18-Aug-2023,269.99,£0.00,Argos Ltd,213300,Revenue,11115884453
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,18-Aug-2023,2.50,£0.00,Wilko Retail Limited,212070,Revenue,11115884425
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,18-Aug-2023,95.00,£0.00,Park Hotel Dunoon Ltd,213300,Revenue,11115884457
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,18-Aug-2023,3.99,£0.00,South Coast,224221,Revenue,11115884505
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Aug-2023,.99,£0.00,Apple.Com/Bill,224221,Revenue,11115884519
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Aug-2023,6.99,£0.00,Netflix.Com,224221,Revenue,11115884541
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,18-Aug-2023,28.33,£0.00,Amznmktplace Amazon.Co,223170,Revenue,11115884569
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Aug-2023,15.58,£0.00,Asda Stores 4497,224221,Revenue,11115884533
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,18-Aug-2023,13.37,£0.00,Amznmktplace,223170,Revenue,11115884557
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Aug-2023,16.00,£0.00,Risis Ices,224221,Revenue,11115884537
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries Admin,Stationery,18-Aug-2023,21.53,£0.00,Amznmktplace,223170,Revenue,11115884565
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Aug-2023,10.41,£0.00,Heron Foods,212070,Revenue,9029636112
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Aug-2023,128.05,£0.00,Freeman Catering Butch,217285,Revenue,9029636232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,21-Aug-2023,130.00,£0.00,Argos Ltd,213300,Revenue,9029636116
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Postage Expenses,21-Aug-2023,10.96,£0.00,Post Office Counter,215476,Revenue,9029636124
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,21-Aug-2023,62.50,£0.00,Dunelm (Soft Furnishin,819572,Capital,9029636170
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,21-Aug-2023,123.64,£0.00,Amznmktplace,214040,Revenue,9029636142
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,21-Aug-2023,52.36,£0.00,Asda Superstore,214040,Revenue,9029636138
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Furniture & Equipment - General,21-Aug-2023,23.50,£0.00,Argos Ltd,221180,Revenue,9029636134
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,21-Aug-2023,33.33,£0.00,Asda Petrol-Upt 4639,214040,Revenue,9029636140
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Safeguarding Adults,Accommodation Costs,21-Aug-2023,50.00,£0.00,Short Stays Aw Booking,221180,Revenue,9029636132
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,21-Aug-2023,9.71,£0.00,Burger King Whitemare,214040,Revenue,9029636136
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,15.36,£0.00,Haggerston Castle,214020,Revenue,9029636214
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,21-Aug-2023,100.00,£0.00,Amznmktplace,222855,Revenue,9029636222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Aug-2023,26.36,£0.00,Haggerston Castle,214020,Revenue,9029636216
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,21-Aug-2023,41.67,£0.00,Amazon.Co.Uk 1F8765Hq4,222855,Revenue,9029636224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Aug-2023,5.70,£0.00,Surf Cafe,224221,Revenue,9029636154
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Aug-2023,9.77,£0.00,Haggerston Castle,214020,Revenue,9029636218
Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,21-Aug-2023,32.46,£0.00,Amznmktplace,222855,Revenue,9029636226
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,21-Aug-2023,7.49,£0.00,Screwfix South Shields,224221,Revenue,9029636148
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Aug-2023,6.78,£0.00,Haggerston Castle,214020,Revenue,9029636212
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,21-Aug-2023,24.00,£0.00,Zettle_ Bourne Leisure,214020,Revenue,9029636220
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,21-Aug-2023,21.98,£0.00,Dnh Go Daddy Europe Gb,230440,Revenue,9029636228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Aug-2023,141.80,£0.00,Asda Groceries Online,224221,Revenue,9029636150
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Fixtures & Fittings,21-Aug-2023,7.60,£0.00,The Cobbler,224221,Revenue,9029636158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,21-Aug-2023,33.33,£0.00,Argos North Walsha,819572,Capital,9029636166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Aug-2023,8.60,£0.00,Asda Superstore,224221,Revenue,9029636152
