Name of Organisation,Body,Service Area,Service Detail,Spend Description,Date,Amount (Net of VAT),Unrecoverable VAT,Supplier Name,Spend,Spend,Transaction Reference Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,01/09/2023,500.00,£0.00,Mark Connelly Conservation Ltd,236410,Revenue,STC183063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,01/09/2023,500.00,£0.00,The mOObs,222840,Revenue,STC183064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Foxdens - short breaks for children looked after,01/09/2023,504.00,£0.00,NE Display Limited,224221,Revenue,STC183109 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2023,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC183125 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2023,512.02,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC183126 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2023,521.30,£0.00,James Burrell Ltd,227630,Revenue,STC183139 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,01/09/2023,527.28,£0.00,Metric Group Limited,830009,Capital,STC183147 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,532.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC183155 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,571.50,£0.00,Redacted - Personal info,219830,Revenue,STC183215 Â鶹ÊÓƵ,00CL,Strategy and Performance,Non-Staff Advertising,Corporate Marketing,01/09/2023,575.00,£0.00,THE CRACK LTD,236070,Revenue,STC183220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Countryside Management,01/09/2023,580.00,£0.00,Mark Connelly Conservation Ltd,236410,Revenue,STC183229 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Control Room and CCTV Relocation,01/09/2023,583.00,£0.00,Hall and Partners (Special Projects) Limited,854528,Capital,STC183233 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2023,586.19,£0.00,Sunbelt Rentals Ltd (formerly Ashtead Plant Hire Company Limited),227000,Revenue,STC183235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/09/2023,589.70,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183238 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,595.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC183254 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC183263 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,600.00,£0.00,Streetgames UK,219830,Revenue,STC183264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,01/09/2023,665.00,£0.00,Trinity Barristers (Newcastle),213602,Revenue,STC183437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,666.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC183442 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183462 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183463 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183465 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183466 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,01/09/2023,700.00,£0.00,Mableson Hall Ltd,828532,Capital,STC183515 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,01/09/2023,700.00,£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC183516 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,01/09/2023,700.00,£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC183517 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC183549 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183610 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183611 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183612 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Heritage,01/09/2023,798.00,£0.00,AM & B Wilson Limited,232826,Revenue,STC183646 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,SLPD - Health Intervention,01/09/2023,810.00,£0.00,Perth Green Community Association,224081,Revenue,STC183668 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01/09/2023,810.00,£0.00,Tough Furniture Limited,819002,Capital,STC183669 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,820.00,£0.00,Redacted - Personal info,219830,Revenue,STC183682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,01/09/2023,821.50,£0.00,Healthworks Newcastle,213602,Revenue,STC183684 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC183738 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,875.00,£0.00,Dere Street Barristers,231100,Revenue,STC183739 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,01/09/2023,875.26,£0.00,Greenham Trading Limited,222950,Revenue,STC183740 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,01/09/2023,884.88,£0.00,Waterman Aspen Ltd,850000,Capital,STC183748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,01/09/2023,912.00,£0.00,Direct Healthcare Group,221430,Revenue,STC183784 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01/09/2023,1002.10,£0.00,Critiqom Limited,230385,Revenue,STC183859 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,01/09/2023,1008.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC183863 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,1062.00,£0.00,Redacted - Personal info,219830,Revenue,STC183905 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Libraries Admin,01/09/2023,1090.00,£0.00,CIPFA Business Ltd,223170,Revenue,STC183932 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,1124.50,£0.00,Redacted - Personal info,219830,Revenue,STC183973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/09/2023,1204.60,£0.00,Mencap,221004,Revenue,STC184065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/09/2023,1209.34,£0.00,Mencap,221004,Revenue,STC184066 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,01/09/2023,1239.12,£0.00,BT - British Telecommunications PLC,828512,Capital,STC184078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Learning Disability Support,01/09/2023,1252.08,£0.00,North Star previously Endeavour Housing Association,221004,Revenue,STC184097 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,01/09/2023,1252.36,£0.00,Vodafone Ltd,230440,Revenue,STC184098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Fees,South Shields Crematorium,01/09/2023,1272.00,£0.00,Obitus (Vividea Ltd t/a),226760,Revenue,STC184117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,01/09/2023,1287.25,£0.00,Oysta Technology Limited,221500,Revenue,STC184129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184224 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,1500.00,£0.00,Allure Academy Group Ltd (Melissa Wright),219830,Revenue,STC184233 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,01/09/2023,1561.95,£0.00,Direct Communications Radio Services Limited (DCRS Limited),222840,Revenue,STC184265 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,01/09/2023,1662.94,£0.00,Sutcliffe Play Ltd,223560,Revenue,STC184315 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,01/09/2023,1666.66,£0.00,Clegwell Community Association,232300,Revenue,STC184319 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,1750.00,£0.00,Dere Street Barristers,231100,Revenue,STC184361 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,01/09/2023,1800.00,£0.00,CK21 Limited,827051,Capital,STC184376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,01/09/2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC184393 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,1840.00,£0.00,Wilkinson Travel,219830,Revenue,STC184398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,01/09/2023,1851.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC184401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,01/09/2023,1861.55,£0.00,Team Fostering (formerly Team Fostering North East),213300,Revenue,STC184408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staying Put Placements,Commissioned Fostering,01/09/2023,1957.43,£0.00,St Cuthberts Care,213500,Revenue,STC184433 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,01/09/2023,2013.60,£0.00,Pickerings Europe Ltd,232810,Revenue,STC184458 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,2025.00,£0.00,Ocean Road Community Association,219830,Revenue,STC184460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,01/09/2023,2052.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC184464 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,01/09/2023,2123.57,£0.00,Data Fire & Security LLP,232860,Revenue,STC184487 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,2250.00,£0.00,Redacted - Personal info,219830,Revenue,STC184533 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Children & Families,01/09/2023,2295.00,£0.00,AM & B Wilson Limited,232840,Revenue,STC184551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01/09/2023,2408.00,£0.00,EVENT-X LIMITED,230641,Revenue,STC184577 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,2419.00,£0.00,DAC Beachcroft Claims Ltd,231100,Revenue,STC184580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,01/09/2023,2565.60,£0.00,United Response,221004,Revenue,STC184606 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,01/09/2023,2662.73,£0.00,Allpay Limited,230140,Revenue,STC184625 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,2850.00,£0.00,Dere Street Barristers,231100,Revenue,STC184653 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2023,2904.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184661 Â鶹ÊÓƵ,00CL,Business and Resources,Postage Expenses,Digitalised Mail,01/09/2023,2905.05,£0.00,Critiqom Limited,230385,Revenue,STC184664 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,3105.00,£0.00,South Shields FC Foundation Limited,219830,Revenue,STC184696 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,3220.00,£0.00,Redacted - Personal info,219830,Revenue,STC184733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3232.99,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184742 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,01/09/2023,3240.00,£0.00,Horticultural Landscape Solutions,230641,Revenue,STC184744 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,01/09/2023,3252.39,£0.00,Easibathe and Easiaccess Solutions,819002,Capital,STC184768 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,3303.50,£0.00,The Customs House,219830,Revenue,STC184776 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,01/09/2023,3401.15,£0.00,Hampton’s Resourcing,219040,Revenue,STC184799 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,01/09/2023,3412.36,£0.00,Wolseley UK Limited,222950,Revenue,STC184802 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,01/09/2023,3727.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC184861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2023,3732.40,£0.00,St Cuthberts Care,213700,Revenue,STC184866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,3808.58,£0.00,St Cuthberts Care,213500,Revenue,STC184881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Matrix - NECA Ltd contract,The Matrix,01/09/2023,3929.12,£0.00,Turning Point Services Limited,216510,Revenue,STC184895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,01/09/2023,4063.40,£0.00,Historic Property Restoration Limited,223640,Revenue,STC184918 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,01/09/2023,4144.71,£0.00,Bauer Radio Ltd,236057,Revenue,STC184930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,01/09/2023,4379.28,£0.00,Stockton on Tees Borough Council,213300,Revenue,STC184962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,4413.78,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,4452.22,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184969 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,01/09/2023,4506.53,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC184981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,4580.87,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,4580.87,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC184988 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,4800.00,£0.00,Jumbo Jim Indoor Play Centre,219830,Revenue,STC185004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,01/09/2023,4837.34,£0.00,Kompan Scotland Limited,223560,Revenue,STC185009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,01/09/2023,4898.00,£0.00,TACT - The Adolescent and Children's Trust,213700,Revenue,STC185011 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,5250.00,£0.00,Clegwell & Hartleyburn Community Hub,219830,Revenue,STC185029 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,5400.00,£0.00,Redacted - Personal info,219830,Revenue,STC185040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Software,Commissioning Unit,01/09/2023,5450.00,£0.00,Access UK Ltd,219030,Revenue,STC185044 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,5500.00,£0.00,Hebburn Town Football Club,219830,Revenue,STC185045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,01/09/2023,5900.00,£0.00,Mikenda Plant Therapy and Consultation Services,214200,Revenue,STC185088 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,01/09/2023,6120.00,£0.00,NECA,219830,Revenue,STC185101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Public Health Salaries & Overheads,01/09/2023,7265.63,£0.00,Wriggle Productions Ltd (t/a Wriggle Marketing),225000,Revenue,STC185150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,01/09/2023,7269.00,£0.00,Your Voice Counts,220020,Revenue,STC185151 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,01/09/2023,7597.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC185160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,7938.17,£0.00,Team Fostering (formerly Team Fostering North East),213500,Revenue,STC185173 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,01/09/2023,8321.67,£0.00,Rediweld Traffic Products Ltd,227630,Revenue,STC185187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,01/09/2023,8900.00,£0.00,Time Designers Ltd,220200,Revenue,STC185206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Consultancy,Primary Education,01/09/2023,8925.00,£0.00,Edupedia Ltd,210550,Revenue,STC185207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,01/09/2023,9800.00,£0.00,Tivoli Group,226830,Revenue,STC185232 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,01/09/2023,10401.26,£0.00,Browns Books for Students,212095,Revenue,STC185253 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,01/09/2023,10564.00,£0.00,North East Regional Employers Organisation,230600,Revenue,STC185261 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,01/09/2023,13731.98,£0.00,Surgo Construction Ltd,819700,Capital,STC185329 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,01/09/2023,14500.00,£0.00,Vodafone Ltd,857524,Capital,STC185336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,01/09/2023,15092.00,£0.00,St Cuthberts Care,213500,Revenue,STC185348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,01/09/2023,18853.33,£0.00,Depaul UK,222120,Revenue,STC185401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,01/09/2023,18928.00,£0.00,North East Concrete Limited,227630,Revenue,STC185403 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,01/09/2023,19193.93,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC185407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,ASC TRANSFORMATION,01/09/2023,22092.00,£0.00,Bloom Procurement Services,220208,Revenue,STC185444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Assistive Technologies,01/09/2023,23500.00,£0.00,Tunstall Healthcare (UK) Ltd,221520,Revenue,STC185458 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Finance and HR Payroll System,01/09/2023,23750.00,£0.00,Socitm Advisory Limited,857527,Capital,STC185460 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,01/09/2023,23759.88,£0.00,Surgo Construction Ltd,819701,Capital,STC185461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/09/2023,26598.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Learning Disability Support,01/09/2023,26598.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185485 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,01/09/2023,29711.22,£0.00,MGL Demolition Limited,828532,Capital,STC185503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2023,53069.58,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC185569 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Independent Sector Payments Public Health,SSMTR,01/09/2023,68503.00,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225180,Revenue,STC185584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2023,232495.10,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC185648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,01/09/2023,241345.39,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC185649 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Parks General,04/09/2023,599.89,£0.00,S Davison (Electricals) Ltd,223640,Revenue,STC183262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,04/09/2023,600.00,£0.00,Dere Street Barristers,231100,Revenue,STC183265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,607.04,£0.00,Flexible Support Options Limited,221004,Revenue,STC183302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/09/2023,645.00,£0.00,AAT (GB) Ltd,221420,Revenue,STC183351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/09/2023,645.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC183352 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183371 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,04/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183372 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,04/09/2023,680.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC183488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,740.25,£0.00,Redacted - Personal info,210090,Revenue,STC183576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,740.25,£0.00,Redacted - Personal info,210090,Revenue,STC183577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,740.25,£0.00,Redacted - Personal info,210090,Revenue,STC183578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,740.25,£0.00,Redacted - Personal info,210090,Revenue,STC183579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,747.60,£0.00,Redacted - Personal info,217765,Revenue,STC183581 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,04/09/2023,748.83,£0.00,Department for Work and Pension,710010,Revenue,STC183583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,04/09/2023,756.00,£0.00,Zenith Training Ltd,215955,Revenue,STC183592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,793.13,£0.00,Redacted - Personal info,210090,Revenue,STC183640 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Rent Income - Shops,Rent and Other Charges,04/09/2023,800.00,£0.00,Redacted - Personal info,700100,Revenue,STC183649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,828.38,£0.00,Redacted - Personal info,210090,Revenue,STC183689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,895.35,£0.00,Redacted - Personal info,210090,Revenue,STC183763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,945.60,£0.00,Flexible Support Options Limited,221004,Revenue,STC183821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,04/09/2023,1008.00,£0.00,Zenith Training Ltd,215955,Revenue,STC183864 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04/09/2023,1054.00,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC183899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,1121.40,£0.00,Redacted - Personal info,217765,Revenue,STC183968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,1121.40,£0.00,Redacted - Personal info,217765,Revenue,STC183969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,1121.40,£0.00,Redacted - Personal info,217765,Revenue,STC183970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,1121.40,£0.00,Redacted - Personal info,217765,Revenue,STC183971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,1121.40,£0.00,Redacted - Personal info,217765,Revenue,STC183972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Monkton Jnr Kitchen,04/09/2023,1129.00,£0.00,Harfield Components Ltd,217350,Revenue,STC183978 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/09/2023,1198.24,£0.00,Percy Hedley Foundation,221004,Revenue,STC184056 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,04/09/2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC184081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Letting of Other Premises,Primary Buy Back,04/09/2023,1253.00,£0.00,Chuter Ede CIO,218430,Revenue,STC184100 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,04/09/2023,1262.00,£0.00,JPK Trade Supplies Ltd,224420,Revenue,STC184106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,04/09/2023,1302.50,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184137 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/09/2023,1445.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC184199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,1480.50,£0.00,Redacted - Personal info,210090,Revenue,STC184212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,1480.50,£0.00,Redacted - Personal info,210090,Revenue,STC184213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,1489.95,£0.00,Redacted - Personal info,210090,Revenue,STC184216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/09/2023,1544.13,£0.00,Percy Hedley Foundation,221004,Revenue,STC184259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,04/09/2023,1692.68,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,230180,Revenue,STC184327 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,04/09/2023,1750.00,£0.00,Lucion Environmental LLP,820086,Capital,STC184362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,1897.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC184415 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,04/09/2023,1908.57,£0.00,NR - NORTHERN SAINTS CATHOLIC EDUCATION TRUST130113,999999,Balance Sheet,STC184422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/09/2023,2115.76,£0.00,Percy Hedley Foundation,221004,Revenue,STC184482 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Hebburn Concretes,04/09/2023,2171.05,£0.00,Bloom Procurement Services,806635,Capital,STC184500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,2242.80,£0.00,Redacted - Personal info,217765,Revenue,STC184529 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,2242.80,£0.00,Redacted - Personal info,217765,Revenue,STC184530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,2242.80,£0.00,Redacted - Personal info,217765,Revenue,STC184531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,2263.28,£0.00,Redacted - Personal info,210090,Revenue,STC184538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,2403.00,£0.00,Redacted - Personal info,217765,Revenue,STC184576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/09/2023,2476.30,£0.00,Percy Hedley Foundation,221004,Revenue,STC184589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,2961.00,£0.00,Redacted - Personal info,210090,Revenue,STC184672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,04/09/2023,2977.48,£0.00,24 x 7 Ltd.,220550,Revenue,STC184676 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Drainage Strategy,04/09/2023,2980.00,£0.00,Aimrange (NE) Ltd,850017,Capital,STC184677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,3233.25,£0.00,Redacted - Personal info,210090,Revenue,STC184743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/09/2023,3464.14,£0.00,Percy Hedley Foundation,221004,Revenue,STC184816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,04/09/2023,3509.87,£0.00,Percy Hedley Foundation,221004,Revenue,STC184824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,3559.50,£0.00,Whizz Kids Childcare Ltd,210090,Revenue,STC184836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,3604.50,£0.00,Redacted - Personal info,217765,Revenue,STC184846 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,3959.19,£0.00,Creative Support Ltd,221004,Revenue,STC184898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,4433.63,£0.00,Noahs Ark Nursery Hebburn,217765,Revenue,STC184966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,4485.60,£0.00,Bright Kids,217765,Revenue,STC184974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,4485.60,£0.00,Clegwell & Hartleyburn Community Hub,217765,Revenue,STC184975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,4485.60,£0.00,Just Learning Limited (Busy Bees),217765,Revenue,STC184976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,4950.23,£0.00,Boldon Community Association,210090,Revenue,STC185014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,5181.75,£0.00,Beach Hill Nursery,210090,Revenue,STC185023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,Nursery ISB,04/09/2023,5181.75,£0.00,Redacted - Personal info,210090,Revenue,STC185024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,5607.00,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,217765,Revenue,STC185063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,5660.40,£0.00,Little Jems Nursery,217765,Revenue,STC185068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,5986.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC185094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,6728.40,£0.00,Whizz Kids Childcare Ltd,217765,Revenue,STC185123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,7055.40,£0.00,Flexible Support Options Limited,221004,Revenue,STC185136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,7849.80,£0.00,Boldon Community Association,217765,Revenue,STC185170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,7849.80,£0.00,Westoe Village Kindergarten,217765,Revenue,STC185171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,8653.88,£0.00,Horseshoe Day Nursery,210090,Revenue,STC185194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,8883.00,£0.00,Bright Kids,210090,Revenue,STC185205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,8971.20,£0.00,Beach Hill Nursery,217765,Revenue,STC185208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,8971.20,£0.00,Jarrow Day Nursery,217765,Revenue,STC185209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,9366.36,£0.00,Nursery Time Ltd,217765,Revenue,STC185219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC185225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,9593.36,£0.00,Flexible Support Options Limited,221004,Revenue,STC185226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,9684.68,£0.00,The Bungalow Pre-School (Early Learning Partnership),210090,Revenue,STC185227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,10012.50,£0.00,Ashfield Day Nursery,217765,Revenue,STC185241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,10092.60,£0.00,Ashfield Nursery & Early Learning Centre Ltd,217765,Revenue,STC185244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,10092.60,£0.00,Bede Burn Kindergarten,217765,Revenue,STC185245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,10124.64,£0.00,Nursery Time Ltd,217765,Revenue,STC185246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,11033.25,£0.00,Little Jems Nursery,210090,Revenue,STC185269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,11214.00,£0.00,Best Nurseries Ltd (Happy Days Nursery),217765,Revenue,STC185271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,11219.32,£0.00,Flexible Support Options Limited,221004,Revenue,STC185272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,12023.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC185287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,12135.20,£0.00,Flexible Support Options Limited,221004,Revenue,STC185293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,12335.40,£0.00,Abacus Day Nursery,217765,Revenue,STC185297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,12335.40,£0.00,St Marys Academy (formerly St Marys RC Primary School),217765,Revenue,STC185298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,12372.75,£0.00,Noahs Ark Nursery Hebburn,210090,Revenue,STC185299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,13959.00,£0.00,Ashfield Day Nursery,210090,Revenue,STC185331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,15228.00,£0.00,Nursery Time Ltd,210090,Revenue,STC185352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,15385.70,£0.00,Flexible Support Options Limited,221004,Revenue,STC185354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childminders Services,2 Year Old Funding,04/09/2023,16372.44,£0.00,Monkton Infants Academy,217765,Revenue,STC185370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,16597.35,£0.00,Best Nurseries Ltd (Happy Days Nursery),210090,Revenue,STC185375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,16821.00,£0.00,Harton Village Kindergarten,217765,Revenue,STC185376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,16821.00,£0.00,The Bungalow Pre-School (Early Learning Partnership),217765,Revenue,STC185377 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,17037.60,£0.00,United Response,221004,Revenue,STC185383 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,2 Year Old Funding,04/09/2023,21306.60,£0.00,West Park Kindergarten,217765,Revenue,STC185433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,21344.40,£0.00,Holy Trinity Church of England Academy,210090,Revenue,STC185434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,04/09/2023,21455.52,£0.00,Hatton Traffic Management Ltd,227630,Revenue,STC185436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,22443.75,£0.00,St Peter & Paul RC JMI Academy,210090,Revenue,STC185447 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,22449.00,£0.00,Flexible Support Options Limited,221004,Revenue,STC185448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,23065.88,£0.00,St Marys Academy (formerly St Marys RC Primary School),210090,Revenue,STC185453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/09/2023,23181.43,£0.00,Cambian Group plc,213700,Revenue,STC185454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,23539.38,£0.00,Flexible Support Options Limited,221004,Revenue,STC185459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,24584.18,£0.00,Jarrow Day Nursery,210090,Revenue,STC185468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,24644.07,£0.00,Monkton Infants Academy,210090,Revenue,STC185469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,04/09/2023,25249.78,£0.00,United Response,221004,Revenue,STC185475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,25303.61,£0.00,Just Learning Limited (Busy Bees),210090,Revenue,STC185477 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Mental Health Support,04/09/2023,25403.04,£0.00,Home Group Developments Ltd,221005,Revenue,STC185478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,04/09/2023,25500.00,£0.00,Cambian Group plc,213700,Revenue,STC185479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,25852.35,£0.00,Nursery Time Ltd,210090,Revenue,STC185481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,25918.20,£0.00,St Oswalds R C Primary School,210090,Revenue,STC185482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,28488.53,£0.00,Tyneside Early Education & Care Ltd - Cleadon Tower Nursery School,210090,Revenue,STC185494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,28847.70,£0.00,West Park Kindergarten,210090,Revenue,STC185497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,29610.00,£0.00,Ashfield Nursery & Early Learning Centre Ltd,210090,Revenue,STC185501 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,31260.94,£0.00,Wise Academies,210090,Revenue,STC185509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,33665.63,£0.00,St Josephs RC Primary Academy,210090,Revenue,STC185515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,35337.94,£0.00,St Bedes RC VA Primary Academy,210090,Revenue,STC185520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,35758.80,£0.00,Westoe Village Kindergarten,210090,Revenue,STC185522 Â鶹ÊÓƵ,00CL,Balance Sheet,Employee Additional Voluntary Contributions,Balance Sheet Corporate Finance,04/09/2023,41770.05,£0.00,Prudential Public Limited Company,999999,Balance Sheet,STC185535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,43002.23,£0.00,Abacus Day Nursery,210090,Revenue,STC185540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,46188.45,£0.00,Bede Burn Kindergarten,210090,Revenue,STC185551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,46676.70,£0.00,St Aloysius Junior & Infant Academy,210090,Revenue,STC185553 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,04/09/2023,47293.80,£0.00,Ravensworth Nurseries Ltd,226830,Revenue,STC185555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,50017.50,£0.00,Tyne Coast Academy Trust,210090,Revenue,STC185561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Private & Voluntary Sector - External Placements,Nursery ISB,04/09/2023,52148.25,£0.00,Harton Village Kindergarten,210090,Revenue,STC185568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Academies,Nursery ISB,04/09/2023,64233.00,£0.00,Cleadon Church of England Academy,210090,Revenue,STC185577 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,04/09/2023,92532.57,£0.00,MGL Demolition Limited,828532,Capital,STC185605 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow Phase 1,04/09/2023,127275.83,£0.00,Colloide Engineering Systems Ltd,854570,Capital,STC185622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,507.06,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183115 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,528.02,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,535.68,£0.00,Creative Support Ltd,221004,Revenue,STC183161 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,05/09/2023,550.10,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC183188 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,564.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,05/09/2023,650.00,£0.00,Redacted - Personal info,219100,Revenue,STC183356 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183373 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183375 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183376 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183377 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183378 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183379 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183381 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183382 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183384 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183385 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183387 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183388 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183389 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183390 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183391 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183392 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183395 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183396 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183397 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183398 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183399 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183400 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183401 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183403 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183404 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183405 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183408 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183409 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183410 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183411 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183412 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183413 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183414 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183415 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183417 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183419 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183420 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183421 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183422 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183423 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183424 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183425 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183427 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183429 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183430 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183431 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183433 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183446 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183447 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183450 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183451 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183452 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183453 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,669.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183454 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Engineer Works D.L.O. - Cont. Highways,05/09/2023,693.69,£0.00,John Nixon Limited,227630,Revenue,STC183509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,712.93,£0.00,Creative Support Ltd,221004,Revenue,STC183531 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183534 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183535 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183537 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183538 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183539 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,729.43,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183558 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,05/09/2023,750.00,£0.00,Redacted - Personal info,222851,Revenue,STC183585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,778.88,£0.00,Redacted - Personal info,220800,Revenue,STC183619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,778.88,£0.00,Redacted - Personal info,220800,Revenue,STC183620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,794.68,£0.00,Redacted - Personal info,220800,Revenue,STC183641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,794.68,£0.00,Redacted - Personal info,220800,Revenue,STC183642 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,798.04,£0.00,Redacted - Personal info,220800,Revenue,STC183647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,799.80,£0.00,Redacted - Personal info,220800,Revenue,STC183648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/09/2023,806.60,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC183662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,831.51,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183692 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,883.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183747 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,05/09/2023,967.50,£0.00,Moody & Co,701000,Revenue,STC183840 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183874 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1026.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1039.96,£0.00,Redacted - Personal info,220800,Revenue,STC183880 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,05/09/2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC183954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183988 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183996 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183998 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC183999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184004 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184008 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1131.32,£0.00,Redacted - Personal info,220800,Revenue,STC184012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Disclosure & Barring Service Fee,Locality 4 - Day Care - (Horsley Hill),05/09/2023,1150.00,£0.00,Music and Movement,215455,Revenue,STC184025 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,05/09/2023,1218.56,£0.00,Bluebird Care,221001,Revenue,STC184068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,1252.40,£0.00,Crystal Care Services Ltd,221001,Revenue,STC184099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184102 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184103 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1253.64,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Contact & Referral,05/09/2023,1314.00,£0.00,Redacted - Personal info,212610,Revenue,STC184138 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1372.37,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184168 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,05/09/2023,1391.37,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC184175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,1425.16,£0.00,Clovely Care Ltd,221001,Revenue,STC184189 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,05/09/2023,1457.00,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,05/09/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC184252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05/09/2023,1575.00,£0.00,CD Passenger Services,220550,Revenue,STC184270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,05/09/2023,1613.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC184288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1630.64,£0.00,Redacted - Personal info,220800,Revenue,STC184299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - Central Pot,05/09/2023,1635.84,£0.00,Language Empire Ltd,213602,Revenue,STC184300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,05/09/2023,1680.00,£0.00,CD Passenger Services,220550,Revenue,STC184324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184335 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Shared Lives - Carer Payments,05/09/2023,1722.00,£0.00,Redacted - Personal info,220800,Revenue,STC184350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,05/09/2023,1987.64,£0.00,Roseberry Care Centres,221001,Revenue,STC184441 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,05/09/2023,1990.00,£0.00,KTD (NE) Ltd,854500,Capital,STC184444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2011.48,£0.00,Hill Care Services,221001,Revenue,STC184456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,2053.80,£0.00,Orchard Vale Trust,221004,Revenue,STC184465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2101.72,£0.00,Wellburn Care Homes,221001,Revenue,STC184479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,2199.12,£0.00,HC-One Beamish Limited,221003,Revenue,STC184518 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05/09/2023,2270.00,£0.00,YCS Construction Limited,232860,Revenue,STC184543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,2324.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC184559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,2356.00,£0.00,Ivy Bank Care Home,221003,Revenue,STC184566 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,05/09/2023,2360.00,£0.00,KTD (NE) Ltd,854500,Capital,STC184568 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,05/09/2023,2480.00,£0.00,YCS Construction Limited,232860,Revenue,STC184590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,2537.30,£0.00,Enhanced Elderly Care Limited,221003,Revenue,STC184600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2544.52,£0.00,Prestwick Care,221001,Revenue,STC184601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,2549.36,£0.00,Gainford Care Homes Ltd,221005,Revenue,STC184602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2616.92,£0.00,St Martins Care Ltd,221001,Revenue,STC184619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,2732.20,£0.00,Malhotra Group Ltd & Associated Companies,221001,Revenue,STC184635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2760.00,£0.00,Barchester - North Park Care Centre,221001,Revenue,STC184643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,2810.08,£0.00,Plenus Care Limited,221003,Revenue,STC184647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2843.20,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC184651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2966.92,£0.00,Regents View Care Home,221001,Revenue,STC184674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,2967.92,£0.00,Elpha Lodge Residential Home,221001,Revenue,STC184675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,3085.28,£0.00,Sherburn House Charity,221001,Revenue,STC184692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,3115.00,£0.00,Linkage Community Trust,221004,Revenue,STC184697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,3127.04,£0.00,Salutem Shared Services Limited,221004,Revenue,STC184703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,3140.48,£0.00,Redacted - Personal info,221004,Revenue,STC184711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC184713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC184714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,3201.12,£0.00,Barchester - Springvale Court,221001,Revenue,STC184726 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,3248.00,£0.00,Anchor Hanover Group,221003,Revenue,STC184745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,3300.00,£0.00,Standby Healthcare,213700,Revenue,STC184774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,3321.00,£0.00,Amicura Services Ltd,221003,Revenue,STC184784 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05/09/2023,3343.48,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC184786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,3400.00,£0.00,Dover Cottage Rest Home,221003,Revenue,STC184797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,3484.16,£0.00,David Lewis Centre,221001,Revenue,STC184817 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/09/2023,3673.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184854 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,3704.16,£0.00,Wellburn Care Homes,221005,Revenue,STC184860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,3749.89,£0.00,Westwood Lodge Ltd,221005,Revenue,STC184867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,3913.20,£0.00,Enhanced Elderly Care Limited,221003,Revenue,STC184892 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,05/09/2023,3999.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,05/09/2023,4029.02,£0.00,George Ronald Limited,221001,Revenue,STC184911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,4088.84,£0.00,Sanctuary Care (England) Limited,221001,Revenue,STC184920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,4200.00,£0.00,Standby Healthcare,213700,Revenue,STC184937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05/09/2023,4222.32,£0.00,Roseberry Care Centres,221003,Revenue,STC184939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,4346.00,£0.00,Creative Support Ltd,221004,Revenue,STC184960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,4390.40,£0.00,Princess House,221003,Revenue,STC184964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,4546.40,£0.00,Prideaux House Care Limited,221001,Revenue,STC184985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,4586.52,£0.00,Elpha Lodge Residential Home,221004,Revenue,STC184989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,4800.00,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC185005 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/09/2023,5100.00,£0.00,Hedworthfield CA,219830,Revenue,STC185022 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,05/09/2023,5400.00,£0.00,Start 2 Finish (Sports Coaching),219830,Revenue,STC185041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,5556.60,£0.00,Salutem Shared Services Limited,221004,Revenue,STC185055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,5590.32,£0.00,J C Care Limited,221004,Revenue,STC185061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,5908.84,£0.00,Faycroft Residential,221004,Revenue,STC185090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,5934.36,£0.00,Barchester - Billingham Grange,221005,Revenue,STC185091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,6336.64,£0.00,The Hospitaller Order of St John of God,221004,Revenue,STC185110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,6694.72,£0.00,ESPA Ltd,221004,Revenue,STC185122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,6860.00,£0.00,Everyturn - previously Mental Health Concern,221001,Revenue,STC185130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,7260.12,£0.00,Flexible Support Options Limited,221004,Revenue,STC185149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,7421.84,£0.00,Qualia Care Ltd,221001,Revenue,STC185155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,7538.24,£0.00,ESPA Ltd,221004,Revenue,STC185158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,7630.64,£0.00,Hadrian Healthcare Ltd,221001,Revenue,STC185161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,7663.76,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC185164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,7721.60,£0.00,CHAD Ltd,221004,Revenue,STC185166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,7760.00,£0.00,Georgian House Nursing Home,221005,Revenue,STC185167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,7983.60,£0.00,Potensial Limited t/a POTENS,221005,Revenue,STC185176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,8051.08,£0.00,Glenholme House,221003,Revenue,STC185181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,8568.00,£0.00,Vida Hall Limited,221005,Revenue,STC185193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,9509.27,£0.00,Everyturn - previously Mental Health Concern,221005,Revenue,STC185222 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,05/09/2023,9540.00,£0.00,Percy Hedley Foundation,213700,Revenue,STC185224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,10433.44,£0.00,United Response,221004,Revenue,STC185254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,10457.18,£0.00,Durham Careline Ltd,221004,Revenue,STC185257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,10583.10,£0.00,United Response,221004,Revenue,STC185263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05/09/2023,11356.07,£0.00,Marton Care Limited,221003,Revenue,STC185277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2023,11400.00,£0.00,CD Passenger Services,218930,Revenue,STC185278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,11645.52,£0.00,North East Autism Society,221004,Revenue,STC185280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,12032.08,£0.00,Avery Healthcare Group,221003,Revenue,STC185288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,05/09/2023,12103.00,£0.00,CD Passenger Services,218930,Revenue,STC185291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,12506.91,£0.00,Percy Hedley Foundation,221004,Revenue,STC185303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,12543.44,£0.00,Swanton Care & Community (Autism North) Limited,221004,Revenue,STC185306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,12551.96,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC185307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,13204.08,£0.00,Voyage 1 Limited t/a Voyage Care,221004,Revenue,STC185318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,13638.24,£0.00,Relativeto Ltd,221004,Revenue,STC185324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,14277.68,£0.00,ESPA Ltd,221004,Revenue,STC185334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05/09/2023,14848.80,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC185341 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,CS Improvement Plan,05/09/2023,14850.