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,21-Aug-2023,19.55,£0.00,Asda Superstore,224221,Revenue,9029636160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,21-Aug-2023,18.00,£0.00,Tynemouth Park,224221,Revenue,9029636162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Aug-2023,22.75,£0.00,Surf Cafe,224221,Revenue,9029636156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,21-Aug-2023,.60,£0.00,Asda Groceries Online,224221,Revenue,9029636164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,21-Aug-2023,19.13,£0.00,Wilko Retail Limited,215455,Revenue,9029636174
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,58.26,£0.00,Essentials,214020,Revenue,9029636182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,21-Aug-2023,237.00,£0.00,Www.Hiddengemserviceda,212610,Revenue,9029636176
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,21-Aug-2023,"3,340.00",£0.00,Www.Hiddengemserviceda,212610,Revenue,9029636178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,1.24,£0.00,Haggerston Castle,214020,Revenue,9029636184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,33.22,£0.00,Haggerston Castle,214020,Revenue,9029636186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,24.00,£0.00,Zettle_ Bourne Leisure,214020,Revenue,9029636188
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,21-Aug-2023,24.17,£0.00,Dunelm Soft Furnishing,819572,Capital,9029636168
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,21-Aug-2023,17.50,£0.00,Dunelm (Soft Furnishin,819572,Capital,9029636172
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,21-Aug-2023,4.40,£0.00,Tt2 Ltd,214020,Revenue,9029636180
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,21-Aug-2023,6.00,£0.00,North Sunderland Harbo,214020,Revenue,9029636190
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,6.78,£0.00,Haggerston Castle,214020,Revenue,9029636198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,2.49,£0.00,Essentials,214020,Revenue,9029636206
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,23.80,£0.00,Sq  Mr C'S Ice Cream P,214020,Revenue,9029636202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,10.17,£0.00,Haggerston Castle,214020,Revenue,9029636210
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,38.75,£0.00,Hook,214020,Revenue,9029636192
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,8.78,£0.00,Haggerston Castle,214020,Revenue,9029636200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Aug-2023,48.49,£0.00,Essentials,214020,Revenue,9029636208
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,21-Aug-2023,15.00,£0.00,Haggerston Castle,214020,Revenue,9029636196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Aug-2023,90.40,£0.00,The Black Bull Inn,214020,Revenue,9029636204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Aug-2023,12.77,£0.00,Essentials,214020,Revenue,9029636194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Aug-2023,129.28,£0.00,Freeman Catering Butch,217285,Revenue,9029636234
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Aug-2023,51.84,£0.00,Freeman Catering Butch,217285,Revenue,9029636236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,21-Aug-2023,123.00,£0.00,Octopus Energy Ltd,213300,Revenue,9029636114
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,22-Aug-2023,32.70,£0.00,Asda Superstore,217210,Revenue,9036744202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Expenses,22-Aug-2023,32.82,£0.00,Home Bargains,215475,Revenue,9036744238
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,22-Aug-2023,29.78,£0.00,Amznmktplace Amazon.Co,215455,Revenue,9036744224
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,22-Aug-2023,19.10,£0.00,Mcdonalds,214020,Revenue,9036744232
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,22-Aug-2023,94.02,£0.00,Asda Groceries Online,215435,Revenue,9036744228
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,22-Aug-2023,2.50,£0.00,Sainsburys S/Mkts,215413,Revenue,9036744236
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,22-Aug-2023,278.69,£0.00,Bestway Wholesale,217285,Revenue,9036744240
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Aug-2023,186.53,£0.00,Seton,232360,Revenue,9036744222
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,22-Aug-2023,22.00,£0.00,Sunderland Cc,213602,Revenue,9036744230
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,22-Aug-2023,35.80,£0.00,Bestway Wholesale,222865,Revenue,9036744242
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"7,450.60",£0.00,Northumbria Healthcare,230090,Revenue,9036744196
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"7,436.80",£0.00,Northumbria Healthcare,230090,Revenue,9036744190
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,233.19,£0.00,Northumbria Healthcare,230090,Revenue,9036744192