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212051,Revenue,STC185342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,15028.16,£0.00,Exemplar Health Care,221005,Revenue,STC185345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,15908.93,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC185363 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,05/09/2023,16072.00,£0.00,KTD (NE) Ltd,854500,Capital,STC185365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Borough School Fees,Out of Area Placements,05/09/2023,16483.26,£0.00,Percy Hedley Foundation,213700,Revenue,STC185373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,17037.60,£0.00,United Response,221004,Revenue,STC185384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Learning Disability Support,05/09/2023,17744.64,£0.00,N E Lifestyles Ltd,221004,Revenue,STC185395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05/09/2023,19610.07,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC185409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,19972.72,£0.00,Percy Hedley Foundation,221001,Revenue,STC185415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,20185.80,£0.00,Cambian Group plc,213700,Revenue,STC185422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,20188.36,£0.00,Lifeways Community Care Limited,221003,Revenue,STC185423 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,21642.86,£0.00,Cambian Group plc,213700,Revenue,STC185438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,22159.88,£0.00,Prestwick Care,221005,Revenue,STC185446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,05/09/2023,22803.33,£0.00,"Change, Grow, Live",220020,Revenue,STC185450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,05/09/2023,22928.57,£0.00,Cambian Group plc,213700,Revenue,STC185451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,23327.80,£0.00,Indigo Care Services Ltd,221001,Revenue,STC185456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,05/09/2023,24824.11,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC185470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,05/09/2023,24982.44,£0.00,Potensial Limited t/a POTENS,221004,Revenue,STC185472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,25249.78,£0.00,United Response,221004,Revenue,STC185476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,25805.68,£0.00,Akari Care Limited,221001,Revenue,STC185480 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,05/09/2023,28345.64,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC185492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,29012.02,£0.00,United Response,221004,Revenue,STC185498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,30225.00,£0.00,Orchard Care Homes Group,221001,Revenue,STC185506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,34687.92,£0.00,Creative Support Ltd,221004,Revenue,STC185518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,34953.50,£0.00,Creative Support Ltd,221004,Revenue,STC185519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,35370.84,£0.00,Creative Support Ltd,221004,Revenue,STC185521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,36360.81,£0.00,Care Homes UK Ltd,221001,Revenue,STC185523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,05/09/2023,38000.96,£0.00,Indigo Care Services Ltd,221003,Revenue,STC185525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,38727.92,£0.00,Cambian Group plc,221004,Revenue,STC185527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,41271.60,£0.00,HC-One Beamish Limited,221001,Revenue,STC185533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,42420.48,£0.00,Crown Care IV Ltd,221001,Revenue,STC185537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Learning Disability Support,05/09/2023,43129.80,£0.00,Real Life Options,221004,Revenue,STC185541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,45695.22,£0.00,Barchester - Hawthorns Care Centre,221005,Revenue,STC185547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,45974.04,£0.00,United Response,221004,Revenue,STC185549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,47068.88,£0.00,SELF Ltd,221004,Revenue,STC185554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,49597.00,£0.00,Seahaven Rest Home,221003,Revenue,STC185559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,49641.07,£0.00,Renal Health Limited,221005,Revenue,STC185560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Learning Disability Support,05/09/2023,50215.38,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,50225.72,£0.00,Community Integrated Care,221004,Revenue,STC185563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,50963.32,£0.00,Salutem Shared Services Limited,221005,Revenue,STC185564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,51892.71,£0.00,The Branches Rest Home,221001,Revenue,STC185566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,61620.40,£0.00,HC-One Beamish Limited,221005,Revenue,STC185576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,05/09/2023,67363.49,£0.00,Careline Lifestyles Ltd,221001,Revenue,STC185580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,68375.62,£0.00,Khalid Hamodi - St Thomas Complex,221001,Revenue,STC185582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,73882.20,£0.00,Salutem Shared Services Limited,221005,Revenue,STC185590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,77056.24,£0.00,Cygnet (DH) Ltd was Danshell Healthcare Ltd,221004,Revenue,STC185592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,05/09/2023,80368.48,£0.00,Careline Lifestyles Ltd,221005,Revenue,STC185594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,05/09/2023,80878.04,£0.00,Creative Support Ltd,221004,Revenue,STC185595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,86123.16,£0.00,Salutem Shared Services Limited,221004,Revenue,STC185600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,90332.34,£0.00,Ashlea Mews,221001,Revenue,STC185604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,05/09/2023,100150.39,£0.00,Ascot Care NE Ltd,221003,Revenue,STC185610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,101621.98,£0.00,North East Autism Society,221004,Revenue,STC185611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,103548.38,£0.00,Countrywide Care Homes Limited,221001,Revenue,STC185612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,105996.63,£0.00,GB Healthcare Group Ltd,221001,Revenue,STC185614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,112519.96,£0.00,Barchester - Bedewell Grange Care Home,221001,Revenue,STC185618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,114936.12,£0.00,Castle Central Services Ltd (Previously BCL Management Ltd),221005,Revenue,STC185619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,119514.66,£0.00,Roseberry Care Centres,221001,Revenue,STC185620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,121193.87,£0.00,Hill Care Services,221003,Revenue,STC185621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,127932.14,£0.00,Hawthorn Court Care Home,221001,Revenue,STC185624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,05/09/2023,143516.23,£0.00,Stapleton House Limited,221003,Revenue,STC185628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,146927.45,£0.00,Amicura Services Ltd,221001,Revenue,STC185629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Physical Support,05/09/2023,148457.46,£0.00,Anchor Hanover Group,221001,Revenue,STC185630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,148735.39,£0.00,Atlas Care Homes Ltd,221001,Revenue,STC185631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Sensory Support,05/09/2023,150495.99,£0.00,SLW Limited,221002,Revenue,STC185633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Physical Support,05/09/2023,152139.58,£0.00,Care UK Community Partnerships Ltd,221001,Revenue,STC185635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Mental Health Support,05/09/2023,155080.33,£0.00,Barchester - Harton Grange Care Home,221005,Revenue,STC185636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care Respite,Support with Memory and Cognition,05/09/2023,158612.97,£0.00,Needham Court Care Home,221003,Revenue,STC185637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,05/09/2023,186392.83,£0.00,Careline Lifestyles Ltd,221004,Revenue,STC185642 Â鶹ÊÓƵ,00CL,Housing Revenue Account,ST Homes Repairs Service,Responsive Repairs - Cross Area,05/09/2023,1482866.00,£0.00,South Tyneside Homes Ltd,707060,Revenue,STC185662 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,06/09/2023,529.55,£0.00,Atkinson Skip Hire & Waste Management Services,227630,Revenue,STC183152 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hospitality Expenses,Civic Duties,06/09/2023,550.00,£0.00,Redacted - Personal info,232200,Revenue,STC183181 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,06/09/2023,572.56,£0.00,Premier Paper Group Limited,236030,Revenue,STC183217 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,06/09/2023,576.00,£0.00,Redacted - Personal info,224082,Revenue,STC183222 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2023,598.08,£0.00,Redacted - Personal info,710020,Revenue,STC183259 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,06/09/2023,600.00,£0.00,The Felling Band,222840,Revenue,STC183266 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Lizard Lane Homeloss & Demolition,06/09/2023,660.00,£0.00,Lucion Environmental LLP,802868,Capital,STC183368 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183434 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06/09/2023,665.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC183438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/09/2023,698.72,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC183513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,06/09/2023,756.00,£0.00,Zenith Training Ltd,215955,Revenue,STC183593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Foreshores,06/09/2023,851.81,£0.00,Aspli Safety Limited,223830,Revenue,STC183723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/09/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC183757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/09/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC183758 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,06/09/2023,926.08,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC183792 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,06/09/2023,967.50,£0.00,Moody & Co,701000,Revenue,STC183841 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2023,979.60,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183847 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2023,1044.70,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183885 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,06/09/2023,1051.14,£0.00,J P Lennard Limited,222950,Revenue,STC183896 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,06/09/2023,1075.78,£0.00,Critiqom Limited,230140,Revenue,STC183921 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,06/09/2023,1100.00,£0.00,Tudor Environmental (Tudor (UK) Ltd t/a),226885,Revenue,STC183955 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,06/09/2023,1164.77,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC184029 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06/09/2023,1274.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC184121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/09/2023,1462.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC184202 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,06/09/2023,1469.00,£0.00,Lantei Compliance Services,232870,Revenue,STC184206 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,06/09/2023,1501.63,£0.00,Redacted - Personal info,710020,Revenue,STC184238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/09/2023,1608.00,£0.00,Foster Care Solutions Ltd,213300,Revenue,STC184285 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,06/09/2023,1830.86,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184395 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,06/09/2023,1907.12,£0.00,Barnardos,213300,Revenue,STC184419 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Broadband, Internet & Wi-fi Expenses",Sheltered Accomodation General,06/09/2023,2245.46,£0.00,Social Telecoms CIC,705000,Revenue,STC184532 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Child Care Salary Sacrifice,Balance Sheet Corporate Finance,06/09/2023,2735.02,£0.00,Edenred Childcare Vouchers Ltd (Edenred (UK Group) Ltd) C10177917,999999,Balance Sheet,STC184636 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,06/09/2023,2760.00,£0.00,Ivantage Limited,230440,Revenue,STC184644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Infrastructure Reactive Repairs Recharge,Housing Footpath & Roadway Repairs,06/09/2023,2854.00,£0.00,Willowcrete Manufacturing Company Limited,227680,Revenue,STC184654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Services for Young People,06/09/2023,2984.00,£0.00,TSUK Interiors Limited,219470,Revenue,STC184679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3216.30,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC184732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3327.63,£0.00,Barnardos,213500,Revenue,STC184785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC184795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3396.67,£0.00,UK Fostering,213500,Revenue,STC184796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC184812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC184813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,06/09/2023,3456.60,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC184814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",License Fees Payable,Commissioning Unit,06/09/2023,3485.67,£0.00,Alzheimers Society,219030,Revenue,STC184818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3534.00,£0.00,UK Fostering,213500,Revenue,STC184827 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3615.22,£0.00,UK Fostering,213500,Revenue,STC184849 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,06/09/2023,3831.97,£0.00,EDF Energy Customers plc,238500,Revenue,STC184883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,06/09/2023,3950.10,£0.00,Foster Care Solutions Ltd,213500,Revenue,STC184897 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,06/09/2023,4104.21,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC184923 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,06/09/2023,4262.50,£0.00,Opencast Software Europe Ltd,230320,Revenue,STC184947 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Advisors & Consultants Fees,ICT - Business Solutions,06/09/2023,4650.00,£0.00,Opencast Software Europe Ltd,857522,Capital,STC184994 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2023,4992.00,£0.00,Atelier Rehab Ltd,221420,Revenue,STC185018 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,06/09/2023,5199.00,£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC185025 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow Phase 1,06/09/2023,5292.00,£0.00,Desco (Design & Consultancy) Ltd,854570,Capital,STC185032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,06/09/2023,5982.00,£0.00,Direct Healthcare Group,221420,Revenue,STC185093 Â鶹ÊÓƵ,00CL,Business and Resources,Capital Computer Software Intangible Cos,ICT - Business Solutions,06/09/2023,6002.00,£0.00,Merridale Ltd,857522,Capital,STC185099 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,06/09/2023,6645.60,£0.00,South Tyneside & Sunderland NHS Foundation Trust,237020,Revenue,STC185120 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,06/09/2023,6751.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC185124 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,06/09/2023,8231.16,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC185184 Â鶹ÊÓƵ,00CL,Business & Resources Group,Grant Payments - General,Cultural Development,06/09/2023,8500.00,£0.00,Compact for Race Equality in South Tyneside Ltd,222830,Revenue,STC185192 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,06/09/2023,10000.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820252,Capital,STC185239 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,06/09/2023,10828.50,£0.00,TSUK Interiors Limited,232860,Revenue,STC185266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,06/09/2023,11529.51,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC185279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,06/09/2023,12077.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2023,12179.68,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC185294 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,06/09/2023,13559.04,£0.00,Go Plant Ltd,227000,Revenue,STC185323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC185359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC185360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2023,20536.13,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC185426 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,06/09/2023,22150.58,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC185445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Milk,Provision of Milk,06/09/2023,24968.70,£0.00,Embleton Hall Dairies Ltd,217215,Revenue,STC185471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,06/09/2023,30202.86,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC185505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),06/09/2023,32000.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC185511 Â鶹ÊÓƵ,00CL,Business & Resources Group,LGPS Pension Increase Act Deficit Payments,Central Pension Costs,06/09/2023,85122.80,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC185599 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,06/09/2023,151515.25,£0.00,EDF Energy Customers plc,238500,Revenue,STC185634 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,06/09/2023,404280.89,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC185654 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Holborn Riverside Development,06/09/2023,892733.99,£0.00,John F Hunt Regeneration Ltd,857000,Capital,STC185660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Carers,Social Support for Carers,07/09/2023,510.00,£0.00,Redacted - Personal info,221008,Revenue,STC183119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,07/09/2023,523.41,£0.00,NP Structures Ltd t/a Northern Polytunnels,223600,Revenue,STC183140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,531.16,£0.00,Mencap,221004,Revenue,STC183154 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2023,546.02,£0.00,Redacted - Personal info,710020,Revenue,STC183176 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Water & Sewerage Rates HRA,Balance Sheet Corporate Finance,07/09/2023,563.78,£0.00,Northumbrian Water Ltd,999999,Balance Sheet,STC183199 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/09/2023,570.56,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183212 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,07/09/2023,590.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232860,Revenue,STC183241 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2023,599.65,£0.00,Redacted - Personal info,710020,Revenue,STC183261 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Jarrow Business Centre,07/09/2023,612.33,£0.00,Aspire Technology Solutions Limited,235970,Revenue,STC183305 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,07/09/2023,624.96,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC183323 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : One Trinity Green,07/09/2023,698.00,£0.00,Aspire Technology Solutions Limited,235950,Revenue,STC183512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,758.80,£0.00,Mencap,221004,Revenue,STC183596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,758.80,£0.00,Mencap,221004,Revenue,STC183597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,777.76,£0.00,Mencap,221004,Revenue,STC183618 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Decriminalised Parking Enforcement,07/09/2023,834.60,£0.00,Patrol,227480,Revenue,STC183694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,847.56,£0.00,Mencap,221004,Revenue,STC183704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,847.56,£0.00,Mencap,221004,Revenue,STC183705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07/09/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC183759 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Corporate & Democratic Costs,07/09/2023,942.50,£0.00,The Hilton Cabinet Company Limited,237070,Revenue,STC183818 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : South Shields Business,07/09/2023,1017.17,£0.00,Aspire Technology Solutions Limited,235965,Revenue,STC183865 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2023,1055.68,£0.00,Redacted - Personal info,710020,Revenue,STC183902 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Telephone Expenses,Business Incubation : Quadrus Centre,07/09/2023,1134.38,£0.00,Aspire Technology Solutions Limited,235960,Revenue,STC184017 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,07/09/2023,1245.40,£0.00,E File Ready Ltd,230600,Revenue,STC184086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,07/09/2023,1300.00,£0.00,Redacted - Personal info,213602,Revenue,STC184136 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : South Shields Business,07/09/2023,1402.12,£0.00,Springs Roofing Ltd,235965,Revenue,STC184178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07/09/2023,1415.64,£0.00,Places for People Living+ Limited,213300,Revenue,STC184185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,1422.76,£0.00,Mencap,221004,Revenue,STC184186 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Resaleable Items,Tourist Information Centre,07/09/2023,1442.18,£0.00,Redacted - Personal info,223760,Revenue,STC184197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,07/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Staff Recruitment Costs,Education Psychology,07/09/2023,1500.00,£0.00,Redacted - Personal info,216720,Revenue,STC184235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,1726.28,£0.00,Mencap,221004,Revenue,STC184351 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2023,1741.53,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184355 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Waste Collection Management,07/09/2023,1800.00,£0.00,Integrated Skills (UK) Limited,228280,Revenue,STC184377 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Contributions to Community Associations,Asset Management,07/09/2023,1833.00,£0.00,Perth Green Community Association CIO,232300,Revenue,STC184397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Home Care Service,07/09/2023,1881.40,£0.00,Redacted - Personal info,220370,Revenue,STC184414 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,07/09/2023,1955.00,£0.00,YCS Construction Limited,212095,Revenue,STC184432 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Allotments,07/09/2023,1963.22,£0.00,NP Structures Ltd t/a Northern Polytunnels,223600,Revenue,STC184436 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,General Car Parking Administration,07/09/2023,1992.00,£0.00,Parking & Secure Documents a Division of Integrity Print Limited,227350,Revenue,STC184445 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,07/09/2023,1997.40,£0.00,Regent Funeral Services Ltd,237020,Revenue,STC184449 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,07/09/2023,2000.00,£0.00,Bradley Hall Limited,854571,Capital,STC184451 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,07/09/2023,2172.65,£0.00,University of Sunderland,857517,Capital,STC184501 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,07/09/2023,2233.09,£0.00,University of Sunderland,857517,Capital,STC184523 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,07/09/2023,2233.09,£0.00,University of Sunderland,857517,Capital,STC184524 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,07/09/2023,2233.09,£0.00,University of Sunderland,857517,Capital,STC184525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2276.40,£0.00,Mencap,221004,Revenue,STC184547 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2023,2306.89,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2468.80,£0.00,Mencap,221004,Revenue,STC184585 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Press Team,07/09/2023,2500.00,£0.00,Sorted PR Ltd,236020,Revenue,STC184592 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,07/09/2023,2522.08,£0.00,Redacted - Personal info,710020,Revenue,STC184598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Criticom contract (Pensions),Pensions Office,07/09/2023,2601.28,£0.00,Critiqom Limited,230710,Revenue,STC184615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2756.72,£0.00,Mencap,221004,Revenue,STC184642 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,07/09/2023,2904.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2921.40,£0.00,Mencap,221004,Revenue,STC184665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2921.40,£0.00,Mencap,221004,Revenue,STC184666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2959.32,£0.00,Mencap,221004,Revenue,STC184671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,2997.28,£0.00,Mencap,221004,Revenue,STC184680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,07/09/2023,3050.76,£0.00,Castleview Group Training Limited,212610,Revenue,STC184691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioning Unit,07/09/2023,3143.35,£0.00,Community Catalysts,219030,Revenue,STC184712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3224.92,£0.00,Mencap,221004,Revenue,STC184734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184746 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3395.64,£0.00,Mencap,221004,Revenue,STC184794 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,07/09/2023,3489.96,£0.00,University of Sunderland,857517,Capital,STC184820 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3794.00,£0.00,Mencap,221004,Revenue,STC184880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3876.32,£0.00,Mencap,221004,Revenue,STC184885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3876.32,£0.00,Mencap,221004,Revenue,STC184886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3983.72,£0.00,Mencap,221004,Revenue,STC184906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,3983.72,£0.00,Mencap,221004,Revenue,STC184907 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,07/09/2023,4100.18,£0.00,Garden Lane Garage Ltd,227000,Revenue,STC184921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,4249.28,£0.00,Mencap,221004,Revenue,STC184944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,4249.28,£0.00,Mencap,221004,Revenue,STC184945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,4457.96,£0.00,Mencap,221004,Revenue,STC184970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,4476.92,£0.00,Mencap,221004,Revenue,STC184972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,4894.28,£0.00,Mencap,221004,Revenue,STC185010 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5387.48,£0.00,Mencap,221004,Revenue,STC185039 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,07/09/2023,5508.00,£0.00,George Vardy Haulage,227000,Revenue,STC185047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5516.00,£0.00,Mencap,221004,Revenue,STC185048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5516.00,£0.00,Mencap,221004,Revenue,STC185049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5516.00,£0.00,Mencap,221004,Revenue,STC185050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5516.00,£0.00,Mencap,221004,Revenue,STC185051 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5516.00,£0.00,Mencap,221004,Revenue,STC185052 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,07/09/2023,5750.00,£0.00,Gardiner & Theobald LLP,854571,Capital,STC185073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5842.76,£0.00,Mencap,221004,Revenue,STC185078 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,5880.72,£0.00,Mencap,221004,Revenue,STC185084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,6298.04,£0.00,Mencap,221004,Revenue,STC185108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Contact & Referral,07/09/2023,6412.64,£0.00,Castleview Group Training Limited,212610,Revenue,STC185111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2023,6614.73,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185118 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2023,7226.82,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185145 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,Multiply Adult Numeracy Programme,07/09/2023,7251.00,£0.00,Learning Concepts Ltd,215954,Revenue,STC185148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,7967.40,£0.00,Mencap,221004,Revenue,STC185174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,07/09/2023,8781.50,£0.00,Dale Care Limited,221001,Revenue,STC185199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,07/09/2023,13239.24,£0.00,Mencap,221004,Revenue,STC185319 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,07/09/2023,13650.00,£0.00,Tile Hill Interim & Executive Ltd,212050,Revenue,STC185325 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2023,14508.99,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC185391 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC185392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2023,17625.71,£0.00,Inspire Scotland,213700,Revenue,STC185393 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Supplier Incentive Programme,07/09/2023,23245.14,£0.00,Oxygen Finance Limited,238600,Revenue,STC185455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,07/09/2023,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC185499 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,07/09/2023,33303.05,£0.00,Complete Weed Control (Tyne & Wear),226885,Revenue,STC185513 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,07/09/2023,45825.14,£0.00,BCE Northern Limited,227630,Revenue,STC185548 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,07/09/2023,88127.42,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC185601 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,PFI Unitary Charge - Fixed,Street Lighting PFI,07/09/2023,424236.68,£0.00,Connect Roads South Tyneside Ltd,227780,Revenue,STC185655 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,08/09/2023,"£9,000.00",£0.00,The Post Office,237107,Revenue,SEPT2023-001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2023,502.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183101 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,08/09/2023,510.00,£0.00,Northumberland County Council,850000,Capital,STC183120 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Other Service Contracts & Supplies,Food Safety,08/09/2023,514.02,£0.00,Public Analyst Scientific Services Ltd,236160,Revenue,STC183129 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08/09/2023,525.00,£0.00,North East Regional Employers Organisation,230641,Revenue,STC183142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08/09/2023,571.20,£0.00,Phoenix Eye Limited,232810,Revenue,STC183214 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,08/09/2023,574.00,£0.00,Redacted - Personal info,224082,Revenue,STC183219 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,08/09/2023,607.12,£0.00,Ring Ready 20007 Limited,820006,Capital,STC183303 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Furniture & Equipment - General,UKSPF-Business & Community Response Service,08/09/2023,610.00,£0.00,Edesix Ltd (Motorola Solutions),228050,Revenue,STC183304 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,08/09/2023,618.25,£0.00,Insight Parenting Ltd (GroBrain Training),212095,Revenue,STC183308 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,08/09/2023,624.00,£0.00,Premier Paper Group Limited,236030,Revenue,STC183322 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,08/09/2023,625.00,£0.00,Vodafone Ltd,857524,Capital,STC183325 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,08/09/2023,634.00,£0.00,Richmond Fire Engineers Ltd,232860,Revenue,STC183335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/09/2023,645.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC183353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,08/09/2023,650.00,£0.00,Redacted - Personal info,219100,Revenue,STC183358 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,08/09/2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC183532 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Furniture & Equipment - General,Estate Management - jarrow & Boldon,08/09/2023,734.13,£0.00,Furniture Resource Centre Ltd,708330,Revenue,STC183563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,08/09/2023,765.25,£0.00,Redacted - Personal info,221001,Revenue,STC183603 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,Haven Point,08/09/2023,770.83,£0.00,Schneider Electric Limited,222950,Revenue,STC183606 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,08/09/2023,780.00,£0.00,Countwise Europe,222852,Revenue,STC183622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2023,790.00,£0.00,Dere Street Barristers,231100,Revenue,STC183630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2023,855.00,£0.00,CD Passenger Services,218930,Revenue,STC183724 Â鶹ÊÓƵ,00CL,Business & Resources Group,Medical Services,Summer Festival,08/09/2023,866.67,£0.00,North East Ambulance Service NHS Trust,222840,Revenue,STC183735 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,08/09/2023,879.60,£0.00,Aztec Chemicals Ltd,226885,Revenue,STC183743 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,08/09/2023,905.80,£0.00,J P Lennard Limited,222950,Revenue,STC183781 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,General Car Parking Administration,08/09/2023,935.00,£0.00,Conduent Public Sector UK Ltd (previously known as Conduent Parking Enforcement Solutions Ltd),227350,Revenue,STC183810 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,08/09/2023,975.32,£0.00,Tudor Environmental (Tudor (UK) Ltd t/a),226885,Revenue,STC183845 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,08/09/2023,1080.00,£0.00,Bill Quay Training Ltd,217740,Revenue,STC183925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08/09/2023,1185.52,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC184043 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/09/2023,1193.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC184054 Â鶹ÊÓƵ,00CL,Regeneration and Environment ,Default Procurement Subjective,Capability Fund,08/09/2023,1200.00,£0.00,Delib Limited,227820,Revenue,STC184057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08/09/2023,1200.00,£0.00,Triage Central Limited,216191,Revenue,STC184058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2023,1246.51,£0.00,Wolseley UK Limited,221420,Revenue,STC184088 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2023,1273.00,£0.00,CD Passenger Services,218930,Revenue,STC184118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Services for Young People,08/09/2023,1423.17,£0.00,Principal Lighting Limited,219470,Revenue,STC184187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,08/09/2023,1479.00,£0.00,Cumberland Electrical Wholesalers Ltd,224420,Revenue,STC184210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Smoking - Tobacco Alliance,08/09/2023,1502.00,£0.00,Intermedical UK Ltd,225102,Revenue,STC184239 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08/09/2023,1600.00,£0.00,George Vardy Haulage,227000,Revenue,STC184278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,08/09/2023,1665.01,£0.00,Swiis Foster Care Ltd,213300,Revenue,STC184316 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,08/09/2023,1769.00,£0.00,Vitalograph Limited,230600,Revenue,STC184368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,08/09/2023,1830.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC184394 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Human Resources,08/09/2023,1831.68,£0.00,AVC Wise Ltd,230600,Revenue,STC184396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2023,1992.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184446 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08/09/2023,2000.00,£0.00,George Vardy Haulage,227000,Revenue,STC184452 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,08/09/2023,2274.00,£0.00,Northern Gas Networks,825002,Capital,STC184545 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2023,2275.00,£0.00,Dere Street Barristers,231100,Revenue,STC184546 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,08/09/2023,2300.00,£0.00,VictimFocus Ltd,230641,Revenue,STC184552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,08/09/2023,2312.58,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC184556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2023,2340.00,£0.00,CD Passenger Services,218930,Revenue,STC184562 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,External Printing Contractors,Printing,08/09/2023,2344.87,£0.00,WH Forster Printers Limited,236030,Revenue,STC184563 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,08/09/2023,2585.00,£0.00,HENRY,212095,Revenue,STC184612 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,08/09/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC184630 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08/09/2023,3050.56,£0.00,North East Autism Society,221004,Revenue,STC184690 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,08/09/2023,3168.00,£0.00,Marian Engineering Limited,820004,Capital,STC184720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,08/09/2023,3295.00,£0.00,Catch 22 Charity Limited,213500,Revenue,STC184773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3407.52,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184801 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3423.95,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3489.36,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2023,3565.68,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3572.13,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184838 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,08/09/2023,3676.00,£0.00,Ring Ready 20007 Limited,820001,Capital,STC184856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,3759.06,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184869 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,08/09/2023,4491.50,£0.00,Bilton Hall Community Trust CIO,219830,Revenue,STC184977 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,08/09/2023,4678.40,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC184996 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,08/09/2023,4742.00,£0.00,Nimble Group IT Ltd,230440,Revenue,STC185002 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,08/09/2023,5220.00,£0.00,George Vardy Haulage,227000,Revenue,STC185027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,5304.10,£0.00,Action for Children,213500,Revenue,STC185033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08/09/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC185081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,08/09/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC185082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,08/09/2023,5890.00,£0.00,Action for Children,213500,Revenue,STC185087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,08/09/2023,6620.00,£0.00,Direct Healthcare Group,221420,Revenue,STC185119 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,08/09/2023,6850.00,£0.00,Paygate Solutions Limited,230440,Revenue,STC185128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,08/09/2023,7002.41,£0.00,Greenham Trading Limited,224400,Revenue,STC185135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Infrastructure Repairs,Bridges Structural,08/09/2023,7225.18,£0.00,Northumberland County Council,227770,Revenue,STC185144 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,08/09/2023,7330.00,£0.00,Solmek Ltd,828512,Capital,STC185152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Obesity - Green Exercise,08/09/2023,7500.00,£0.00,Groundwork South Tyneside & Newcastle,225018,Revenue,STC185156 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,08/09/2023,8000.00,£0.00,Dere Street Barristers,231100,Revenue,STC185177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,08/09/2023,9880.00,£0.00,CD Passenger Services,218930,Revenue,STC185234 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Area Management Senior Staff,08/09/2023,9913.86,£0.00,Sunderland City Council,228501,Revenue,STC185236 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,08/09/2023,10203.68,£0.00,BCE Northern Limited,227630,Revenue,STC185248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,08/09/2023,15495.00,£0.00,Lomax Training Services Limited,216191,Revenue,STC185355 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,West Holborn Renewable Energy Network,08/09/2023,15790.40,£0.00,The Coal Authority,854597,Capital,STC185358 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,08/09/2023,17027.23,£0.00,Canon (UK) Ltd,230080,Revenue,STC185380 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,08/09/2023,18122.25,£0.00,North East Concrete Limited,227630,Revenue,STC185398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Physical Support,08/09/2023,20804.36,£0.00,Barchester - Hawthorns Care Centre,221001,Revenue,STC185429 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,08/09/2023,24005.20,£0.00,Lookers PLC,854500,Capital,STC185462 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,08/09/2023,24005.20,£0.00,Lookers PLC,854500,Capital,STC185463 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,08/09/2023,24005.20,£0.00,Lookers PLC,854500,Capital,STC185464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,08/09/2023,43960.98,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC185542 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Out of Borough School Fees,OOB Education Placements,08/09/2023,53846.40,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),211150,Revenue,STC185570 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,08/09/2023,54956.09,£0.00,S Davison (Electricals) Ltd,820337,Capital,STC185572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,08/09/2023,174039.77,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC185641 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,South Shields Town Centre Regen,08/09/2023,188812.80,£0.00,Northern Powergrid (NEDL),828512,Capital,STC185645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11/09/2023,560.00,£0.00,Direct Healthcare Group,221430,Revenue,STC183198 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,11/09/2023,573.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC183218 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Admin - Central Admin,11/09/2023,651.42,£0.00,Lyreco UK Limited,231320,Revenue,STC183365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Comp Kitchen,11/09/2023,740.00,£0.00,Upnorth Engineering Services Limited,217540,Revenue,STC183573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,11/09/2023,779.00,£0.00,John Nixon Limited,222840,Revenue,STC183621 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Sundry Costs,International Advanced Manufacturing Park,11/09/2023,814.38,£0.00,Northern Powergrid (NEDL),828527,Capital,STC183673 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,11/09/2023,1075.00,£0.00,Manor House Funeral Services Limited,237020,Revenue,STC183919 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,ICT & Digital Services,11/09/2023,1080.00,£0.00,APaaS Application Packaging Services Limited,230440,Revenue,STC183926 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2023,1113.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC183965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,11/09/2023,1250.78,£0.00,Wolseley UK Limited,221420,Revenue,STC184096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Health Watch,11/09/2023,1875.00,£0.00,Carers Federation Limited,221640,Revenue,STC184411 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,11/09/2023,1907.50,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC184421 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2023,2284.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC184549 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2023,2639.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184622 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Human Resources,11/09/2023,2700.00,£0.00,Occupational Health and Wellbeing Ltd,230600,Revenue,STC184629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11/09/2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC184638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11/09/2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC184639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,11/09/2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC184640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,11/09/2023,3343.48,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC184787 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2023,4063.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184917 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2023,6823.82,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC185127 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,11/09/2023,6859.50,£0.00,Asset Base South Tyneside CIC (Fit Belli Deli),219830,Revenue,STC185129 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,11/09/2023,7085.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC185138 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,11/09/2023,7126.53,£0.00,Easibathe and Easiaccess Solutions,819000,Capital,STC185139 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11/09/2023,8838.09,£0.00,NR - TSB BANK PLC109984,999999,Balance Sheet,STC185202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,11/09/2023,10437.50,£0.00,Everyturn - previously Mental Health Concern,220020,Revenue,STC185256 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,11/09/2023,12500.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC185301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11/09/2023,13707.75,£0.00,Places for People Living+ Limited,222120,Revenue,STC185327 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,11/09/2023,17032.33,£0.00,Places for People Living+ Limited,222110,Revenue,STC185381 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,11/09/2023,17715.00,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC185394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Support with Memory and Cognition,11/09/2023,19610.07,£0.00,Memory Lane Care Homes Ltd,221003,Revenue,STC185410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,11/09/2023,19914.42,£0.00,Places for People Living+ Limited,222120,Revenue,STC185412 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Network Refresh,11/09/2023,20437.50,£0.00,CDW Limited (formerly Kelway (UK) Ltd),857520,Capital,STC185425 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,11/09/2023,27535.00,£0.00,National Literacy Trust,212095,Revenue,STC185488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,Haven Court Non Commissioned Care,11/09/2023,27788.23,£0.00,South Tyneside Integrated Care Limited,220205,Revenue,STC185490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2023,41494.12,£0.00,Orbis Support Ltd,221004,Revenue,STC185534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,11/09/2023,46603.20,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC185552 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Equipment Purchases,CP - Hebburn Comprehensive Sports Hall Floor,11/09/2023,52000.00,£0.00,TSUK Interiors Limited,820251,Capital,STC185567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,11/09/2023,57344.65,£0.00,Orbis Support Ltd,221004,Revenue,STC185574 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,11/09/2023,65150.00,£0.00,NR - K W READER & SONS LIMITED106307,999999,Balance Sheet,STC185579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,11/09/2023,269754.18,£0.00,STFT Holdings Ltd,221003,Revenue,STC185651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,500.00,£0.00,Redacted - Personal info,221004,Revenue,STC183067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,500.00,£0.00,Redacted - Personal info,213800,Revenue,STC183068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,12/09/2023,500.00,£0.00,Redacted - Personal info,213300,Revenue,STC183069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,500.00,£0.00,Redacted - Personal info,213800,Revenue,STC183070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12/09/2023,502.00,£0.00,Redacted - Personal info,213901,Revenue,STC183102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,502.96,£0.00,Redacted - Personal info,221001,Revenue,STC183108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,504.36,£0.00,Redacted - Personal info,221001,Revenue,STC183110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,505.65,£0.00,Redacted - Personal info,221001,Revenue,STC183113 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,12/09/2023,512.16,£0.00,Debt Management (FCM),710010,Revenue,STC183127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,514.20,£0.00,Redacted - Personal info,221004,Revenue,STC183130 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/09/2023,515.50,£0.00,Windoor Services Ltd,232860,Revenue,STC183131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,524.28,£0.00,Redacted - Personal info,221005,Revenue,STC183141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,535.92,£0.00,Redacted - Personal info,221001,Revenue,STC183163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,543.20,£0.00,Redacted - Personal info,221004,Revenue,STC183172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,548.36,£0.00,Redacted - Personal info,221004,Revenue,STC183178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,554.80,£0.00,Redacted - Personal info,221001,Revenue,STC183193 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,12/09/2023,556.57,£0.00,FT Leisure Ltd,232822,Revenue,STC183195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,566.00,£0.00,Redacted - Personal info,221003,Revenue,STC183204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,566.00,£0.00,Redacted - Personal info,221001,Revenue,STC183205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,566.00,£0.00,Redacted - Personal info,221004,Revenue,STC183206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,566.00,£0.00,Redacted - Personal info,221005,Revenue,STC183207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,566.00,£0.00,Redacted - Personal info,221001,Revenue,STC183208 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2023,567.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC183210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,12/09/2023,579.00,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC183225 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12/09/2023,579.66,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232870,Revenue,STC183228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,589.76,£0.00,Redacted - Personal info,221001,Revenue,STC183239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,590.52,£0.00,Redacted - Personal info,221001,Revenue,STC183248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,592.71,£0.00,Redacted - Personal info,221001,Revenue,STC183250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,594.30,£0.00,Redacted - Personal info,221001,Revenue,STC183252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,597.88,£0.00,Redacted - Personal info,221004,Revenue,STC183258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,600.12,£0.00,Redacted - Personal info,221005,Revenue,STC183294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,603.88,£0.00,Redacted - Personal info,221004,Revenue,STC183297 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,12/09/2023,605.50,£0.00,Windoor Services Ltd,232870,Revenue,STC183299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,614.58,£0.00,Redacted - Personal info,221003,Revenue,STC183307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,621.18,£0.00,Redacted - Personal info,221004,Revenue,STC183312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,622.60,£0.00,Redacted - Personal info,221001,Revenue,STC183313 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,630.68,£0.00,Redacted - Personal info,221004,Revenue,STC183333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,636.00,£0.00,Redacted - Personal info,213800,Revenue,STC183337 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,637.30,£0.00,Redacted - Personal info,221001,Revenue,STC183341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,639.92,£0.00,Redacted - Personal info,221001,Revenue,STC183342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,643.76,£0.00,Redacted - Personal info,221004,Revenue,STC183348 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2023,644.