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"4,398.08",£0.00,Northumbria Healthcare,230090,Revenue,9036744186
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"1,254.60",£0.00,Northumbria Healthcare,230090,Revenue,9036744188
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,22-Aug-2023,"2,202.81",£0.00,Northumbria Healthcare,230091,Revenue,9036744194
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Aug-2023,85.17,£0.00,Asda Groceries Online,224221,Revenue,9036744210
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,22-Aug-2023,28.01,£0.00,Trainline,230700,Revenue,9036744204
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,22-Aug-2023,.06,£0.00,Asda Groceries Online,224221,Revenue,9036744212
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"7,472.60",£0.00,Northumbria Healthcare,230090,Revenue,9036744198
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"6,445.20",£0.00,Northumbria Healthcare,230090,Revenue,9036744200
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Aug-2023,23.50,£0.00,Asda George Com Leeds,213300,Revenue,9036744166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Aug-2023,40.83,£0.00,M I  Dickson,212070,Revenue,9036744160
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Aug-2023,11.00,£0.00,Northumberland Cc Crd,213300,Revenue,9036744164
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Aug-2023,8.99,£0.00,Amazon Prime 1F2E39Kb4,213300,Revenue,9036744162
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,22-Aug-2023,"1,122.60",£0.00,Northumbria Healthcare,230090,Revenue,9036744184
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Aug-2023,11.67,£0.00,B&M 482 - Hs St James,215446,Revenue,9041227072
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,23-Aug-2023,32.62,£0.00,Wm Morrisons Store,215475,Revenue,9041227108
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Aug-2023,7.09,£0.00,Heron Foods,212070,Revenue,9041227062
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Aug-2023,18.00,£0.00,Gb Event Ice Cream Ltd,224221,Revenue,9041227070
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Aug-2023,278.05,£0.00,Amznmktplace,213300,Revenue,9041227064
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,23-Aug-2023,15.88,£0.00,Lidl Gb South Shields,224221,Revenue,9041227068
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,23-Aug-2023,8.32,£0.00,Amznmktplace,212070,Revenue,9041227030
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,23-Aug-2023,34.00,£0.00,Driving Licence Web,213300,Revenue,9041227032
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Aug-2023,"3,557.40",£0.00,Northumbria Healthcare,230090,Revenue,9041227050
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Aug-2023,24.88,£0.00,Amazon  204-0572373-23,232360,Revenue,9041227080
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,23-Aug-2023,20.50,£0.00,Trainline.Com,212050,Revenue,9041227090
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Travel Expenses,23-Aug-2023,4.40,£0.00,Tt2 Ltd,214020,Revenue,9041227092
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Children with Disability Team,Other Service Contracts & Supplies,23-Aug-2023,109.98,£0.00,Amznmktplace,213100,Revenue,9041227086
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Aug-2023,182.35,£0.00,Asda Groceries Online,214020,Revenue,9041227094
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,23-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,9041227036
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Aug-2023,173.83,£0.00,Northumbria Healthcare,230090,Revenue,9041227048
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,23-Aug-2023,125.80,£0.00,Trainline.Com,212050,Revenue,9041227088
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Aug-2023,"5,225.10",£0.00,Northumbria Healthcare,230090,Revenue,9041227038
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Aug-2023,756.00,£0.00,Eb  Registered Manager,230641,Revenue,9041227082
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,23-Aug-2023,36.63,£0.00,Amznmktplace Amazon.Co,215446,Revenue,9041227074
Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,23-Aug-2023,252.00,£0.00,Eb  Registered Manager,230641,Revenue,9041227084
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Aug-2023,657.51,£0.00,Northumbria Healthcare,230090,Revenue,9041227040
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,23-Aug-2023,"2,687.92",£0.00,Northumbria Healthcare,230091,Revenue,9041227044
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,23-Aug-2023,130.00,£0.00,County Courts,701000,Revenue,9041227052