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC183349 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,649.20,£0.00,Redacted - Personal info,221004,Revenue,STC183355 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12/09/2023,650.00,£0.00,Redacted - Personal info,213901,Revenue,STC183359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,668.00,£0.00,Redacted - Personal info,213800,Revenue,STC183443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Mental Health Support,12/09/2023,668.36,£0.00,Redacted - Personal info,221005,Revenue,STC183445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,669.64,£0.00,Redacted - Personal info,221004,Revenue,STC183455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,672.00,£0.00,Redacted - Personal info,221004,Revenue,STC183460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,674.14,£0.00,Redacted - Personal info,213800,Revenue,STC183461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221004,Revenue,STC183478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221004,Revenue,STC183479 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221005,Revenue,STC183480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221002,Revenue,STC183481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221004,Revenue,STC183482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221004,Revenue,STC183483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,679.20,£0.00,Redacted - Personal info,221001,Revenue,STC183484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,690.68,£0.00,Redacted - Personal info,221004,Revenue,STC183508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,700.00,£0.00,Redacted - Personal info,213800,Revenue,STC183518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,700.36,£0.00,Redacted - Personal info,221001,Revenue,STC183525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,703.96,£0.00,Redacted - Personal info,221009,Revenue,STC183527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,712.56,£0.00,Redacted - Personal info,221001,Revenue,STC183530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,720.00,£0.00,Redacted - Personal info,221001,Revenue,STC183545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,721.38,£0.00,Redacted - Personal info,221001,Revenue,STC183548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,726.00,£0.00,Redacted - Personal info,221004,Revenue,STC183553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,735.80,£0.00,Redacted - Personal info,221001,Revenue,STC183566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,735.80,£0.00,Redacted - Personal info,221004,Revenue,STC183567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,735.80,£0.00,Redacted - Personal info,221004,Revenue,STC183568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,742.96,£0.00,Redacted - Personal info,221001,Revenue,STC183580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,756.96,£0.00,Redacted - Personal info,221009,Revenue,STC183594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,758.16,£0.00,Redacted - Personal info,221005,Revenue,STC183595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,762.68,£0.00,Redacted - Personal info,221004,Revenue,STC183600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,764.08,£0.00,Redacted - Personal info,221001,Revenue,STC183601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,12/09/2023,771.43,£0.00,Redacted - Personal info,213300,Revenue,STC183607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,785.26,£0.00,Redacted - Personal info,221003,Revenue,STC183628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,789.92,£0.00,Redacted - Personal info,221005,Revenue,STC183629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,792.40,£0.00,Redacted - Personal info,221001,Revenue,STC183634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,792.40,£0.00,Redacted - Personal info,221004,Revenue,STC183635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,792.40,£0.00,Redacted - Personal info,221001,Revenue,STC183636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,792.40,£0.00,Redacted - Personal info,221001,Revenue,STC183637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,792.40,£0.00,Redacted - Personal info,221005,Revenue,STC183638 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,792.40,£0.00,Redacted - Personal info,221001,Revenue,STC183639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,796.00,£0.00,Redacted - Personal info,213800,Revenue,STC183643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,796.76,£0.00,Redacted - Personal info,221004,Revenue,STC183645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,802.16,£0.00,Redacted - Personal info,221004,Revenue,STC183656 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,803.76,£0.00,Redacted - Personal info,221004,Revenue,STC183658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,806.09,£0.00,Redacted - Personal info,221001,Revenue,STC183661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,12/09/2023,806.80,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,809.72,£0.00,Redacted - Personal info,213800,Revenue,STC183667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,813.56,£0.00,Redacted - Personal info,221004,Revenue,STC183671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,816.16,£0.00,Redacted - Personal info,221003,Revenue,STC183677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,818.00,£0.00,Redacted - Personal info,213800,Revenue,STC183678 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,818.00,£0.00,Redacted - Personal info,213800,Revenue,STC183679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,823.56,£0.00,Redacted - Personal info,221001,Revenue,STC183685 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,12/09/2023,839.00,£0.00,ADT Fire & Security PLC,222950,Revenue,STC183698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,847.00,£0.00,Redacted - Personal info,221004,Revenue,STC183703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221001,Revenue,STC183706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221004,Revenue,STC183707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221001,Revenue,STC183708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221004,Revenue,STC183709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221001,Revenue,STC183710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221004,Revenue,STC183711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,849.00,£0.00,Redacted - Personal info,221004,Revenue,STC183712 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,850.00,£0.00,Redacted - Personal info,213800,Revenue,STC183715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,858.96,£0.00,Redacted - Personal info,221005,Revenue,STC183727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,861.30,£0.00,Redacted - Personal info,221001,Revenue,STC183728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,861.30,£0.00,Redacted - Personal info,221001,Revenue,STC183729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,863.92,£0.00,Redacted - Personal info,221009,Revenue,STC183730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,864.00,£0.00,Redacted - Personal info,213800,Revenue,STC183731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,865.98,£0.00,Redacted - Personal info,221004,Revenue,STC183734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,866.76,£0.00,Redacted - Personal info,221004,Revenue,STC183736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,867.16,£0.00,Redacted - Personal info,221004,Revenue,STC183737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,881.38,£0.00,Redacted - Personal info,221001,Revenue,STC183745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Payments,Sec 17 - ILAC1,12/09/2023,895.00,£0.00,Esendi Services,213312,Revenue,STC183762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,898.00,£0.00,Redacted - Personal info,213800,Revenue,STC183767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,898.00,£0.00,Redacted - Personal info,213800,Revenue,STC183768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,900.00,£0.00,Redacted - Personal info,213800,Revenue,STC183772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,905.60,£0.00,Redacted - Personal info,221005,Revenue,STC183779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,911.15,£0.00,Redacted - Personal info,221001,Revenue,STC183783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,915.18,£0.00,Redacted - Personal info,221004,Revenue,STC183785 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,919.32,£0.00,Redacted - Personal info,221001,Revenue,STC183786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,919.66,£0.00,Redacted - Personal info,221001,Revenue,STC183787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,919.80,£0.00,Redacted - Personal info,221003,Revenue,STC183788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,923.76,£0.00,Redacted - Personal info,221004,Revenue,STC183789 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,927.16,£0.00,Redacted - Personal info,221004,Revenue,STC183793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,932.48,£0.00,Redacted - Personal info,221004,Revenue,STC183805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,933.68,£0.00,Redacted - Personal info,221005,Revenue,STC183807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,933.90,£0.00,Redacted - Personal info,221003,Revenue,STC183808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,933.90,£0.00,Redacted - Personal info,221005,Revenue,STC183809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12/09/2023,938.90,£0.00,Redacted - Personal info,213901,Revenue,STC183814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,941.76,£0.00,Redacted - Personal info,221004,Revenue,STC183816 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,941.76,£0.00,Redacted - Personal info,221004,Revenue,STC183817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,948.05,£0.00,Redacted - Personal info,221009,Revenue,STC183825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12/09/2023,965.92,£0.00,Redacted - Personal info,221002,Revenue,STC183836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,966.00,£0.00,Redacted - Personal info,213800,Revenue,STC183837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,966.28,£0.00,Redacted - Personal info,213800,Revenue,STC183839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,986.00,£0.00,Redacted - Personal info,213800,Revenue,STC183848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,990.50,£0.00,Redacted - Personal info,221001,Revenue,STC183851 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Jarrow & Boldon,Jarrow & Boldon,12/09/2023,1000.00,£0.00,Boldon Community Association,222892,Revenue,STC183853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1001.32,£0.00,Redacted - Personal info,221004,Revenue,STC183858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1002.73,£0.00,Redacted - Personal info,221001,Revenue,STC183861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1018.00,£0.00,Redacted - Personal info,213800,Revenue,STC183866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1018.80,£0.00,Redacted - Personal info,221004,Revenue,STC183868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1018.80,£0.00,Redacted - Personal info,221004,Revenue,STC183869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1018.80,£0.00,Redacted - Personal info,221001,Revenue,STC183870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1020.00,£0.00,Redacted - Personal info,221005,Revenue,STC183871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1031.57,£0.00,Redacted - Personal info,221004,Revenue,STC183878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1046.52,£0.00,Redacted - Personal info,221005,Revenue,STC183887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1049.57,£0.00,Redacted - Personal info,213800,Revenue,STC183889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,1050.00,£0.00,Redacted - Personal info,213800,Revenue,STC183890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1050.00,£0.00,Redacted - Personal info,213800,Revenue,STC183891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,1054.96,£0.00,Redacted - Personal info,221004,Revenue,STC183900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,1054.96,£0.00,Redacted - Personal info,221009,Revenue,STC183901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1056.68,£0.00,Redacted - Personal info,221004,Revenue,STC183903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1067.92,£0.00,Redacted - Personal info,221005,Revenue,STC183913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1075.40,£0.00,Redacted - Personal info,221001,Revenue,STC183920 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/09/2023,1075.95,£0.00,Windoor Services Ltd,232860,Revenue,STC183922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1079.56,£0.00,Redacted - Personal info,221004,Revenue,STC183924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1087.70,£0.00,Redacted - Personal info,221001,Revenue,STC183931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,1096.56,£0.00,Redacted - Personal info,221004,Revenue,STC183934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1102.28,£0.00,Redacted - Personal info,221004,Revenue,STC183957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1102.32,£0.00,Redacted - Personal info,221001,Revenue,STC183958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1106.19,£0.00,Redacted - Personal info,221001,Revenue,STC183961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1109.32,£0.00,Redacted - Personal info,221004,Revenue,STC183962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1111.32,£0.00,Redacted - Personal info,221004,Revenue,STC183963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,1111.84,£0.00,Redacted - Personal info,221001,Revenue,STC183964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1117.85,£0.00,Redacted - Personal info,221003,Revenue,STC183966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1127.64,£0.00,Redacted - Personal info,221001,Revenue,STC183975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,In House Fostering,12/09/2023,1128.88,£0.00,Redacted - Personal info,213800,Revenue,STC183977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1132.00,£0.00,Redacted - Personal info,221004,Revenue,STC184013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1132.00,£0.00,Redacted - Personal info,221004,Revenue,STC184014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1132.00,£0.00,Redacted - Personal info,221004,Revenue,STC184015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1139.40,£0.00,Redacted - Personal info,221001,Revenue,STC184019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1145.72,£0.00,Redacted - Personal info,221001,Revenue,STC184022 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1148.00,£0.00,Redacted - Personal info,213800,Revenue,STC184023 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1154.62,£0.00,Redacted - Personal info,221001,Revenue,STC184026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1156.36,£0.00,Redacted - Personal info,221004,Revenue,STC184027 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,12/09/2023,1156.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC184028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184030 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184032 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1178.52,£0.00,Redacted - Personal info,221005,Revenue,STC184041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1178.80,£0.00,Redacted - Personal info,221004,Revenue,STC184042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1188.00,£0.00,Redacted - Personal info,213800,Revenue,STC184044 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1188.60,£0.00,Redacted - Personal info,221001,Revenue,STC184046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1188.60,£0.00,Redacted - Personal info,221001,Revenue,STC184047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1188.60,£0.00,Redacted - Personal info,221005,Revenue,STC184048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1198.00,£0.00,Redacted - Personal info,213800,Revenue,STC184055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1216.90,£0.00,Redacted - Personal info,221001,Revenue,STC184067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1221.08,£0.00,Redacted - Personal info,221001,Revenue,STC184072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1238.64,£0.00,Redacted - Personal info,221001,Revenue,STC184076 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,12/09/2023,1245.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,850000,Capital,STC184082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,1245.20,£0.00,Redacted - Personal info,221009,Revenue,STC184084 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1250.00,£0.00,Redacted - Personal info,213800,Revenue,STC184092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1253.06,£0.00,Redacted - Personal info,221001,Revenue,STC184101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,1257.50,£0.00,Redacted - Personal info,221001,Revenue,STC184105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1269.72,£0.00,Redacted - Personal info,221004,Revenue,STC184111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1270.28,£0.00,Redacted - Personal info,221001,Revenue,STC184116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1273.50,£0.00,Redacted - Personal info,221001,Revenue,STC184119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1276.36,£0.00,Redacted - Personal info,221004,Revenue,STC184122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1281.36,£0.00,Redacted - Personal info,221004,Revenue,STC184124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1283.08,£0.00,Redacted - Personal info,221004,Revenue,STC184125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1283.08,£0.00,Redacted - Personal info,221004,Revenue,STC184126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1287.14,£0.00,Redacted - Personal info,221001,Revenue,STC184128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1292.68,£0.00,Redacted - Personal info,221004,Revenue,STC184130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,1296.54,£0.00,Redacted - Personal info,213800,Revenue,STC184133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1297.08,£0.00,Redacted - Personal info,221004,Revenue,STC184134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1317.56,£0.00,Redacted - Personal info,221001,Revenue,STC184140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1330.10,£0.00,Redacted - Personal info,221001,Revenue,STC184145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1330.10,£0.00,Redacted - Personal info,221005,Revenue,STC184146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,1338.24,£0.00,Redacted - Personal info,221001,Revenue,STC184149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1338.76,£0.00,Redacted - Personal info,221003,Revenue,STC184150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1345.63,£0.00,Redacted - Personal info,221005,Revenue,STC184153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1358.40,£0.00,Redacted - Personal info,221001,Revenue,STC184159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1358.40,£0.00,Redacted - Personal info,221004,Revenue,STC184160 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1358.40,£0.00,Redacted - Personal info,221004,Revenue,STC184161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1361.32,£0.00,Redacted - Personal info,221001,Revenue,STC184164 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,1386.44,£0.00,Redacted - Personal info,221001,Revenue,STC184173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1396.28,£0.00,Redacted - Personal info,221004,Revenue,STC184176 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1402.80,£0.00,Redacted - Personal info,213800,Revenue,STC184179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1408.28,£0.00,Redacted - Personal info,213800,Revenue,STC184180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1415.00,£0.00,Redacted - Personal info,221005,Revenue,STC184182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1415.00,£0.00,Redacted - Personal info,221003,Revenue,STC184183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1430.00,£0.00,Redacted - Personal info,221005,Revenue,STC184190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1440.00,£0.00,Redacted - Personal info,221004,Revenue,STC184192 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1440.00,£0.00,Redacted - Personal info,221004,Revenue,STC184193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1466.00,£0.00,Redacted - Personal info,213800,Revenue,STC184203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1467.82,£0.00,Redacted - Personal info,221001,Revenue,STC184205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,1471.60,£0.00,Redacted - Personal info,221005,Revenue,STC184209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1479.88,£0.00,Redacted - Personal info,221004,Revenue,STC184211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1512.10,£0.00,Redacted - Personal info,221001,Revenue,STC184241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1528.20,£0.00,Redacted - Personal info,221001,Revenue,STC184250 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,12/09/2023,1528.65,£0.00,Windoor Services Ltd,232860,Revenue,STC184251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1540.68,£0.00,Redacted - Personal info,221004,Revenue,STC184257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1541.92,£0.00,Redacted - Personal info,221001,Revenue,STC184258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1552.72,£0.00,Redacted - Personal info,221004,Revenue,STC184261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1584.80,£0.00,Redacted - Personal info,221004,Revenue,STC184273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1584.80,£0.00,Redacted - Personal info,221003,Revenue,STC184274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1598.16,£0.00,Redacted - Personal info,221001,Revenue,STC184277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1602.96,£0.00,Redacted - Personal info,221004,Revenue,STC184281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1605.96,£0.00,Redacted - Personal info,221004,Revenue,STC184282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12/09/2023,1605.96,£0.00,Redacted - Personal info,221002,Revenue,STC184283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,1609.32,£0.00,Redacted - Personal info,221004,Revenue,STC184287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,1614.72,£0.00,Redacted - Personal info,221004,Revenue,STC184289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1616.68,£0.00,Redacted - Personal info,221004,Revenue,STC184291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1618.72,£0.00,Redacted - Personal info,221004,Revenue,STC184292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1620.96,£0.00,Redacted - Personal info,221004,Revenue,STC184296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1622.68,£0.00,Redacted - Personal info,221004,Revenue,STC184297 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1636.00,£0.00,Redacted - Personal info,213800,Revenue,STC184301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1636.00,£0.00,Redacted - Personal info,213800,Revenue,STC184302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1636.00,£0.00,Redacted - Personal info,213800,Revenue,STC184303 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1647.06,£0.00,Redacted - Personal info,221001,Revenue,STC184310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1654.76,£0.00,Redacted - Personal info,221004,Revenue,STC184312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1666.00,£0.00,Redacted - Personal info,213800,Revenue,STC184317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1668.00,£0.00,Redacted - Personal info,213800,Revenue,STC184320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,1678.16,£0.00,Redacted - Personal info,221004,Revenue,STC184323 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,12/09/2023,1684.00,£0.00,Redacted - Personal info,213901,Revenue,STC184326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1698.00,£0.00,Redacted - Personal info,221003,Revenue,STC184328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1698.00,£0.00,Redacted - Personal info,221001,Revenue,STC184329 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1698.00,£0.00,Redacted - Personal info,221004,Revenue,STC184330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1721.28,£0.00,Redacted - Personal info,221001,Revenue,STC184333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1742.28,£0.00,Redacted - Personal info,221001,Revenue,STC184356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1748.00,£0.00,Redacted - Personal info,213800,Revenue,STC184358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,1762.00,£0.00,Redacted - Personal info,221001,Revenue,STC184367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,1779.29,£0.00,Redacted - Personal info,213800,Revenue,STC184370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1782.90,£0.00,Redacted - Personal info,221003,Revenue,STC184373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1788.52,£0.00,Redacted - Personal info,221004,Revenue,STC184375 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1811.20,£0.00,Redacted - Personal info,221003,Revenue,STC184388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1829.36,£0.00,Redacted - Personal info,221004,Revenue,STC184392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1840.88,£0.00,Redacted - Personal info,221004,Revenue,STC184399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,1867.80,£0.00,Redacted - Personal info,221003,Revenue,STC184409 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1901.72,£0.00,Redacted - Personal info,221004,Revenue,STC184417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Sensory Support,12/09/2023,1931.37,£0.00,Redacted - Personal info,221002,Revenue,STC184426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,1962.28,£0.00,Redacted - Personal info,221004,Revenue,STC184435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2003.68,£0.00,Redacted - Personal info,221004,Revenue,STC184455 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,2012.46,£0.00,Redacted - Personal info,221004,Revenue,STC184457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2025.68,£0.00,Redacted - Personal info,221004,Revenue,STC184461 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2037.60,£0.00,Redacted - Personal info,221001,Revenue,STC184462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2079.60,£0.00,Redacted - Personal info,221001,Revenue,STC184469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2100.00,£0.00,Redacted - Personal info,213800,Revenue,STC184475 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2107.92,£0.00,Redacted - Personal info,221001,Revenue,STC184480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2116.00,£0.00,Redacted - Personal info,213800,Revenue,STC184483 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2116.00,£0.00,Redacted - Personal info,213800,Revenue,STC184484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,2132.10,£0.00,Redacted - Personal info,221001,Revenue,STC184488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184495 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2175.00,£0.00,Redacted - Personal info,213800,Revenue,STC184506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2196.00,£0.00,Redacted - Personal info,213800,Revenue,STC184512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2196.00,£0.00,Redacted - Personal info,213800,Revenue,STC184513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2196.00,£0.00,Redacted - Personal info,221004,Revenue,STC184514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2223.00,£0.00,Redacted - Personal info,213800,Revenue,STC184521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2227.20,£0.00,Redacted - Personal info,221004,Revenue,STC184522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2264.00,£0.00,Redacted - Personal info,213800,Revenue,STC184539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,2264.00,£0.00,Redacted - Personal info,213800,Revenue,STC184540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2279.54,£0.00,Redacted - Personal info,221004,Revenue,STC184548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2300.16,£0.00,Redacted - Personal info,221001,Revenue,STC184553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,2338.06,£0.00,Redacted - Personal info,221003,Revenue,STC184560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2339.56,£0.00,Redacted - Personal info,221001,Revenue,STC184561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2348.90,£0.00,Redacted - Personal info,221001,Revenue,STC184565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2358.48,£0.00,Redacted - Personal info,221004,Revenue,STC184567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2377.20,£0.00,Redacted - Personal info,221001,Revenue,STC184570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,2433.80,£0.00,Redacted - Personal info,221009,Revenue,STC184582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2460.00,£0.00,Redacted - Personal info,221001,Revenue,STC184584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,2469.76,£0.00,Redacted - Personal info,221003,Revenue,STC184586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,2469.76,£0.00,Redacted - Personal info,221003,Revenue,STC184587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2485.52,£0.00,Redacted - Personal info,221004,Revenue,STC184591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2550.36,£0.00,Redacted - Personal info,221001,Revenue,STC184603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Mental Health Support,12/09/2023,2574.28,£0.00,Redacted - Personal info,221005,Revenue,STC184609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2575.30,£0.00,Redacted - Personal info,221001,Revenue,STC184610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2618.80,£0.00,Redacted - Personal info,221004,Revenue,STC184620 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2692.35,£0.00,Redacted - Personal info,221004,Revenue,STC184627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2786.28,£0.00,Redacted - Personal info,221004,Revenue,STC184646 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Support with Memory and Cognition,12/09/2023,2826.72,£0.00,Redacted - Personal info,221003,Revenue,STC184650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2873.32,£0.00,Redacted - Personal info,221004,Revenue,STC184657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2884.80,£0.00,Redacted - Personal info,221004,Revenue,STC184659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,2943.20,£0.00,Redacted - Personal info,221001,Revenue,STC184669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,2948.85,£0.00,Redacted - Personal info,221004,Revenue,STC184670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,3024.00,£0.00,Redacted - Personal info,221004,Revenue,STC184686 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,3025.00,£0.00,Redacted - Personal info,213800,Revenue,STC184687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,3117.04,£0.00,Redacted - Personal info,221001,Revenue,STC184698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,3118.00,£0.00,Redacted - Personal info,213800,Revenue,STC184699 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Libraries NPO Project,12/09/2023,3180.00,£0.00,YCS Construction Limited,222855,Revenue,STC184721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,3198.00,£0.00,Redacted - Personal info,213800,Revenue,STC184723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,12/09/2023,3216.00,£0.00,Redacted - Personal info,213800,Revenue,STC184730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,3350.76,£0.00,Redacted - Personal info,221001,Revenue,STC184790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,3362.00,£0.00,Redacted - Personal info,213800,Revenue,STC184793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,3415.12,£0.00,Redacted - Personal info,221004,Revenue,STC184803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,3509.20,£0.00,Redacted - Personal info,221004,Revenue,STC184823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,3673.90,£0.00,Redacted - Personal info,221004,Revenue,STC184855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,3677.00,£0.00,Redacted - Personal info,221004,Revenue,STC184857 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,3698.68,£0.00,Redacted - Personal info,221004,Revenue,STC184859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,3781.26,£0.00,Redacted - Personal info,221001,Revenue,STC184877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,4048.92,£0.00,Redacted - Personal info,221001,Revenue,STC184913 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,12/09/2023,4061.16,£0.00,The Steadfast Group,235950,Revenue,STC184915 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Quadrus Centre,12/09/2023,4061.16,£0.00,The Steadfast Group,235960,Revenue,STC184916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,4104.00,£0.00,Redacted - Personal info,213800,Revenue,STC184922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,4245.00,£0.00,Redacted - Personal info,221001,Revenue,STC184942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,12/09/2023,4332.00,£0.00,Redacted - Personal info,213800,Revenue,STC184953 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : South Shields Business,12/09/2023,4344.16,£0.00,The Steadfast Group,235965,Revenue,STC184956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Physical Support,12/09/2023,4589.64,£0.00,Redacted - Personal info,221001,Revenue,STC184990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,4722.96,£0.00,Redacted - Personal info,221004,Revenue,STC185001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Social Support for Social Isolation,12/09/2023,4964.68,£0.00,Redacted - Personal info,221009,Revenue,STC185015 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,5017.71,£0.00,Redacted - Personal info,221004,Revenue,STC185020 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,5439.00,£0.00,Redacted - Personal info,221004,Revenue,STC185043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,5548.00,£0.00,Redacted - Personal info,221004,Revenue,STC185054 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,12/09/2023,5837.58,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC185077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,5995.82,£0.00,Redacted - Personal info,221004,Revenue,STC185095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,5999.96,£0.00,Redacted - Personal info,221004,Revenue,STC185097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,6056.20,£0.00,Redacted - Personal info,221001,Revenue,STC185100 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,12/09/2023,6172.92,£0.00,Yorkshire Purchasing Organisation,212095,Revenue,STC185105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,6554.08,£0.00,Redacted - Personal info,221001,Revenue,STC185113 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,EDRM System,12/09/2023,6600.00,£0.00,DATATRON Document Image Archiving Ltd,857550,Capital,STC185115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,8267.36,£0.00,Redacted - Personal info,221004,Revenue,STC185185 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : Jarrow Business Centre,12/09/2023,8320.20,£0.00,The Steadfast Group,235970,Revenue,STC185186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,8398.64,£0.00,Redacted - Personal info,221004,Revenue,STC185188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,9029.58,£0.00,Redacted - Personal info,221004,Revenue,STC185213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,9178.32,£0.00,Redacted - Personal info,221004,Revenue,STC185215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,9208.92,£0.00,Redacted - Personal info,221004,Revenue,STC185216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,9239.95,£0.00,Redacted - Personal info,221001,Revenue,STC185217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,9508.80,£0.00,Redacted - Personal info,221001,Revenue,STC185221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,9905.00,£0.00,Redacted - Personal info,221001,Revenue,STC185235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,10076.88,£0.00,Redacted - Personal info,221004,Revenue,STC185243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Learning Disability Support,12/09/2023,10567.76,£0.00,Redacted - Personal info,221004,Revenue,STC185262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,11944.80,£0.00,Redacted - Personal info,221001,Revenue,STC185283 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,12/09/2023,11965.31,£0.00,Redacted - Personal info,999999,Balance Sheet,STC185284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Fairer Charging,Learning Disability Support,12/09/2023,11980.84,£0.00,Redacted - Personal info,221004,Revenue,STC185285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,15034.88,£0.00,Redacted - Personal info,221001,Revenue,STC185346 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,12/09/2023,15250.00,£0.00,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC185353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,19181.76,£0.00,Redacted - Personal info,221001,Revenue,STC185406 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,12/09/2023,21385.42,£0.00,Tivoli Group,226830,Revenue,STC185435 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Physical Support,12/09/2023,27941.72,£0.00,Redacted - Personal info,221001,Revenue,STC185491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/09/2023,30066.14,£0.00,Creative Support Ltd,221004,Revenue,STC185504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,12/09/2023,34117.67,£0.00,Creative Support Ltd,221004,Revenue,STC185516 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,12/09/2023,42545.95,£0.00,Groundwork Services (Durham) Limited,828532,Capital,STC185538 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,12/09/2023,105818.09,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC185613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",PFI Unitary Charge - Fixed,Boldon School PFI,12/09/2023,275399.93,£0.00,Boldon School Limited (PFI),219720,Revenue,STC185652 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2023,500.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC183071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,13/09/2023,500.00,£0.00,Phoenix Training,215955,Revenue,STC183072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,509.40,£0.00,Redacted - Personal info,214410,Revenue,STC183117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,509.40,£0.00,Redacted - Personal info,214410,Revenue,STC183118 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2023,510.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC183121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,525.00,£0.00,Redacted - Personal info,214410,Revenue,STC183143 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,EDRM System,13/09/2023,535.50,£0.00,DATATRON Document Image Archiving Ltd,857550,Capital,STC183160 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2023,545.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC183174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13/09/2023,545.07,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183175 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,13/09/2023,554.19,£0.00,Security Plus Ltd,237040,Revenue,STC183191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,566.00,£0.00,Redacted - Personal info,214410,Revenue,STC183209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,578.88,£0.00,Redacted - Personal info,214410,Revenue,STC183224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,594.32,£0.00,Redacted - Personal info,214410,Revenue,STC183253 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2023,596.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC183256 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,13/09/2023,600.00,£0.00,Redacted - Personal info,222840,Revenue,STC183276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,637.12,£0.00,Redacted - Personal info,214410,Revenue,STC183340 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Works to Allow Asset Transfers,13/09/2023,660.00,£0.00,Northern Powergrid (NEDL),856530,Capital,STC183369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,13/09/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183457 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183467 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183468 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,679.20,£0.00,Redacted - Personal info,214410,Revenue,STC183485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,679.20,£0.00,Redacted - Personal info,214410,Revenue,STC183486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,679.20,£0.00,Redacted - Personal info,214410,Revenue,STC183487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,13/09/2023,720.00,£0.00,KW Fitness and KW Kids,219470,Revenue,STC183546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,738.40,£0.00,Redacted - Personal info,214410,Revenue,STC183571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Special Events,13/09/2023,754.60,£0.00,St John's Ambulance,223950,Revenue,STC183590 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,13/09/2023,774.89,£0.00,Security Plus Ltd,237040,Revenue,STC183609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,800.00,£0.00,CD Passenger Services,218930,Revenue,STC183652 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cash Collection Contract,Banking & Cash Collection,13/09/2023,808.50,£0.00,Security Plus Ltd,237040,Revenue,STC183665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,809.70,£0.00,ROC Family Support Ltd,213700,Revenue,STC183666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,839.72,£0.00,ROC Family Support Ltd,213700,Revenue,STC183699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,849.04,£0.00,Redacted - Personal info,214410,Revenue,STC183713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,857.72,£0.00,Redacted - Personal info,214410,Revenue,STC183725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,13/09/2023,885.00,£0.00,Stockton Riverside College,217760,Revenue,STC183749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13/09/2023,900.00,£0.00,First Face to Face Ltd,216191,Revenue,STC183773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,905.60,£0.00,Redacted - Personal info,214410,Revenue,STC183780 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Locality 1 - Jarrow/Primrose/Hebburn,13/09/2023,929.13,£0.00,Shaun Matthias Limited,215411,Revenue,STC183795 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Bents Exhibition Park,13/09/2023,1000.00,£0.00,Shaun Matthias Limited,223570,Revenue,STC183854 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2023,1073.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC183918 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,13/09/2023,1080.00,£0.00,Redacted - Personal info,219830,Revenue,STC183927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13/09/2023,1080.00,£0.00,First Face to Face Ltd,216191,Revenue,STC183928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Activity Fees,Services for Young People,13/09/2023,1200.00,£0.00,Power Through Sport CIC,219470,Revenue,STC184059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,13/09/2023,1236.37,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC184074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,1245.20,£0.00,Redacted - Personal info,214410,Revenue,STC184085 Â鶹ÊÓƵ,00CL,Balance Sheet,HMRC - Construction Industry Tax,Balance Sheet Corporate Finance,13/09/2023,1270.00,£0.00,Her Majestys Revenue & Customs,999999,Balance Sheet,STC184112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/09/2023,1320.00,£0.00,CD Passenger Services,218950,Revenue,STC184141 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2023,1383.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC184170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,1425.00,£0.00,CD Passenger Services,218930,Revenue,STC184188 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13/09/2023,1440.00,£0.00,First Face to Face Ltd,216191,Revenue,STC184194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC184244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC184245 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Property Reactive / General Repairs,Temp Childrens Residential Care Home,13/09/2023,1650.00,£0.00,YCS Construction Limited,214040,Revenue,STC184311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/09/2023,1782.84,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,1805.00,£0.00,CD Passenger Services,218930,Revenue,STC184386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,13/09/2023,1860.00,£0.00,The Steadfast Group,227350,Revenue,STC184404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13/09/2023,1880.00,£0.00,N A College Trust,216191,Revenue,STC184412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,13/09/2023,1910.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13/09/2023,1953.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC184430 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,13/09/2023,1953.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC184431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,1989.00,£0.00,CD Passenger Services,218930,Revenue,STC184443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13/09/2023,2316.00,£0.00,Northern Rights,216191,Revenue,STC184557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Direct Payments for Social Care,Childrens Direct Payments,13/09/2023,2346.07,£0.00,Redacted - Personal info,214410,Revenue,STC184564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/09/2023,2400.00,£0.00,CD Passenger Services,218950,Revenue,STC184574 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,13/09/2023,2741.25,£0.00,Gardiner & Theobald LLP,850015,Capital,STC184637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,13/09/2023,2749.75,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221430,Revenue,STC184641 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Summer Festival,13/09/2023,3013.95,£0.00,The Steadfast Group,222840,Revenue,STC184685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,13/09/2023,3040.00,£0.00,CD Passenger Services,213300,Revenue,STC184688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC184715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,3200.00,£0.00,CD Passenger Services,218930,Revenue,STC184725 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,13/09/2023,3531.00,£0.00,Birch Tree Northern Limited,212095,Revenue,STC184826 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2023,3557.00,£0.00,Peart Access Ramps Ltd,819000,Capital,STC184834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,13/09/2023,4000.00,£0.00,CD Passenger Services,218950,Revenue,STC184909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,13/09/2023,4139.17,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC184927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,13/09/2023,4197.09,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184935 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,13/09/2023,4500.00,£0.00,The Creative Seed CIC,219830,Revenue,STC184979 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,13/09/2023,4542.66,£0.00,Peart Access Ramps Ltd,819000,Capital,STC184984 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,4560.00,£0.00,Standby Healthcare,213700,Revenue,STC184986 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,13/09/2023,5211.00,£0.00,Phoenix Training,216191,Revenue,STC185026 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,13/09/2023,5725.00,£0.00,D-Tech International,230440,Revenue,STC185070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,6960.00,£0.00,Standby Healthcare,213700,Revenue,STC185133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,13/09/2023,8400.25,£0.00,EE,237070,Revenue,STC185189 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Childrens Services Family Hubs,13/09/2023,9000.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC185210 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,13/09/2023,9000.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC185211 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/09/2023,9326.86,£0.00,BCE Northern Limited,227630,Revenue,STC185218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,13/09/2023,9500.00,£0.00,CD Passenger Services,218930,Revenue,STC185220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/09/2023,9712.75,£0.00,BCE Northern Limited,227630,Revenue,STC185228 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/09/2023,9859.03,£0.00,BCE Northern Limited,227630,Revenue,STC185233 Â鶹ÊÓƵ,00CL,Balance Sheet,Combined Liability Insurance Provision,Balance Sheet Corporate Finance,13/09/2023,10032.68,£0.00,McKeag & Co Client Account,999999,Balance Sheet,STC185242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,10350.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC185252 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,13/09/2023,12000.00,£0.00,First Ascent Group Ltd,230641,Revenue,STC185286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,13/09/2023,13244.47,£0.00,BCE Northern Limited,227630,Revenue,STC185320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,13/09/2023,16326.74,£0.00,LS Care Limited,221001,Revenue,STC185369 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,13/09/2023,16484.75,£0.00,Dale Care Limited,221001,Revenue,STC185374 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Comprehensive CCTV,13/09/2023,20000.00,£0.00,Data Fire & Security LLP,820250,Capital,STC185416 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,13/09/2023,20000.00,£0.00,Quadient Ltd (formerly Neopost Limited),231320,Revenue,STC185417 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,20700.00,£0.00,ROC Family Support Ltd,213700,Revenue,STC185428 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Staff Recruitment Costs,Interim DCS,13/09/2023,23430.00,£0.00,IRG Advisors LLP T/A Odgers Interim,212052,Revenue,STC185457 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,HEBBURN LAKES – SEN UNIT ALTERATIONS,13/09/2023,30379.37,£0.00,AMH Workspace Ltd,814034,Capital,STC185507 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,13/09/2023,42018.18,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC185536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,13/09/2023,43960.98,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC185543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hospital to Home Service,Physical Support,13/09/2023,43960.98,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC185544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,46000.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC185550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Payments to Tree Maintenance Contractor,Tree Maintenance,13/09/2023,51797.41,£0.00,Glendale Managed Services Ltd,226790,Revenue,STC185565 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,13/09/2023,57030.66,£0.00,EDF Energy Customers plc,238500,Revenue,STC185573 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,13/09/2023,64246.01,£0.00,Surgo Construction Ltd,819700,Capital,STC185578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,68500.00,£0.00,Sunbridge Childcare Limited,213700,Revenue,STC185583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,13/09/2023,72050.00,£0.00,Nugent Care,213700,Revenue,STC185588 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,13/09/2023,188032.12,£0.00,Surgo Construction Ltd,819701,Capital,STC185644 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste PFI Payments to Gateshead,Waste Disposal PFI,13/09/2023,644240.42,£0.00,Gateshead Council,228370,Revenue,STC185658 Â鶹ÊÓƵ,00CL,Business & Resources Group,Regeneration and Property Capital,Jarrow Youth Zone,14/09/2023,"£106,000.00",£0.00,Beacham Peacock - Purchase of The Gospel Hall,828535,Capital,SEPT2023-002 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183073 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183074 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183075 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183076 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183077 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183078 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183079 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183080 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183081 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183082 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183083 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183084 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183085 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183086 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183087 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183088 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,500.00,£0.00,Redacted - Personal info,237056,Revenue,STC183089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,14/09/2023,528.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC183149 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,14/09/2023,571.00,£0.00,Balfour Beatty Living Places Ltd,830009,Capital,STC183213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Simonside Youth Centre,14/09/2023,685.00,£0.00,Redacted - Personal info,219410,Revenue,STC183494 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants Hebburn,Hebburn,14/09/2023,700.00,£0.00,Hebburn Sports Bowling Club,222891,Revenue,STC183519 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Schools Solar PV PH1 2023,14/09/2023,704.25,£0.00,ASL Holdings Limited,820336,Capital,STC183529 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,14/09/2023,725.10,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC183552 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,14/09/2023,740.00,£0.00,The Flying Buttresses,222840,Revenue,STC183574 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,14/09/2023,781.20,£0.00,Phoenix Eye Limited,232810,Revenue,STC183623 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,14/09/2023,808.00,£0.00,Ring Ready 20007 Limited,820009,Capital,STC183664 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/09/2023,850.00,£0.00,FT Leisure Ltd,232860,Revenue,STC183716 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Grant Payments - General,Ukraine Refugees,14/09/2023,850.00,£0.00,Redacted - Personal info,237056,Revenue,STC183717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Activity Fees,Services for Young People,14/09/2023,900.00,£0.00,Power Through Sport CIC,219470,Revenue,STC183774 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/09/2023,932.50,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC183806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,14/09/2023,959.20,£0.00,United Response,221004,Revenue,STC183830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2023,960.00,£0.00,Triage Central Limited,216191,Revenue,STC183833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2023,960.00,£0.00,Triage Central Limited,216191,Revenue,STC183834 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Great North Run Finish,14/09/2023,972.00,£0.00,Phoenix Eye Limited,224100,Revenue,STC183842 Â鶹ÊÓƵ,00CL,Business & Resources Group,CAF Grants East Shields & Whitburn,East Shields & Whitburn,14/09/2023,1000.00,£0.00,Whitburn & Marsden & District Social Club,222890,Revenue,STC183855 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/09/2023,1144.64,£0.00,Westhome Care Services,221001,Revenue,STC184021 Â鶹ÊÓƵ,00CL,Business & Resources Group,Public Rights of Way,Public Rights of Way costs,14/09/2023,1177.50,£0.00,Traffic Technology Ltd,236430,Revenue,STC184040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2023,1200.00,£0.00,Triage Central Limited,216191,Revenue,STC184060 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,14/09/2023,1218.88,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC184070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2023,1320.00,£0.00,Triage Central Limited,216191,Revenue,STC184142 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,14/09/2023,1325.00,£0.00,The Flying Buttresses,222840,Revenue,STC184143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,14/09/2023,1350.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC184155 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,14/09/2023,1471.38,£0.00,Pyrocel Ltd,232810,Revenue,STC184208 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,14/09/2023,1487.43,£0.00,FT Leisure Ltd,232822,Revenue,STC184215 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non-Buyback,14/09/2023,1494.00,£0.00,Willowcrete Manufacturing Company Limited,232870,Revenue,STC184221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,14/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184227 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,14/09/2023,1503.00,£0.00,Redacted - Personal info,224082,Revenue,STC184240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/09/2023,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC184246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/09/2023,1615.00,£0.00,CD Passenger Services,218930,Revenue,STC184290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,14/09/2023,1800.00,£0.00,CD Passenger Services,213300,Revenue,STC184378 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,14/09/2023,1800.00,£0.00,Mableson Hall Ltd,828532,Capital,STC184379 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Tenant Removal Expenses,Borrowdale House Extra Care,14/09/2023,1800.00,£0.00,Redacted - Personal info,220406,Revenue,STC184380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Quadrus Centre,14/09/2023,1920.00,£0.00,S Davison (Electricals) Ltd,235960,Revenue,STC184425 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,14/09/2023,2160.00,£0.00,South Shields Cricket Club,219830,Revenue,STC184492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,14/09/2023,2305.00,£0.00,Kinderkey Healthcare Limited,221420,Revenue,STC184554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,14/09/2023,2565.00,£0.00,CD Passenger Services,218930,Revenue,STC184604 Â鶹ÊÓƵ,00CL,Business & Resources,Grant Payments - Customs House Trust,Cultural Partnership,14/09/2023,3000.00,£0.00,Citizen Assembly South Tyneside (CAST),222831,Revenue,STC184681 Â鶹ÊÓƵ,00CL,Business & Resources Group,Telephone Expenses,Corporate & Democratic Costs,14/09/2023,3291.47,£0.00,Vodafone Ltd,237070,Revenue,STC184771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC184806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2023,3424.08,£0.00,The Fostering Company North East Limited,213500,Revenue,STC184807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC184839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2023,3572.17,£0.00,The Fostering Company North East Limited,213500,Revenue,STC184840 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,14/09/2023,3775.00,£0.00,Dolphin Stairlifts (North East) Ltd,819000,Capital,STC184874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/09/2023,3906.00,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC184891 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,14/09/2023,3921.44,£0.00,Ring Ready 20007 Limited,820009,Capital,STC184893 Â鶹ÊÓƵ,00CL,Business & Resources Group,Car Parking Fines,General Car Parking Administration,14/09/2023,3962.20,£0.00,Paybyphone Ltd,227350,Revenue,STC184899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,14/09/2023,4014.00,£0.00,U Training Ltd,216191,Revenue,STC184910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,14/09/2023,4137.35,£0.00,The Fostering Company North East Limited,213500,Revenue,STC184926 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14/09/2023,4647.60,£0.00,Your NRG Limited,227000,Revenue,STC184993 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,14/09/2023,5048.03,£0.00,Springs Roofing Ltd,232860,Revenue,STC185021 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : One Trinity Green,14/09/2023,5784.00,£0.00,S Davison (Electricals) Ltd,235950,Revenue,STC185075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,14/09/2023,6800.00,£0.00,Policy Partners Project,214500,Revenue,STC185125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,14/09/2023,7187.90,£0.00,Keyfort Group Ltd (formerly Neuro Partners Ltd),221001,Revenue,STC185141 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/09/2023,7662.45,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,14/09/2023,7888.29,£0.00,Network Utilities (Systems) Limited,230440,Revenue,STC185172 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,14/09/2023,8028.00,£0.00,U Training Ltd,215956,Revenue,STC185179 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/09/2023,11748.00,£0.00,BCE Northern Limited,227630,Revenue,STC185281 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,14/09/2023,13978.98,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185332 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14/09/2023,15062.54,£0.00,Northumbrian Roads Limited,850000,Capital,STC185347 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,14/09/2023,29476.00,£0.00,Forever Care (HMO NE Ltd t/a),213700,Revenue,STC185500 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,14/09/2023,32457.88,£0.00,Your NRG Limited,227000,Revenue,STC185512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,14/09/2023,38020.60,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC185526 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,14/09/2023,42725.00,£0.00,North East Truck & Van,854500,Capital,STC185539 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14/09/2023,49393.95,£0.00,Northumbrian Roads Limited,850000,Capital,STC185557 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,14/09/2023,95829.39,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC185608 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,14/09/2023,135031.