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Aug-2023,"6,603.64",£0.00,Northumbria Healthcare,230090,Revenue,9041227042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,23-Aug-2023,30.00,£0.00,Tesco Gift Card,213300,Revenue,9041227034
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,23-Aug-2023,"7,551.36",£0.00,Northumbria Healthcare,230090,Revenue,9041227046
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,23-Aug-2023,10.00,£0.00,The Cobbler,232360,Revenue,9041227076
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Aug-2023,2.45,£0.00,Asda Groceries Online,214020,Revenue,9041227100
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Aug-2023,4.50,£0.00,Asda Groceries Online,214020,Revenue,9041227096
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,23-Aug-2023,7.20,£0.00,Asda Groceries Online,214020,Revenue,9041227098
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,23-Aug-2023,15.82,£0.00,Home Bargains South Sh,222840,Revenue,9041227104
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,23-Aug-2023,26.75,£0.00,Wilko Retail Limited,215477,Revenue,9041227106
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,23-Aug-2023,274.95,£0.00,Www.Argos.Co.Uk,213300,Revenue,9041227066
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,24-Aug-2023,50.00,£0.00,Dunelm Softfurnishingsleicester,215413,Revenue,9046439306
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,24-Aug-2023,10.99,£0.00,Amznmktplace,212610,Revenue,9046439346
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,"8,220.20",£0.00,Northumbria Healthcare,230090,Revenue,9046439202
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Aug-2023,7.00,£0.00,B&M 156 - South Shield,215425,Revenue,9046439190
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Aug-2023,691.04,£0.00,Hopwells Ltd,222865,Revenue,9046439416
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,"6,085.20",£0.00,Northumbria Healthcare,230090,Revenue,9046439246
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,309.92,£0.00,Northumbria Healthcare,230090,Revenue,9046439262
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,24-Aug-2023,34.90,£0.00,Nexus Travel Shop,213300,Revenue,9046439282
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Aug-2023,371.41,£0.00,Hopwells Ltd,222853,Revenue,9046439426
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Aug-2023,93.60,£0.00,Hopwells Ltd,222865,Revenue,9046439422
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,"5,135.23",£0.00,Northumbria Healthcare,230090,Revenue,9046439250
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Aug-2023,702.35,£0.00,Lner Web Sales,230700,Revenue,9046439286
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,24-Aug-2023,"1,325.86",£0.00,Northumbria Healthcare,230091,Revenue,9046439254
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,484.96,£0.00,Northumbria Healthcare,230090,Revenue,9046439258
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Aug-2023,4.00,£0.00,Greggs,212070,Revenue,9046439274
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,24-Aug-2023,705.99,£0.00,Hopwells Ltd,222865,Revenue,9046439410
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,24-Aug-2023,33.29,£0.00,Hopwells Ltd,222853,Revenue,9046439430
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,24-Aug-2023,42.95,£0.00,Amznmktplace,214020,Revenue,9046439354
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Aug-2023,28.08,£0.00,Asda  Stores 5889,212070,Revenue,9046439162
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,24-Aug-2023,7.70,£0.00,B&M 156 - South Shield,215425,Revenue,9046439182
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Aug-2023,87.99,£0.00,Amznmktplace,215425,Revenue,9046439198
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Aug-2023,5.82,£0.00,Heron Foods,212070,Revenue,9046439156
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,24-Aug-2023,269.99,£0.00,Argos Ltd,213300,Revenue,9046439166
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Aug-2023,7.40,£0.00,Wickes South Shields,215425,Revenue,9046439178
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Aug-2023,11.71,£0.00,Wilko Retail Limited,215425,Revenue,9046439196
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Aug-2023,23.25,£0.00,Asda  Stores 5889,212070,Revenue,9046439158
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,24-Aug-2023,226.28,£0.00,Freeprints,212070,Revenue,9046439152
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,"5,295.24",£0.00,Northumbria Healthcare,230090,Revenue,9046439242
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,497.33,£0.00,Northumbria Healthcare,230090,Revenue,9046439228
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,"5,007.44",£0.00,Northumbria Healthcare,230090,Revenue,9046439214