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC185626 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/09/2023,500.00,£0.00,GS Smirthwaite Ltd,221420,Revenue,STC183090 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2023,500.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC183091 Â鶹ÊÓƵ,00CL,Business & Resources Group,General Pension Payments,Past Service Pension and Other Employee Costs,15/09/2023,510.55,£0.00,Durham County Council Pension Fund,238010,Revenue,STC183124 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,15/09/2023,520.50,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC183136 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,15/09/2023,532.34,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC183156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Thurston Activity Centre,15/09/2023,538.10,£0.00,Technical Outdoor Solutions Ltd,219100,Revenue,STC183165 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,15/09/2023,547.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC183177 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,15/09/2023,553.48,£0.00,Antalis Ltd,236030,Revenue,STC183190 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Equipment Hire,Business Incubation : One Trinity Green,15/09/2023,571.63,£0.00,Pitney Bowes Ltd,235950,Revenue,STC183216 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,15/09/2023,589.50,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC183237 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,15/09/2023,589.92,£0.00,Waterman Aspen Ltd,850000,Capital,STC183240 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Jarrow Pool,15/09/2023,590.00,£0.00,RLSS UK Enterprises Limited formerly Lifesavers Direct,223985,Revenue,STC183243 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,15/09/2023,600.00,£0.00,Redacted - Personal info,222840,Revenue,STC183277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/09/2023,600.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC183278 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,15/09/2023,604.37,£0.00,Allstar Business Solutions Ltd,227000,Revenue,STC183298 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,606.00,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC183300 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC183326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC183327 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,625.00,£0.00,Dere Street Barristers,231100,Revenue,STC183328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/09/2023,630.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC183332 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,647.50,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC183354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/09/2023,650.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC183360 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15/09/2023,663.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183435 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Factories,15/09/2023,665.20,£0.00,Knight Frank LLP,232808,Revenue,STC183441 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,15/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing & Stationery Consumables,Printing,15/09/2023,704.18,£0.00,Premier Paper Group Limited,236030,Revenue,STC183528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,15/09/2023,716.10,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC183540 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,725.00,£0.00,Dere Street Barristers,231100,Revenue,STC183550 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Utilities - Corporate Landlord,15/09/2023,726.55,£0.00,E.ON Next Energy Limited,232330,Revenue,STC183554 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,15/09/2023,736.40,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC183569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2023,740.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC183575 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,15/09/2023,753.60,£0.00,Obitus (Vividea Ltd t/a),232834,Revenue,STC183589 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,15/09/2023,771.58,£0.00,Critiqom Limited,230140,Revenue,STC183608 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15/09/2023,850.00,£0.00,DR Builders (North East) Limited,819002,Capital,STC183718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,15/09/2023,850.00,£0.00,U Training Ltd,215955,Revenue,STC183719 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,865.00,£0.00,Dere Street Barristers,231100,Revenue,STC183733 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,15/09/2023,900.59,£0.00,Critiqom Limited,230140,Revenue,STC183778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/09/2023,910.56,£0.00,Mencap,221004,Revenue,STC183782 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/09/2023,947.73,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC183822 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,15/09/2023,948.00,£0.00,Briggs Amasco Ltd,999999,Balance Sheet,STC183824 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,In House Fostering,15/09/2023,950.00,£0.00,CAN Digital Solutions,213800,Revenue,STC183826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,ILAC General,15/09/2023,950.00,£0.00,MA Flooring,213300,Revenue,STC183827 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,SLPD - Swimming,15/09/2023,1059.95,£0.00,ASA (Swim England),224084,Revenue,STC183904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Further Education 16-18,15/09/2023,1070.00,£0.00,NCFE,216180,Revenue,STC183916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,ILAC General,15/09/2023,1079.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),213300,Revenue,STC183923 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,1200.00,£0.00,Dere Street Barristers,231100,Revenue,STC184061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Physical Support,15/09/2023,1218.56,£0.00,Bluebird Care,221001,Revenue,STC184069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,15/09/2023,1220.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC184071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,15/09/2023,1246.00,£0.00,Lextox (E4Law Ltd),213602,Revenue,STC184087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Monkton Jnr Kitchen,15/09/2023,1445.00,£0.00,Upnorth Engineering Services Limited,217350,Revenue,STC184198 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,1490.00,£0.00,Dere Street Barristers,231100,Revenue,STC184217 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Hebburn Town Centre Regeneration,15/09/2023,1500.00,£0.00,Jane Darbyshire & David Kendall Ltd (JDDK Architects),828503,Capital,STC184236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15/09/2023,1520.00,£0.00,CD Passenger Services,218930,Revenue,STC184247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/09/2023,1572.08,£0.00,Pulse t/a Pulse Health Care Limited,221004,Revenue,STC184269 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,15/09/2023,1609.22,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC184286 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Monkton Stadium,15/09/2023,1759.00,£0.00,Pulse Fitness Ltd,223880,Revenue,STC184366 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2023,1800.00,£0.00,Whitburn Church of England Academy,219830,Revenue,STC184381 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2023,1818.00,£0.00,Noahs Ark Nursery Hebburn,219830,Revenue,STC184389 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Sundry Costs,Stronger Shores,15/09/2023,1915.00,£0.00,Action Advertising (Style Brands Marketing),828111,Capital,STC184424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/09/2023,1960.48,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184434 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,15/09/2023,2085.00,£0.00,Spectrum Industrial Ltd,222950,Revenue,STC184470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,15/09/2023,2090.00,£0.00,CD Passenger Services,218930,Revenue,STC184473 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,15/09/2023,2092.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC184474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/09/2023,2195.00,£0.00,The Chair Shop - Peach (Sit UK Ltd),221420,Revenue,STC184511 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15/09/2023,2257.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC184536 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,Member Allowances and Expenses,15/09/2023,2292.00,£0.00,APSE,232000,Revenue,STC184550 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,2390.00,£0.00,Dere Street Barristers,231100,Revenue,STC184573 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,15/09/2023,2500.00,£0.00,DAC Beachcroft Claims Ltd,230641,Revenue,STC184593 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,15/09/2023,2500.00,£0.00,Vision Techniques (UK) Ltd,854500,Capital,STC184594 Â鶹ÊÓƵ,00CL,Business & Resources Group,Resaleable Items,Haven Point,15/09/2023,2533.28,£0.00,J P Lennard Limited,222950,Revenue,STC184599 Â鶹ÊÓƵ,00CL,Chief Executive,Telephone Expenses,Performance & Change Management Team Performance & Information Team,15/09/2023,2569.33,£0.00,BT - British Telecommunications PLC,240102,Revenue,STC184608 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,15/09/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC184631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/09/2023,2865.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),220550,Revenue,STC184656 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,South Shields Museum & Arts Gallery,15/09/2023,3540.00,£0.00,Todd Milburn Partnership Limited,827051,Capital,STC184829 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2023,3600.00,£0.00,Harton Academy - Teaching School,219830,Revenue,STC184845 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,15/09/2023,3763.00,£0.00,TLG Business Services (The Launch Group),215956,Revenue,STC184871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Henderson Road Residential Care Home,15/09/2023,4053.00,£0.00,OFSTED,214010,Revenue,STC184914 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Summer Festival,15/09/2023,4148.00,£0.00,Balfour Beatty Living Places Ltd,222840,Revenue,STC184931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,15/09/2023,4197.09,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,15/09/2023,4225.00,£0.00,JENX Limited,221420,Revenue,STC184940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Sec 17 - Central Pot,15/09/2023,4515.00,£0.00,Calvert Trust,213602,Revenue,STC184983 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,15/09/2023,4617.00,£0.00,St Joseph's Jarrow,219830,Revenue,STC184991 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,15/09/2023,4769.17,£0.00,Ward Hadaway Solicitors,231100,Revenue,STC185003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,15/09/2023,4925.36,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC185012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Local Safeguarding Children Board,15/09/2023,4950.00,£0.00,JJ leisure N E Ltd,214500,Revenue,STC185013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,15/09/2023,5734.25,£0.00,Tyne Housing Association Ltd,222110,Revenue,STC185071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2023,5790.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC185076 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Asbestos Removal from Schools,15/09/2023,6121.00,£0.00,Rhodar Industrial Services Ltd,820086,Capital,STC185103 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,15/09/2023,7689.00,£0.00,Peart Access Ramps Ltd,819002,Capital,STC185165 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,15/09/2023,8051.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC185180 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,Mortimer School Additional Provision,15/09/2023,8456.50,£0.00,Space Architecture (Europe) Ltd - formerly Spaceworks,814029,Capital,STC185191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,15/09/2023,8835.75,£0.00,Nudge Education Limited,217740,Revenue,STC185201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,ACL Group Central Costs,15/09/2023,9172.50,£0.00,Pellcomp Software Limited,216250,Revenue,STC185214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,ISB Contingencies High Needs Block,15/09/2023,9773.40,£0.00,Nudge Education Limited,217740,Revenue,STC185230 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,15/09/2023,9999.06,£0.00,Imagemakers Design & Consultancy Ltd,828111,Capital,STC185238 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,15/09/2023,10000.00,£0.00,HENRY,212095,Revenue,STC185240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Secondary Non-Delegated Transport,15/09/2023,10830.00,£0.00,CD Passenger Services,218900,Revenue,STC185267 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,15/09/2023,11311.46,£0.00,Big Local Jarrow CIC,235944,Revenue,STC185276 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,15/09/2023,14121.17,£0.00,Hospitality & Hope,235944,Revenue,STC185333 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Printing Contract,Childrens Services Family Hubs,15/09/2023,15000.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC185343 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,15/09/2023,16056.00,£0.00,U Training Ltd,216191,Revenue,STC185364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/09/2023,17139.00,£0.00,Mencap,221004,Revenue,STC185386 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,15/09/2023,18787.50,£0.00,North East Concrete Limited,227630,Revenue,STC185400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/09/2023,19042.99,£0.00,Cambian Group plc,213700,Revenue,STC185404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,15/09/2023,20000.00,£0.00,Durham County Council,220200,Revenue,STC185418 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,15/09/2023,20878.36,£0.00,TEDCO Business Support Ltd,235944,Revenue,STC185430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,15/09/2023,21921.34,£0.00,Cambian Group plc,221004,Revenue,STC185440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/09/2023,22016.00,£0.00,Artemis Support Limited,213700,Revenue,STC185443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,15/09/2023,27119.04,£0.00,Vita Nova NE Ltd,213700,Revenue,STC185487 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Management Partnership administration,Joint Waste Partnership Costs,15/09/2023,28361.98,£0.00,Gateshead Council,228420,Revenue,STC185493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,15/09/2023,30402.32,£0.00,Salutem LD Bidco IV Ltd T/A Ambito Care & Education,217760,Revenue,STC185508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Public Health Salaries & Overheads,15/09/2023,49532.00,£0.00,NHS North East and North Cumbria ICB,225000,Revenue,STC185558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,15/09/2023,54802.40,£0.00,Real Life Options,221004,Revenue,STC185571 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,15/09/2023,80000.00,£0.00,Nova International Ltd,224100,Revenue,STC185593 Â鶹ÊÓƵ,00CL,Business & Resources Group,Catering Provisions,Haven Point - Catering,18/09/2023,500.44,£0.00,Costa Ltd,222865,Revenue,STC183100 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,18/09/2023,504.89,£0.00,Screwfix Direct Ltd t/a Trade UK,215411,Revenue,STC183111 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,519.89,£0.00,Wolseley UK Limited,226885,Revenue,STC183132 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18/09/2023,535.68,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC183162 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,539.18,£0.00,Wolseley UK Limited,226885,Revenue,STC183166 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Insurance Section,18/09/2023,540.80,£0.00,McLarens (MYI Ltd t/a),230900,Revenue,STC183169 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Valuation Services,Rents Rates and Taxes,18/09/2023,542.50,£0.00,Moody & Co,701000,Revenue,STC183170 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,18/09/2023,550.00,£0.00,D Lincoln Limited,819002,Capital,STC183182 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18/09/2023,565.44,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC183202 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,575.42,£0.00,Wolseley UK Limited,226885,Revenue,STC183221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Services for Young People,18/09/2023,600.00,£0.00,Rup.art,219470,Revenue,STC183279 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,18/09/2023,620.00,£0.00,D Lincoln Limited,819002,Capital,STC183309 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Local Safety Schemes,18/09/2023,624.96,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),830030,Capital,STC183324 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18/09/2023,625.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC183329 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18/09/2023,654.72,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC183366 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,18/09/2023,749.51,£0.00,Thompsons of Prudhoe Limited,227630,Revenue,STC183584 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,827.46,£0.00,Wolseley UK Limited,226885,Revenue,STC183688 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,841.64,£0.00,Wolseley UK Limited,226885,Revenue,STC183700 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,18/09/2023,842.88,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC183701 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18/09/2023,885.00,£0.00,NR - ASDA STORES LTD133958,999999,Balance Sheet,STC183750 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),18/09/2023,925.65,£0.00,Stone Technical Services Group Limited,820032,Capital,STC183791 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,South Shields Town Centre Regen,18/09/2023,1080.00,£0.00,Durham Wildlife Services Ltd,828512,Capital,STC183929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,18/09/2023,1273.80,£0.00,Oysta Technology Limited,221501,Revenue,STC184120 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,18/09/2023,1296.00,£0.00,Redacted - Personal info,224082,Revenue,STC184132 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,1299.26,£0.00,Wolseley UK Limited,226885,Revenue,STC184135 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,18/09/2023,1343.10,£0.00,Total Resources (UK) Limited t/a TM Lincs,226885,Revenue,STC184152 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,18/09/2023,1383.84,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC184171 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Temple Park Centre,18/09/2023,1556.50,£0.00,The Steadfast Group,222920,Revenue,STC184264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Hebburn Jarrow & Boldon Colliery,18/09/2023,1587.20,£0.00,Rup.art,219472,Revenue,STC184275 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,18/09/2023,1593.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,232860,Revenue,STC184276 Â鶹ÊÓƵ,00CL,Balance Sheet,NNDR Refunds,Balance Sheet Corporate Finance,18/09/2023,1699.75,£0.00,NR - HSBC BANK PLC103673,999999,Balance Sheet,STC184331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,18/09/2023,1714.24,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC184332 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,18/09/2023,1750.00,£0.00,Gamer Entertainer,219830,Revenue,STC184363 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,18/09/2023,1750.00,£0.00,Monkton Juniors Academy,237107,Revenue,STC184364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Home to College Transport,18/09/2023,1819.62,£0.00,C J Transport Services (North East) Limited,218950,Revenue,STC184390 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Bereavement Services,18/09/2023,1860.00,£0.00,The Steadfast Group,232834,Revenue,STC184405 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Middlefields / Waste Services / Car Parks,18/09/2023,1898.81,£0.00,Advantex Network Solutions Limited,232832,Revenue,STC184416 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/09/2023,2270.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184544 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,White Lining,18/09/2023,2582.55,£0.00,Total Resources (UK) Limited t/a TM Lincs,830019,Capital,STC184611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,18/09/2023,3120.48,£0.00,C J Transport Services (North East) Limited,220550,Revenue,STC184702 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,18/09/2023,3973.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184905 Â鶹ÊÓƵ,00CL,Business & Resources,Payments to Academies,Household Support Fund,18/09/2023,5640.00,£0.00,Monkton Juniors Academy,237107,Revenue,STC185065 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,18/09/2023,7589.12,£0.00,Virgin Media Ltd,819702,Capital,STC185159 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Stanhope Road Homeloss & Demolition,18/09/2023,7800.00,£0.00,Redacted - Personal info,802871,Capital,STC185168 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Horsley Hill Crosswall Renewal Scheme,18/09/2023,8100.00,£0.00,Redacted - Personal info,802872,Capital,STC185182 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18/09/2023,12220.36,£0.00,Northumbrian Roads Limited,850000,Capital,STC185295 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18/09/2023,12756.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC185309 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,18/09/2023,20000.00,£0.00,Changing Futures North East,212095,Revenue,STC185419 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Boldon Nursey Alterations,18/09/2023,21300.00,£0.00,YCS Construction Limited,820256,Capital,STC185432 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Default Procurement Subjective,Childrens Services Family Hubs,18/09/2023,22000.00,£0.00,The Dad Pad,212095,Revenue,STC185442 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs, Jarrow Footbridge(Monkton Terrace),18/09/2023,72744.18,£0.00,Meldrum Construction Services Ltd,852038,Capital,STC185589 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Bede Burn Primary Flat Roof Covering,18/09/2023,88634.81,£0.00,Springs Roofing Ltd,820316,Capital,STC185602 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,18/09/2023,90225.00,£0.00,Northumbrian Roads Limited,850000,Capital,STC185603 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,18/09/2023,138858.97,£0.00,Compass Developments (NE) Limited,820214,Capital,STC185627 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19/09/2023,520.00,£0.00,Redacted - Personal info,224082,Revenue,STC183133 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,19/09/2023,526.71,£0.00,Allstar Business Solutions Ltd,227000,Revenue,STC183146 Â鶹ÊÓƵ,00CL,Business & Resources Group,Postage Expenses,Admin - Central Admin,19/09/2023,527.50,£0.00,Pitney Bowes Purchase Power,231320,Revenue,STC183148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/09/2023,542.85,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,19/09/2023,642.60,£0.00,North East Autism Society,221004,Revenue,STC183347 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,The Word - Exhibitions,19/09/2023,660.00,£0.00,Booster Cushion Theatre Ltd,222851,Revenue,STC183370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,19/09/2023,680.67,£0.00,Shaun Matthias Limited,232870,Revenue,STC183490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Participation,19/09/2023,690.00,£0.00,Action Advertising (Style Brands Marketing),212070,Revenue,STC183504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,758.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC183598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,19/09/2023,783.68,£0.00,Redacted - Personal info,221001,Revenue,STC183625 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,High Risk Asbestos in Civic Buildings,19/09/2023,800.00,£0.00,Lucion Environmental LLP,820006,Capital,STC183653 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,ICT & Digital Services,19/09/2023,802.66,£0.00,Phoenix Software Ltd,230440,Revenue,STC183657 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19/09/2023,825.00,£0.00,Redacted - Personal info,224082,Revenue,STC183686 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,19/09/2023,838.00,£0.00,Redacted - Personal info,224082,Revenue,STC183697 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Grant Payments - General,Support Services,19/09/2023,849.36,£0.00,Mencap,700200,Revenue,STC183714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,19/09/2023,1040.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183881 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Default Procurement Subjective,Adults with Disabilities Team Staffing,19/09/2023,1066.90,£0.00,Electrolux Professional Limited,220551,Revenue,STC183910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Holy Trinity JMI Kitchen,19/09/2023,1138.81,£0.00,Upnorth Engineering Services Limited,217325,Revenue,STC184018 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,19/09/2023,1190.00,£0.00,The Steadfast Group,228400,Revenue,STC184049 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Physical Support,19/09/2023,1467.59,£0.00,Redacted - Personal info,221001,Revenue,STC184204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Travel Contracts,Special Educational Needs Transport,19/09/2023,1870.00,£0.00,Nearby Group Ltd (formerly Richmond Taxis),218930,Revenue,STC184410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC184437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,1970.00,£0.00,Lifeways Community Care Limited,221004,Revenue,STC184438 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Closed - Cleaning Contract Overheads,19/09/2023,1987.19,£0.00,JPK Trade Supplies Ltd,224420,Revenue,STC184440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,2048.80,£0.00,Lifeways Community Care Limited,221004,Revenue,STC184463 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,19/09/2023,2100.00,£0.00,The Steadfast Group,228400,Revenue,STC184476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Contributions - Residential,Support with Memory and Cognition,19/09/2023,3361.76,£0.00,Redacted - Personal info,221003,Revenue,STC184792 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Midlefields External Works Masterplan,19/09/2023,4163.77,£0.00,The Steadfast Group,820328,Capital,STC184932 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19/09/2023,5716.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,5880.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185086 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,19/09/2023,6330.50,£0.00,Groundwork South Tyneside & Newcastle,219830,Revenue,STC185109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,6520.24,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,6661.84,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Services for Young People,19/09/2023,6948.97,£0.00,Cater-Kwik Ltd,219470,Revenue,STC185132 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,6960.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185134 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,7240.16,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,7967.40,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,8221.20,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,8840.04,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,10433.44,£0.00,United Response,221004,Revenue,STC185255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,10583.10,£0.00,United Response,221004,Revenue,STC185264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,11219.32,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,12786.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185310 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19/09/2023,12880.35,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185313 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Bamburgh School Pool,19/09/2023,14430.00,£0.00,FT Leisure Ltd,820340,Capital,STC185335 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,19/09/2023,14758.14,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,19/09/2023,15150.72,£0.00,Lifeways Community Care Limited,221004,Revenue,STC185349 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,19/09/2023,19122.51,£0.00,ICL UK (Sales) Ltd,227790,Revenue,STC185405 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Hebburn Energy Project Phase 1,19/09/2023,19820.02,£0.00,Dunelm Geotechnical and Environmental Ltd,854571,Capital,STC185411 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,19/09/2023,93622.98,£0.00,Bloom Procurement Services,857000,Capital,STC185606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Learning Disability Support,19/09/2023,112074.62,£0.00,Ruskin Mill Trust - Clervaux Garden School,221004,Revenue,STC185617 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,20/09/2023,"£1,471.00",£0.00,The Post Office,237107,Revenue,SEPT2023-003 Â鶹ÊÓƵ,00CL,Business & Resources Group,Corporate Finance,Household Support Fund,20/09/2023,"£10,000.00",£0.00,The Post Office,237107,Revenue,SEPT2023-004 Â鶹ÊÓƵ,00CL,Business & Resources Group,Training,Training,20/09/2023,"£1,941.66",£0.00,Change Partners,230641,Revenue,SEPT2023-005 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20/09/2023,520.50,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC183137 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,20/09/2023,520.50,£0.00,Auto Electrical Solutions Ltd,854500,Capital,STC183138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,20/09/2023,590.08,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC183247 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,665.00,£0.00,Trinity Barristers (Newcastle),231100,Revenue,STC183439 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,20/09/2023,670.94,£0.00,JC Maintenance Services Limited,235970,Revenue,STC183456 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183614 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183615 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,775.00,£0.00,Dere Street Barristers,231100,Revenue,STC183616 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Furniture & Equipment - General,Jarrow Focus,20/09/2023,850.47,£0.00,Laerdal Medical Limited,222876,Revenue,STC183722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC183760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,889.24,£0.00,Places for People Living+ Limited,213300,Revenue,STC183761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2023,947.73,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC183823 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,950.00,£0.00,Dere Street Barristers,231100,Revenue,STC183828 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vending Machine Stock,Hebburn Central,20/09/2023,975.28,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222875,Revenue,STC183844 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),20/09/2023,1067.82,£0.00,Stone Technical Services Group Limited,820032,Capital,STC183912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/09/2023,1237.45,£0.00,Marshalls,227630,Revenue,STC184075 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,1250.00,£0.00,Parklane Plowden Chambers,231100,Revenue,STC184093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2023,1350.30,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184157 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,ICT & Digital Services,20/09/2023,1359.00,£0.00,Expedient Training Services Ltd,230440,Revenue,STC184163 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/09/2023,1387.34,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184174 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,20/09/2023,1400.00,£0.00,Dere Street Barristers,231100,Revenue,STC184177 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Car Park Improvements Lines and Signs,20/09/2023,1487.23,£0.00,Jack Coupe & Sons Limited t/a Coupeline,830009,Capital,STC184214 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184228 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC184231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,1499.12,£0.00,Places for People Living+ Limited,213300,Revenue,STC184232 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Haven Point,20/09/2023,1524.80,£0.00,GEZE UK LIMITED,222950,Revenue,STC184248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,20/09/2023,1528.80,£0.00,Places for People Living+ Limited,213300,Revenue,STC184253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20/09/2023,1553.17,£0.00,STFT Holdings Ltd,221003,Revenue,STC184262 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20/09/2023,1642.80,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),230641,Revenue,STC184309 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/09/2023,1658.00,£0.00,Total Resources (UK) Limited t/a TM Lincs,227630,Revenue,STC184314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,20/09/2023,1992.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184447 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Enhancement Costs,SEND Capital Fund,20/09/2023,2148.00,£0.00,Wifi Marketing,814022,Capital,STC184490 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,20/09/2023,2166.67,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC184498 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Cycle Salary Deduction Scheme,Balance Sheet Corporate Finance,20/09/2023,2500.00,£0.00,Cyclescheme Limited,999999,Balance Sheet,STC184595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/09/2023,2635.68,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC184621 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Grant Street Jarrow - Council,20/09/2023,3618.20,£0.00,Northumbrian Water Ltd,819700,Capital,STC184850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2023,3729.92,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184862 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Commissioned Fostering,20/09/2023,3860.21,£0.00,Foster Cares Limited,213500,Revenue,STC184884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,20/09/2023,3883.00,£0.00,The Newcastle upon Tyne Hospitals NHS Foundation Trust,225045,Revenue,STC184888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2023,3926.15,£0.00,Swiis Foster Care Ltd,213500,Revenue,STC184894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2023,4245.44,£0.00,Aspire Healthcare,221004,Revenue,STC184943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2023,4314.31,£0.00,Foster Cares Limited,213500,Revenue,STC184951 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Childrens Home Hebburn New Town – DfE,20/09/2023,5347.00,£0.00,Northumbrian Water Ltd,819702,Capital,STC185036 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,20/09/2023,5436.00,£0.00,Expedient Training Services Ltd,230641,Revenue,STC185042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185058 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Construction Costs,Assessment Centre- Seton Avenue – DfE,20/09/2023,6143.60,£0.00,Northumbrian Water Ltd,819701,Capital,STC185104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,20/09/2023,6226.57,£0.00,Foster Cares Limited,213500,Revenue,STC185106 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,20/09/2023,7534.69,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Residential Care,Support with Memory and Cognition,20/09/2023,8666.42,£0.00,STFT Holdings Ltd,221003,Revenue,STC185195 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,20/09/2023,8864.92,£0.00,Rosehill Polymers Ltd,227630,Revenue,STC185204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2023,10480.40,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2023,12830.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185311 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,20/09/2023,15224.72,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,20/09/2023,16244.28,£0.00,Care Outcomes UK Ltd,221001,Revenue,STC185366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,20/09/2023,18853.33,£0.00,Depaul UK,222120,Revenue,STC185402 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,20/09/2023,19460.07,£0.00,Northumbrian Roads Limited,850000,Capital,STC185408 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,20/09/2023,34635.49,£0.00,Northumbrian Roads Limited,850000,Capital,STC185517 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,20/09/2023,127350.14,£0.00,Northumbrian Roads Limited,850000,Capital,STC185623 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Cultural Development,21/09/2023,500.00,£0.00,Redacted - Personal info,222830,Revenue,STC183092 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Legionnaires Water Management,21/09/2023,500.00,£0.00,Franks Portlock Consulting,820002,Capital,STC183093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hardship Payments,Sec 17 - Central Pot,21/09/2023,502.84,£0.00,Redacted - Personal info,213602,Revenue,STC183107 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Control Room and CCTV Relocation,21/09/2023,549.00,£0.00,H N Storey Limited,854528,Capital,STC183179 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rent Income - General,Business Incubation : Jarrow Business Centre,21/09/2023,554.78,£0.00,Lotus Travel NE Ltd,235970,Revenue,STC183192 Â鶹ÊÓƵ,00CL,Business & Resources Group,Recovery of Overpaid Benefits,Housing Benefits Payments,21/09/2023,557.10,£0.00,Home Group Developments Ltd,230180,Revenue,STC183196 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,21/09/2023,580.00,£0.00,Redacted - Personal info,224082,Revenue,STC183230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21/09/2023,633.70,£0.00,Redacted - Personal info,213602,Revenue,STC183334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Sec 17 - Central Pot,21/09/2023,650.00,£0.00,Healthworks Newcastle,213602,Revenue,STC183361 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,21/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183471 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/09/2023,682.92,£0.00,St Annes Community Services,221004,Revenue,STC183491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/09/2023,682.92,£0.00,St Annes Community Services,221004,Revenue,STC183492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/09/2023,727.16,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC183555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/09/2023,758.80,£0.00,St Annes Community Services,221004,Revenue,STC183599 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,21/09/2023,770.00,£0.00,Training in Childcare Ltd t/a Training in Care Ltd,230641,Revenue,STC183605 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,21/09/2023,825.00,£0.00,Causeway Technologies Ltd,230440,Revenue,STC183687 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Property Reactive / General Repairs,Decent Homes Decant Costs,21/09/2023,883.20,£0.00,TSUK Interiors Limited,707640,Revenue,STC183746 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Purchase of Stock Items,Cleaning Service,21/09/2023,935.22,£0.00,Greenham Trading Limited,224400,Revenue,STC183811 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,21/09/2023,959.97,£0.00,Linten Garden Products Ltd t/a Christmas Tree World,222875,Revenue,STC183831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/09/2023,1052.85,£0.00,St Annes Community Services,221004,Revenue,STC183897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Legal Advisors,Sec 17 - Central Pot,21/09/2023,1092.60,£0.00,Forensic Testing Service Ltd,213602,Revenue,STC183933 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,Member Allowances and Expenses,21/09/2023,1316.95,£0.00,Posturite Limited,232000,Revenue,STC184139 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Tech Forge Database,21/09/2023,1370.00,£0.00,Civica UK Limited,820167,Capital,STC184165 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,21/09/2023,1380.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC184169 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,21/09/2023,1384.00,£0.00,TSUK Interiors Limited,820004,Capital,STC184172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,1449.60,£0.00,St Oswalds Hospice,213500,Revenue,STC184200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Staff Training,Primary Buy Back,21/09/2023,1490.00,£0.00,Durham County Council,218430,Revenue,STC184218 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Sheltered Accommodation Sundries,21/09/2023,1785.00,£0.00,Social Telecoms CIC,802250,Capital,STC184374 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,General Car Parking Administration,21/09/2023,1860.00,£0.00,The Steadfast Group,227350,Revenue,STC184406 Â鶹ÊÓƵ,00CL,"Childrens, Adults. & Families Group",Agency Staff - Non-Teachers,Adults with Disabilities Team Staffing,21/09/2023,1950.00,£0.00,C J Transport Services (North East) Limited,220551,Revenue,STC184429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,2174.40,£0.00,St Oswalds Hospice,213500,Revenue,STC184502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2023,2174.40,£0.00,St Oswalds Hospice,213700,Revenue,STC184503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2023,2174.40,£0.00,St Oswalds Hospice,213700,Revenue,STC184504 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,21/09/2023,2380.00,£0.00,The Steadfast Group,228400,Revenue,STC184571 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,21/09/2023,2473.77,£0.00,Redacted - Personal info,710020,Revenue,STC184588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),21/09/2023,2652.64,£0.00,NHS North East and North Cumbria ICB,225164,Revenue,STC184624 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,21/09/2023,2760.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC184645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,2899.20,£0.00,St Oswalds Hospice,213500,Revenue,STC184660 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,ICT - Security,21/09/2023,2925.00,£0.00,CyberWhite Ltd,857525,Capital,STC184667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC184716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3232.68,£0.00,Foster Care Associates - North East,213500,Revenue,STC184735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2023,3300.00,£0.00,Standby Healthcare,213700,Revenue,STC184775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,21/09/2023,3557.00,£0.00,JENX Limited,221420,Revenue,STC184835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC184841 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3573.06,£0.00,Foster Care Associates - North East,213500,Revenue,STC184842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3610.80,£0.00,Foster Care Associates - North East,213500,Revenue,STC184847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC184863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC184864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3731.16,£0.00,Foster Care Associates - North East,213500,Revenue,STC184865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC184872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,3968.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4036.82,£0.00,Foster Care Associates - North East,213500,Revenue,STC184912 Â鶹ÊÓƵ,00CL,Business & Resources Group,Alarms Monitoring & Maintenance,Recycling Village,21/09/2023,4200.00,£0.00,The Steadfast Group,228400,Revenue,STC184938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to CCG and other Health Bodies,Substance Misuse - DRUGS (GP PRESCRINING),21/09/2023,4227.71,£0.00,NHS North East and North Cumbria ICB,225164,Revenue,STC184941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2023,4296.91,£0.00,Foster Care Associates - North East,213700,Revenue,STC184949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4296.91,£0.00,Foster Care Associates - North East,213500,Revenue,STC184950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4340.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4348.80,£0.00,St Oswalds Hospice,213500,Revenue,STC184961 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,21/09/2023,4451.78,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC184967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4500.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184980 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4508.33,£0.00,Foster Care Associates - North East,213500,Revenue,STC184982 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4650.00,£0.00,Foster Care Associates - North East,213500,Revenue,STC184995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4966.82,£0.00,Fostering People Ltd,213500,Revenue,STC185016 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,21/09/2023,4966.82,£0.00,Fostering People Ltd,213500,Revenue,STC185017 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,21/09/2023,6823.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC185126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,21/09/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC185153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Supporting People Grants Paid,21/09/2023,9726.03,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,222110,Revenue,STC185229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Alarms Monitoring & Maintenance,Gatehouse Security,21/09/2023,10867.20,£0.00,The Steadfast Group,221560,Revenue,STC185268 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,21/09/2023,11288.90,£0.00,Insight Parenting Ltd (GroBrain Training),212095,Revenue,STC185275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/09/2023,14543.20,£0.00,Pulse t/a Pulse Health Care Limited,221001,Revenue,STC185338 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,21/09/2023,15517.09,£0.00,Brambledown Landscape Services Ltd,854521,Capital,STC185356 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Construction Costs,Viking Energy Network Jarrow Phase 1,21/09/2023,17117.59,£0.00,Vital Energi Utilities Ltd,854570,Capital,STC185385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Complex Cases,Learning Disability Support,21/09/2023,26874.08,£0.00,Sunderland Home Care Associates,221004,Revenue,STC185486 Â鶹ÊÓƵ,00CL,Business and Area Management Group,STH Management and other fees,Covid-19,21/09/2023,40000.00,£0.00,South Tyneside Homes Ltd,237100,Revenue,STC185529 Â鶹ÊÓƵ,00CL,Business & Resources,Other Service Contracts & Supplies,Household Support Fund,21/09/2023,41000.00,£0.00,South Tyneside Homes Ltd,237107,Revenue,STC185531 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/09/2023,45195.47,£0.00,EDF Energy Customers plc,238500,Revenue,STC185545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,21/09/2023,45614.00,£0.00,Arts 4 Wellbeing,220020,Revenue,STC185546 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Coast Road Realignment Scheme,21/09/2023,69468.63,£0.00,Howard Civil Engineering Ltd,850015,Capital,STC185585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,21/09/2023,82669.53,£0.00,St Annes Community Services,221004,Revenue,STC185597 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,21/09/2023,94024.15,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC185607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,21/09/2023,134892.54,£0.00,Dale Care Limited,221001,Revenue,STC185625 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Energy Recharges,21/09/2023,150346.49,£0.00,EDF Energy Customers plc,238500,Revenue,STC185632 Â鶹ÊÓƵ,00CL,Balance Sheet,Sunderland Council Claims Handling,Balance Sheet Corporate Finance,21/09/2023,200000.00,£0.00,Sunderland City Council,999999,Balance Sheet,STC185646 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Schools Solar PV PH1 2023,22/09/2023,500.00,£0.00,Advanced Renewable Power Ltd,820336,Capital,STC183094 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/09/2023,505.68,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC183114 Â鶹ÊÓƵ,00CL,Business & Resources Group,Cleaning Expenses,Haven Point,22/09/2023,508.85,£0.00,Greenham Trading Limited,222950,Revenue,STC183116 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2023,512.56,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183128 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2023,533.63,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/09/2023,534.10,£0.00,Places for People Living+ Limited,213300,Revenue,STC183158 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Summer Festival,22/09/2023,550.00,£0.00,Same Difference Arts,222840,Revenue,STC183184 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Furniture & Equipment - General,Locality 3 - All Saints/Riverside/M Park,22/09/2023,551.46,£0.00,Amazon EU Sarl,215413,Revenue,STC183189 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,Statutory Notices,22/09/2023,565.44,£0.00,National World Publishing Ltd (formerly JPI Media Publishing),236050,Revenue,STC183203 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,22/09/2023,577.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC183223 Â鶹ÊÓƵ,00CL,Business & Resources Group,Subscriptions,Legal Services - Support,22/09/2023,583.00,£0.00,Lexis Nexis (Reed Elsevier (UK) Ltd t/a),231100,Revenue,STC183234 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Fixtures & Fittings,Domestic Abuse Grant,22/09/2023,592.00,£0.00,NLS Security Limited (Newcastle Locksmiths),225225,Revenue,STC183249 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Transport Operations,22/09/2023,593.53,£0.00,Pirtek (Tyne and Wear),227000,Revenue,STC183251 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Lighting Protection for Council Buildings (Statutory),22/09/2023,597.57,£0.00,Stone Technical Services Group Limited,820032,Capital,STC183257 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,22/09/2023,606.12,£0.00,Critiqom Limited,230140,Revenue,STC183301 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,DFG Minor Adaptations,22/09/2023,620.00,£0.00,D Lincoln Limited,819002,Capital,STC183310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Children with Disability Team,22/09/2023,650.00,£0.00,Lotus Travel NE Ltd,213100,Revenue,STC183362 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/09/2023,650.00,£0.00,Red Stag Materials Ltd,227630,Revenue,STC183363 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",External Trainers Services,Thurston Activity Centre,22/09/2023,650.00,£0.00,Redacted - Personal info,219100,Revenue,STC183364 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183458 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2023,671.86,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183459 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/09/2023,678.57,£0.00,Young Foundations Ltd,213700,Revenue,STC183477 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,22/09/2023,690.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC183505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,720.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC183547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,22/09/2023,733.42,£0.00,Posturite Limited,220200,Revenue,STC183562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,22/09/2023,735.00,£0.00,Sunderland City Council,220550,Revenue,STC183565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,22/09/2023,738.80,£0.00,Frontier Therapeutics Ltd,221430,Revenue,STC183572 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,22/09/2023,748.73,£0.00,S Davison (Electricals) Ltd,235970,Revenue,STC183582 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,22/09/2023,790.77,£0.00,Wolseley UK Limited,226885,Revenue,STC183633 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Civic Duties,22/09/2023,801.00,£0.00,Bar4Hire,232200,Revenue,STC183654 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22/09/2023,814.38,£0.00,Northern Powergrid (NEDL),232330,Revenue,STC183674 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22/09/2023,814.38,£0.00,Northern Powergrid (NEDL),232330,Revenue,STC183675 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22/09/2023,814.38,£0.00,Northern Powergrid (NEDL),232330,Revenue,STC183676 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2023,845.35,£0.00,Redacted - Personal info,710020,Revenue,STC183702 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,900.00,£0.00,First Face to Face Ltd,216191,Revenue,STC183775 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Adults with Disabilities Team,22/09/2023,945.00,£0.00,Sunderland City Council,220550,Revenue,STC183820 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,22/09/2023,975.00,£0.00,Green Zone Surveys UK Ltd,232805,Revenue,STC183843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/09/2023,986.80,£0.00,Prism Medical UK (Westholme Division),221420,Revenue,STC183850 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/09/2023,992.23,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC183852 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,22/09/2023,1000.00,£0.00,Local Government & Social Care Ombudsman,230641,Revenue,STC183856 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2023,1007.79,£0.00,Direct Tyre Management Limited,227000,Revenue,STC183862 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/09/2023,1038.82,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC183879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/09/2023,1050.59,£0.00,Bellman and Symfon UK Ltd,221420,Revenue,STC183895 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Waste Disposal,Waste Disposal PFI,22/09/2023,1066.52,£0.00,SUEZ Recycling and Recovery UK Limited,228370,Revenue,STC183908 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/09/2023,1069.95,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC183915 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Locality 1 - Jarrow/Primrose/Hebburn,22/09/2023,1081.94,£0.00,Screwfix Direct Ltd t/a Trade UK,215411,Revenue,STC183930 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,22/09/2023,1128.00,£0.00,N A College Trust,215956,Revenue,STC183976 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/09/2023,1129.24,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC183979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/09/2023,1134.00,£0.00,AAT (GB) Ltd,221420,Revenue,STC184016 Â鶹ÊÓƵ,00CL,Business & Resources Group,Library & Other Books Maps etc.,Libraries Admin,22/09/2023,1169.60,£0.00,Askews and Holts Library Services Ltd,223170,Revenue,STC184039 Â鶹ÊÓƵ,00CL,Business & Resources Group,Conference Enrolment Fees,Member Allowances and Expenses,22/09/2023,1188.00,£0.00,National Association of Councillors,232000,Revenue,STC184045 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,22/09/2023,1190.00,£0.00,The Steadfast Group,232805,Revenue,STC184050 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Subscriptions,Childrens Services Family Hubs,22/09/2023,1270.00,£0.00,Insight Parenting Ltd (GroBrain Training),212095,Revenue,STC184113 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,22/09/2023,1270.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184114 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,22/09/2023,1358.71,£0.00,Northern Powergrid (NEDL),232330,Revenue,STC184162 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Construction Costs,Middlefields MOT Bay Phase 2,22/09/2023,1490.00,£0.00,Aimrange (NE) Ltd,820335,Capital,STC184219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,22/09/2023,1495.48,£0.00,Places for People Living+ Limited,213300,Revenue,STC184230 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,22/09/2023,1525.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC184249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Admissions,22/09/2023,1639.10,£0.00,Browne Jacobson LLP,218700,Revenue,STC184308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,22/09/2023,1673.00,£0.00,The Helping Hand Company (Ledbury) Ltd,221420,Revenue,STC184322 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22/09/2023,1800.00,£0.00,Epinay Business and Enterprise School,219830,Revenue,STC184382 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,22/09/2023,1857.40,£0.00,Redacted - Personal info,710020,Revenue,STC184403 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Recharges from STC Cleaning Services,Estate Management - Hebburn,22/09/2023,1860.00,£0.00,AC Services (NE) Ltd,708230,Revenue,STC184407 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,22/09/2023,1935.21,£0.00,Direct Tyre Management Limited,227000,Revenue,STC184428 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Council Tax and Business Rates Collection,22/09/2023,1999.05,£0.00,Critiqom Limited,230140,Revenue,STC184450 Â鶹ÊÓƵ,00CL,Business & Resources,Furniture & Equipment - General,Libraries NPO Project,22/09/2023,2000.00,£0.00,Redacted - Personal info,222855,Revenue,STC184453 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,22/09/2023,2100.00,£0.00,The Steadfast Group,232805,Revenue,STC184477 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Non Factory Units,22/09/2023,2170.00,£0.00,The Steadfast Group,232805,Revenue,STC184499 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,22/09/2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC184526 Â鶹ÊÓƵ,00CL,Business & Resources Capital,Capital In House Salaries,ICT – Desktop Refresh,22/09/2023,2233.67,£0.00,University of Sunderland,857517,Capital,STC184527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Other Grants - Tyneside Rape Crisis Centre,22/09/2023,2500.00,£0.00,Rape Crisis Tyneside & Northumberland,225210,Revenue,STC184596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/09/2023,2675.83,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184626 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,22/09/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC184632 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,22/09/2023,3040.30,£0.00,Ring Ready 20007 Limited,820009,Capital,STC184689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,3099.00,£0.00,Lomax Training Services Limited,216191,Revenue,STC184695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,3120.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC184701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,22/09/2023,3213.00,£0.00,North East Autism Society,221004,Revenue,STC184728 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,22/09/2023,3345.00,£0.00,Scottmotconsultancy (Scott Kirkley t/a),227030,Revenue,STC184788 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22/09/2023,3346.56,£0.00,Bliss-Ability,220020,Revenue,STC184789 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Electricity at Work,22/09/2023,3447.07,£0.00,Ring Ready 20007 Limited,820001,Capital,STC184811 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,22/09/2023,3540.00,£0.00,KTD (NE) Ltd,854500,Capital,STC184830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Non-Staff Advertising,Head of Children & Families Social Care,22/09/2023,3625.00,£0.00,Forward and Thinking Limited,212050,Revenue,STC184851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,3760.00,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC184870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - CASH (STFT),22/09/2023,3830.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225047,Revenue,STC184882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,4110.09,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC184924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Subscriptions,Public Health Salaries & Overheads,22/09/2023,4250.00,£0.00,Association of Directors of Public Health (UK),225000,Revenue,STC184946 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/09/2023,4720.35,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185000 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,22/09/2023,5259.60,£0.00,Orangebox Training Solutions Limited,216191,Revenue,STC185030 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Monies Received,Housing Rents Suspense Account,22/09/2023,5739.45,£0.00,Karbon Homes Ltd formerly ISOS Housing Ltd,710010,Revenue,STC185072 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22/09/2023,5853.50,£0.00,Kayaks,219830,Revenue,STC185080 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Desktop Refresh,22/09/2023,5977.25,£0.00,CCS Media,857503,Capital,STC185092 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Hebburn Comprehensive CCTV,22/09/2023,6296.01,£0.00,Data Fire & Security LLP,820250,Capital,STC185107 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,22/09/2023,7200.00,£0.00,AD Multi Sports Limited (Alan Dowson),219830,Revenue,STC185142 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,22/09/2023,7208.00,£0.00,N A College Trust,215956,Revenue,STC185143 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement Costs,Road Resurfacing,22/09/2023,8000.00,£0.00,Waterman Infrastructure and Environment,850000,Capital,STC185178 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Computer Software Intangible Cos,ICT - Microsoft Licensing,22/09/2023,8692.26,£0.00,Trustmarque Solutions Limited,857518,Capital,STC185197 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Hebburn Energy Project Phase 1,22/09/2023,8710.00,£0.00,Driver Project Services Ltd,854571,Capital,STC185198 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,22/09/2023,9778.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC185231 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,22/09/2023,10208.48,£0.00,University Hospitals of Leicester NHS Trust,237020,Revenue,STC185249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22/09/2023,10251.08,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC185251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,22/09/2023,12301.30,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),220020,Revenue,STC185296 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP- Mortimer Primary Rewire,22/09/2023,12458.71,£0.00,KBR (Keeping Business Running) Ltd (formerly KBR IT & Networking Solutions Ltd),820337,Capital,STC185300 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22/09/2023,13034.90,£0.00,Bloom Procurement Services,857000,Capital,STC185316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Consultancy,Local Plan,22/09/2023,13370.50,£0.00,Land Use Consultants,236450,Revenue,STC185322 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,22/09/2023,13693.84,£0.00,Northumbrian Roads Limited,227630,Revenue,STC185326 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing Contract,OCE Print Contract,22/09/2023,14833.24,£0.00,Canon (UK) Ltd,230080,Revenue,STC185340 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,22/09/2023,17307.00,£0.00,North East Concrete Limited,227630,Revenue,STC185387 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playing Fields Strategies,22/09/2023,17958.79,£0.00,Northern Powergrid (NEDL),854521,Capital,STC185397 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,22/09/2023,19940.56,£0.00,PRS Inclusion Services,221004,Revenue,STC185414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/09/2023,21900.00,£0.00,Artemis Support Limited,213700,Revenue,STC185439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/09/2023,22997.52,£0.00,Artemis Support Limited,213700,Revenue,STC185452 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,22/09/2023,24108.00,£0.00,KTD (NE) Ltd,854500,Capital,STC185465 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,22/09/2023,26571.34,£0.00,VKYB Enterprises Ltd – t/a Blue Heart Project,213700,Revenue,STC185483 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,22/09/2023,28613.47,£0.00,Bloom Procurement Services,857000,Capital,STC185496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - GUM (STFT),22/09/2023,111405.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225046,Revenue,STC185616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Independent Sector Payments Public Health,Substance Misuse Core Contract - DISC,22/09/2023,173841.66,£0.00,Humankind Charity formerly DISC Ltd (Developing Initiatives for Support in the Community),225175,Revenue,STC185640 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing & Policy Recharge to HRA,STH Management Fee,22/09/2023,188000.00,£0.00,South Tyneside Homes Ltd,709090,Revenue,STC185643 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,ICT & Digital Services,22/09/2023,213348.74,£0.00,ORACLE CORPORATION UK LTD,230440,Revenue,STC185647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Childrens - 0 to 19 Funding,22/09/2023,256583.00,£0.00,South Tyneside & Sunderland NHS Foundation Trust,225128,Revenue,STC185650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",School Support Services,Top Ups Independent Providers Post16,22/09/2023,282950.80,£0.00,Tyne Coast College,217760,Revenue,STC185653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",STH Management and other fees,Welfare Rights Service,22/09/2023,500000.00,£0.00,South Tyneside Homes Ltd,222210,Revenue,STC185656 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/09/2023,614.21,£0.00,Redacted - Personal info,710020,Revenue,STC183306 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/09/2023,690.23,£0.00,Northumbrian Roads Limited,227630,Revenue,STC183507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/09/2023,694.80,£0.00,Key Subject Tuition Ltd,216191,Revenue,STC183510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/09/2023,694.80,£0.00,PRS Inclusion Services,216191,Revenue,STC183511 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Accommodation Costs,Neighbourhood Team East,25/09/2023,700.00,£0.00,West Hall Boarding Kennels and Livery Yard,221140,Revenue,STC183521 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,25/09/2023,714.00,£0.00,Phoenix Eye Limited,232810,Revenue,STC183533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Payments to Foundation Trust,Sexual Health - NCA GUM Open Access,25/09/2023,729.00,£0.00,Northumbria Health Care NHS Foundation Trust,225045,Revenue,STC183556 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/09/2023,767.72,£0.00,Redacted - Personal info,710020,Revenue,STC183604 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/09/2023,880.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC183744 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/09/2023,1000.00,£0.00,Redacted - Personal info,710020,Revenue,STC183857 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors GMB,Balance Sheet Corporate Finance,25/09/2023,1043.75,£0.00,GMB,999999,Balance Sheet,STC183883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,CES Pressure Nursing Alternating,25/09/2023,1100.00,£0.00,Direct Healthcare Group,221430,Revenue,STC183956 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,25/09/2023,1104.00,£0.00,Cleveland Land Services (Guisborough) Ltd,227000,Revenue,STC183959 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/09/2023,1200.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC184062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Property Reactive / General Repairs,Hebburn Comp Kitchen,25/09/2023,1240.00,£0.00,TSUK Interiors Limited,217540,Revenue,STC184079 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Court Orders,Balance Sheet Corporate Finance,25/09/2023,1267.10,£0.00,Department for Work and Pension,999999,Balance Sheet,STC184109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/09/2023,1331.70,£0.00,PRS Inclusion Services,216191,Revenue,STC184147 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,25/09/2023,1540.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC184256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,25/09/2023,1571.64,£0.00,Anchor Hanover Group,221001,Revenue,STC184267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,25/09/2023,1737.00,£0.00,PRS Inclusion Services,216191,Revenue,STC184353 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Catering Provisions,Jarrow Focus,25/09/2023,1749.84,£0.00,Bestway Wholesale Ltd t/a Batleys Foodservice,222876,Revenue,STC184360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,25/09/2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC184383 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/09/2023,2022.87,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184459 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,25/09/2023,2085.86,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184471 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,25/09/2023,2209.20,£0.00,Redacted - Personal info,710020,Revenue,STC184520 Â鶹ÊÓƵ,00CL,Childrens Adults & Health Capital,Capital Advisors & Consultants Fees,Childrens Home Hebburn New Town – DfE,25/09/2023,2880.00,£0.00,Spatial Geomatics Ltd,819702,Capital,STC184658 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,25/09/2023,5600.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC185062 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,25/09/2023,13136.00,£0.00,Bloom Procurement Services,857000,Capital,STC185317 Â鶹ÊÓƵ,00CL,Balance Sheet,Creditors Unison,Balance Sheet Corporate Finance,25/09/2023,17875.20,£0.00,UNISON L04020,999999,Balance Sheet,STC185396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,25/09/2023,71161.18,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC185587 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,25/09/2023,77000.14,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC185591 Â鶹ÊÓƵ,00CL,Balance Sheet,STH GF Invoice Holding Account,Balance Sheet Corporate Finance,25/09/2023,160250.17,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC185638 Â鶹ÊÓƵ,00CL,Balance Sheet,STH HRA Invoice Holding Account,Balance Sheet Corporate Finance,25/09/2023,2249141.79,£0.00,South Tyneside Homes Ltd,999999,Balance Sheet,STC185663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC Higher education,ILAC General,26/09/2023,500.00,£0.00,Redacted - Personal info,213300,Revenue,STC183095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,26/09/2023,502.00,£0.00,Redacted - Personal info,213901,Revenue,STC183103 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Rentals - Non Factory Units,26/09/2023,528.00,£0.00,Clean It UK,232450,Revenue,STC183150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183287 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Allowances,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183289 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,26/09/2023,600.00,£0.00,Redacted - Personal info,213300,Revenue,STC183291 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,26/09/2023,601.12,£0.00,Redacted - Personal info,213800,Revenue,STC183295 Â鶹ÊÓƵ,00CL,Balance Sheet,Business Incubation Tenants Deposits,Balance Sheet Corporate Finance,26/09/2023,625.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC183330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,636.00,£0.00,Redacted - Personal info,213800,Revenue,STC183338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,636.00,£0.00,Redacted - Personal info,213800,Revenue,STC183339 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,668.00,£0.00,Redacted - Personal info,213800,Revenue,STC183444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,26/09/2023,700.00,£0.00,Redacted - Personal info,213800,Revenue,STC183522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,26/09/2023,700.00,£0.00,Redacted - Personal info,213800,Revenue,STC183523 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,26/09/2023,781.20,£0.00,Phoenix Eye Limited,232810,Revenue,STC183624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,796.00,£0.00,Redacted - Personal info,213800,Revenue,STC183644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,26/09/2023,814.28,£0.00,Redacted - Personal info,213901,Revenue,STC183672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,818.00,£0.00,Redacted - Personal info,213800,Revenue,STC183680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,818.00,£0.00,Redacted - Personal info,213800,Revenue,STC183681 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,26/09/2023,837.49,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC183696 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,850.00,£0.00,Redacted - Personal info,213800,Revenue,STC183721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,864.00,£0.00,Redacted - Personal info,213800,Revenue,STC183732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,898.00,£0.00,Redacted - Personal info,213800,Revenue,STC183769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,898.00,£0.00,Redacted - Personal info,213800,Revenue,STC183770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,936.00,£0.00,Redacted - Personal info,213800,Revenue,STC183812 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,26/09/2023,938.90,£0.00,Redacted - Personal info,213901,Revenue,STC183815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,966.00,£0.00,Redacted - Personal info,213800,Revenue,STC183838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,986.00,£0.00,Redacted - Personal info,213800,Revenue,STC183849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1018.00,£0.00,Redacted - Personal info,213800,Revenue,STC183867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1050.00,£0.00,Redacted - Personal info,213800,Revenue,STC183893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1050.00,£0.00,Redacted - Personal info,213800,Revenue,STC183894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1098.00,£0.00,Redacted - Personal info,213800,Revenue,STC183953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1148.00,£0.00,Redacted - Personal info,213800,Revenue,STC184024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184035 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184037 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,26/09/2023,1190.80,£0.00,Redacted - Personal info,213800,Revenue,STC184053 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1250.00,£0.00,Redacted - Personal info,213800,Revenue,STC184094 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/09/2023,1270.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1276.71,£0.00,Redacted - Personal info,213800,Revenue,STC184123 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Electricity Charges,Utilities - Corporate Landlord,26/09/2023,1327.08,£0.00,British Gas,232330,Revenue,STC184144 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/09/2023,1353.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1408.57,£0.00,Redacted - Personal info,213800,Revenue,STC184181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Special Guardianship Allowances (former foster carers),Special Guardianship Allowances,26/09/2023,1538.28,£0.00,Redacted - Personal info,213901,Revenue,STC184255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1636.00,£0.00,Redacted - Personal info,213800,Revenue,STC184304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1636.00,£0.00,Redacted - Personal info,213800,Revenue,STC184305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1636.00,£0.00,Redacted - Personal info,213800,Revenue,STC184306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1666.00,£0.00,Redacted - Personal info,213800,Revenue,STC184318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1668.00,£0.00,Redacted - Personal info,213800,Revenue,STC184321 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,26/09/2023,1731.93,£0.00,Redacted - Personal info,710020,Revenue,STC184352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,1748.00,£0.00,Redacted - Personal info,213800,Revenue,STC184359 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Leisure Facilities,26/09/2023,1811.04,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),232822,Revenue,STC184387 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP - Middlefields Fire Alarm,26/09/2023,1826.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820252,Capital,STC184391 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,26/09/2023,1848.60,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC184400 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Demolition Costs,Vacant / Surplus Property Demolitions,26/09/2023,1851.60,£0.00,Northumbrian Water Ltd,825002,Capital,STC184402 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Planned Maintenance,The Word - Operations,26/09/2023,1902.12,£0.00,Kone Plc,222852,Revenue,STC184418 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Right to Read,26/09/2023,2000.00,£0.00,Redacted - Personal info,223160,Revenue,STC184454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2100.00,£0.00,Redacted - Personal info,213800,Revenue,STC184478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2116.00,£0.00,Redacted - Personal info,213800,Revenue,STC184485 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2116.00,£0.00,Redacted - Personal info,213800,Revenue,STC184486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2148.00,£0.00,Redacted - Personal info,213800,Revenue,STC184491 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2166.00,£0.00,Redacted - Personal info,213800,Revenue,STC184497 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2175.00,£0.00,Redacted - Personal info,213800,Revenue,STC184507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2196.00,£0.00,Redacted - Personal info,213800,Revenue,STC184515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2196.00,£0.00,Redacted - Personal info,213800,Revenue,STC184516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2196.00,£0.00,Redacted - Personal info,213800,Revenue,STC184517 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Midlefields External Works Masterplan,26/09/2023,2236.14,£0.00,Faithful & Gould,820328,Capital,STC184528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2264.00,£0.00,Redacted - Personal info,213800,Revenue,STC184541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2264.00,£0.00,Redacted - Personal info,213800,Revenue,STC184542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,26/09/2023,2375.76,£0.00,Redacted - Personal info,213800,Revenue,STC184569 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,26/09/2023,2600.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC184614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,2616.00,£0.00,Redacted - Personal info,213800,Revenue,STC184618 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,26/09/2023,2904.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,3118.00,£0.00,Redacted - Personal info,213800,Revenue,STC184700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,3198.00,£0.00,Redacted - Personal info,213800,Revenue,STC184724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,3216.00,£0.00,Redacted - Personal info,213800,Revenue,STC184731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,26/09/2023,3315.00,£0.00,World Alternative Education Limited,214200,Revenue,STC184782 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Environmental Services,Environmental Protection,26/09/2023,3316.67,£0.00,West Hall Boarding Kennels and Livery Yard,236150,Revenue,STC184783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Carers of Children Mileage,In House Fostering,26/09/2023,3458.96,£0.00,Redacted - Personal info,213800,Revenue,STC184815 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,3537.50,£0.00,Redacted - Personal info,213800,Revenue,STC184828 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2023,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC184889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,26/09/2023,3901.35,£0.00,Fostering People Ltd,213500,Revenue,STC184890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Foster Carers Other Fees & Expenses,In House Fostering,26/09/2023,4179.36,£0.00,Redacted - Personal info,213800,Revenue,STC184934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,4332.00,£0.00,Redacted - Personal info,213800,Revenue,STC184954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Foster Carers Basic, Holiday & Age Related Allowances",In House Fostering,26/09/2023,5903.72,£0.00,Redacted - Personal info,213800,Revenue,STC185089 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Enhancement non Council Property,Crematorium Upgrade Works,26/09/2023,17358.06,£0.00,Surgo Construction Ltd,854509,Capital,STC185388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,26/09/2023,17589.04,£0.00,Homecare Direct Limited,221001,Revenue,STC185390 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,26/09/2023,41224.53,£0.00,Groundwork Services (Durham) Limited,828532,Capital,STC185532 Â鶹ÊÓƵ,00CL,Housing Capital,Enhancement HRA Capital - ST Homes,Programme Procurement & Delivery,26/09/2023,1218808.00,£0.00,South Tyneside Homes Ltd,800038,Capital,STC185661 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27/09/2023,510.41,£0.00,Redacted - Personal info,710020,Revenue,STC183123 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,27/09/2023,535.00,£0.00,Speedy Lifting Ltd,227610,Revenue,STC183159 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27/09/2023,540.50,£0.00,Windoor Services Ltd,232870,Revenue,STC183168 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,27/09/2023,620.00,£0.00,Your NRG Limited,227000,Revenue,STC183311 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27/09/2023,644.50,£0.00,Windoor Services Ltd,232870,Revenue,STC183350 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,27/09/2023,689.27,£0.00,Redacted - Personal info,710020,Revenue,STC183503 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Client Travel & Expenses,Sec 17 - ILAC2,27/09/2023,755.00,£0.00,Redacted - Personal info,213322,Revenue,STC183591 Â鶹ÊÓƵ,00CL,Business & Resources Group,Travel & Subsistence Expenses,The Word - Operations,27/09/2023,925.10,£0.00,TravelPerk UK IRL Limited (formerly Click Travel),222852,Revenue,STC183790 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,27/09/2023,937.50,£0.00,Lucion Environmental LLP,828532,Capital,STC183813 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Insurance Section,27/09/2023,1248.00,£0.00,McLarens (MYI Ltd t/a),230900,Revenue,STC184089 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,27/09/2023,1441.00,£0.00,Speedy Lifting Ltd,227610,Revenue,STC184196 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2023,1777.00,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184369 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,27/09/2023,2109.59,£0.00,Northumbrian Roads Limited,227630,Revenue,STC184481 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,2261.18,£0.00,Foster Cares Limited,213500,Revenue,STC184537 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,27/09/2023,2605.00,£0.00,Windoor Services Ltd,232870,Revenue,STC184617 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Construction Costs,Major Transport Schemes,27/09/2023,2697.00,£0.00,North East Traffic Data Collection Ltd,828352,Capital,STC184628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,2821.00,£0.00,Fostering People Ltd,213500,Revenue,STC184649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,2962.40,£0.00,Mencap,221004,Revenue,STC184673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184748 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184754 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184758 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,27/09/2023,3251.92,£0.00,Mencap,221004,Revenue,STC184766 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27/09/2023,3540.00,£0.00,KTD (NE) Ltd,854500,Capital,STC184831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,3667.92,£0.00,Fostering People Ltd,213500,Revenue,STC184853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,3764.33,£0.00,Fostering People Ltd,213500,Revenue,STC184873 Â鶹ÊÓƵ,00CL,Business & Resources Group,Servicing/Electric Testing of Equipment,ICT & Digital Services,27/09/2023,4065.88,£0.00,BT - British Telecommunications PLC,230440,Revenue,STC184919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,4142.31,£0.00,Foster Cares Limited,213500,Revenue,STC184929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,4469.58,£0.00,Fostering People Ltd,213500,Revenue,STC184971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,27/09/2023,4495.00,£0.00,Fostering People Ltd,213500,Revenue,STC184978 Â鶹ÊÓƵ,00CL,Business & Resources Group,Winter Maintenance in house charges,Winter Maintenance,27/09/2023,6120.45,£0.00,Vaisala Ltd,227790,Revenue,STC185102 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Water & Sewerage Charges,Energy Recharges,27/09/2023,9960.07,£0.00,Wave Utilities (Anglian Water Business (National) Ltd),238500,Revenue,STC185237 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Monkton Stadium,27/09/2023,10125.00,£0.00,Savills (UK) Limited,223880,Revenue,STC185247 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Construction Costs,Road Resurfacing,27/09/2023,11844.55,£0.00,Northumbrian Roads Limited,850000,Capital,STC185282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,27/09/2023,13003.20,£0.00,Cera Homecare Ltd (previously CRG Homecare Limited),221001,Revenue,STC185315 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Extra Care Sheltered Accommodation,Physical Support,27/09/2023,16254.00,£0.00,Dale Care Limited,221001,Revenue,STC185367 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,27/09/2023,24108.00,£0.00,KTD (NE) Ltd,854500,Capital,STC185466 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,BMX Pump Track,27/09/2023,70723.62,£0.00,Northumbrian Roads Limited,854522,Capital,STC185586 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Gas Charges,Energy Recharges,27/09/2023,108952.39,£0.00,Corona Energy Retail 2 Limited,238500,Revenue,STC185615 Â鶹ÊÓƵ,00CL,Housing Capital,Capital In House Salaries,STH Disabled Adaptations,28/09/2023,500.00,£0.00,Clancy Consulting Limited,803150,Capital,STC183098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Community Learning Grant,28/09/2023,500.00,£0.00,First Face to Face Ltd,215955,Revenue,STC183099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/09/2023,502.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,28/09/2023,502.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183105 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,28/09/2023,505.55,£0.00,Dawsonrentals Vans Limited (now Dawsongroup vans),227000,Revenue,STC183112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/09/2023,525.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC183144 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,28/09/2023,540.00,£0.00,CCS Media,230440,Revenue,STC183167 Â鶹ÊÓƵ,00CL,Business & Resources Group,Default Procurement Subjective,Closed-Sports Development,28/09/2023,582.00,£0.00,Canford Audio Ltd,223890,Revenue,STC183232 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,CP – Middlefield’s Site Improvements,28/09/2023,587.50,£0.00,AKA (Sadler Brown) Limited,820214,Capital,STC183236 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Non-Staff Advertising,General Tourism Marketing,28/09/2023,600.00,£0.00,Kingfisher Media Ltd,236057,Revenue,STC183292 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Fire Reform Act Portfolio Works,28/09/2023,625.00,£0.00,CDS Security and Fire Ltd (formerly CDS Security Ltd),820004,Capital,STC183331 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/09/2023,640.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC183344 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183472 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28/09/2023,675.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC183473 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28/09/2023,725.00,£0.00,Solace Group,230641,Revenue,STC183551 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Great North Run Finish,28/09/2023,784.80,£0.00,John Nixon Limited,224100,Revenue,STC183627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,LEA Music Services,28/09/2023,830.47,£0.00,Gear4Music Ltd,210990,Revenue,STC183691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,834.68,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC183695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,The Place,28/09/2023,900.00,£0.00,Melanie McQuade Counselling,214200,Revenue,STC183776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/09/2023,900.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC183777 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,28/09/2023,977.50,£0.00,Stone Technologies Ltd,230440,Revenue,STC183846 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,Securing Vacant Buildings,28/09/2023,1066.95,£0.00,Orbis Protect Limited (formerly Sitex Orbis Ltd),825018,Capital,STC183911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,28/09/2023,1200.00,£0.00,TLG Business Services (The Launch Group),216191,Revenue,STC184063 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Handy Estates,28/09/2023,1265.00,£0.00,Lees Premier Cleaning,226885,Revenue,STC184107 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Hebburn Central,28/09/2023,1562.50,£0.00,Blaydon Communications Limited,222875,Revenue,STC184266 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28/09/2023,1600.00,£0.00,Solace Group,230641,Revenue,STC184279 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28/09/2023,1745.92,£0.00,Redacted - Personal info,710020,Revenue,STC184357 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortuary Services,Burial And Cremation,28/09/2023,1933.00,£0.00,Manor House Funeral Services Limited,220030,Revenue,STC184427 Â鶹ÊÓƵ,00CL,Housing Revenue Account,Housing Rent Suspense - Refunds,Tenants Refunds,28/09/2023,2193.84,£0.00,Redacted - Personal info,710020,Revenue,STC184510 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Community Improvements,28/09/2023,2500.00,£0.00,Kings Chambers,854965,Capital,STC184597 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,28/09/2023,2565.00,£0.00,Aimrange (NE) Ltd,232860,Revenue,STC184605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,2565.60,£0.00,United Response,221004,Revenue,STC184607 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2023,2588.79,£0.00,BCE Northern Limited,227630,Revenue,STC184613 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,28/09/2023,2603.90,£0.00,Blaydon Communications Limited,222950,Revenue,STC184616 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/09/2023,2648.48,£0.00,Bluebird Care,221001,Revenue,STC184623 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,Business Incubation : Jarrow Business Centre,28/09/2023,2855.50,£0.00,JC Maintenance Services Limited,235970,Revenue,STC184655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,3205.93,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC184727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Default Procurement Subjective,Technology & Independence - Staffing,28/09/2023,3262.50,£0.00,Cair (UK) Ltd,221501,Revenue,STC184769 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2023,3292.46,£0.00,BCE Northern Limited,227630,Revenue,STC184772 Â鶹ÊÓƵ,00CL,Business & Resources Group,Staff Training,Training,28/09/2023,3425.00,£0.00,Solace Group,230641,Revenue,STC184808 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Alarms Monitoring & Maintenance,Business Incubation : One Trinity Green,28/09/2023,3792.86,£0.00,"Tyne Tees Security Ltd (Schools, Children Centres & Asset only)",235950,Revenue,STC184879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/09/2023,4478.44,£0.00,Bluebird Care,221001,Revenue,STC184973 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Holiday Activities & Food Grant,28/09/2023,4617.00,£0.00,St Josephs RC Primary Academy,219830,Revenue,STC184992 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,5311.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185034 Â鶹ÊÓƵ,00CL,Business & Resources Group,Consultancy,Handy Estates,28/09/2023,5370.00,£0.00,APSE,226885,Revenue,STC185038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,5585.66,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185060 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Staff Training,Childrens Services Family Hubs,28/09/2023,5645.00,£0.00,Sussex Baby Massage,212095,Revenue,STC185066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,5649.27,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185067 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,28/09/2023,5775.00,£0.00,Wilmite,230320,Revenue,STC185074 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/09/2023,6000.00,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC185098 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2023,6594.50,£0.00,Rediweld Traffic Products Ltd,227630,Revenue,STC185114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/09/2023,7370.00,£0.00,Investing in Children CIC,213700,Revenue,STC185154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,7643.60,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185162 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",De Delegations - Costs incurred,ISB Contingencies,28/09/2023,8785.55,£0.00,Harton Academy (part of the Illuminare Multi Academy Trust),210070,Revenue,STC185200 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,10480.40,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Nursing Care,Mental Health Support,28/09/2023,10488.85,£0.00,The Priory Hospital,221005,Revenue,STC185260 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2023,11204.24,£0.00,BCE Northern Limited,227630,Revenue,STC185270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,11219.32,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,12077.52,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,12129.88,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185292 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2023,12531.88,£0.00,BCE Northern Limited,227630,Revenue,STC185304 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Subcontractors,Engineer Works D.L.O. - Cont. Highways,28/09/2023,12532.87,£0.00,BCE Northern Limited,227630,Revenue,STC185305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,12747.84,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,12830.16,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,12924.62,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,15224.72,£0.00,Dimensions (UK) Ltd,221004,Revenue,STC185351 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,28/09/2023,20571.43,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC185427 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,21211.12,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,21551.04,£0.00,Ashdown Care Homes Ltd,221004,Revenue,STC185437 Â鶹ÊÓƵ,00CL,Business & Resources Group,Vehicle Running Costs,Fleet Management - Transport Operations,28/09/2023,33307.24,£0.00,Your NRG Limited,227000,Revenue,STC185514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,28/09/2023,40097.28,£0.00,Mencap,221004,Revenue,STC185530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,28/09/2023,170239.60,£0.00,Springfield Home Care Services Limited (Positive Life Choices part of Springfield H/Care),221001,Revenue,STC185639 Â鶹ÊÓƵ,00CL,"Children, Adults & Families",Adult Social Care,Physical Support,29/09/2023,"£370,140.50",£0.00,Cera Homecare,221001,Revenue,SEPT2023-006 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29/09/2023,"£329,125.00",£0.00,City of Sunderland,999999,Balance Sheet,SEPT2023-007 Â鶹ÊÓƵ,00CL,Business & Resources Group,Collection Fund,Precept Payment ,29/09/2023,"£560,219.00",£0.00,Gateshead MBC,999999,Balance Sheet,SEPT2023-008 Â鶹ÊÓƵ,00CL,Business & Resources Group,Precepts & Levies,Precept Payment ,29/09/2023,"£742,403.00",£0.00,Newcastle City Council,238220,Revenue,SEPT2023-009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,520.00,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC183135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,536.00,£0.00,Partners in Care Ltd t/a Pebbles Care,213700,Revenue,STC183164 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,550.00,£0.00,FSG Engineering,854500,Capital,STC183186 Â鶹ÊÓƵ,00CL,Business & Resources Group,External Trainers Services,Fitness Class Programmes,29/09/2023,550.00,£0.00,Redacted - Personal info,224082,Revenue,STC183187 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29/09/2023,570.00,£0.00,AM & B Wilson Limited,232860,Revenue,STC183211 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,29/09/2023,579.00,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC183226 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,579.00,£0.00,Northern Rights,216191,Revenue,STC183227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,581.70,£0.00,Standby Healthcare,213700,Revenue,STC183231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Technology & Independence,29/09/2023,600.00,£0.00,Buddi Limited,221500,Revenue,STC183293 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,29/09/2023,601.60,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC183296 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,664.28,£0.00,Wernick Hire Limited,227000,Revenue,STC183436 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Photography,Press Team,29/09/2023,665.00,£0.00,Redacted - Personal info,236020,Revenue,STC183440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Blue Badge Scheme,29/09/2023,677.50,£0.00,APS - Allied Publicity Services (Manchester) Ltd,221330,Revenue,STC183475 Â鶹ÊÓƵ,00CL,Balance Sheet,Debtors - Pay Advances,Balance Sheet Corporate Finance,29/09/2023,690.00,£0.00,Redacted - Personal info,999999,Balance Sheet,STC183506 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Engineering Works General Overhead,29/09/2023,699.00,£0.00,CID Trading Ltd (CID Group t/a),227610,Revenue,STC183514 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Demolition Costs,Future High Streets Fund,29/09/2023,700.00,£0.00,Mableson Hall Ltd,828532,Capital,STC183524 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Outdoor Education,29/09/2023,701.00,£0.00,GSL Ecology,232844,Revenue,STC183526 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,730.71,£0.00,Wernick Hire Limited,227000,Revenue,STC183560 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,730.72,£0.00,Wernick Hire Limited,227000,Revenue,STC183561 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Advisors & Consultants Fees,Holborn Riverside Development,29/09/2023,737.60,£0.00,DWF LLP (DWF Law LLP),857000,Capital,STC183570 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,29/09/2023,750.00,£0.00,Shaw Trust Limited,220271,Revenue,STC183587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,752.00,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC183588 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,801.96,£0.00,Wernick Hire Limited,227000,Revenue,STC183655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/09/2023,812.10,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC183670 Â鶹ÊÓƵ,00CL,Business & Resources Group,Other Service Contracts & Supplies,Fleet Management - Workshop Operations,29/09/2023,885.63,£0.00,Elis UK Ltd,227030,Revenue,STC183751 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183796 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183797 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183798 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183799 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183800 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183801 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183802 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183803 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,930.00,£0.00,Wernick Hire Limited,227000,Revenue,STC183804 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29/09/2023,1023.57,£0.00,Hetton Home Care Services,221001,Revenue,STC183873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29/09/2023,1028.16,£0.00,Hetton Home Care Services,221001,Revenue,STC183876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Home Care - Other Cases,Physical Support,29/09/2023,1028.16,£0.00,Hetton Home Care Services,221001,Revenue,STC183877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Children & Families Social Care,29/09/2023,1040.00,£0.00,National Youth Advocacy Service (NYAS),212050,Revenue,STC183882 Â鶹ÊÓƵ,00CL,Business & Resources Group,"Hire of Plant, Scaffolding & Skips",Fleet Management - Transport Operations,29/09/2023,1045.56,£0.00,Wernick Hire Limited,227000,Revenue,STC183886 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,1190.00,£0.00,FSG Engineering,854500,Capital,STC184052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,1200.00,£0.00,PRS Inclusion Services,216191,Revenue,STC184064 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Regeneration & Property,29/09/2023,1240.63,£0.00,S Davison (Electricals) Ltd,232810,Revenue,STC184080 Â鶹ÊÓƵ,00CL,Business & Resources,Default Procurement Subjective,Sports & Leisure Technical Operations,29/09/2023,1265.00,£0.00,Countwise Europe,224076,Revenue,STC184108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,1331.70,£0.00,PRS Inclusion Services,216191,Revenue,STC184148 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/09/2023,1340.00,£0.00,William Smith Group 1832 Ltd (formerly William Smith & Sons Barnard Castle Limited),227630,Revenue,STC184151 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29/09/2023,1415.40,£0.00,Enterprise Rent-A-Car UK Limited t/a Enterprise Flex-E-Rent,227000,Revenue,STC184184 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Demolition Costs,Stanhope Road Homeloss & Demolition,29/09/2023,1470.00,£0.00,Dendra Consulting Ltd,802871,Capital,STC184207 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,29/09/2023,1492.20,£0.00,CCS Media,230440,Revenue,STC184220 Â鶹ÊÓƵ,00CL,Business & Resources Group,Property Reactive / General Repairs,Playground Inspection & Maintenance,29/09/2023,1518.00,£0.00,GB Sport & Leisure UK Limited,223560,Revenue,STC184243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,1555.00,£0.00,PRS Inclusion Services,216191,Revenue,STC184263 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Property Reactive / General Repairs,R&M Schools Buyback,29/09/2023,1572.02,£0.00,Data Fire & Security LLP,232860,Revenue,STC184268 Â鶹ÊÓƵ,00CL,Business & Resources Group,Entertainers Services,Winter Wonderland,29/09/2023,1600.00,£0.00,Worldbeaters Ltd,223951,Revenue,STC184280 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,29/09/2023,1619.20,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC184293 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,1619.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC184294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,1619.20,£0.00,Logistics Skill & Consultancy Ltd,216191,Revenue,STC184295 Â鶹ÊÓƵ,00CL,Business & Resources Group,Software,Libraries Admin,29/09/2023,1637.39,£0.00,JCS Online Resources Ltd,223170,Revenue,STC184307 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Default Procurement Subjective,Transport Futures,29/09/2023,1740.00,£0.00,Wheel Education Limited,236600,Revenue,STC184354 Â鶹ÊÓƵ,00CL,Business & Resources Group,Legal Advisors,Legal Services - Support,29/09/2023,1750.00,£0.00,39 Essex Chambers,231100,Revenue,STC184365 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,1800.00,£0.00,Standby Healthcare,213700,Revenue,STC184384 Â鶹ÊÓƵ,00CL,Economic Regeneration Capital,Capital Enhancement Costs,EAW-Front Line Build Major Works,29/09/2023,1801.05,£0.00,S Davison (Electricals) Ltd,820009,Capital,STC184385 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/09/2023,1971.04,£0.00,North East Autism Society,221004,Revenue,STC184439 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,1992.99,£0.00,Reach Out Care,213500,Revenue,STC184448 Â鶹ÊÓƵ,00CL,Business & Resources Group,Printing & Stationery Consumables,Secure Waste Disposal,29/09/2023,2062.06,£0.00,Data Solutions 2016 Ltd t/a Restore Datashred,230930,Revenue,STC184467 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Head of Adult Services,29/09/2023,2135.00,£0.00,Baltimore Consulting Ltd,220200,Revenue,STC184489 Â鶹ÊÓƵ,00CL,Business & Resources Group,Furniture & Equipment - General,Haven Point,29/09/2023,2181.66,£0.00,Countwise Europe,222950,Revenue,STC184508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Furniture & Equipment - General,Head of Adult Services,29/09/2023,2184.00,£0.00,SoloProtect Limited,220200,Revenue,STC184509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/09/2023,2250.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC184534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/09/2023,2250.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC184535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/09/2023,2322.28,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC184558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/09/2023,2408.76,£0.00,North East Autism Society,221004,Revenue,STC184578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/09/2023,2408.80,£0.00,North East Autism Society,221004,Revenue,STC184579 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,29/09/2023,2428.80,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC184581 Â鶹ÊÓƵ,00CL,"Childrens, Adults, & Families Group",Agency Staff - Non-Teachers,Commissioning Unit - Transactional,29/09/2023,2720.92,£0.00,Hampton’s Resourcing,219040,Revenue,STC184633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,2730.00,£0.00,Fostering People Ltd,213500,Revenue,STC184634 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/09/2023,2846.04,£0.00,Marshalls,227630,Revenue,STC184652 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Advisors & Consultants Fees,Road Resurfacing,29/09/2023,2931.17,£0.00,Waterman Aspen Ltd,850000,Capital,STC184668 Â鶹ÊÓƵ,00CL,Business & Resources Group,Computer Equipment and Hardware,ICT & Digital Services,29/09/2023,2980.32,£0.00,CCS Media,230440,Revenue,STC184678 Â鶹ÊÓƵ,00CL,Business & Resources Group,Rents Paid - General,Coroners Service,29/09/2023,3000.00,£0.00,Terence Carney Solicitors,237020,Revenue,STC184684 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29/09/2023,3092.