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,328.01,£0.00,Northumbria Healthcare,230090,Revenue,9046439218
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,92.60,£0.00,Northumbria Healthcare,230090,Revenue,9046439232
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,63.80,£0.00,Northumbria Healthcare,230090,Revenue,9046439234
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,526.86,£0.00,Northumbria Healthcare,230090,Revenue,9046439206
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,102.42,£0.00,Northumbria Healthcare,230090,Revenue,9046439222
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,24-Aug-2023,367.98,£0.00,Northumbria Healthcare,230090,Revenue,9046439224
Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,24-Aug-2023,990.25,£0.00,Northumbria Healthcare,230091,Revenue,9046439210
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Protective Clothing,24-Aug-2023,50.73,£0.00,Cable Ties Direct,223950,Revenue,9046439384
Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,24-Aug-2023,233.99,£0.00,Premier Inn,232000,Revenue,9046439308
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,24-Aug-2023,26.84,£0.00,Campaignmonitor,230440,Revenue,9046439358
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,24-Aug-2023,137.86,£0.00,Hopwells Ltd,221550,Revenue,9046439386
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,24-Aug-2023,29.79,£0.00,Amznmktplace,215446,Revenue,9046439328
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Aug-2023,616.00,£0.00,Lner Web Sales,230700,Revenue,9046439342
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,24-Aug-2023,20.00,£0.00,Ocean Beach Pleasure P,224221,Revenue,9046439314
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,24-Aug-2023,292.95,£0.00,Www.Argos.Co.Uk,214010,Revenue,9046439334
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,24-Aug-2023,90.83,£0.00,Hopwells Ltd,217285,Revenue,9046439390
Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,24-Aug-2023,396.94,£0.00,Gb43_Gbp,222950,Revenue,9046439406
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,24-Aug-2023,810.70,£0.00,Lner Web Sales,230700,Revenue,9046439338
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,24-Aug-2023,21.00,£0.00,B&M 156 - South Shield,215425,Revenue,9046439186
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,25-Aug-2023,159.00,£0.00,Tvlicensing.Co.Uk,214010,Revenue,9052003930
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Aug-2023,97.00,£0.00,Amazon  204-7616709-09,232360,Revenue,9052003912
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003948
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003964
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,452.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003956
Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Miscellaneous Expenses & Legal Fees,25-Aug-2023,3.00,£0.00,Find A Will,230700,Revenue,9052003942
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003950
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,452.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003968
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Travel & Subsistence Expenses,25-Aug-2023,8.80,£0.00,Tt2 Ltd,214010,Revenue,9052003934
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,452.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003952
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003972
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,25-Aug-2023,13.75,£0.00,B&M 156 - South Shield,213300,Revenue,9052003882
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,25-Aug-2023,113.98,£0.00,Amznmktplace,213300,Revenue,9052003832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,25-Aug-2023,8.00,£0.00,B&M 156 - South Shield,215425,Revenue,9052003840
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,452.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003978
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,25-Aug-2023,103.98,£0.00,Bestway Wholesale,224075,Revenue,9052004034
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,497.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003988
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel Expenses,25-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,9052003826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,25-Aug-2023,11.63,£0.00,Home Bargains South Sh,215425,Revenue,9052003844
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003982
Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,25-Aug-2023,2.48,£0.00,Home Bargains South Sh,222840,Revenue,9052004022
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003974
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,25-Aug-2023,452.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9052003992
Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Catering Provisions,25-Aug-2023,74.44,£0.00,Booker Ltd - 38594824,232100,Revenue,9052004032
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Aug-2023,489.07,£0.00,On A Roll Sandwich Com,222853,Revenue,9052004050
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Aug-2023,430.46,£0.00,Bestway Wholesale,222853,Revenue,9052004042
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,25-Aug-2023,7.24,£0.00,W Boyes & Co Ltd South,213300,Revenue,9052003888
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,25-Aug-2023,16.58,£0.00,Down At The Farm Cafe,212070,Revenue,9052003806
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,25-Aug-2023,130.00,£0.00,Ocean Beach Pleasure P,219474,Revenue,9052003814
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,25-Aug-2023,29.60,£0.00,Deed Poll Office,213300,Revenue,9052003822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,25-Aug-2023,72.00,£0.00,Dunes Adventure Island,219474,Revenue,9052003810
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,25-Aug-2023,745.82,£0.00,On A Roll Sandwich Com,222865,Revenue,9052004038
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,9052003894
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,25-Aug-2023,2.50,£0.00,Fee2Payonline,213300,Revenue,9052003884
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Aug-2023,20.96,£0.00,Mcdonalds,224221,Revenue,9052003902
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Aug-2023,47.88,£0.00,Safety Signs 4 Less,232360,Revenue,9052003916
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,25-Aug-2023,50.97,£0.00,Www.Screwfix.Com,232360,Revenue,9052003920
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Aug-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,9052003898
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,25-Aug-2023,12.99,£0.00,Amznmktplace Amazon.Co,214010,Revenue,9052003924
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745516
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,28-Aug-2023,14.16,£0.00,Amazon Music 1M7Rc6T54,219474,Revenue,9058745452
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,28-Aug-2023,10.68,£0.00,Wm Morrisons Store,215425,Revenue,9058745468
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,28-Aug-2023,35.79,£0.00,Asda Superstore,214040,Revenue,9058745476
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Aug-2023,210.00,£0.00,Argos Ltd,213300,Revenue,9058745460
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Aug-2023,34.90,£0.00,Nexus Travel Shop,213300,Revenue,9058745478
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,28-Aug-2023,6.43,£0.00,Amazon.Co.Uk 1M9O42Jt4,215476,Revenue,9058745470
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,28-Aug-2023,190.83,£0.00,Currys Online,213300,Revenue,9058745462
Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,28-Aug-2023,130.00,£0.00,County Courts,701000,Revenue,9058745472
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Aug-2023,17.49,£0.00,Amazon  204-9499619-00,215446,Revenue,9058745502
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Catering Provisions,28-Aug-2023,117.85,£0.00,Tesco Stores 3255,214010,Revenue,9058745510
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745522
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745524
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745520
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,28-Aug-2023,488.31,£0.00,On A Roll Sandwich Com,222853,Revenue,9058745544
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,28-Aug-2023,312.00,£0.00,Jbm Environmental Serv,213602,Revenue,9058745532
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745518
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,28-Aug-2023,738.37,£0.00,On A Roll Sandwich Com,222865,Revenue,9058745542
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,28-Aug-2023,2.50,£0.00,Asda Superstore,215446,Revenue,9058745500
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745526
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,28-Aug-2023,5.83,£0.00,Campaignmonitor,230440,Revenue,9058745534
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,28-Aug-2023,42.20,£0.00,Team Sport Karting,214010,Revenue,9058745508
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745528
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,28-Aug-2023,7.49,£0.00,Amazon Prime 1M6W20E04,215475,Revenue,9058745536
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745512