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC184693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Other Service Contracts & Supplies,Visually Impaired Service,29/09/2023,3098.66,£0.00,Guide Dogs for the Blind Association,211710,Revenue,STC184694 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC184704 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC184705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC184706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC184707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC184708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3128.40,£0.00,Fostering People Ltd,213500,Revenue,STC184709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC184717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,3150.00,£0.00,Standby Healthcare,213700,Revenue,STC184718 Â鶹ÊÓƵ,00CL,Business & Resources Group,Childminders Services,Events Parking,29/09/2023,3192.00,£0.00,SEP Limited,227550,Revenue,STC184722 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/09/2023,3252.00,£0.00,Creative Support Ltd,221004,Revenue,STC184767 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC184777 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC184778 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC184779 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC184780 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,3310.00,£0.00,FSG Engineering,854500,Capital,STC184781 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Advisors & Consultants Fees,Stronger Shores,29/09/2023,3495.00,£0.00,Gardiner Richardson Ltd,828111,Capital,STC184821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3503.70,£0.00,Fostering People Ltd,213500,Revenue,STC184822 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3514.20,£0.00,Fostering People Ltd,213500,Revenue,STC184825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3549.60,£0.00,Fostering People Ltd,213500,Revenue,STC184832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Servicing/Electric Testing of Equipment,Laygate Lane JMI Kitchen,29/09/2023,3579.98,£0.00,HLA Services Ltd,217305,Revenue,STC184843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/09/2023,3615.00,£0.00,Nottingham Rehab Supplies (NRS Healthcare),221420,Revenue,STC184848 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3642.90,£0.00,Fostering People Ltd,213500,Revenue,STC184852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/09/2023,3682.99,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC184858 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,South Tyneside Lets Talk Other Costs,29/09/2023,3750.00,£0.00,Shaw Trust Limited,220271,Revenue,STC184868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3775.50,£0.00,Fostering People Ltd,213500,Revenue,STC184875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,3775.50,£0.00,Fostering People Ltd,213500,Revenue,STC184876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,3786.30,£0.00,Compass Fostering North Limited (formerly Fostering Outcomes),213700,Revenue,STC184878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/09/2023,3945.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC184896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/09/2023,4135.24,£0.00,North East Autism Society,221004,Revenue,STC184925 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29/09/2023,4140.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC184928 Â鶹ÊÓƵ,00CL,Business & Resources Group,Financial Advisors & Expenses,Housing Benefits Payments,29/09/2023,4178.12,£0.00,Marston Group Ltd,230180,Revenue,STC184933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,4325.40,£0.00,Fostering People Ltd,213500,Revenue,STC184952 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,4345.00,£0.00,FSG Engineering,854500,Capital,STC184957 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,4345.00,£0.00,FSG Engineering,854500,Capital,STC184958 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,Replacement Vehicles and Plant Hire,29/09/2023,4345.00,£0.00,FSG Engineering,854500,Capital,STC184959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,4379.68,£0.00,Reach Out Care,213500,Revenue,STC184963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Purchase of Stock Items,Community Equipment Service,29/09/2023,4681.00,£0.00,Peacocks Medical Group Limited,221420,Revenue,STC184997 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29/09/2023,4692.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC184998 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29/09/2023,4692.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC184999 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,4806.60,£0.00,Fostering People Ltd,213500,Revenue,STC185006 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,4806.60,£0.00,Fostering People Ltd,213500,Revenue,STC185007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Grant Payments - General,NOTCA Adult Education,29/09/2023,4812.80,£0.00,Logistics Skill & Consultancy Ltd,215956,Revenue,STC185008 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Housing Ventures,29/09/2023,5000.00,£0.00,Dome Project Management Limited,828400,Capital,STC185019 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Schools Maintenance Non-Buyback,R&M Non-Buyback,29/09/2023,5237.00,£0.00,Aiken Flooring Contracts Ltd,232870,Revenue,STC185028 Â鶹ÊÓƵ,00CL,Business & Resources Group,Maintenance of Computer Equipment,General Car Parking Administration,29/09/2023,5278.50,£0.00,Metric Group Limited,227350,Revenue,STC185031 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,5314.33,£0.00,Alpha Plus Fostering Ltd,213500,Revenue,STC185035 Â鶹ÊÓƵ,00CL,Business & Resources Group,Hire of Non Council Vehicles,Fleet Management - Transport Operations,29/09/2023,5520.00,£0.00,Riverside Truck Rental Limited,227000,Revenue,STC185053 Â鶹ÊÓƵ,00CL,Adults and Children's Capital,Capital Grants to Third Parties,Disabled Facilities Grant 96 Act,29/09/2023,5631.00,£0.00,Stannah Lift Services Ltd,819000,Capital,STC185064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/09/2023,5852.96,£0.00,North East Autism Society,221004,Revenue,STC185079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Adult Day Care Services,Learning Disability Support,29/09/2023,5868.72,£0.00,North East Autism Society,221004,Revenue,STC185083 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,29/09/2023,6941.23,£0.00,Big Local Jarrow CIC,235944,Revenue,STC185131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Commissioned Fostering,29/09/2023,7063.35,£0.00,Reach Out Care,213500,Revenue,STC185137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Grant Payments - General,Adult Skills,29/09/2023,7144.00,£0.00,N A College Trust,216191,Revenue,STC185140 Â鶹ÊÓƵ,00CL,Business and Resources Capital,Capital Equipment Purchases,ICT - Mobile Phone Refresh,29/09/2023,7250.00,£0.00,Vodafone Ltd,857524,Capital,STC185147 Â鶹ÊÓƵ,00CL,Housing Capital,Capital Compensation Payments,Horsley Hill Crosswall Renewal Scheme,29/09/2023,7800.00,£0.00,Redacted - Personal info,802872,Capital,STC185169 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,29/09/2023,8424.18,£0.00,TTS Group Ltd (RM Educational Resourced Ltd t/a),212095,Revenue,STC185190 Â鶹ÊÓƵ,00CL,Business & Resources Group,Coroners Services,Coroners Service,29/09/2023,8670.00,£0.00,Gateshead Health NHS Trust,237020,Revenue,STC185196 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Other Service Contracts & Supplies,Childrens Services Family Hubs,29/09/2023,9000.00,£0.00,Urban River Creative Ltd,212095,Revenue,STC185212 Â鶹ÊÓƵ,00CL,Business & Resources Group,Highways & ST Homes Trading Equipment & Materials,Engineer Works D.L.O. - Cont. Highways,29/09/2023,9525.25,£0.00,North East Concrete Limited,227630,Revenue,STC185223 Â鶹ÊÓƵ,00CL,Economic Regeneration,Capital Advisors & Consultants Fees,Viking Energy Network Jarrow Phase 1,29/09/2023,12500.00,£0.00,Thornton-Firkin LLP,854570,Capital,STC185302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,29/09/2023,13707.75,£0.00,Places for People Living+ Limited,222120,Revenue,STC185328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Rents Paid - General,ILAC General,29/09/2023,13820.00,£0.00,North East Supported Tenancies Ltd,213300,Revenue,STC185330 Â鶹ÊÓƵ,00CL,Business & Resources,DLUHC Future Councils Pilot Funding,Future Councils Pilot,29/09/2023,15000.00,£0.00,Hable Education Ltd,230320,Revenue,STC185344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC185361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,15800.00,£0.00,Impact Childcare & Education Ltd (formerly ID Residential Ltd),213700,Revenue,STC185362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,16300.71,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC185368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,16385.67,£0.00,Paddock House Ltd,213700,Revenue,STC185371 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,16385.67,£0.00,Paddock House Ltd,213700,Revenue,STC185372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,16844.07,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC185378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - Boarded Out Children,Out of Area Placements,29/09/2023,16844.07,£0.00,Spark of Genius (Training) Ltd,213700,Revenue,STC185379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Accommodation Costs,Supporting People Grants Paid,29/09/2023,17032.33,£0.00,Places for People Living+ Limited,222110,Revenue,STC185382 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,29/09/2023,18671.12,£0.00,Womens Health in South Tyneside (WHIST),235944,Revenue,STC185399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Block Gross Accommodation Costs,Young Peoples Services Consortium,29/09/2023,19914.42,£0.00,Places for People Living+ Limited,222120,Revenue,STC185413 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,29/09/2023,21980.61,£0.00,The Wise Group,235944,Revenue,STC185441 Â鶹ÊÓƵ,00CL,Regeneration & Environment,Grant Payments - General,UK Shared Prosperity Fund,29/09/2023,22562.79,£0.00,TEDCO Business Support Ltd,235944,Revenue,STC185449 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Other Costs,Central Composting,29/09/2023,25234.56,£0.00,Gateshead Council,228380,Revenue,STC185474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Voluntary Sector - General,Voluntary Sector Funding,29/09/2023,28543.84,£0.00,Your Voice Counts,220020,Revenue,STC185495 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Recycling - Gateshead Blue Bin,Waste Disposal PFI,29/09/2023,29628.40,£0.00,Gateshead Council,228370,Revenue,STC185502 Â鶹ÊÓƵ,00CL,Regeneration & Environment Capital,Capital Enhancement Costs,Playground Equipment,29/09/2023,31515.00,£0.00,Play Fitness Ltd,854524,Capital,STC185510 Â鶹ÊÓƵ,00CL,Childrens Adults and Health,Furniture & Equipment - General,Childrens Services Family Hubs,29/09/2023,39994.70,£0.00,Ardo Medical UK LTD,212095,Revenue,STC185528 Â鶹ÊÓƵ,00CL,Business & Resources Group,Waste Transfer,Recycling Village,29/09/2023,48565.33,£0.00,Gateshead Council,228400,Revenue,STC185556 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Rents Paid - General,Non Operational Assets-General,29/09/2023,58000.00,£0.00,Groundwork South Tyneside & Newcastle,232700,Revenue,STC185575 Â鶹ÊÓƵ,00CL,Business & Resources Group,Routine Contract Ground Maintenance,Grounds Maintenance Routine Works,29/09/2023,68107.28,£0.00,Tivoli Group,226830,Revenue,STC185581 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Supported Living,Learning Disability Support,29/09/2023,80878.04,£0.00,Creative Support Ltd,221004,Revenue,STC185596 Â鶹ÊÓƵ,00CL,Business & Resources Group,Residual Pension Cost,Central Pension Costs,29/09/2023,84457.87,£0.00,Tyne and Wear Pension Fund,238070,Revenue,STC185598 Â鶹ÊÓƵ,00CL,Business & Resources Group,Agency Staff - Non-Teachers,Agency Contract Suspense,29/09/2023,98821.01,£0.00,Magnit Global GRI Limited (formerly Geometric Results International),238650,Revenue,STC185609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Sep-2023,23.47,£0.00,Amznmktplace,215446,Revenue,9081533070 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Sep-2023,22.13,£0.00,Amznmktplace,215446,Revenue,9081533066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,01-Sep-2023,146.08,£0.00,Amznmktplace Amazon.Co,215446,Revenue,9081533068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Sep-2023,22.75,£0.00,Asda Superstore,224221,Revenue,9081533062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Sep-2023,20.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue,9081533058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Sep-2023,20.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue,9081533056 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Allowances,01-Sep-2023,58.33,£0.00,Tfs Metro Centre 2,214040,Revenue,9081533050 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Sep-2023,20.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue,9081533054 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Sep-2023,26.24,£0.00,Asda Stores 5889,213300,Revenue,9081533046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2023,12.40,£0.00,Heron Foods,212070,Revenue,9081533038 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2023,6.29,£0.00,Asda Stores 5889,212070,Revenue,9081533042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,01-Sep-2023,34.98,£0.00,Amznmktplace,215455,Revenue,9081533076 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,01-Sep-2023,34.60,£0.00,Marks&Spencer Plc Saca,214020,Revenue,9081533082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,01-Sep-2023,9.34,£0.00,W Boyes & Co Ltd South,212070,Revenue,9081533040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Furniture & Equipment - General,01-Sep-2023,18.76,£0.00,Amznmktplace Amazon.Co,214020,Revenue,9081533084 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,01-Sep-2023,7.67,£0.00,Parcelforce Wl,222950,Revenue,9081533132 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,01-Sep-2023,159.58,£0.00,Yubico Ab,230440,Revenue,9081533086 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Sep-2023,10.88,£0.00,Kalsi Plastics Uk,232360,Revenue,9081533072 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,01-Sep-2023,113.14,£0.00,Freeman Catering Butch,217350,Revenue,9081533100 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Sep-2023,58.70,£0.00,Freeman Catering Butch,221550,Revenue,9081533114 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2023,100.61,£0.00,Freeman Catering Butch,217285,Revenue,9081533120 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Sep-2023,83.55,£0.00,Jr Holland Foodservice,217530,Revenue,9081533112 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Sep-2023,35.02,£0.00,Jr Holland Foodservice,217530,Revenue,9081533110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,01-Sep-2023,77.94,£0.00,Jr Holland Foodservice,217530,Revenue,9081533108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2023,78.43,£0.00,Jr Holland Foodservice,217285,Revenue,9081533126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Sep-2023,75.71,£0.00,Jr Holland Foodservice,221550,Revenue,9081533118 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Sep-2023,344.16,£0.00,Jr Holland Foodservice,222853,Revenue,9081533142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2023,11.39,£0.00,Jr Holland Foodservice,217285,Revenue,9081533128 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2023,92.40,£0.00,Jr Holland Foodservice,217285,Revenue,9081533124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,01-Sep-2023,47.29,£0.00,Jr Holland Foodservice,221550,Revenue,9081533116 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2023,28.06,£0.00,Jr Holland Foodservice,217285,Revenue,9081533130 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Sep-2023,309.78,£0.00,Jr Holland Foodservice,222853,Revenue,9081533140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,01-Sep-2023,29.77,£0.00,Jr Holland Foodservice,217285,Revenue,9081533122 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,01-Sep-2023,369.96,£0.00,Toolstation Uk,232360,Revenue,9081533074 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Sep-2023,18.48,£0.00,Jr Holland Foodservice,222865,Revenue,9081533136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,01-Sep-2023,47.94,£0.00,Amznmktplace Amazon.Co,224221,Revenue,9081533064 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Sep-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,9081533052 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,01-Sep-2023,8.68,£0.00,Aldi Stores,213300,Revenue,9081533044 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,01-Sep-2023,8.08,£0.00,Bestway Wholesale,222865,Revenue,9081533134 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,01-Sep-2023,393.20,£0.00,Bestway Wholesale,222853,Revenue,9081533138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,01-Sep-2023,405.41,£0.00,Bestway Wholesale,217330,Revenue,9081533102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,01-Sep-2023,365.88,£0.00,Bestway Wholesale,217455,Revenue,9081533104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Sep-2023,24.32,£0.00,Bestway Wholesale,217305,Revenue,9081533098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,01-Sep-2023,302.91,£0.00,Bestway Wholesale,217460,Revenue,9081533094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,01-Sep-2023,261.15,£0.00,Bestway Wholesale,217305,Revenue,9081533096 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,01-Sep-2023,936.55,£0.00,Bestway Wholesale,217390,Revenue,9081533106 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Sep-2023,57.35,£0.00,Redacted Personal info,214020,Revenue,11123202817 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2023,8.98,£0.00,Amznmktplace,215446,Revenue,11123202735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2023,32.48,£0.00,Amznmktplace,215446,Revenue,11123202739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,04-Sep-2023,84.30,£0.00,Costco Wholesale #109,214020,Revenue,11123202813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,04-Sep-2023,7.59,£0.00,Amznmktplace,215445,Revenue,11123202795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Stationery,04-Sep-2023,47.07,£0.00,Amznmktplace Amazon.Co,224221,Revenue,11123202715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,04-Sep-2023,26.99,£0.00,Amznmktplace,212610,Revenue,11123202801 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Promotional Activities,04-Sep-2023,10.30,£0.00,Asda Store 4705,232100,Revenue,11123202851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2023,26.66,£0.00,Amznmktplace,215446,Revenue,11123202743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Sep-2023,16.45,£0.00,Bluebird Caf},212070,Revenue,11123202525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,04-Sep-2023,8.99,£0.00,Amazon Prime 1U3H08Fw4,215465,Revenue,11123202569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Sep-2023,25.50,£0.00,Bluebird Caf},212070,Revenue,11123202521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,04-Sep-2023,4.98,£0.00,Aldi 42 774,215455,Revenue,11123202767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Sep-2023,11.34,£0.00,Mcdonalds,212070,Revenue,11123202665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2023,10.58,£0.00,Amznmktplace Amazon.Co,215446,Revenue,11123202733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2023,10.42,£0.00,Amznmktplace Amazon.Co,215446,Revenue,11123202729 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,04-Sep-2023,20.85,£0.00,Amznmktplace Amazon.Co,215446,Revenue,11123202725 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,04-Sep-2023,123.34,£0.00,Cloud 3Wc6C5,230440,Revenue,11123202823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Sep-2023,112.89,£0.00,Asda Groceries Online,224221,Revenue,11123202703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Training Expenses,04-Sep-2023,167.83,£0.00,Corambaaf,213300,Revenue,11123202673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Training Expenses,04-Sep-2023,125.00,£0.00,Corambaaf,213300,Revenue,11123202669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Sep-2023,15.45,£0.00,Tesco Stores 3255,224221,Revenue,11123202707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,04-Sep-2023,75.00,£0.00,Www.Utilita.Co.Uk,213300,Revenue,11123202547 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,04-Sep-2023,446.50,£0.00,Lner Web Sales,230700,Revenue,11123202679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,04-Sep-2023,19.40,£0.00,Down At The Farm Cafe,224221,Revenue,11123202711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Cleaning Expenses,04-Sep-2023,19.16,£0.00,Savers Health & Beauty,215411,Revenue,11123202685 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,04-Sep-2023,84.00,£0.00,Istock.Com,236000,Revenue,11123202617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,04-Sep-2023,42.30,£0.00,Down At The Farm,224221,Revenue,11123202699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,04-Sep-2023,36.98,£0.00,Www.Argos.Co.Uk,213300,Revenue,11123202545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,04-Sep-2023,28.40,£0.00,Ebay O 26-10476-56012,215475,Revenue,11123202855 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Accommodation Costs,04-Sep-2023,104.99,£0.00,Premier Inn,232000,Revenue,11123202693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Sep-2023,4.42,£0.00,Hobbycraft,212070,Revenue,11123202513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 2 - Boldon/Bede/Biddick,Furniture & Equipment - General,04-Sep-2023,79.00,£0.00,Sunshine Blinds,215412,Revenue,11123202609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Subscriptions,04-Sep-2023,8.99,£0.00,Amazon Prime 1M37X0Wi4,214200,Revenue,11123202843 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,04-Sep-2023,15.90,£0.00,Jr Holland Foodservice,217553,Revenue,11123202907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,04-Sep-2023,50.38,£0.00,Jr Holland Foodservice,217455,Revenue,11123202931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,04-Sep-2023,40.06,£0.00,Jr Holland Foodservice,217415,Revenue,11123202861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,04-Sep-2023,56.52,£0.00,Jr Holland Foodservice,217325,Revenue,11123202913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,04-Sep-2023,162.76,£0.00,Jr Holland Foodservice,217350,Revenue,11123202919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,04-Sep-2023,103.99,£0.00,Jr Holland Foodservice,217220,Revenue,11123202875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Sep-2023,8.94,£0.00,Jr Holland Foodservice,217435,Revenue,11123202867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,04-Sep-2023,12.62,£0.00,Jr Holland Foodservice,217435,Revenue,11123202871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,04-Sep-2023,103.18,£0.00,Jr Holland Foodservice,217330,Revenue,11123202927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Sep-2023,201.62,£0.00,Jr Holland Foodservice,217475,Revenue,11123202887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Sep-2023,415.68,£0.00,Jr Holland Foodservice,217295,Revenue,11123202899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,04-Sep-2023,201.45,£0.00,Jr Holland Foodservice,217410,Revenue,11123202903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,04-Sep-2023,193.83,£0.00,Jr Holland Foodservice,217355,Revenue,11123202923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,04-Sep-2023,25.00,£0.00,Asda Superstore,212070,Revenue,11123202517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,04-Sep-2023,22.49,£0.00,Www.Screwfix.Com,219100,Revenue,11123202787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,04-Sep-2023,9.10,£0.00,Nexus Travel Shop,213300,Revenue,11123202539 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,04-Sep-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11123202593 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,04-Sep-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11123202589 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,04-Sep-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11123202579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Sep-2023,3.90,£0.00,Ice Ice Baby,214020,Revenue,11123202809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,04-Sep-2023,3.00,£0.00,Primark 680,214020,Revenue,11123202805 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,04-Sep-2023,612.50,£0.00,Bestway Wholesale,217335,Revenue,11123202937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,04-Sep-2023,490.56,£0.00,Bestway Wholesale,217250,Revenue,11123202947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,04-Sep-2023,806.27,£0.00,Bestway Wholesale,217475,Revenue,11123202881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,04-Sep-2023,"2,174.53",£0.00,Bestway Wholesale,217530,Revenue,11123202955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,04-Sep-2023,"1,077.93",£0.00,Bestway Wholesale,217295,Revenue,11123202891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,04-Sep-2023,52.32,£0.00,Bestway Wholesale,221550,Revenue,11123202965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,05-Sep-2023,15.99,£0.00,Netflix.Com,214020,Revenue,11129675747 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,05-Sep-2023,8.32,£0.00,Amznmktplace,222852,Revenue,11129675763 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,05-Sep-2023,58.33,£0.00,Amznmktplace,222855,Revenue,11129675789 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,05-Sep-2023,90.00,£0.00,Eb Construction Healt,230641,Revenue,11129675727 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Stationery,05-Sep-2023,235.05,£0.00,The Warehouse Group,222852,Revenue,11129675753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,05-Sep-2023,60.64,£0.00,Costco Wholesale #109,214040,Revenue,11129675579 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Furniture & Equipment - General,05-Sep-2023,20.00,£0.00,Sumup The Market Cob,223950,Revenue,11129675879 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Sep-2023,11.00,£0.00,Stc Pay Webpay,230710,Revenue,11129675847 Â鶹ÊÓƵ,00CL,Business and Resources,Civic Events,Protective Clothing,05-Sep-2023,16.67,£0.00,The Workwear & Schoolw,223950,Revenue,11129675889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,05-Sep-2023,5.88,£0.00,Home Bargains South Sh,224221,Revenue,11129675625 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,05-Sep-2023,7.57,£0.00,Campaignmonitor,230440,Revenue,11129675803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2023,7.17,£0.00,Mcdonalds,213300,Revenue,11129675493 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2023,34.99,£0.00,Sportsdirect.Com,213300,Revenue,11129675595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2023,142.63,£0.00,Sportsdirect.Com,213300,Revenue,11129675499 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,05-Sep-2023,42.49,£0.00,Amznmktplace Amazon.Co,215475,Revenue,11129675911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2023,12.99,£0.00,Sportsdirect.Com,213300,Revenue,11129675593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,05-Sep-2023,245.20,£0.00,J D Sports,213300,Revenue,11129675589 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,05-Sep-2023,33.00,£0.00,Northumberland Cc Crd,230710,Revenue,11129675839 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,05-Sep-2023,42.34,£0.00,Campaignmonitor,230440,Revenue,11129675799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,05-Sep-2023,120.51,£0.00,Jr Holland Foodservice,217305,Revenue,11129676045 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Sep-2023,177.61,£0.00,Jr Holland Foodservice,217410,Revenue,11129676013 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,05-Sep-2023,271.54,£0.00,Jr Holland Foodservice,217490,Revenue,11129676157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Sep-2023,119.89,£0.00,Jr Holland Foodservice,217455,Revenue,11129676097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Sep-2023,8.42,£0.00,Jr Holland Foodservice,217410,Revenue,11129676017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,05-Sep-2023,159.58,£0.00,Jr Holland Foodservice,217310,Revenue,11129675987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,05-Sep-2023,117.88,£0.00,Jr Holland Foodservice,217355,Revenue,11129676087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,05-Sep-2023,190.58,£0.00,Jr Holland Foodservice,217460,Revenue,11129676003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,05-Sep-2023,152.69,£0.00,Jr Holland Foodservice,217425,Revenue,11129676075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Sep-2023,93.98,£0.00,Jr Holland Foodservice,217525,Revenue,11129676149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,05-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,11129676093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,05-Sep-2023,63.09,£0.00,Jr Holland Foodservice,221550,Revenue,11129676163 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,05-Sep-2023,61.76,£0.00,Jr Holland Foodservice,217380,Revenue,11129676059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Sep-2023,7.27,£0.00,Jr Holland Foodservice,217525,Revenue,11129676155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,05-Sep-2023,213.49,£0.00,Jr Holland Foodservice,217390,Revenue,11129676115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,05-Sep-2023,186.96,£0.00,Jr Holland Foodservice,217410,Revenue,11129676007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,05-Sep-2023,136.30,£0.00,Jr Holland Foodservice,217415,Revenue,11129675961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,05-Sep-2023,127.63,£0.00,Jr Holland Foodservice,217554,Revenue,11129676173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Sep-2023,105.74,£0.00,Jr Holland Foodservice,217325,Revenue,11129676039 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Sep-2023,399.80,£0.00,Jr Holland Foodservice,217530,Revenue,11129676135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,05-Sep-2023,130.06,£0.00,Jr Holland Foodservice,217435,Revenue,11129675965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,05-Sep-2023,101.57,£0.00,Jr Holland Foodservice,217330,Revenue,11129676091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,05-Sep-2023,29.97,£0.00,Jr Holland Foodservice,217530,Revenue,11129676129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Sep-2023,90.07,£0.00,Jr Holland Foodservice,217365,Revenue,11129676083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,05-Sep-2023,87.05,£0.00,Jr Holland Foodservice,217270,Revenue,11129676055 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,05-Sep-2023,76.17,£0.00,Jr Holland Foodservice,217280,Revenue,11129676069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,05-Sep-2023,101.99,£0.00,Jr Holland Foodservice,217470,Revenue,11129676111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Sep-2023,232.14,£0.00,Jr Holland Foodservice,217540,Revenue,11129676125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Sep-2023,85.83,£0.00,Jr Holland Foodservice,217395,Revenue,11129676109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,05-Sep-2023,87.70,£0.00,Jr Holland Foodservice,217340,Revenue,11129675997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,05-Sep-2023,117.55,£0.00,Jr Holland Foodservice,217320,Revenue,11129676033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,05-Sep-2023,45.94,£0.00,Jr Holland Foodservice,217325,Revenue,11129676043 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,05-Sep-2023,133.10,£0.00,Jr Holland Foodservice,217290,Revenue,11129676065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,05-Sep-2023,160.54,£0.00,Jr Holland Foodservice,217475,Revenue,11129675981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,05-Sep-2023,58.23,£0.00,Jr Holland Foodservice,217285,Revenue,11129676167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,05-Sep-2023,19.82,£0.00,Wm Morrisons Store,215475,Revenue,11129675915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,05-Sep-2023,17.46,£0.00,Co-Op Group Food,215455,Revenue,11129675651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,05-Sep-2023,13.44,£0.00,Jr Holland Foodservice,217220,Revenue,11129675973 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,05-Sep-2023,381.76,£0.00,Bestway Wholesale,222865,Revenue,11129676185 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,05-Sep-2023,267.83,£0.00,Campaignmonitor,230440,Revenue,11129675807 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,05-Sep-2023,"1,726.06",£0.00,Bestway Wholesale,217540,Revenue,11129676117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,05-Sep-2023,"1,449.62",£0.00,Bestway Wholesale,217525,Revenue,11129676141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,05-Sep-2023,553.46,£0.00,Bestway Wholesale,217395,Revenue,11129676101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,05-Sep-2023,317.83,£0.00,Bestway Wholesale,217552,Revenue,11129676159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,05-Sep-2023,409.97,£0.00,Bestway Wholesale,217365,Revenue,11129676081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,05-Sep-2023,470.15,£0.00,Bestway Wholesale,217553,Revenue,11129676021 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,06-Sep-2023,39.07,£0.00,Amznmktplace,222950,Revenue,11132853699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Sep-2023,131.72,£0.00,Asda Groceries Online,224221,Revenue,11132853299 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,06-Sep-2023,8.32,£0.00,Amznmktplace,215446,Revenue,11132853307 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,06-Sep-2023,6.95,£0.00,Amznmktplace,215435,Revenue,11132853425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Sep-2023,430.00,£0.00,Dunelm Softfurnishings,213300,Revenue,11132853189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Furniture & Equipment - General,06-Sep-2023,118.17,£0.00,Amznmktplace Amazon.Co,215457,Revenue,11132853513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,06-Sep-2023,179.17,£0.00,Argos Ltd,819572,Capital,11132853329 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,06-Sep-2023,16.62,£0.00,Amznmktplace,222855,Revenue,11132853445 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,06-Sep-2023,13.00,£0.00,Wickes South Shields,215435,Revenue,11132853429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,06-Sep-2023,22.04,£0.00,Home Bargains South Sh,215445,Revenue,11132853433 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,06-Sep-2023,66.67,£0.00,Argos Darlington I,819572,Capital,11132853325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Accommodation Costs,06-Sep-2023,118.34,£0.00,Bkg Hotel At Booking.C,213300,Revenue,11132853273 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,06-Sep-2023,327.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11132853405 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Sep-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,11132853437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Sep-2023,22.00,£0.00,Sunderland Cc,213602,Revenue,11132853441 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,06-Sep-2023,19.89,£0.00,Amznmktplace,215475,Revenue,11132853539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,06-Sep-2023,234.99,£0.00,Www.Argos.Co.Uk,213300,Revenue,11132853277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,06-Sep-2023,7.57,£0.00,Lidl Gb,215477,Revenue,11132853533 Â鶹ÊÓƵ,00CL,Business and Resources,Council Tax,Court Fees,06-Sep-2023,"4,282.00",£0.00,Hmcts Newcastle112,230140,Revenue,11132853279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care clstr 4 Stanleys at Ridgeway,Catering Provisions,06-Sep-2023,5.51,£0.00,Tesco Stores 6407,215457,Revenue,11132853333 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,06-Sep-2023,43.58,£0.00,Jr Holland Foodservice,217390,Revenue,11132853687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,06-Sep-2023,25.26,£0.00,Jr Holland Foodservice,217415,Revenue,11132853575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Sep-2023,191.47,£0.00,Jr Holland Foodservice,217425,Revenue,11132853673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,06-Sep-2023,17.42,£0.00,Jr Holland Foodservice,217425,Revenue,11132853671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Sep-2023,55.52,£0.00,Jr Holland Foodservice,217410,Revenue,11132853639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Sep-2023,3.90,£0.00,Jr Holland Foodservice,217410,Revenue,11132853635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,06-Sep-2023,135.09,£0.00,Jr Holland Foodservice,217345,Revenue,11132853613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,06-Sep-2023,102.60,£0.00,Jr Holland Foodservice,217325,Revenue,11132853647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Sep-2023,149.06,£0.00,Jr Holland Foodservice,217370,Revenue,11132853627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Sep-2023,185.74,£0.00,Jr Holland Foodservice,217255,Revenue,11132853667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,06-Sep-2023,106.64,£0.00,Jr Holland Foodservice,217220,Revenue,11132853617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,06-Sep-2023,58.55,£0.00,Wm Morrisons Store,215475,Revenue,11132853545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Sep-2023,2.00,£0.00,Asda Groceries Online,224221,Revenue,11132853305 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,06-Sep-2023,186.96,£0.00,Jr Holland Foodservice,217410,Revenue,11132853643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,06-Sep-2023,1.33,£0.00,Asda Groceries Online,224221,Revenue,11132853301 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,06-Sep-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,11132853443 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,06-Sep-2023,39.35,£0.00,Amznmktplace Amazon.Co,215475,Revenue,11132853543 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,06-Sep-2023,5.90,£0.00,Campaignmonitor,230440,Revenue,11132853451 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,06-Sep-2023,15.17,£0.00,Bp Hills Garage,219100,Revenue,11132853407 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,06-Sep-2023,46.53,£0.00,Bestway Wholesale,217330,Revenue,11132853675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,06-Sep-2023,321.47,£0.00,Bestway Wholesale,217435,Revenue,11132853587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,06-Sep-2023,627.08,£0.00,Bestway Wholesale,217370,Revenue,11132853621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,06-Sep-2023,348.36,£0.00,Bestway Wholesale,217340,Revenue,11132853629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,06-Sep-2023,508.66,£0.00,Bestway Wholesale,217490,Revenue,11132853691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,06-Sep-2023,642.93,£0.00,Bestway Wholesale,217255,Revenue,11132853653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,06-Sep-2023,348.75,£0.00,Bestway Wholesale,217470,Revenue,11132853679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,07-Sep-2023,30.60,£0.00,Downeys Of Seaham Ltd,224221,Revenue,11137260335 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,07-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,11137260403 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Sep-2023,13.48,£0.00,Amznmktplace,212070,Revenue,11137260109 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Sep-2023,16.56,£0.00,Heron Foods,212070,Revenue,11137260107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,07-Sep-2023,132.50,£0.00,Currys Barrow In Furne,219100,Revenue,11137260409 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,"3,835.20",£0.00,Northumbria Healthcare,230090,Revenue,11137260217 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,568.50,£0.00,Northumbria Healthcare,230090,Revenue,11137260215 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,657.51,£0.00,Northumbria Healthcare,230090,Revenue,11137260225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel & Subsistence Expenses,07-Sep-2023,2.45,£0.00,Newcastle City Council,225000,Revenue,11137260167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,07-Sep-2023,27.98,£0.00,Amznmktplace,215435,Revenue,11137260419 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,07-Sep-2023,31.58,£0.00,Trainline,230700,Revenue,11137260317 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,07-Sep-2023,19.96,£0.00,Amazon.Co.Uk 1U9Ql4Hb4,215435,Revenue,11137260415 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,07-Sep-2023,52.60,£0.00,Nexus Travel Shop,213300,Revenue,11137260135 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,"6,818.58",£0.00,Northumbria Healthcare,230090,Revenue,11137260193 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,07-Sep-2023,"4,437.31",£0.00,Northumbria Healthcare,230091,Revenue,11137260211 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,"4,760.97",£0.00,Northumbria Healthcare,230090,Revenue,11137260205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,07-Sep-2023,342.70,£0.00,Www.Argos.Co.Uk,213300,Revenue,11137260137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,07-Sep-2023,299.00,£0.00,Currys Online,213300,Revenue,11137260141 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,07-Sep-2023,59.24,£0.00,Amznmktplace Amazon.Co,236030,Revenue,11137260147 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,368.20,£0.00,Northumbria Healthcare,230090,Revenue,11137260197 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,"2,300.69",£0.00,Northumbria Healthcare,230090,Revenue,11137260221 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,560.99,£0.00,Northumbria Healthcare,230090,Revenue,11137260207 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,07-Sep-2023,427.57,£0.00,Northumbria Healthcare,230090,Revenue,11137260201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,07-Sep-2023,40.00,£0.00,Www.Groupon.Co.Uk,212070,Revenue,11137260103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,07-Sep-2023,11.83,£0.00,Wm Morrisons Store,215425,Revenue,11137260187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,07-Sep-2023,226.92,£0.00,Trainline,213602,Revenue,11137260431 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,07-Sep-2023,6.24,£0.00,B&M 156 - South Shield,215425,Revenue,11137260181 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,07-Sep-2023,370.09,£0.00,Trainline,232000,Revenue,11137260325 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,07-Sep-2023,7.49,£0.00,Amazon Prime 1U3Wt2M94,214020,Revenue,11137260441 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,07-Sep-2023,9.13,£0.00,Amznmktplace Amazon.Co,222855,Revenue,11137260445 Â鶹ÊÓƵ,00CL,Business and Resources,Libraries NPO Project,Furniture & Equipment - General,07-Sep-2023,18.32,£0.00,Amznmktplace,222855,Revenue,11137260449 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,11137260865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Sep-2023,225.97,£0.00,Jr Holland Foodservice,217390,Revenue,11137260899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Sep-2023,113.85,£0.00,Jr Holland Foodservice,217455,Revenue,11137260869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-2023,9.74,£0.00,Jr Holland Foodservice,217305,Revenue,11137260733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,07-Sep-2023,98.68,£0.00,Jr Holland Foodservice,217380,Revenue,11137260755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Sep-2023,95.70,£0.00,Jr Holland Foodservice,217460,Revenue,11137260659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Sep-2023,33.44,£0.00,Jr Holland Foodservice,217410,Revenue,11137260687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Sep-2023,205.90,£0.00,Jr Holland Foodservice,217415,Revenue,11137260559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Sep-2023,144.02,£0.00,Jr Holland Foodservice,217425,Revenue,11137260809 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Sep-2023,181.74,£0.00,Jr Holland Foodservice,217490,Revenue,11137260973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Sep-2023,65.88,£0.00,Jr Holland Foodservice,217310,Revenue,11137260637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Sep-2023,304.03,£0.00,Jr Holland Foodservice,217355,Revenue,11137260847 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Sep-2023,230.53,£0.00,Jr Holland Foodservice,217410,Revenue,11137260681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Sep-2023,42.30,£0.00,Jr Holland Foodservice,217390,Revenue,11137260903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-2023,52.19,£0.00,Jr Holland Foodservice,217305,Revenue,11137260735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Sep-2023,260.96,£0.00,Jr Holland Foodservice,217525,Revenue,11137260961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Sep-2023,32.50,£0.00,Jr Holland Foodservice,217490,Revenue,11137260977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Sep-2023,2.54,£0.00,Jr Holland Foodservice,217525,Revenue,11137260955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Sep-2023,53.65,£0.00,Jr Holland Foodservice,217554,Revenue,11137261011 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,07-Sep-2023,105.72,£0.00,Jr Holland Foodservice,217470,Revenue,11137260881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Sep-2023,125.22,£0.00,Jr Holland Foodservice,217350,Revenue,11137260783 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,07-Sep-2023,216.19,£0.00,Jr Holland Foodservice,217395,Revenue,11137260877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Sep-2023,51.61,£0.00,Jr Holland Foodservice,217280,Revenue,11137260799 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Sep-2023,9.57,£0.00,Jr Holland Foodservice,217540,Revenue,11137260925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Sep-2023,128.58,£0.00,Jr Holland Foodservice,217540,Revenue,11137260929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Sep-2023,8.24,£0.00,Jr Holland Foodservice,217365,Revenue,11137260825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2023,56.46,£0.00,Jr Holland Foodservice,217530,Revenue,11137260945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,07-Sep-2023,78.23,£0.00,Jr Holland Foodservice,217320,Revenue,11137260695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Sep-2023,94.60,£0.00,Jr Holland Foodservice,217270,Revenue,11137260751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2023,6.44,£0.00,Jr Holland Foodservice,217530,Revenue,11137260951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Sep-2023,16.68,£0.00,Jr Holland Foodservice,217435,Revenue,11137260561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,07-Sep-2023,28.53,£0.00,Jr Holland Foodservice,217435,Revenue,11137260563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2023,324.53,£0.00,Jr Holland Foodservice,217530,Revenue,11137260949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Sep-2023,56.02,£0.00,Jr Holland Foodservice,217285,Revenue,11137260997 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Sep-2023,50.66,£0.00,Jr Holland Foodservice,217365,Revenue,11137260831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Sep-2023,24.49,£0.00,Jr Holland Foodservice,217330,Revenue,11137260853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,07-Sep-2023,258.25,£0.00,Jr Holland Foodservice,217225,Revenue,11137260701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Sep-2023,88.58,£0.00,Jr Holland Foodservice,217340,Revenue,11137260649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Sep-2023,149.33,£0.00,Jr Holland Foodservice,217325,Revenue,11137260721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Sep-2023,123.46,£0.00,Jr Holland Foodservice,217475,Revenue,11137260599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Sep-2023,114.03,£0.00,Jr Holland Foodservice,217250,Revenue,11137260911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Sep-2023,22.98,£0.00,Jr Holland Foodservice,217335,Revenue,11137260893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Sep-2023,419.62,£0.00,Jr Holland Foodservice,217295,Revenue,11137260615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Sep-2023,178.00,£0.00,Jr Holland Foodservice,217335,Revenue,11137260889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Sep-2023,109.83,£0.00,Jr Holland Foodservice,217290,Revenue,11137260767 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Sep-2023,354.33,£0.00,Hopwells Ltd,222853,Revenue,11137261031 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Sep-2023,450.10,£0.00,Hopwells Ltd,222865,Revenue,11137261015 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,07-Sep-2023,247.56,£0.00,Hopwells Ltd,222853,Revenue,11137261037 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Sep-2023,304.20,£0.00,Hopwells Ltd,222865,Revenue,11137261027 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Sep-2023,580.49,£0.00,Hopwells Ltd,222865,Revenue,11137261023 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,07-Sep-2023,659.24,£0.00,Hopwells Ltd,222865,Revenue,11137261019 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-2023,73.66,£0.00,Hopwells Ltd,217305,Revenue,11137260723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Sep-2023,140.12,£0.00,Hopwells Ltd,217540,Revenue,11137260915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,07-Sep-2023,293.63,£0.00,Hopwells Ltd,217335,Revenue,11137260885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Sep-2023,307.91,£0.00,Hopwells Ltd,217270,Revenue,11137260747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Sep-2023,270.63,£0.00,Hopwells Ltd,217325,Revenue,11137260715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Sep-2023,118.43,£0.00,Hopwells Ltd,217554,Revenue,11137261007 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-2023,431.13,£0.00,Hopwells Ltd,217305,Revenue,11137260727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Sep-2023,695.66,£0.00,Hopwells Ltd,217425,Revenue,11137260803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Sep-2023,485.26,£0.00,Hopwells Ltd,217415,Revenue,11137260553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Sep-2023,106.38,£0.00,Hopwells Ltd,217310,Revenue,11137260633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Sep-2023,523.34,£0.00,Hopwells Ltd,217490,Revenue,11137260969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,07-Sep-2023,"1,147.64",£0.00,Hopwells Ltd,217525,Revenue,11137260953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,07-Sep-2023,232.43,£0.00,Hopwells Ltd,217290,Revenue,11137260761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Sep-2023,421.64,£0.00,Hopwells Ltd,217475,Revenue,11137260593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Sep-2023,250.24,£0.00,Hopwells Ltd,217280,Revenue,11137260793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Sep-2023,234.42,£0.00,Hopwells Ltd,217540,Revenue,11137260919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Sep-2023,306.18,£0.00,Hopwells Ltd,217220,Revenue,11137260583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Sep-2023,496.34,£0.00,Hopwells Ltd,217410,Revenue,11137260677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Sep-2023,472.56,£0.00,Hopwells Ltd,217455,Revenue,11137260859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,07-Sep-2023,762.76,£0.00,Hopwells Ltd,217355,Revenue,11137260839 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,07-Sep-2023,166.71,£0.00,Hopwells Ltd,217490,Revenue,11137260965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,07-Sep-2023,611.56,£0.00,Hopwells Ltd,217295,Revenue,11137260609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,07-Sep-2023,386.51,£0.00,Hopwells Ltd,217390,Revenue,11137260897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Sep-2023,364.77,£0.00,Hopwells Ltd,217310,Revenue,11137260629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,07-Sep-2023,207.20,£0.00,Hopwells Ltd,217250,Revenue,11137260907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,07-Sep-2023,226.72,£0.00,Hopwells Ltd,217460,Revenue,11137260655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,07-Sep-2023,137.62,£0.00,Hopwells Ltd,217475,Revenue,11137260589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,07-Sep-2023,130.11,£0.00,Hopwells Ltd,217285,Revenue,11137260989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,07-Sep-2023,"1,004.63",£0.00,Hopwells Ltd,217530,Revenue,11137260939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,07-Sep-2023,359.68,£0.00,Hopwells Ltd,217365,Revenue,11137260819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,07-Sep-2023,433.20,£0.00,Hopwells Ltd,217330,Revenue,11137260849 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Sep-2023,87.26,£0.00,Hopwells Ltd,217350,Revenue,11137260779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,07-Sep-2023,188.77,£0.00,Hopwells Ltd,217370,Revenue,11137260603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,07-Sep-2023,112.19,£0.00,Hopwells Ltd,217553,Revenue,11137260691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,07-Sep-2023,293.88,£0.00,Hopwells Ltd,217340,Revenue,11137260643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,07-Sep-2023,24.80,£0.00,Home Bargains,215475,Revenue,11137260531 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,07-Sep-2023,35.29,£0.00,Campaignmonitor,230440,Revenue,11137260453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,07-Sep-2023,53.50,£0.00,Hopwells Ltd,217455,Revenue,11137260871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,07-Sep-2023,140.12,£0.00,Hopwells Ltd,217540,Revenue,11137260931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Public Health Salaries and Overheads,Travel & Subsistence Expenses,07-Sep-2023,.95,£0.00,Newcastle City Council,225000,Revenue,11137260171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,07-Sep-2023,34.98,£0.00,Amz Doll'S Collection,215455,Revenue,11137260367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,07-Sep-2023,36.83,£0.00,Hopwells Ltd,217305,Revenue,11137260741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Sep-2023,7.68,£0.00,Hopwells Ltd,217310,Revenue,11137260639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,07-Sep-2023,281.00,£0.00,Trainline.Com,212050,Revenue,11137260437 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,07-Sep-2023,25.83,£0.00,Hopwells Ltd,217425,Revenue,11137260813 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,07-Sep-2023,29.27,£0.00,Aldi 42 774,215465,Revenue,11137260161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,07-Sep-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11137260131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Sep-2023,55.24,£0.00,Bestway Wholesale,217310,Revenue,11137260627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,07-Sep-2023,"1,220.84",£0.00,Bestway Wholesale,217410,Revenue,11137260663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,07-Sep-2023,236.35,£0.00,Bestway Wholesale,217350,Revenue,11137260771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,07-Sep-2023,37.31,£0.00,Bestway Wholesale,221550,Revenue,11137260983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,07-Sep-2023,163.92,£0.00,Bestway Wholesale,217270,Revenue,11137260745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,07-Sep-2023,225.70,£0.00,Bestway Wholesale,217345,Revenue,11137260569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,07-Sep-2023,368.15,£0.00,Bestway Wholesale,217554,Revenue,11137261003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,07-Sep-2023,566.81,£0.00,Bestway Wholesale,217310,Revenue,11137260619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,07-Sep-2023,206.21,£0.00,Bestway Wholesale,217280,Revenue,11137260787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,07-Sep-2023,373.04,£0.00,Bestway Wholesale,217325,Revenue,11137260707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,07-Sep-2023,394.39,£0.00,Bestway Wholesale,217415,Revenue,11137260545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,07-Sep-2023,559.62,£0.00,Bestway Wholesale,217220,Revenue,11137260575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Catering Provisions,07-Sep-2023,83.65,£0.00,Wm Morrisons Store Pic,215466,Revenue,11137260341 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Sep-2023,11.51,£0.00,G M Packaging Uk Limit,217554,Revenue,11142667843 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,250.49,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667865 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,80.82,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667863 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Sep-2023,78.68,£0.00,G M Packaging Uk Limit,222853,Revenue,11142667879 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Sep-2023,107.92,£0.00,G M Packaging Uk Limit,222853,Revenue,11142667877 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,194.26,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667861 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,11.51,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,08-Sep-2023,136.58,£0.00,G M Packaging Uk Limit,221550,Revenue,11142667839 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,85.85,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667857 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Sep-2023,139.03,£0.00,G M Packaging Uk Limit,222853,Revenue,11142667875 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,121.65,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667855 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,41.66,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667853 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Sep-2023,94.99,£0.00,G M Packaging Uk Limit,217425,Revenue,11142667827 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,176.27,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667851 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,08-Sep-2023,160.58,£0.00,G M Packaging Uk Limit,217554,Revenue,11142667841 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,31.43,£0.00,G M Packaging Uk Limit,222865,Revenue,11142667849 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Sep-2023,173.81,£0.00,G M Packaging Uk Limit,222853,Revenue,11142667873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,08-Sep-2023,29.17,£0.00,Asda Superstore 04680,215477,Revenue,11142667803 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Sep-2023,46.00,£0.00,Asda Stores 5889,212070,Revenue,11142667605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,08-Sep-2023,23.20,£0.00,Big Fish,212070,Revenue,11142667607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,08-Sep-2023,75.00,£0.00,Ikea Ltd Shop Online,215411,Revenue,11142667687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,08-Sep-2023,11.00,£0.00,City Of Newcastle Inte,213602,Revenue,11142667753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Sep-2023,7.50,£0.00,Argos Ltd,213300,Revenue,11142667621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,08-Sep-2023,52.24,£0.00,B&M 156 - South Shield,213300,Revenue,11142667623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Postage Expenses,08-Sep-2023,15.00,£0.00,Post Office Counter,215455,Revenue,11142667703 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,08-Sep-2023,470.97,£0.00,Easyjetk5 K5Fzwk6,232000,Revenue,11142667689 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,08-Sep-2023,269.10,£0.00,Westminster Insight,230641,Revenue,11142667737 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel & Subsistence Expenses,08-Sep-2023,91.49,£0.00,Easyjetk5 K5Fzwk6,232000,Revenue,11142667691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,08-Sep-2023,35.00,£0.00,Registrars Office,213300,Revenue,11142667625 Â鶹ÊÓƵ,00CL,Business and Resources,The Word - Operations,Furniture & Equipment - General,08-Sep-2023,7.92,£0.00,Amznmktplace,222852,Revenue,11142667755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Furniture & Equipment - General,08-Sep-2023,102.20,£0.00,Tt2 Ltd,214010,Revenue,11142667735 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,08-Sep-2023,95.53,£0.00,Www.Directhygiene.Com,232360,Revenue,11142667701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,08-Sep-2023,27.99,£0.00,Www.Milliescookies.Com,214010,Revenue,11142667733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Sep-2023,89.55,£0.00,On A Roll Sandwich Com,217530,Revenue,11142667835 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Sep-2023,491.75,£0.00,On A Roll Sandwich Com,222853,Revenue,11142667881 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,"1,118.73",£0.00,On A Roll Sandwich Com,222865,Revenue,11142667867 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,08-Sep-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11142667637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,08-Sep-2023,136.12,£0.00,Jr Holland Foodservice,217425,Revenue,11142667829 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,08-Sep-2023,92.39,£0.00,Jr Holland Foodservice,217530,Revenue,11142667837 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,08-Sep-2023,143.83,£0.00,Jr Holland Foodservice,217255,Revenue,11142667823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,08-Sep-2023,41.29,£0.00,Jr Holland Foodservice,217370,Revenue,11142667819 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Catering Provisions,08-Sep-2023,34.64,£0.00,Aldi Stores,219100,Revenue,11142667741 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2023,"1,134.02",£0.00,Northumbria Healthcare,230090,Revenue,11142667631 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2023,"7,470.70",£0.00,Northumbria Healthcare,230090,Revenue,11142667635 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,08-Sep-2023,"3,787.98",£0.00,Northumbria Healthcare,230090,Revenue,11142667633 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,08-Sep-2023,"1,162.70",£0.00,Northumbria Healthcare,230091,Revenue,11142667629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,08-Sep-2023,30.54,£0.00,Amznmktplace Amazon.Co,215435,Revenue,11142667751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,08-Sep-2023,45.50,£0.00,Bp Hills Garage,219100,Revenue,11142667739 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,08-Sep-2023,298.76,£0.00,Bestway Wholesale,222853,Revenue,11142667871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,08-Sep-2023,225.23,£0.00,Bestway Wholesale,217455,Revenue,11142667831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,08-Sep-2023,333.42,£0.00,Bestway Wholesale,217380,Revenue,11142667825 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,08-Sep-2023,260.59,£0.00,Bestway Wholesale,217460,Revenue,11142667821 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,08-Sep-2023,912.62,£0.00,Bestway Wholesale,217390,Revenue,11142667833 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,08-Sep-2023,65.89,£0.00,Bestway Wholesale,224075,Revenue,11142667847 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,08-Sep-2023,"1,114.41",£0.00,Bestway Wholesale,222865,Revenue,11142667845 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,08-Sep-2023,198.77,£0.00,Bestway Wholesale,222860,Revenue,11142667869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,11-Sep-2023,38.53,£0.00,Spread The Happiness,215446,Revenue,9087353964 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,11-Sep-2023,32.18,£0.00,Amznmktplace,230641,Revenue,9087354464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,11-Sep-2023,5.82,£0.00,Amazon.Co.Uk 1U0777We4,215446,Revenue,9087353954 Â鶹ÊÓƵ,00CL,Business and Resources,Mayoral Expenses,Travel & Subsistence Expenses,11-Sep-2023,5.00,£0.00,Baltic Flour Mills Vis,232100,Revenue,9087354808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Sep-2023,6.01,£0.00,Lidl Gb South Shields,224221,Revenue,9087353858 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,11-Sep-2023,151.45,£0.00,Asda Groceries Online,214020,Revenue,9087354490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,11-Sep-2023,8.99,£0.00,Amazon Prime 1U1Ew87A4,212070,Revenue,9087352914 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,11-Sep-2023,183.80,£0.00,Apple.Com/Uk,236030,Revenue,9087353150 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,11-Sep-2023,12.97,£0.00,Home Bargains South Sh,224221,Revenue,9087353850 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,11-Sep-2023,2.61,£0.00,Asda Groceries Online,214020,Revenue,9087354502 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,11-Sep-2023,262.61,£0.00,Gb43_Gbp,222875,Revenue,9087356304 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,367.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354354 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354276 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354340 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354298 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354428 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354316 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354364 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354396 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354360 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354370 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354440 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354380 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354264 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354328 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354288 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354306 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354418 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354410 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354388 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,11-Sep-2023,322.50,£0.00,Dvla Vehicle Tax,227000,Revenue,9087354404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,11-Sep-2023,40.83,£0.00,Wm Morrisons Store,215411,Revenue,9087353800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Postage Expenses,11-Sep-2023,150.00,£0.00,Post Office Counter,215413,Revenue,9087353786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,11-Sep-2023,50.26,£0.00,Amznmktplace Amazon.Co,213300,Revenue,9087353708 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,11-Sep-2023,129.62,£0.00,Asda Groceries Online,224221,Revenue,9087353842 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Sep-2023,8.00,£0.00,Wm Morrisons Store,217285,Revenue,9087353628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,11-Sep-2023,135.00,£0.00,Www.Argos.Co.Uk,213310,Revenue,9087353662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,11-Sep-2023,344.95,£0.00,Www.Argos.Co.Uk,213310,Revenue,9087353654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,11-Sep-2023,440.94,£0.00,Www.Argos.Co.Uk,213310,Revenue,9087353672 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,11-Sep-2023,11.60,£0.00,Sumup City Cabs,230700,Revenue,9087353808 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,11-Sep-2023,122.20,£0.00,Nexus Travel Shop,213310,Revenue,9087353698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,11-Sep-2023,122.20,£0.00,Nexus Travel Shop,213310,Revenue,9087353688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,11-Sep-2023,977.46,£0.00,Www.Argos.Co.Uk,215411,Revenue,9087356276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,11-Sep-2023,37.04,£0.00,Asda Superstore,215446,Revenue,9087353944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,11-Sep-2023,57.50,£0.00,Specsavers 00215000Shi,213300,Revenue,9087353090 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,11-Sep-2023,190.14,£0.00,Trainline,232000,Revenue,9087353830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Sep-2023,80.50,£0.00,Freeman Catering Butch,217250,Revenue,9087356014 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Sep-2023,85.19,£0.00,Freeman Catering Butch,217335,Revenue,9087355894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Sep-2023,165.03,£0.00,Freeman Catering Butch,217390,Revenue,9087355948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Sep-2023,69.16,£0.00,Freeman Catering Butch,217470,Revenue,9087355818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,11-Sep-2023,175.64,£0.00,Freeman Catering Butch,217395,Revenue,9087355790 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Sep-2023,52.35,£0.00,Freeman Catering Butch,217365,Revenue,9087355658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Sep-2023,57.60,£0.00,Freeman Catering Butch,217455,Revenue,9087355764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Sep-2023,50.12,£0.00,Freeman Catering Butch,217330,Revenue,9087355732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Sep-2023,75.11,£0.00,Freeman Catering Butch,217355,Revenue,9087355698 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,11-Sep-2023,150.35,£0.00,Freeman Catering Butch,217425,Revenue,9087355636 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Sep-2023,234.01,£0.00,Freeman Catering Butch,217525,Revenue,9087356122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Sep-2023,48.08,£0.00,Freeman Catering Butch,217525,Revenue,9087356158 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,11-Sep-2023,115.00,£0.00,Freeman Catering Butch,217525,Revenue,9087356144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Sep-2023,50.30,£0.00,Freeman Catering Butch,217280,Revenue,9087355596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Sep-2023,49.67,£0.00,Freeman Catering Butch,217290,Revenue,9087355536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Sep-2023,107.44,£0.00,Freeman Catering Butch,217380,Revenue,9087355468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Sep-2023,49.63,£0.00,Freeman Catering Butch,217270,Revenue,9087355434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Sep-2023,50.10,£0.00,Freeman Catering Butch,217305,Revenue,9087355382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Sep-2023,64.52,£0.00,Freeman Catering Butch,217552,Revenue,9087356240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,11-Sep-2023,129.33,£0.00,Freeman Catering Butch,217255,Revenue,9087355360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Sep-2023,516.31,£0.00,Freeman Catering Butch,217530,Revenue,9087356108 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Sep-2023,240.59,£0.00,Freeman Catering Butch,217325,Revenue,9087355334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Sep-2023,101.02,£0.00,Freeman Catering Butch,217225,Revenue,9087355304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Sep-2023,120.86,£0.00,Freeman Catering Butch,217553,Revenue,9087355178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Sep-2023,277.73,£0.00,Freeman Catering Butch,217540,Revenue,9087356040 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Sep-2023,229.93,£0.00,Freeman Catering Butch,217410,Revenue,9087355140 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,11-Sep-2023,302.53,£0.00,Freeman Catering Butch,217460,Revenue,9087355126 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Sep-2023,86.36,£0.00,Freeman Catering Butch,217310,Revenue,9087355080 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Sep-2023,52.86,£0.00,Freeman Catering Butch,217340,Revenue,9087355098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Sep-2023,23.00,£0.00,Freeman Catering Butch,217490,Revenue,9087356212 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Sep-2023,85.02,£0.00,Freeman Catering Butch,217490,Revenue,9087356180 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,11-Sep-2023,116.35,£0.00,Freeman Catering Butch,217490,Revenue,9087356220 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Sep-2023,190.08,£0.00,Freeman Catering Butch,217295,Revenue,9087355068 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Sep-2023,91.29,£0.00,Freeman Catering Butch,217370,Revenue,9087355026 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Sep-2023,184.93,£0.00,Freeman Catering Butch,217475,Revenue,9087355002 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Sep-2023,48.37,£0.00,Freeman Catering Butch,217345,Revenue,9087354940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Sep-2023,59.40,£0.00,Freeman Catering Butch,217435,Revenue,9087354902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Sep-2023,136.09,£0.00,Freeman Catering Butch,217415,Revenue,9087354880 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,11-Sep-2023,116.20,£0.00,Www.Solopress.Com,236030,Revenue,9087353164 Â鶹ÊÓƵ,00CL,Business and Resources,Member Allowances and Expenses,Travel Expenses,11-Sep-2023,164.97,£0.00,Trainline,232000,Revenue,9087353822 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,11-Sep-2023,1.80,£0.00,Asda Stores 5889,222860,Revenue,9087353556 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,11-Sep-2023,26.40,£0.00,Jr Holland Foodservice,222860,Revenue,9087356328 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,11-Sep-2023,574.36,£0.00,Jr Holland Foodservice,222865,Revenue,9087356292 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,11-Sep-2023,242.11,£0.00,Jr Holland Foodservice,222853,Revenue,9087356348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,11-Sep-2023,327.10,£0.00,Jr Holland Foodservice,217553,Revenue,9087355206 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,11-Sep-2023,173.43,£0.00,Jr Holland Foodservice,217552,Revenue,9087356250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,11-Sep-2023,128.70,£0.00,Jr Holland Foodservice,217355,Revenue,9087355716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Sep-2023,163.99,£0.00,Jr Holland Foodservice,217390,Revenue,9087355990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,11-Sep-2023,38.36,£0.00,Jr Holland Foodservice,217390,Revenue,9087355970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Sep-2023,14.06,£0.00,Jr Holland Foodservice,217305,Revenue,9087355390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,11-Sep-2023,36.88,£0.00,Jr Holland Foodservice,217305,Revenue,9087355398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,11-Sep-2023,86.68,£0.00,Jr Holland Foodservice,217380,Revenue,9087355484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,11-Sep-2023,1.75,£0.00,Jr Holland Foodservice,217310,Revenue,9087355086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Sep-2023,163.29,£0.00,Jr Holland Foodservice,217410,Revenue,9087355148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,11-Sep-2023,26.84,£0.00,Jr Holland Foodservice,217455,Revenue,9087355776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,11-Sep-2023,105.60,£0.00,Jr Holland Foodservice,217415,Revenue,9087354890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,11-Sep-2023,30.40,£0.00,Jr Holland Foodservice,217410,Revenue,9087355156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Sep-2023,48.66,£0.00,Jr Holland Foodservice,217225,Revenue,9087355316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,11-Sep-2023,115.89,£0.00,Jr Holland Foodservice,217220,Revenue,9087354960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,11-Sep-2023,28.41,£0.00,Jr Holland Foodservice,217365,Revenue,9087355672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,11-Sep-2023,22.34,£0.00,Jr Holland Foodservice,217270,Revenue,9087355454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,11-Sep-2023,23.25,£0.00,Jr Holland Foodservice,217325,Revenue,9087355348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,11-Sep-2023,54.69,£0.00,Jr Holland Foodservice,217330,Revenue,9087355752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,11-Sep-2023,20.11,£0.00,Jr Holland Foodservice,217280,Revenue,9087355612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,11-Sep-2023,58.02,£0.00,Jr Holland Foodservice,217350,Revenue,9087355580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,11-Sep-2023,25.26,£0.00,Jr Holland Foodservice,217540,Revenue,9087356062 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,11-Sep-2023,27.83,£0.00,Jr Holland Foodservice,217285,Revenue,9087356266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,11-Sep-2023,90.80,£0.00,Jr Holland Foodservice,217370,Revenue,9087355034 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,11-Sep-2023,44.92,£0.00,Jr Holland Foodservice,217320,Revenue,9087355234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Sep-2023,21.34,£0.00,Jr Holland Foodservice,217435,Revenue,9087354908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,11-Sep-2023,18.27,£0.00,Jr Holland Foodservice,217470,Revenue,9087355838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Sep-2023,16.68,£0.00,Jr Holland Foodservice,217435,Revenue,9087354918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,11-Sep-2023,37.62,£0.00,Jr Holland Foodservice,217340,Revenue,9087355110 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,11-Sep-2023,76.62,£0.00,Jr Holland Foodservice,217345,Revenue,9087354946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,11-Sep-2023,9.12,£0.00,Jr Holland Foodservice,217435,Revenue,9087354926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Sep-2023,20.30,£0.00,Jr Holland Foodservice,217335,Revenue,9087355918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Sep-2023,113.57,£0.00,Jr Holland Foodservice,217475,Revenue,9087355012 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,11-Sep-2023,57.82,£0.00,Jr Holland Foodservice,217250,Revenue,9087356024 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Sep-2023,55.14,£0.00,Jr Holland Foodservice,217290,Revenue,9087355558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,11-Sep-2023,560.00,£0.00,Carpet And Rug Wareho,213310,Revenue,9087353678 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,11-Sep-2023,"1,319.71",£0.00,Campaignmonitor,230440,Revenue,9087354518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Sep-2023,22.32,£0.00,Bestway Wholesale,217475,Revenue,9087354990 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,11-Sep-2023,64.75,£0.00,Bestway Wholesale,217335,Revenue,9087355868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,11-Sep-2023,732.29,£0.00,Bestway Wholesale,217475,Revenue,9087354974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,11-Sep-2023,408.52,£0.00,Bestway Wholesale,217530,Revenue,9087356092 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,11-Sep-2023,543.33,£0.00,Bestway Wholesale,217225,Revenue,9087355264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,11-Sep-2023,387.02,£0.00,Bestway Wholesale,217290,Revenue,9087355502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,11-Sep-2023,554.21,£0.00,Bestway Wholesale,217295,Revenue,9087355046 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,12-Sep-2023,14.00,£0.00,Sainsburys,214020,Revenue,9094266524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,12-Sep-2023,12.00,£0.00,Sainsburys,214020,Revenue,9094266520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,12-Sep-2023,12.30,£0.00,Asda Superstore,214020,Revenue,9094266516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,12-Sep-2023,40.88,£0.00,Asda Superstore,214020,Revenue,9094266512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,12-Sep-2023,136.00,£0.00,School Bottle,215476,Revenue,9094266316 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Software,12-Sep-2023,60.30,£0.00,Progression,230440,Revenue,9094266528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2023,13.00,£0.00,Asda Superstore,224221,Revenue,9094266392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2023,14.26,£0.00,Tesco Stores 3255,224221,Revenue,9094266396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,12-Sep-2023,189.99,£0.00,Argos Ltd,213300,Revenue,9094266298 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,12-Sep-2023,118.50,£0.00,Lner Web Sales,230700,Revenue,9094266486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,12-Sep-2023,147.19,£0.00,Asda Groceries Online,224221,Revenue,9094266388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,12-Sep-2023,53.99,£0.00,Sp Bobgnarlysurf,214020,Revenue,9094266510 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,12-Sep-2023,37.90,£0.00,Lner Web Sales,230700,Revenue,9094266482 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,12-Sep-2023,407.40,£0.00,Lner Web Sales,230700,Revenue,9094266478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,12-Sep-2023,"1,926.90",£0.00,Www.Hiddengemserviceda,212610,Revenue,9094266502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blenkinsopp Court Extra Care,Furniture & Equipment - General,12-Sep-2023,118.33,£0.00,Argos,220405,Revenue,9094266420 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Furniture & Equipment - General,12-Sep-2023,12.25,£0.00,Parcelforce Wl,222950,Revenue,9094266886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Blenkinsopp Court Extra Care,Furniture & Equipment - General,12-Sep-2023,160.00,£0.00,Argos Ltd,220405,Revenue,9094266418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,12-Sep-2023,10.07,£0.00,Co Op Group Food,215456,Revenue,9094266424 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel & Subsistence Expenses,12-Sep-2023,74.30,£0.00,Lner Web Sales,230700,Revenue,9094266474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,12-Sep-2023,201.63,£0.00,Jr Holland Foodservice,217460,Revenue,9094266684 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Sep-2023,131.71,£0.00,Jr Holland Foodservice,217525,Revenue,9094266852 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Sep-2023,245.29,£0.00,Jr Holland Foodservice,217390,Revenue,9094266806 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,12-Sep-2023,162.08,£0.00,Jr Holland Foodservice,217554,Revenue,9094266882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,12-Sep-2023,99.10,£0.00,Jr Holland Foodservice,217380,Revenue,9094266724 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,12-Sep-2023,387.85,£0.00,Jr Holland Foodservice,217410,Revenue,9094266688 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,12-Sep-2023,8.42,£0.00,Jr Holland Foodservice,217390,Revenue,9094266810 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,12-Sep-2023,144.62,£0.00,Jr Holland Foodservice,217310,Revenue,9094266680 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,9094266774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,12-Sep-2023,162.37,£0.00,Jr Holland Foodservice,217305,Revenue,9094266716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,12-Sep-2023,344.71,£0.00,Jr Holland Foodservice,217355,Revenue,9094266766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,12-Sep-2023,101.41,£0.00,Jr Holland Foodservice,217455,Revenue,9094266778 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,12-Sep-2023,73.32,£0.00,Jr Holland Foodservice,221550,Revenue,9094266866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,12-Sep-2023,196.30,£0.00,Jr Holland Foodservice,217425,Revenue,9094266752 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,12-Sep-2023,215.75,£0.00,Jr Holland Foodservice,217415,Revenue,9094266658 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,12-Sep-2023,202.11,£0.00,Jr Holland Foodservice,217490,Revenue,9094266856 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Sep-2023,9.99,£0.00,Jr Holland Foodservice,217280,Revenue,9094266742 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Sep-2023,372.22,£0.00,Jr Holland Foodservice,217530,Revenue,9094266838 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Sep-2023,25.26,£0.00,Jr Holland Foodservice,217470,Revenue,9094266792 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,12-Sep-2023,98.19,£0.00,Jr Holland Foodservice,217435,Revenue,9094266662 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Sep-2023,282.35,£0.00,Jr Holland Foodservice,217225,Revenue,9094266700 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,12-Sep-2023,116.63,£0.00,Jr Holland Foodservice,217325,Revenue,9094266710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,12-Sep-2023,110.69,£0.00,Jr Holland Foodservice,217270,Revenue,9094266720 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,12-Sep-2023,114.68,£0.00,Jr Holland Foodservice,217470,Revenue,9094266796 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,12-Sep-2023,5.26,£0.00,Jr Holland Foodservice,217530,Revenue,9094266832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,12-Sep-2023,127.80,£0.00,Jr Holland Foodservice,217350,Revenue,9094266738 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,12-Sep-2023,81.60,£0.00,Jr Holland Foodservice,217340,Revenue,9094266682 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Sep-2023,61.51,£0.00,Jr Holland Foodservice,217285,Revenue,9094266876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Sep-2023,97.05,£0.00,Jr Holland Foodservice,217365,Revenue,9094266762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,12-Sep-2023,163.07,£0.00,Jr Holland Foodservice,217330,Revenue,9094266770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,12-Sep-2023,171.98,£0.00,Jr Holland Foodservice,217370,Revenue,9094266670 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Sep-2023,273.26,£0.00,Jr Holland Foodservice,217540,Revenue,9094266826 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,12-Sep-2023,12.90,£0.00,Jr Holland Foodservice,217225,Revenue,9094266706 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,12-Sep-2023,73.85,£0.00,Jr Holland Foodservice,217280,Revenue,9094266750 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Sep-2023,124.58,£0.00,Jr Holland Foodservice,217395,Revenue,9094266786 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2023,456.78,£0.00,Jr Holland Foodservice,217295,Revenue,9094266674 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,12-Sep-2023,111.56,£0.00,Jr Holland Foodservice,217250,Revenue,9094266814 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Sep-2023,7.39,£0.00,Jr Holland Foodservice,217290,Revenue,9094266730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,12-Sep-2023,259.24,£0.00,Jr Holland Foodservice,217335,Revenue,9094266800 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Sep-2023,224.30,£0.00,Jr Holland Foodservice,217290,Revenue,9094266732 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,12-Sep-2023,236.52,£0.00,Jr Holland Foodservice,217475,Revenue,9094266668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,12-Sep-2023,13.96,£0.00,Jr Holland Foodservice,217295,Revenue,9094266676 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Other Service Contracts & Supplies,12-Sep-2023,223.60,£0.00,Trainline,212050,Revenue,9094266506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,12-Sep-2023,20.51,£0.00,Jr Holland Foodservice,217290,Revenue,9094266736 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,12-Sep-2023,63.87,£0.00,Amznmktplace Amazon.Co,224221,Revenue,9094266400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,12-Sep-2023,388.84,£0.00,Bestway Wholesale,217285,Revenue,9094266872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,12-Sep-2023,"1,185.70",£0.00,Bestway Wholesale,217525,Revenue,9094266844 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,12-Sep-2023,"1,495.30",£0.00,Bestway Wholesale,217540,Revenue,9094266818 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,12-Sep-2023,240.39,£0.00,Bestway Wholesale,217552,Revenue,9094266860 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,12-Sep-2023,299.53,£0.00,Bestway Wholesale,217365,Revenue,9094266756 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,12-Sep-2023,346.26,£0.00,Bestway Wholesale,217553,Revenue,9094266692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,12-Sep-2023,320.14,£0.00,Bestway Wholesale,217395,Revenue,9094266782 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2023,"1,578.20",£0.00,Bestway Wholesale,222865,Revenue,9094266904 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,12-Sep-2023,424.97,£0.00,Bestway Wholesale,222853,Revenue,9094266912 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,12-Sep-2023,86.88,£0.00,Bestway Wholesale,224075,Revenue,9094266900 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,12-Sep-2023,"1,212.50",£0.00,Bestway Wholesale,222865,Revenue,9094266892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,13-Sep-2023,3.50,£0.00,Lidl Gb South Shields,224221,Revenue,9099398198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Other Service Contracts & Supplies,13-Sep-2023,20.00,£0.00,Amazon 204-1007100-23,213310,Revenue,9099398170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Sep-2023,374.95,£0.00,Www.Argos.Co.Uk,213300,Revenue,9099398066 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,13-Sep-2023,64.61,£0.00,Braunability Uk Ltd,221420,Revenue,9099398672 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,13-Sep-2023,87.50,£0.00,Trainline,212050,Revenue,9099398292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Catering Provisions,13-Sep-2023,12.46,£0.00,Wm Morrisons Store,215476,Revenue,9099398102 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Computer Equipment and Hardware,13-Sep-2023,43.59,£0.00,Ups Ltd,230440,Revenue,9099398194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Sep-2023,38.32,£0.00,Amazon.Co.Uk 147T663W4,215446,Revenue,9099398208 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,9.78,£0.00,Ahmeds Superstore,212070,Revenue,9099398138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,5.14,£0.00,Asda Stores 5889,212070,Revenue,9099398156 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,8.60,£0.00,Asda Stores 5889,212070,Revenue,9099398142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,10.00,£0.00,Asda Stores 5889,212070,Revenue,9099398152 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,10.00,£0.00,Asda Stores 5889,212070,Revenue,9099398148 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,15.03,£0.00,Asda Stores 5889,212070,Revenue,9099398146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,13-Sep-2023,2.92,£0.00,Maxwells Sunderland Li,215477,Revenue,9099398506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Furniture & Equipment - General,13-Sep-2023,3.00,£0.00,W Boyes & Co Ltd South,215425,Revenue,9099398098 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,13-Sep-2023,313.79,£0.00,Amazon.Co.Uk 147M68No4,213300,Revenue,9099398062 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Sep-2023,11.00,£0.00,Durham County Council,230710,Revenue,9099398342 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Other Service Contracts & Supplies,13-Sep-2023,33.00,£0.00,City Of Newcastle Inte,230710,Revenue,9099398338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2023,104.45,£0.00,Jr Holland Foodservice,217425,Revenue,9099398618 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Sep-2023,197.20,£0.00,Jr Holland Foodservice,217255,Revenue,9099398608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,13-Sep-2023,133.08,£0.00,Jr Holland Foodservice,217220,Revenue,9099398564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,13-Sep-2023,170.45,£0.00,Jr Holland Foodservice,217345,Revenue,9099398558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2023,23.36,£0.00,Jr Holland Foodservice,217330,Revenue,9099398634 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2023,115.09,£0.00,Jr Holland Foodservice,217475,Revenue,9099398568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,13-Sep-2023,15.20,£0.00,Jr Holland Foodservice,217475,Revenue,9099398574 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Staff Training,13-Sep-2023,174.99,£0.00,Futurelearn.Com,230440,Revenue,9099398190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,13-Sep-2023,8.04,£0.00,Wm Morrisons Store,215425,Revenue,9099398094 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,13-Sep-2023,45.47,£0.00,Wm Morrisons Store,215475,Revenue,9099398512 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel & Subsistence Expenses,13-Sep-2023,4.00,£0.00,Newcastle Park And Fly,231811,Revenue,9099398492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Furniture & Equipment - General,13-Sep-2023,.62,£0.00,Wilko Retail Limited,215477,Revenue,9099398502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,13-Sep-2023,7.76,£0.00,Jr Holland Foodservice,217350,Revenue,9099398614 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,13-Sep-2023,34.71,£0.00,Jr Holland Foodservice,217390,Revenue,9099398648 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,13-Sep-2023,36.00,£0.00,Jr Holland Foodservice,217425,Revenue,9099398624 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Sep-2023,9.99,£0.00,Amznmktplace Amazon.Co,215446,Revenue,9099398204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,13-Sep-2023,9.91,£0.00,Amznmktplace Amazon.Co,215446,Revenue,9099398202 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,13-Sep-2023,8.50,£0.00,The Works,214020,Revenue,9099398298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,13-Sep-2023,26.40,£0.00,Mcdonalds,212070,Revenue,9099398136 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,13-Sep-2023,10.41,£0.00,Aldi 58 774,215477,Revenue,9099398498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Sep-2023,56.84,£0.00,Bestway Wholesale,217490,Revenue,9099398666 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Sep-2023,48.30,£0.00,Bestway Wholesale,217320,Revenue,9099398596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,13-Sep-2023,323.49,£0.00,Bestway Wholesale,217320,Revenue,9099398592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,13-Sep-2023,374.88,£0.00,Bestway Wholesale,217530,Revenue,9099398652 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,13-Sep-2023,452.46,£0.00,Bestway Wholesale,217255,Revenue,9099398602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,13-Sep-2023,353.75,£0.00,Bestway Wholesale,217370,Revenue,9099398578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,13-Sep-2023,232.61,£0.00,Bestway Wholesale,217435,Revenue,9099398550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,13-Sep-2023,345.39,£0.00,Bestway Wholesale,217340,Revenue,9099398586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,13-Sep-2023,260.40,£0.00,Bestway Wholesale,217490,Revenue,9099398660 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,13-Sep-2023,338.49,£0.00,Bestway Wholesale,217470,Revenue,9099398640 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,13-Sep-2023,190.99,£0.00,Bestway Wholesale,217330,Revenue,9099398628 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Furniture & Equipment - General,14-Sep-2023,15.16,£0.00,Amazon 204-8587901-48,215411,Revenue,9105511130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,14-Sep-2023,96.28,£0.00,Amznmktplace,213310,Revenue,9105511128 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Sep-2023,4.09,£0.00,Toolstation Uk,232360,Revenue,9105511146 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Sep-2023,10.70,£0.00,Asda Superstore,217285,Revenue,9105511114 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,14-Sep-2023,97.45,£0.00,Amznmktplace,230641,Revenue,9105511174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Sep-2023,15.69,£0.00,Heron Foods,212070,Revenue,9105511082 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,14-Sep-2023,18.41,£0.00,Amazon 204-6764708-69,215446,Revenue,9105511142 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,14-Sep-2023,12.80,£0.00,Scoop Bean,212070,Revenue,9105511116 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Sep-2023,316.76,£0.00,Jr Holland Foodservice,222853,Revenue,9105511476 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,545.99,£0.00,Jr Holland Foodservice,222865,Revenue,9105511464 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,577.76,£0.00,Jr Holland Foodservice,222865,Revenue,9105511468 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,729.45,£0.00,Jr Holland Foodservice,222865,Revenue,9105511466 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,537.03,£0.00,Jr Holland Foodservice,222865,Revenue,9105511462 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,523.53,£0.00,Jr Holland Foodservice,222865,Revenue,9105511472 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,777.17,£0.00,Jr Holland Foodservice,222865,Revenue,9105511470 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,14-Sep-2023,26.97,£0.00,Complete Care Shop,232360,Revenue,9105511144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,14-Sep-2023,8.06,£0.00,Amznmktplace,215455,Revenue,9105511154 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,415.85,£0.00,Hopwells Ltd,222865,Revenue,9105511460 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,14-Sep-2023,130.48,£0.00,Hopwells Ltd,222853,Revenue,9105511474 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,14-Sep-2023,475.01,£0.00,Hopwells Ltd,222865,Revenue,9105511458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Sep-2023,301.11,£0.00,Hopwells Ltd,217410,Revenue,9105511298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Sep-2023,168.28,£0.00,Hopwells Ltd,217475,Revenue,9105511260 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Sep-2023,141.93,£0.00,Hopwells Ltd,217295,Revenue,9105511272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Sep-2023,49.92,£0.00,Hopwells Ltd,221550,Revenue,9105511442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Sep-2023,189.35,£0.00,Hopwells Ltd,217335,Revenue,9105511404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Sep-2023,222.57,£0.00,Hopwells Ltd,217425,Revenue,9105511370 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Sep-2023,145.79,£0.00,Hopwells Ltd,217270,Revenue,9105511336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Sep-2023,151.88,£0.00,Hopwells Ltd,217280,Revenue,9105511360 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Sep-2023,214.62,£0.00,Hopwells Ltd,217325,Revenue,9105511320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Sep-2023,107.62,£0.00,Hopwells Ltd,217554,Revenue,9105511450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Sep-2023,269.11,£0.00,Hopwells Ltd,217305,Revenue,9105511328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Sep-2023,216.56,£0.00,Hopwells Ltd,217290,Revenue,9105511346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Sep-2023,"1,219.04",£0.00,Hopwells Ltd,217525,Revenue,9105511430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-2023,282.89,£0.00,Hopwells Ltd,217415,Revenue,9105511236 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Sep-2023,263.74,£0.00,Hopwells Ltd,217455,Revenue,9105511388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Sep-2023,514.69,£0.00,Hopwells Ltd,217370,Revenue,9105511266 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Sep-2023,56.57,£0.00,Hopwells Ltd,217350,Revenue,9105511352 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Sep-2023,128.95,£0.00,Hopwells Ltd,217540,Revenue,9105511422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Sep-2023,771.28,£0.00,Hopwells Ltd,217355,Revenue,9105511380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Sep-2023,58.56,£0.00,Hopwells Ltd,217290,Revenue,9105511344 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,14-Sep-2023,149.93,£0.00,Hopwells Ltd,221550,Revenue,9105511440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Sep-2023,311.47,£0.00,Hopwells Ltd,217410,Revenue,9105511300 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Sep-2023,467.43,£0.00,Hopwells Ltd,217295,Revenue,9105511270 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Sep-2023,621.65,£0.00,Hopwells Ltd,217390,Revenue,9105511408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Sep-2023,313.41,£0.00,Hopwells Ltd,217250,Revenue,9105511416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Sep-2023,316.02,£0.00,Hopwells Ltd,217310,Revenue,9105511278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Sep-2023,215.68,£0.00,Hopwells Ltd,217220,Revenue,9105511256 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Sep-2023,290.67,£0.00,Hopwells Ltd,217460,Revenue,9105511290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Sep-2023,44.22,£0.00,Hopwells Ltd,217350,Revenue,9105511354 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Sep-2023,32.49,£0.00,Hopwells Ltd,217305,Revenue,9105511326 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Sep-2023,106.26,£0.00,Hopwells Ltd,217345,Revenue,9105511252 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Sep-2023,195.42,£0.00,Hopwells Ltd,217380,Revenue,9105511340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Sep-2023,206.70,£0.00,Hopwells Ltd,217475,Revenue,9105511258 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Sep-2023,367.78,£0.00,Hopwells Ltd,217530,Revenue,9105511426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Sep-2023,292.26,£0.00,Hopwells Ltd,217470,Revenue,9105511400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Sep-2023,314.47,£0.00,Hopwells Ltd,217395,Revenue,9105511396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Sep-2023,204.02,£0.00,Hopwells Ltd,217365,Revenue,9105511374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Sep-2023,180.07,£0.00,Hopwells Ltd,217330,Revenue,9105511384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,14-Sep-2023,213.67,£0.00,Hopwells Ltd,217552,Revenue,9105511438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,14-Sep-2023,384.59,£0.00,Hopwells Ltd,217255,Revenue,9105511324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-2023,284.64,£0.00,Hopwells Ltd,217225,Revenue,9105511312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Sep-2023,345.93,£0.00,Hopwells Ltd,217553,Revenue,9105511304 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Sep-2023,609.90,£0.00,Hopwells Ltd,217540,Revenue,9105511420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Sep-2023,175.90,£0.00,Hopwells Ltd,217340,Revenue,9105511284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Sep-2023,121.38,£0.00,Hopwells Ltd,217285,Revenue,9105511444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Sep-2023,157.96,£0.00,Hopwells Ltd,217435,Revenue,9105511242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Sep-2023,16.84,£0.00,Jr Holland Foodservice,217310,Revenue,9105511282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Sep-2023,33.14,£0.00,Jr Holland Foodservice,217390,Revenue,9105511414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Sep-2023,305.04,£0.00,Jr Holland Foodservice,217355,Revenue,9105511382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Sep-2023,119.14,£0.00,Jr Holland Foodservice,217490,Revenue,9105511436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,14-Sep-2023,42.24,£0.00,Jr Holland Foodservice,217490,Revenue,9105511434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Sep-2023,282.33,£0.00,Jr Holland Foodservice,217410,Revenue,9105511302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Sep-2023,83.47,£0.00,Jr Holland Foodservice,217310,Revenue,9105511280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Sep-2023,65.71,£0.00,Jr Holland Foodservice,217305,Revenue,9105511330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-2023,179.94,£0.00,Jr Holland Foodservice,217415,Revenue,9105511238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-2023,8.42,£0.00,Jr Holland Foodservice,217415,Revenue,9105511240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,9105511390 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Sep-2023,222.71,£0.00,Jr Holland Foodservice,217390,Revenue,9105511410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,14-Sep-2023,93.70,£0.00,Jr Holland Foodservice,217460,Revenue,9105511292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,14-Sep-2023,8.42,£0.00,Jr Holland Foodservice,217390,Revenue,9105511412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Sep-2023,142.79,£0.00,Jr Holland Foodservice,217455,Revenue,9105511392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Sep-2023,205.29,£0.00,Jr Holland Foodservice,217425,Revenue,9105511372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,14-Sep-2023,94.77,£0.00,Jr Holland Foodservice,217380,Revenue,9105511342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,14-Sep-2023,90.69,£0.00,Jr Holland Foodservice,217525,Revenue,9105511432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Sep-2023,51.02,£0.00,Jr Holland Foodservice,217554,Revenue,9105511452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Sep-2023,66.61,£0.00,Jr Holland Foodservice,217350,Revenue,9105511356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,14-Sep-2023,66.21,£0.00,Jr Holland Foodservice,217330,Revenue,9105511386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,14-Sep-2023,263.60,£0.00,Jr Holland Foodservice,217395,Revenue,9105511398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,14-Sep-2023,114.83,£0.00,Jr Holland Foodservice,217370,Revenue,9105511268 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Sep-2023,16.44,£0.00,Jr Holland Foodservice,217320,Revenue,9105511308 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,14-Sep-2023,68.50,£0.00,Jr Holland Foodservice,217225,Revenue,9105511314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,14-Sep-2023,234.52,£0.00,Jr Holland Foodservice,217320,Revenue,9105511310 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Sep-2023,103.52,£0.00,Jr Holland Foodservice,217340,Revenue,9105511286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,14-Sep-2023,11.99,£0.00,Jr Holland Foodservice,217340,Revenue,9105511288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,14-Sep-2023,112.04,£0.00,Jr Holland Foodservice,217470,Revenue,9105511402 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Sep-2023,60.19,£0.00,Jr Holland Foodservice,217435,Revenue,9105511246 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,14-Sep-2023,254.33,£0.00,Jr Holland Foodservice,217530,Revenue,9105511428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Sep-2023,9.12,£0.00,Jr Holland Foodservice,217435,Revenue,9105511244 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Sep-2023,63.85,£0.00,Jr Holland Foodservice,217280,Revenue,9105511362 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Sep-2023,96.50,£0.00,Jr Holland Foodservice,217325,Revenue,9105511322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,14-Sep-2023,126.62,£0.00,Jr Holland Foodservice,217540,Revenue,9105511424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Sep-2023,81.47,£0.00,Jr Holland Foodservice,217270,Revenue,9105511338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,14-Sep-2023,70.01,£0.00,Jr Holland Foodservice,217365,Revenue,9105511376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,14-Sep-2023,73.74,£0.00,Jr Holland Foodservice,217335,Revenue,9105511406 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Sep-2023,125.63,£0.00,Jr Holland Foodservice,217475,Revenue,9105511262 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,14-Sep-2023,63.09,£0.00,Jr Holland Foodservice,217250,Revenue,9105511418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,14-Sep-2023,99.83,£0.00,Jr Holland Foodservice,217290,Revenue,9105511348 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,14-Sep-2023,48.85,£0.00,Jr Holland Foodservice,217285,Revenue,9105511446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,14-Sep-2023,296.39,£0.00,Jr Holland Foodservice,217295,Revenue,9105511274 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,14-Sep-2023,11.91,£0.00,Amazon.Co.Uk 145693Ep4,230641,Revenue,9105511172 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,14-Sep-2023,122.20,£0.00,Www.Gonortheast.Co.Uk,213300,Revenue,9105511086 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Other Service Contracts & Supplies,14-Sep-2023,449.11,£0.00,Www.Argos.Co.Uk,219472,Revenue,9105511454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,14-Sep-2023,8.33,£0.00,Hopwells Ltd,217435,Revenue,9105511248 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,14-Sep-2023,5.66,£0.00,Hopwells Ltd,217475,Revenue,9105511264 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,14-Sep-2023,32.49,£0.00,Hopwells Ltd,217305,Revenue,9105511332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,14-Sep-2023,11.32,£0.00,Hopwells Ltd,217455,Revenue,9105511394 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Sep-2023,5.66,£0.00,Hopwells Ltd,217280,Revenue,9105511364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,14-Sep-2023,9.16,£0.00,Hopwells Ltd,217553,Revenue,9105511306 Â鶹ÊÓƵ,00CL,Business and Resources,Jarrow Pool,Cleaning Expenses,14-Sep-2023,319.70,£0.00,Gb43_Gbp,223985,Revenue,9105511456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,14-Sep-2023,26.15,£0.00,Amznmktplace Amazon.Co,215445,Revenue,9105511178 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,14-Sep-2023,122.20,£0.00,Nexus Travel Shop,213310,Revenue,9105511124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,14-Sep-2023,76.21,£0.00,Redwood Services,214040,Revenue,9105511118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,14-Sep-2023,122.20,£0.00,Nexus Travel Shop,213310,Revenue,9105511122 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Sep-2023,16.09,£0.00,Bestway Wholesale,217410,Revenue,9105511296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,14-Sep-2023,577.43,£0.00,Bestway Wholesale,217355,Revenue,9105511378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Sep-2023,35.56,£0.00,Bestway Wholesale,217325,Revenue,9105511316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Sep-2023,9.74,£0.00,Bestway Wholesale,217425,Revenue,9105511366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,14-Sep-2023,"1,335.67",£0.00,Bestway Wholesale,217410,Revenue,9105511294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-2023,11.00,£0.00,Bestway Wholesale,217415,Revenue,9105511234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,14-Sep-2023,313.75,£0.00,Bestway Wholesale,217554,Revenue,9105511448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,14-Sep-2023,450.83,£0.00,Bestway Wholesale,217425,Revenue,9105511368 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,14-Sep-2023,189.43,£0.00,Bestway Wholesale,217350,Revenue,9105511350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,14-Sep-2023,366.34,£0.00,Bestway Wholesale,217270,Revenue,9105511334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,14-Sep-2023,411.47,£0.00,Bestway Wholesale,217345,Revenue,9105511250 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,14-Sep-2023,166.15,£0.00,Bestway Wholesale,217280,Revenue,9105511358 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,14-Sep-2023,230.89,£0.00,Bestway Wholesale,217310,Revenue,9105511276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,14-Sep-2023,210.12,£0.00,Bestway Wholesale,217220,Revenue,9105511254 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,14-Sep-2023,275.78,£0.00,Bestway Wholesale,217325,Revenue,9105511318 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,14-Sep-2023,425.75,£0.00,Bestway Wholesale,217415,Revenue,9105511232 Â鶹ÊÓƵ,00CL,Business and Resources,Covid-19,Software,15-Sep-2023,703.56,£0.00,Zoom.Us 888-799-9666,237100,Revenue,9112157906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,15-Sep-2023,6.15,£0.00,Tesco Stores 6407,224221,Revenue,9112157912 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,15-Sep-2023,43.40,£0.00,Lner Web Sales,230700,Revenue,9112157890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,15-Sep-2023,29.10,£0.00,Amznmktplace,215475,Revenue,9112158088 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,15-Sep-2023,60.00,£0.00,Westoe Florists,232360,Revenue,9112157946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare All Saints,Furniture & Equipment - General,15-Sep-2023,26.23,£0.00,Amznmktplace