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,28-Aug-2023,18.18,£0.00,Cineworld,214010,Revenue,9058745506
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,28-Aug-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9058745514
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,28-Aug-2023,4.00,£0.00,Go North East Limited,224221,Revenue,9058745490
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Subscriptions,28-Aug-2023,351.99,£0.00,Canva  03888-18701348,215413,Revenue,9058745486
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,28-Aug-2023,24.00,£0.00,Sq  Harrys Gs Limited,224221,Revenue,9058745496
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,28-Aug-2023,7.49,£0.00,Amazon Prime 1M2T851U4,215466,Revenue,9058745498
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Aug-2023,87.19,£0.00,Asda Groceries Online,224221,Revenue,9058745492
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,28-Aug-2023,14.68,£0.00,Mcdonalds,224221,Revenue,9058745494
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Aug-2023,34.90,£0.00,Nexus Travel Shop,213300,Revenue,9058745480
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,28-Aug-2023,4.00,£0.00,Go North East Limited,224221,Revenue,9058745488
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,28-Aug-2023,21.00,£0.00,B&M 156 - South Shield,215425,Revenue,9058745466
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Travel & Subsistence,29-Aug-2023,4.40,£0.00,North Yorkshire Counci,224221,Revenue,9066165660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Allowances,29-Aug-2023,6.00,£0.00,Sainsburys S/Mkts,224221,Revenue,9066165666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2023,9.33,£0.00,Sainsburys S/Mkts,224221,Revenue,9066165670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,29-Aug-2023,8.99,£0.00,Amazon.Co.Uk 1M5Qp95S4,215445,Revenue,9066165716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Aug-2023,95.03,£0.00,Asda Groceries Online,224221,Revenue,9066165680
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,29-Aug-2023,50.00,£0.00,Sea Life Scarborough,224221,Revenue,9066165650
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,30-Aug-2023,16.99,£0.00,Amazon Music Ea7W22Ns5Amazon.Co.Uk,219474,Revenue,9070567776
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,30-Aug-2023,268.34,£0.00,Activewear Group,232360,Revenue,9070567732
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,30-Aug-2023,16.99,£0.00,Amazon Music 1M7Rc6T54Amazon.Co.Uk,219474,Revenue,9070567774
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Aug-2023,96.70,£0.00,Jr Holland Foodservice,217285,Revenue,9070567832
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Aug-2023,28.81,£0.00,Jr Holland Foodservice,221550,Revenue,9070567822
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2023,12.97,£0.00,Amznmktplace,212070,Revenue,9070567698
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,30-Aug-2023,30.90,£0.00,Blue Marlin,212070,Revenue,9070567692
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,30-Aug-2023,30.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue,9070567710
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,30-Aug-2023,8.73,£0.00,Wm Morrisons Store,222865,Revenue,9070567714
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Aug-2023,2.98,£0.00,Wm Morrisons Store,222853,Revenue,9070567716
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,30-Aug-2023,81.30,£0.00,Jr Holland Foodservice,221550,Revenue,9070567818
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,30-Aug-2023,282.34,£0.00,Jr Holland Foodservice,222853,Revenue,9070567834
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,30-Aug-2023,"3,391.05",£0.00,Riverside Beach Hotel,212050,Revenue,9070567760
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,30-Aug-2023,47.21,£0.00,Wm Morrisons Store,215475,Revenue,9070567810
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Aug-2023,37.80,£0.00,Jr Holland Foodservice,217285,Revenue,9070567826
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,30-Aug-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,9070567764
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,30-Aug-2023,81.03,£0.00,Jr Holland Foodservice,217285,Revenue,9070567830
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Catering Provisions,30-Aug-2023,18.99,£0.00,Asda Superstore,214040,Revenue,9070567722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,30-Aug-2023,59.17,£0.00,Asda Petrol-Upt 4639,214040,Revenue,9070567726
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,30-Aug-2023,11.09,£0.00,Lidl Gb South Shields,224221,Revenue,9070567728
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,30-Aug-2023,99.00,£0.00,Psycho Path,214010,Revenue,9070567740
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,30-Aug-2023,.50,£0.00,Asda Groceries Online,215435,Revenue,9070567756
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,30-Aug-2023,8.32,£0.00,Children'S Society - 5,215456,Revenue,9070567736
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Catering Provisions,30-Aug-2023,58.22,£0.00,Asda Groceries Online,215445,Revenue,9070567752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Riverside CAF,Client Holidays & Outings,30-Aug-2023,16.99,£0.00,Amazon Music M96U67Vr5Amazon.Co.Uk,219474,Revenue,9070567778
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Aug-2023,604.91,£0.00,Hopwells Ltd,222853,Revenue,9075287774
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Aug-2023,295.05,£0.00,Jr Holland Foodservice,222853,Revenue,9075287784
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,31-Aug-2023,34.90,£0.00,Nexus Travel Shop,213300,Revenue,9075287616
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,31-Aug-2023,90.00,£0.00,Argos Ltd,215412,Revenue,9075287632
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,31-Aug-2023,20.00,£0.00,British Gas Online,213300,Revenue,9075287618
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,31-Aug-2023,93.96,£0.00,Ikea Ltd 143 Gateshead,214040,Revenue,9075287636
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Aug-2023,13.17,£0.00,Newcastle - Whitley Rd,212070,Revenue,9075287612
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,31-Aug-2023,380.00,£0.00,North East Bedding Ctr,213300,Revenue,9075287642
Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,31-Aug-2023,51.44,£0.00,Www.Copytrans.Net,230440,Revenue,9075287688
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,31-Aug-2023,49.01,£0.00,Jr Holland Foodservice,221550,Revenue,9075287730
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,31-Aug-2023,47.48,£0.00,Amznmktplace Amazon.Co,215475,Revenue,9075287714
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,31-Aug-2023,5.31,£0.00,Lidl Gb South Shields,215457,Revenue,9075287670
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,31-Aug-2023,4.98,£0.00,Amznmktplace,215457,Revenue,9075287666
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,31-Aug-2023,3.08,£0.00,Jr Holland Foodservice,217552,Revenue,9075287718
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,31-Aug-2023,36.66,£0.00,Amazon.Co.Uk 1M1Iy17K4,215455,Revenue,9075287674
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,31-Aug-2023,325.67,£0.00,B&M 156 - South Shield,213300,Revenue,9075287640
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Printing & Stationery Consumables,31-Aug-2023,44.90,£0.00,Twinkl,215411,Revenue,9075287654
Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,31-Aug-2023,60.31,£0.00,Amznmktplace,232360,Revenue,9075287660
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,31-Aug-2023,730.31,£0.00,Trainline,212050,Revenue,9075287684
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,31-Aug-2023,338.93,£0.00,Bestway Wholesale,221550,Revenue,9075287722
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,31-Aug-2023,44.44,£0.00,Jr Holland Foodservice,221550,Revenue,9075287734
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,56.17,£0.00,Jr Holland Foodservice,217285,Revenue,9075287748
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Aug-2023,6.12,£0.00,Jr Holland Foodservice,222865,Revenue,9075287766
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,73.80,£0.00,Jr Holland Foodservice,217285,Revenue,9075287744
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,50.38,£0.00,Jr Holland Foodservice,217285,Revenue,9075287762
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,108.61,£0.00,Hopwells Ltd,217285,Revenue,9075287738
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,73.80,£0.00,Jr Holland Foodservice,217285,Revenue,9075287752
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,30.94,£0.00,Jr Holland Foodservice,217285,Revenue,9075287742
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,31-Aug-2023,29.77,£0.00,Jr Holland Foodservice,217285,Revenue,9075287758
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Aug-2023,342.68,£0.00,Jr Holland Foodservice,222853,Revenue,9075287780
Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,31-Aug-2023,4.20,£0.00,Jr Holland Foodservice,222853,Revenue,9075287786
Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,31-Aug-2023,6.17,£0.00,Jr Holland Foodservice,222865,Revenue,9075287770
Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,31-Aug-2023,57.25,£0.00,Hobbycraft,212070,Revenue,9075287608