Amazon.Co,215445,Revenue,9112157926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,15-Sep-2023,26.20,£0.00,Amznmktplace,217210,Revenue,9112157872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,15-Sep-2023,115.90,£0.00,On A Roll Sandwich Com,217355,Revenue,9112158170 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Sep-2023,173.30,£0.00,On A Roll Sandwich Com,217525,Revenue,9112158210 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Sep-2023,158.21,£0.00,On A Roll Sandwich Com,217540,Revenue,9112158186 Â鶹ÊÓƵ,00CL,Business and Resources,Temple Park Centre Catering,Catering Provisions,15-Sep-2023,175.58,£0.00,On A Roll Sandwich Com,222860,Revenue,9112158238 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,15-Sep-2023,868.13,£0.00,On A Roll Sandwich Com,217530,Revenue,9112158198 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Sep-2023,463.04,£0.00,On A Roll Sandwich Com,222853,Revenue,9112158248 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Sep-2023,661.96,£0.00,On A Roll Sandwich Com,222865,Revenue,9112158234 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,15-Sep-2023,146.06,£0.00,Jr Holland Foodservice,217425,Revenue,9112158166 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,15-Sep-2023,141.98,£0.00,Jr Holland Foodservice,217255,Revenue,9112158138 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Sep-2023,25.44,£0.00,Jr Holland Foodservice,217540,Revenue,9112158190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,15-Sep-2023,.17,£0.00,Wilko Retail Limited,212070,Revenue,9112157880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,15-Sep-2023,41.10,£0.00,Jr Holland Foodservice,217295,Revenue,9112158118 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,15-Sep-2023,29.55,£0.00,Jr Holland Foodservice,217540,Revenue,9112158194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Sep-2023,31.25,£0.00,Bestway Wholesale,217460,Revenue,9112158124 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,15-Sep-2023,716.35,£0.00,Bestway Wholesale,217525,Revenue,9112158204 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,15-Sep-2023,584.27,£0.00,Bestway Wholesale,222853,Revenue,9112158242 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,15-Sep-2023,220.17,£0.00,Bestway Wholesale,217455,Revenue,9112158174 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,15-Sep-2023,249.64,£0.00,Bestway Wholesale,217380,Revenue,9112158154 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,15-Sep-2023,205.30,£0.00,Bestway Wholesale,217460,Revenue,9112158130 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,15-Sep-2023,261.58,£0.00,Bestway Wholesale,217305,Revenue,9112158144 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,15-Sep-2023,457.56,£0.00,Bestway Wholesale,217390,Revenue,9112158178 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Vending,Vending Machine Stock,15-Sep-2023,193.45,£0.00,Bestway Wholesale,224075,Revenue,9112158216 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,15-Sep-2023,781.45,£0.00,Bestway Wholesale,222865,Revenue,9112158224 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Sep-2023,6.99,£0.00,Netflix.Com,224221,Revenue,9119920296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,18-Sep-2023,38.97,£0.00,Amznmktplace,215435,Revenue,9119920336 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Sep-2023,40.23,£0.00,Amznmktplace,215475,Revenue,9119920384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,2.19,£0.00,Lidl Gb South Shields,224221,Revenue,9119920294 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,2.19,£0.00,Lidl Gb South Shields,224221,Revenue,9119920292 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,18-Sep-2023,35.72,£0.00,Amznmktplace,215435,Revenue,9119920338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9119920600 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,2.19,£0.00,Lidl Gb South Shields,224221,Revenue,9119920298 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9119920608 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Subscriptions,18-Sep-2023,.99,£0.00,Apple.Com/Bill,224221,Revenue,9119920290 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9119920606 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,41.62,£0.00,Amznmktplace,212095,Revenue,9119920598 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,174.82,£0.00,Amznmktplace,212095,Revenue,9119920604 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group","Hebburn, Jarrow & Boldon Colliery",Other Service Contracts & Supplies,18-Sep-2023,5.82,£0.00,Amznmktplace,219472,Revenue,9119920596 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9119920602 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9119920594 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,3.63,£0.00,Lidl Gb South Shields,224221,Revenue,9119920286 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Furniture & Equipment - General,18-Sep-2023,76.66,£0.00,Amazon.Co.Uk 147K21H34,215455,Revenue,9119920312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,3.00,£0.00,Sunderland Bowl,224221,Revenue,9119920284 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Client Holidays & Outings,18-Sep-2023,15.00,£0.00,Sunderland Bowl,224221,Revenue,9119920282 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Connexions Service,Subscriptions,18-Sep-2023,99.99,£0.00,Canva 03910-16018977,219480,Revenue,9119920584 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Henderson Road Residential Care Home,Client Holidays & Outings,18-Sep-2023,150.00,£0.00,Chillingham Castle Off,214010,Revenue,9119920330 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,125.80,£0.00,Amznmktplace,212095,Revenue,9119920590 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,524.17,£0.00,Amznmktplace,212095,Revenue,9119920588 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,398.37,£0.00,Amznmktplace,212095,Revenue,9119920586 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,18-Sep-2023,16.65,£0.00,Amznmktplace,212095,Revenue,9119920592 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,18-Sep-2023,8.99,£0.00,Amazon Prime 149D00Hl4,214020,Revenue,9119920340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,82.92,£0.00,Asda Groceries Online,224221,Revenue,9119920278 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,20.46,£0.00,Mcdonalds,224221,Revenue,9119920280 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Sep-2023,20.00,£0.00,Utilita Energy Limited,213300,Revenue,9119920222 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Sep-2023,11.48,£0.00,B&M 193 - Jarrow,232360,Revenue,9119920306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Other Service Contracts & Supplies,18-Sep-2023,20.00,£0.00,Asda Stores Ltd,213310,Revenue,9119920272 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,18-Sep-2023,439.20,£0.00,Asda Superstore,213300,Revenue,9119920220 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,18-Sep-2023,71.82,£0.00,Wickes South Shields,232360,Revenue,9119920308 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Travel & Subsistence Expenses,18-Sep-2023,10.00,£0.00,Newcastle Park And Fly,231811,Revenue,9119920374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Sep-2023,147.95,£0.00,Freeman Catering Butch,217250,Revenue,9119920550 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Sep-2023,209.23,£0.00,Freeman Catering Butch,217335,Revenue,9119920540 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Sep-2023,430.15,£0.00,Freeman Catering Butch,217390,Revenue,9119920542 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Sep-2023,183.17,£0.00,Freeman Catering Butch,217470,Revenue,9119920534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,18-Sep-2023,366.84,£0.00,Freeman Catering Butch,217395,Revenue,9119920532 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Sep-2023,247.93,£0.00,Freeman Catering Butch,217365,Revenue,9119920514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Sep-2023,167.03,£0.00,Freeman Catering Butch,217455,Revenue,9119920528 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Sep-2023,176.87,£0.00,Freeman Catering Butch,217330,Revenue,9119920522 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Sep-2023,236.88,£0.00,Freeman Catering Butch,217355,Revenue,9119920518 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,18-Sep-2023,99.96,£0.00,Freeman Catering Butch,217554,Revenue,9119920582 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,18-Sep-2023,271.04,£0.00,Freeman Catering Butch,217425,Revenue,9119920512 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,18-Sep-2023,311.14,£0.00,Freeman Catering Butch,217525,Revenue,9119920560 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Sep-2023,45.40,£0.00,Freeman Catering Butch,217280,Revenue,9119920508 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Sep-2023,96.51,£0.00,Freeman Catering Butch,217350,Revenue,9119920504 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Sep-2023,203.10,£0.00,Freeman Catering Butch,217290,Revenue,9119920500 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Sep-2023,122.15,£0.00,Freeman Catering Butch,217380,Revenue,9119920494 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Sep-2023,166.95,£0.00,Freeman Catering Butch,217270,Revenue,9119920488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Sep-2023,127.46,£0.00,Freeman Catering Butch,217305,Revenue,9119920484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Sep-2023,64.20,£0.00,Freeman Catering Butch,217552,Revenue,9119920568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Sep-2023,205.06,£0.00,Freeman Catering Butch,217552,Revenue,9119920570 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,18-Sep-2023,152.30,£0.00,Freeman Catering Butch,217255,Revenue,9119920482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Sep-2023,268.88,£0.00,Freeman Catering Butch,217325,Revenue,9119920478 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Sep-2023,207.30,£0.00,Freeman Catering Butch,217225,Revenue,9119920472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Sep-2023,165.92,£0.00,Freeman Catering Butch,217553,Revenue,9119920464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Sep-2023,165.79,£0.00,Freeman Catering Butch,217540,Revenue,9119920554 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Sep-2023,274.81,£0.00,Freeman Catering Butch,217410,Revenue,9119920460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Sep-2023,181.35,£0.00,Freeman Catering Butch,217310,Revenue,9119920452 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Sep-2023,95.19,£0.00,Freeman Catering Butch,217340,Revenue,9119920456 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Sep-2023,87.90,£0.00,Freeman Catering Butch,217285,Revenue,9119920576 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Sep-2023,139.27,£0.00,Freeman Catering Butch,217490,Revenue,9119920562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Sep-2023,493.06,£0.00,Freeman Catering Butch,217295,Revenue,9119920450 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Sep-2023,294.44,£0.00,Freeman Catering Butch,217370,Revenue,9119920442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Sep-2023,466.09,£0.00,Freeman Catering Butch,217475,Revenue,9119920438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Sep-2023,132.99,£0.00,Freeman Catering Butch,217345,Revenue,9119920426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Sep-2023,209.34,£0.00,Freeman Catering Butch,217220,Revenue,9119920430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Sep-2023,147.27,£0.00,Freeman Catering Butch,217435,Revenue,9119920420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-2023,308.99,£0.00,Freeman Catering Butch,217415,Revenue,9119920412 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,18-Sep-2023,244.40,£0.00,Jr Holland Foodservice,222853,Revenue,9119920614 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,18-Sep-2023,218.09,£0.00,Jr Holland Foodservice,222865,Revenue,9119920612 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Sep-2023,276.89,£0.00,Jr Holland Foodservice,217552,Revenue,9119920572 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,18-Sep-2023,343.72,£0.00,Jr Holland Foodservice,217553,Revenue,9119920466 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Sep-2023,6.20,£0.00,Jr Holland Foodservice,217490,Revenue,9119920564 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-2023,198.64,£0.00,Jr Holland Foodservice,217415,Revenue,9119920416 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,18-Sep-2023,118.52,£0.00,Jr Holland Foodservice,217410,Revenue,9119920462 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,18-Sep-2023,50.58,£0.00,Jr Holland Foodservice,217305,Revenue,9119920486 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-2023,17.42,£0.00,Jr Holland Foodservice,217415,Revenue,9119920414 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,18-Sep-2023,41.48,£0.00,Jr Holland Foodservice,217380,Revenue,9119920496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,18-Sep-2023,183.55,£0.00,Jr Holland Foodservice,217355,Revenue,9119920520 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,18-Sep-2023,60.53,£0.00,Jr Holland Foodservice,217490,Revenue,9119920566 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,18-Sep-2023,26.84,£0.00,Jr Holland Foodservice,217455,Revenue,9119920530 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Sep-2023,108.39,£0.00,Jr Holland Foodservice,217390,Revenue,9119920546 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Sep-2023,13.51,£0.00,Jr Holland Foodservice,217390,Revenue,9119920544 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,18-Sep-2023,14.67,£0.00,Jr Holland Foodservice,217390,Revenue,9119920548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,18-Sep-2023,6.54,£0.00,Jr Holland Foodservice,217540,Revenue,9119920556 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Sep-2023,9.12,£0.00,Jr Holland Foodservice,217435,Revenue,9119920424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,18-Sep-2023,40.57,£0.00,Jr Holland Foodservice,217435,Revenue,9119920422 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,18-Sep-2023,92.62,£0.00,Jr Holland Foodservice,217345,Revenue,9119920428 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Sep-2023,19.07,£0.00,Jr Holland Foodservice,217285,Revenue,9119920580 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,18-Sep-2023,143.59,£0.00,Jr Holland Foodservice,217220,Revenue,9119920432 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,18-Sep-2023,51.99,£0.00,Jr Holland Foodservice,217470,Revenue,9119920536 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,18-Sep-2023,4.19,£0.00,Jr Holland Foodservice,217285,Revenue,9119920578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,18-Sep-2023,29.55,£0.00,Jr Holland Foodservice,217365,Revenue,9119920516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,18-Sep-2023,56.34,£0.00,Jr Holland Foodservice,217325,Revenue,9119920480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,18-Sep-2023,18.11,£0.00,Jr Holland Foodservice,217280,Revenue,9119920510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Sep-2023,2.10,£0.00,Jr Holland Foodservice,217225,Revenue,9119920474 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,18-Sep-2023,56.97,£0.00,Jr Holland Foodservice,217350,Revenue,9119920506 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Sep-2023,49.60,£0.00,Jr Holland Foodservice,217225,Revenue,9119920476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Sep-2023,19.89,£0.00,Jr Holland Foodservice,217330,Revenue,9119920524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Sep-2023,22.34,£0.00,Jr Holland Foodservice,217270,Revenue,9119920490 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,18-Sep-2023,28.24,£0.00,Jr Holland Foodservice,217370,Revenue,9119920444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,18-Sep-2023,22.92,£0.00,Jr Holland Foodservice,217340,Revenue,9119920458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Sep-2023,76.49,£0.00,Jr Holland Foodservice,217290,Revenue,9119920502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Sep-2023,132.28,£0.00,Jr Holland Foodservice,217475,Revenue,9119920440 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,18-Sep-2023,43.94,£0.00,Jr Holland Foodservice,217250,Revenue,9119920552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Expenses,18-Sep-2023,11.62,£0.00,Home Bargains,215475,Revenue,9119920382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,18-Sep-2023,9.90,£0.00,Jr Holland Foodservice,217330,Revenue,9119920526 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,18-Sep-2023,1.25,£0.00,Asda Groceries Online,224221,Revenue,9119920288 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,18-Sep-2023,64.20,£0.00,Freeman Catering Butch,217552,Revenue,9119920574 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Client Allowances,18-Sep-2023,9.99,£0.00,Amznmktplace,214200,Revenue,9119920366 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Furniture & Equipment - General,18-Sep-2023,13.48,£0.00,Amznmktplace,215475,Revenue,9119920380 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,18-Sep-2023,572.23,£0.00,Bestway Wholesale,217530,Revenue,9119920558 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,18-Sep-2023,350.82,£0.00,Bestway Wholesale,217335,Revenue,9119920538 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Sep-2023,30.60,£0.00,Bestway Wholesale,217225,Revenue,9119920470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Sep-2023,57.36,£0.00,Bestway Wholesale,217475,Revenue,9119920436 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,18-Sep-2023,947.30,£0.00,Bestway Wholesale,217475,Revenue,9119920434 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,18-Sep-2023,189.07,£0.00,Bestway Wholesale,217290,Revenue,9119920498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,18-Sep-2023,216.57,£0.00,Bestway Wholesale,217225,Revenue,9119920468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Sep-2023,192.55,£0.00,Bestway Wholesale,217295,Revenue,9119920448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,18-Sep-2023,396.88,£0.00,Bestway Wholesale,217295,Revenue,9119920446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,18-Sep-2023,56.40,£0.00,Aldi Stores,215475,Revenue,9119920378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,18-Sep-2023,122.99,£0.00,Bestway Wholesale,217270,Revenue,9119920492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,18-Sep-2023,4.04,£0.00,Bestway Wholesale,217415,Revenue,9119920418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,18-Sep-2023,9.14,£0.00,Bestway Wholesale,217310,Revenue,9119920454 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Cleaning Expenses,18-Sep-2023,472.07,£0.00,Gb43_Gbp,222950,Revenue,9119920610 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,18-Sep-2023,152.00,£0.00,Washington Carpet Cent,213310,Revenue,9119920274 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Furniture & Equipment - General,18-Sep-2023,390.00,£0.00,Washington Carpet Cent,213310,Revenue,9119920276 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,19-Sep-2023,104.34,£0.00,Asda Groceries Online,215446,Revenue,9128025768 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Sep-2023,77.73,£0.00,Asda Groceries Online,224221,Revenue,9128025764 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Sep-2023,2.14,£0.00,Heron Foods,212070,Revenue,9128025714 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Sep-2023,26.45,£0.00,Asda Stores 5889,212070,Revenue,9128025716 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,19-Sep-2023,20.00,£0.00,Asda Stores 5889,212070,Revenue,9128025718 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,19-Sep-2023,24.99,£0.00,Argos Ltd,213300,Revenue,9128025730 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Sep-2023,19.85,£0.00,Asda Superstore,217285,Revenue,9128025760 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,19-Sep-2023,29.16,£0.00,Leading Labels,213300,Revenue,9128025728 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2023,58.94,£0.00,Jr Holland Foodservice,217410,Revenue,9128025882 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,19-Sep-2023,222.03,£0.00,Jr Holland Foodservice,217415,Revenue,9128025864 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,19-Sep-2023,98.35,£0.00,Jr Holland Foodservice,217380,Revenue,9128025906 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Sep-2023,225.48,£0.00,Jr Holland Foodservice,217490,Revenue,9128025958 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,9128025926 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,19-Sep-2023,7.39,£0.00,Jr Holland Foodservice,217490,Revenue,9128025956 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,19-Sep-2023,152.98,£0.00,Jr Holland Foodservice,217425,Revenue,9128025914 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,19-Sep-2023,104.50,£0.00,Jr Holland Foodservice,217455,Revenue,9128025924 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2023,232.21,£0.00,Jr Holland Foodservice,217390,Revenue,9128025936 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,19-Sep-2023,6.06,£0.00,Jr Holland Foodservice,217390,Revenue,9128025938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Sep-2023,125.23,£0.00,Jr Holland Foodservice,217525,Revenue,9128025954 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,19-Sep-2023,136.83,£0.00,Jr Holland Foodservice,217554,Revenue,9128025968 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Sep-2023,104.65,£0.00,Jr Holland Foodservice,217320,Revenue,9128025890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2023,91.65,£0.00,Jr Holland Foodservice,217270,Revenue,9128025902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,19-Sep-2023,181.55,£0.00,Jr Holland Foodservice,217330,Revenue,9128025922 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,19-Sep-2023,80.82,£0.00,Jr Holland Foodservice,217280,Revenue,9128025912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,19-Sep-2023,140.46,£0.00,Jr Holland Foodservice,217350,Revenue,9128025910 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Sep-2023,143.63,£0.00,Jr Holland Foodservice,217395,Revenue,9128025930 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,19-Sep-2023,209.51,£0.00,Jr Holland Foodservice,217225,Revenue,9128025894 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,19-Sep-2023,127.55,£0.00,Jr Holland Foodservice,217470,Revenue,9128025932 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,19-Sep-2023,42.14,£0.00,Jr Holland Foodservice,217320,Revenue,9128025892 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,19-Sep-2023,59.29,£0.00,Jr Holland Foodservice,217340,Revenue,9128025878 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2023,14.78,£0.00,Jr Holland Foodservice,217435,Revenue,9128025866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,19-Sep-2023,133.30,£0.00,Jr Holland Foodservice,217435,Revenue,9128025868 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Sep-2023,7.39,£0.00,Jr Holland Foodservice,217325,Revenue,9128025896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,19-Sep-2023,128.98,£0.00,Jr Holland Foodservice,217325,Revenue,9128025898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,19-Sep-2023,290.94,£0.00,Jr Holland Foodservice,217530,Revenue,9128025950 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Sep-2023,78.05,£0.00,Jr Holland Foodservice,217365,Revenue,9128025918 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Sep-2023,135.32,£0.00,Jr Holland Foodservice,217285,Revenue,9128025966 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2023,162.73,£0.00,Jr Holland Foodservice,217540,Revenue,9128025948 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,19-Sep-2023,121.87,£0.00,Jr Holland Foodservice,217270,Revenue,9128025904 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,19-Sep-2023,213.92,£0.00,Jr Holland Foodservice,217335,Revenue,9128025934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2023,253.23,£0.00,Jr Holland Foodservice,217475,Revenue,9128025872 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,19-Sep-2023,108.40,£0.00,Jr Holland Foodservice,217250,Revenue,9128025940 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,19-Sep-2023,433.73,£0.00,Jr Holland Foodservice,217295,Revenue,9128025874 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,19-Sep-2023,112.83,£0.00,Jr Holland Foodservice,217290,Revenue,9128025908 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,19-Sep-2023,33.03,£0.00,Jr Holland Foodservice,221550,Revenue,9128025962 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2023,20.86,£0.00,Jr Holland Foodservice,217410,Revenue,9128025884 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,19-Sep-2023,181.18,£0.00,Jr Holland Foodservice,217310,Revenue,9128025876 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,19-Sep-2023,148.25,£0.00,Jr Holland Foodservice,217460,Revenue,9128025880 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,19-Sep-2023,428.65,£0.00,Jr Holland Foodservice,217355,Revenue,9128025920 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,19-Sep-2023,163.57,£0.00,Jr Holland Foodservice,217305,Revenue,9128025900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,19-Sep-2023,293.86,£0.00,Jr Holland Foodservice,217410,Revenue,9128025886 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,19-Sep-2023,18.27,£0.00,Wm Morrisons Store,215425,Revenue,9128025740 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,19-Sep-2023,6.05,£0.00,Lidl Gb South Shields,215446,Revenue,9128025770 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,19-Sep-2023,135.39,£0.00,Asda Groceries Online,215435,Revenue,9128025830 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,19-Sep-2023,4.40,£0.00,Asda Groceries Online,215446,Revenue,9128025774 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,19-Sep-2023,.40,£0.00,Asda Groceries Online,224221,Revenue,9128025766 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Catering Provisions,19-Sep-2023,4.80,£0.00,Asda Groceries Online,215446,Revenue,9128025776 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,19-Sep-2023,16.65,£0.00,Amznmktplace,212095,Revenue,9128025974 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,19-Sep-2023,99.90,£0.00,Amznmktplace,212095,Revenue,9128025976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Sep-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,9128025836 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Furniture & Equipment - General,19-Sep-2023,8.99,£0.00,Amazon Prime,215465,Revenue,9128025734 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,19-Sep-2023,11.00,£0.00,Sunderland Cc,213602,Revenue,9128025834 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,19-Sep-2023,2.82,£0.00,Asda Groceries Online,215435,Revenue,9128025832 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,19-Sep-2023,7.29,£0.00,Amznmktplace,215446,Revenue,9128025772 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,19-Sep-2023,63.60,£0.00,Bestway Wholesale,217475,Revenue,9128025870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,19-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9128025970 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,19-Sep-2023,258.07,£0.00,Amznmktplace,212095,Revenue,9128025972 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,19-Sep-2023,249.33,£0.00,Bestway Wholesale,217285,Revenue,9128025964 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2023,503.10,£0.00,Bestway Wholesale,217540,Revenue,9128025946 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,19-Sep-2023,901.07,£0.00,Bestway Wholesale,217525,Revenue,9128025952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2023,35.65,£0.00,Bestway Wholesale,217540,Revenue,9128025944 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,19-Sep-2023,"1,586.54",£0.00,Bestway Wholesale,217540,Revenue,9128025942 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,19-Sep-2023,316.35,£0.00,Bestway Wholesale,217552,Revenue,9128025960 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,19-Sep-2023,374.67,£0.00,Bestway Wholesale,217395,Revenue,9128025928 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,19-Sep-2023,164.93,£0.00,Bestway Wholesale,217365,Revenue,9128025916 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,19-Sep-2023,369.48,£0.00,Bestway Wholesale,217553,Revenue,9128025888 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Furniture & Equipment - General,19-Sep-2023,50.00,£0.00,Dunelm Softfurnishingsleicester,215413,Revenue,9128025762 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,20-Sep-2023,9.92,£0.00,Lidl Gb,215477,Revenue,9133291314 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Holidays & Outings,20-Sep-2023,385.16,£0.00,Viagogo,214040,Revenue,9133290900 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Furniture & Equipment - General,20-Sep-2023,33.00,£0.00,Amznmktplace,224221,Revenue,9133291036 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Sep-2023,2.34,£0.00,Heron Foods,212070,Revenue,9133290650 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Sep-2023,1.99,£0.00,Card Factory,212070,Revenue,9133290668 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Sep-2023,16.22,£0.00,Heron Foods,212070,Revenue,9133290654 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,20-Sep-2023,63.79,£0.00,Asda Superstore,214020,Revenue,9133291204 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Sep-2023,11.99,£0.00,Amznmktplace,215435,Revenue,9133291186 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,20-Sep-2023,99.00,£0.00,Sunshine Blinds,215435,Revenue,9133291182 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,20-Sep-2023,81.94,£0.00,As Cycles,219110,Revenue,9133291216 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Outdoor Education Service,Furniture & Equipment - General,20-Sep-2023,100.00,£0.00,As Cycles,219110,Revenue,9133291212 Â鶹ÊÓƵ,00CL,Business and Resources,Leader's Corporate Costs,Accommodation Costs,20-Sep-2023,40.95,£0.00,Petals Florist Ltd,231811,Revenue,9133291240 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,20-Sep-2023,6.99,£0.00,Amznmktplace,215425,Revenue,9133290710 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 1 - Jarrow/Primrose/Hebburn,Postage Expenses,20-Sep-2023,150.00,£0.00,Post Office Counter,215411,Revenue,9133291028 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Sep-2023,70.00,£0.00,City Of Newcastle Inte,213602,Revenue,9133291194 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,20-Sep-2023,153.55,£0.00,Jr Holland Foodservice,217425,Revenue,9133291516 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Sep-2023,12.96,£0.00,Jr Holland Foodservice,217270,Revenue,9133291476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Sep-2023,173.79,£0.00,Jr Holland Foodservice,217255,Revenue,9133291468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,20-Sep-2023,147.38,£0.00,Jr Holland Foodservice,217345,Revenue,9133291398 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Sep-2023,115.82,£0.00,Jr Holland Foodservice,217370,Revenue,9133291438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,20-Sep-2023,198.14,£0.00,Jr Holland Foodservice,217220,Revenue,9133291410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Sep-2023,42.36,£0.00,Jr Holland Foodservice,217530,Revenue,9133291562 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,20-Sep-2023,65.33,£0.00,Jr Holland Foodservice,217250,Revenue,9133291548 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Subscriptions,20-Sep-2023,20.00,£0.00,Stc Pay Webpay,215414,Revenue,9133291306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Furniture & Equipment - General,20-Sep-2023,106.82,£0.00,Amznmktplace,214040,Revenue,9133290912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Sep-2023,45.24,£0.00,Wm Morrisons Store,215475,Revenue,9133291328 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,20-Sep-2023,70.00,£0.00,City Of Newcastle Inte,213602,Revenue,9133291198 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,20-Sep-2023,91.65,£0.00,Jr Holland Foodservice,217270,Revenue,9133291484 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,20-Sep-2023,.75,£0.00,Wilko Retail Limited,212070,Revenue,9133290644 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,20-Sep-2023,47.24,£0.00,Aldi Stores,215475,Revenue,9133291322 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel Expenses,20-Sep-2023,122.20,£0.00,Nexus Travel Shop,213310,Revenue,9133290976 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,20-Sep-2023,201.00,£0.00,Primark 680,213300,Revenue,9133290692 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Sep-2023,27.68,£0.00,Bestway Wholesale,217490,Revenue,9133291578 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,20-Sep-2023,559.20,£0.00,Bestway Wholesale,217530,Revenue,9133291552 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,20-Sep-2023,71.78,£0.00,Bestway Wholesale,217320,Revenue,9133291444 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Sep-2023,9.05,£0.00,Bestway Wholesale,217435,Revenue,9133291386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,20-Sep-2023,399.92,£0.00,Bestway Wholesale,217255,Revenue,9133291454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,20-Sep-2023,179.31,£0.00,Bestway Wholesale,217435,Revenue,9133291372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,20-Sep-2023,270.14,£0.00,Bestway Wholesale,217490,Revenue,9133291568 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,20-Sep-2023,301.86,£0.00,Bestway Wholesale,217370,Revenue,9133291426 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,20-Sep-2023,243.84,£0.00,Bestway Wholesale,217470,Revenue,9133291534 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,20-Sep-2023,362.50,£0.00,Bestway Wholesale,217330,Revenue,9133291524 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,20-Sep-2023,6.44,£0.00,Bestway Wholesale,217475,Revenue,9133291418 Â鶹ÊÓƵ,00CL,Business and Resources,Members Support,Furniture & Equipment - General,21-Sep-2023,18.61,£0.00,Amazon.Co.Uk 1K4Se4Cf4,231900,Revenue,9138781052 Â鶹ÊÓƵ,00CL,Business and Resources,Development,Travel Expenses,21-Sep-2023,21.19,£0.00,Trainline,230440,Revenue,9138781042 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Cleaning Expenses,21-Sep-2023,31.90,£0.00,Amznmktplace,215475,Revenue,9138781280 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,21-Sep-2023,53.10,£0.00,Lner Web Sales,230710,Revenue,9138781218 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Sep-2023,8.00,£0.00,Wm Morrisons Store,217285,Revenue,9138781010 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Business Incubation - Quadras,Property Reactive / General Repairs,21-Sep-2023,37.49,£0.00,B & Q 1203,235960,Revenue,9138781058 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Furniture & Equipment - General,21-Sep-2023,7.16,£0.00,Children'S Society - 5,215456,Revenue,9138781102 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,21-Sep-2023,5.00,£0.00,Utilita Energy Limited,213300,Revenue,9138780902 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,21-Sep-2023,5.00,£0.00,Utilita Energy Limited,213300,Revenue,9138780898 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,21-Sep-2023,5.00,£0.00,Utilita Energy Limited,213300,Revenue,9138780896 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,21-Sep-2023,5.00,£0.00,Utilita Energy Limited,213300,Revenue,9138780890 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Sep-2023,54.34,£0.00,Lidl Gb South Shields,212070,Revenue,9138780870 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,21-Sep-2023,14.55,£0.00,Ahmeds Superstore,212070,Revenue,9138780866 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Sep-2023,156.03,£0.00,Jr Holland Foodservice,217490,Revenue,9138781492 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,21-Sep-2023,95.59,£0.00,Jr Holland Foodservice,217460,Revenue,9138781356 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Sep-2023,259.79,£0.00,Jr Holland Foodservice,217410,Revenue,9138781374 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Sep-2023,53.60,£0.00,Jr Holland Foodservice,217410,Revenue,9138781372 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Sep-2023,222.15,£0.00,Jr Holland Foodservice,217390,Revenue,9138781468 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2023,188.23,£0.00,Jr Holland Foodservice,217415,Revenue,9138781312 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,21-Sep-2023,106.69,£0.00,Jr Holland Foodservice,217525,Revenue,9138781482 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-2023,98.21,£0.00,Jr Holland Foodservice,217305,Revenue,9138781388 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,21-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,9138781454 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2023,6.08,£0.00,Jr Holland Foodservice,217415,Revenue,9138781306 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Sep-2023,137.47,£0.00,Jr Holland Foodservice,217380,Revenue,9138781410 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Sep-2023,4.92,£0.00,Jr Holland Foodservice,217310,Revenue,9138781342 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Sep-2023,63.68,£0.00,Jr Holland Foodservice,217554,Revenue,9138781510 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Sep-2023,60.31,£0.00,Jr Holland Foodservice,217310,Revenue,9138781346 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Sep-2023,279.90,£0.00,Jr Holland Foodservice,217355,Revenue,9138781448 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,21-Sep-2023,117.99,£0.00,Jr Holland Foodservice,217380,Revenue,9138781408 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,21-Sep-2023,34.64,£0.00,Jr Holland Foodservice,217490,Revenue,9138781488 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Sep-2023,256.12,£0.00,Jr Holland Foodservice,217425,Revenue,9138781438 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,21-Sep-2023,1.52,£0.00,Jr Holland Foodservice,217390,Revenue,9138781470 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,21-Sep-2023,11.90,£0.00,Jr Holland Foodservice,217305,Revenue,9138781392 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2023,2.48,£0.00,Jr Holland Foodservice,217415,Revenue,9138781302 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-2023,9.12,£0.00,Jr Holland Foodservice,217435,Revenue,9138781320 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,21-Sep-2023,63.42,£0.00,Jr Holland Foodservice,217435,Revenue,9138781316 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,21-Sep-2023,198.75,£0.00,Jr Holland Foodservice,217530,Revenue,9138781480 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,21-Sep-2023,67.92,£0.00,Jr Holland Foodservice,217285,Revenue,9138781498 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,21-Sep-2023,63.62,£0.00,Jr Holland Foodservice,217320,Revenue,9138781376 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,21-Sep-2023,250.52,£0.00,Jr Holland Foodservice,217395,Revenue,9138781458 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-2023,97.60,£0.00,Jr Holland Foodservice,217270,Revenue,9138781400 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,21-Sep-2023,105.93,£0.00,Jr Holland Foodservice,217225,Revenue,9138781378 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Sep-2023,146.73,£0.00,Jr Holland Foodservice,217540,Revenue,9138781472 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,21-Sep-2023,117.23,£0.00,Jr Holland Foodservice,217470,Revenue,9138781460 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,21-Sep-2023,6.30,£0.00,Jr Holland Foodservice,217540,Revenue,9138781476 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,21-Sep-2023,62.04,£0.00,Jr Holland Foodservice,217365,Revenue,9138781442 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Sep-2023,81.08,£0.00,Jr Holland Foodservice,217350,Revenue,9138781420 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2023,114.02,£0.00,Jr Holland Foodservice,217325,Revenue,9138781386 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,21-Sep-2023,288.24,£0.00,Jr Holland Foodservice,217295,Revenue,9138781338 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Sep-2023,173.24,£0.00,Jr Holland Foodservice,217475,Revenue,9138781332 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,21-Sep-2023,56.82,£0.00,Jr Holland Foodservice,217335,Revenue,9138781464 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,21-Sep-2023,97.16,£0.00,Jr Holland Foodservice,217290,Revenue,9138781412 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,21-Sep-2023,54.61,£0.00,Jr Holland Foodservice,217340,Revenue,9138781350 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Catering Provisions,21-Sep-2023,54.06,£0.00,Asda Groceries Online,214020,Revenue,9138781190 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Furniture & Equipment - General,21-Sep-2023,6.99,£0.00,Amznmktplace,215435,Revenue,9138781184 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2023,526.86,£0.00,Northumbria Healthcare,230090,Revenue,9138780942 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2023,"1,685.56",£0.00,Northumbria Healthcare,230090,Revenue,9138780948 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,21-Sep-2023,"6,205.20",£0.00,Northumbria Healthcare,230090,Revenue,9138780952 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 3 - All Saints/Riverside/M Park,Catering Provisions,21-Sep-2023,22.53,£0.00,Asda Superstore,215413,Revenue,9138781048 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,21-Sep-2023,14.63,£0.00,Co Op Group Food,215456,Revenue,9138781104 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Subscriptions,21-Sep-2023,1.50,£0.00,Asda Groceries Online,214020,Revenue,9138781196 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-2023,12.96,£0.00,Jr Holland Foodservice,217270,Revenue,9138781404 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,21-Sep-2023,9.37,£0.00,Aldi 42 774,215465,Revenue,9138780912 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,21-Sep-2023,397.55,£0.00,Bestway Wholesale,217554,Revenue,9138781502 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2023,88.96,£0.00,Bestway Wholesale,217325,Revenue,9138781384 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,21-Sep-2023,733.39,£0.00,Bestway Wholesale,217410,Revenue,9138781364 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,21-Sep-2023,213.91,£0.00,Bestway Wholesale,217345,Revenue,9138781324 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,21-Sep-2023,246.16,£0.00,Bestway Wholesale,221550,Revenue,9138781496 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,21-Sep-2023,811.32,£0.00,Bestway Wholesale,217425,Revenue,9138781430 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,21-Sep-2023,908.17,£0.00,Bestway Wholesale,217355,Revenue,9138781446 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,21-Sep-2023,353.82,£0.00,Bestway Wholesale,217350,Revenue,9138781418 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,21-Sep-2023,36.00,£0.00,Bestway Wholesale,217280,Revenue,9138781424 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,21-Sep-2023,111.67,£0.00,Bestway Wholesale,217310,Revenue,9138781340 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,21-Sep-2023,182.71,£0.00,Bestway Wholesale,217270,Revenue,9138781396 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,21-Sep-2023,297.02,£0.00,Bestway Wholesale,217325,Revenue,9138781382 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,21-Sep-2023,537.80,£0.00,Bestway Wholesale,217415,Revenue,9138781296 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,21-Sep-2023,49.95,£0.00,Amznmktplace,212095,Revenue,9138781514 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,21-Sep-2023,63.60,£0.00,Bestway Wholesale,217475,Revenue,9138781334 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,21-Sep-2023,229.99,£0.00,Paypal Argosdirect,215476,Revenue,9138780934 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Primrose,Furniture & Equipment - General,21-Sep-2023,97.95,£0.00,Paypal Argosdirect,215476,Revenue,9138780938 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Allowances,22-Sep-2023,39.05,£0.00,Man V Food,214020,Revenue,11149773811 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,22-Sep-2023,41.80,£0.00,Asda Stores 5889,212070,Revenue,11149773479 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,22-Sep-2023,62.20,£0.00,Tt2 Ltd,227000,Revenue,11149773795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Sep-2023,40.94,£0.00,Www.Argos.Co.Uk,213300,Revenue,11149773529 Â鶹ÊÓƵ,00CL,Business and Resources,Marketing Team,Non Staff Advertising,22-Sep-2023,50.00,£0.00,Colmans Seafood Temple,236000,Revenue,11149773629 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,22-Sep-2023,4.49,£0.00,Www.Screwfix.Com,232360,Revenue,11149773709 Â鶹ÊÓƵ,00CL,Housing Revenue Account,"Rents, Rates and Taxes",Court Fees,22-Sep-2023,355.00,£0.00,Possessionclaim.Go,701000,Revenue,11149773565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,22-Sep-2023,298.00,£0.00,Viking Franks Carpets,213300,Revenue,11149773523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Emergency Refugees,Fixtures & Fittings,22-Sep-2023,549.23,£0.00,Amznmktplace,237055,Revenue,11149773673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,22-Sep-2023,4.41,£0.00,Amazon.Co.Uk 1K0Dt5L14,215446,Revenue,11149773701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Sep-2023,10.00,£0.00,Amazon.Co.Uk 1K1Ho7Oy4,213300,Revenue,11149773511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,22-Sep-2023,145.97,£0.00,On A Roll Sandwich Com,217355,Revenue,11149774057 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Sep-2023,312.00,£0.00,On A Roll Sandwich Com,217525,Revenue,11149774147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,22-Sep-2023,548.60,£0.00,On A Roll Sandwich Com,217540,Revenue,11149774103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Sep-2023,739.30,£0.00,On A Roll Sandwich Com,217530,Revenue,11149774111 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,22-Sep-2023,438.85,£0.00,On A Roll Sandwich Com,222853,Revenue,11149774161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,22-Sep-2023,169.64,£0.00,Jr Holland Foodservice,217425,Revenue,11149774047 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Sep-2023,137.47,£0.00,Jr Holland Foodservice,217455,Revenue,11149774075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,22-Sep-2023,38.92,£0.00,Jr Holland Foodservice,217325,Revenue,11149774001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,22-Sep-2023,64.60,£0.00,Jr Holland Foodservice,217530,Revenue,11149774117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,22-Sep-2023,116.21,£0.00,Jr Holland Foodservice,217255,Revenue,11149774009 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Sep-2023,137.47,£0.00,Jr Holland Foodservice,217380,Revenue,11149774033 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,22-Sep-2023,7.39,£0.00,Jr Holland Foodservice,217415,Revenue,11149773977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Sep-2023,7.39,£0.00,Jr Holland Foodservice,217460,Revenue,11149773987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,22-Sep-2023,8.99,£0.00,Amazon Prime 1K9Iy7F04,213300,Revenue,11149773521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,22-Sep-2023,34.90,£0.00,Nexus Travel Shop,213310,Revenue,11149773683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,22-Sep-2023,"1,208.87",£0.00,Bestway Wholesale,217525,Revenue,11149774131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,22-Sep-2023,269.73,£0.00,Bestway Wholesale,217455,Revenue,11149774067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,22-Sep-2023,169.60,£0.00,Bestway Wholesale,217380,Revenue,11149774027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,22-Sep-2023,275.42,£0.00,Bestway Wholesale,217460,Revenue,11149773983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,22-Sep-2023,505.75,£0.00,Bestway Wholesale,217390,Revenue,11149774093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,22-Sep-2023,234.02,£0.00,Bestway Wholesale,217305,Revenue,11149774017 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,25-Sep-2023,25.29,£0.00,Amznmktplace,215446,Revenue,11157463007 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Control Room and CCTV Relocation,Capital Equipment Purchases,25-Sep-2023,15.66,£0.00,Amznmktplace,854528,Revenue,11157463001 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whiteleas Way Residential Care Home,Client Holidays & Outings,25-Sep-2023,11.99,£0.00,Now 9Fb7E Sports D,214020,Revenue,11157463075 Â鶹ÊÓƵ,00CL,Business and Resources,General Tourism Marketing,Non Staff Advertising,25-Sep-2023,110.86,£0.00,Facebk M84Pxtp5M2,236057,Revenue,11157462977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Travel & Subsistence Expenses,25-Sep-2023,68.20,£0.00,Trainline.Com,212050,Revenue,11157463073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,25-Sep-2023,89.40,£0.00,Asda Groceries Online,224221,Revenue,11157463003 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Accommodation Costs,25-Sep-2023,96.00,£0.00,Park Hotel Dunoon Ltd,213310,Revenue,11157462995 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,25-Sep-2023,35.00,£0.00,Sunderland Cc,212610,Revenue,11157463065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Accommodation Costs,25-Sep-2023,104.99,£0.00,Bkg Hotel At Booking.C,213310,Revenue,11157462993 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,25-Sep-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11157462965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Sep-2023,67.70,£0.00,Freeman Catering Butch,217250,Revenue,11157463253 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Sep-2023,166.22,£0.00,Freeman Catering Butch,217335,Revenue,11157463237 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Sep-2023,40.33,£0.00,Freeman Catering Butch,217390,Revenue,11157463241 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Sep-2023,232.29,£0.00,Freeman Catering Butch,217390,Revenue,11157463243 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Sep-2023,131.05,£0.00,Freeman Catering Butch,217470,Revenue,11157463231 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,25-Sep-2023,155.59,£0.00,Freeman Catering Butch,217395,Revenue,11157463229 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Sep-2023,60.51,£0.00,Freeman Catering Butch,217365,Revenue,11157463213 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Sep-2023,63.22,£0.00,Freeman Catering Butch,217455,Revenue,11157463225 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Sep-2023,99.41,£0.00,Freeman Catering Butch,217330,Revenue,11157463221 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Sep-2023,205.67,£0.00,Freeman Catering Butch,217355,Revenue,11157463217 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,25-Sep-2023,109.81,£0.00,Freeman Catering Butch,217554,Revenue,11157463283 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,25-Sep-2023,181.68,£0.00,Freeman Catering Butch,217425,Revenue,11157463211 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,25-Sep-2023,362.15,£0.00,Freeman Catering Butch,217525,Revenue,11157463267 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Sep-2023,76.37,£0.00,Freeman Catering Butch,217280,Revenue,11157463205 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Sep-2023,76.37,£0.00,Freeman Catering Butch,217280,Revenue,11157463207 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Sep-2023,89.73,£0.00,Freeman Catering Butch,217350,Revenue,11157463201 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Sep-2023,114.45,£0.00,Freeman Catering Butch,217290,Revenue,11157463195 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Sep-2023,127.72,£0.00,Freeman Catering Butch,217380,Revenue,11157463189 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Sep-2023,117.61,£0.00,Freeman Catering Butch,217270,Revenue,11157463185 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Sep-2023,112.01,£0.00,Freeman Catering Butch,217305,Revenue,11157463179 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Sep-2023,84.30,£0.00,Freeman Catering Butch,217552,Revenue,11157463275 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,25-Sep-2023,139.50,£0.00,Freeman Catering Butch,217255,Revenue,11157463177 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Sep-2023,325.89,£0.00,Freeman Catering Butch,217530,Revenue,11157463263 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,25-Sep-2023,268.38,£0.00,Freeman Catering Butch,217325,Revenue,11157463175 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Sep-2023,82.30,£0.00,Freeman Catering Butch,217225,Revenue,11157463171 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Sep-2023,242.51,£0.00,Freeman Catering Butch,217320,Revenue,11157463165 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Sep-2023,54.16,£0.00,Freeman Catering Butch,217553,Revenue,11157463161 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Sep-2023,195.33,£0.00,Freeman Catering Butch,217540,Revenue,11157463257 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Sep-2023,270.85,£0.00,Freeman Catering Butch,217410,Revenue,11157463157 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Sep-2023,100.61,£0.00,Freeman Catering Butch,217310,Revenue,11157463149 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Sep-2023,71.77,£0.00,Freeman Catering Butch,217340,Revenue,11157463153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Sep-2023,130.49,£0.00,Freeman Catering Butch,217285,Revenue,11157463279 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Sep-2023,190.95,£0.00,Freeman Catering Butch,217490,Revenue,11157463269 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Sep-2023,296.74,£0.00,Freeman Catering Butch,217295,Revenue,11157463147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Sep-2023,360.95,£0.00,Freeman Catering Butch,217475,Revenue,11157463137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Sep-2023,141.65,£0.00,Freeman Catering Butch,217345,Revenue,11157463123 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Sep-2023,93.34,£0.00,Freeman Catering Butch,217220,Revenue,11157463129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Sep-2023,90.09,£0.00,Freeman Catering Butch,217220,Revenue,11157463127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Sep-2023,73.74,£0.00,Freeman Catering Butch,217435,Revenue,11157463119 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Sep-2023,158.44,£0.00,Freeman Catering Butch,217415,Revenue,11157463113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Travel & Subsistence Expenses,25-Sep-2023,176.99,£0.00,Trainline,212610,Revenue,11157463063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,25-Sep-2023,181.24,£0.00,Jr Holland Foodservice,217552,Revenue,11157463277 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,25-Sep-2023,363.71,£0.00,Jr Holland Foodservice,217553,Revenue,11157463163 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,25-Sep-2023,303.74,£0.00,Jr Holland Foodservice,222853,Revenue,11157463285 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Sep-2023,78.46,£0.00,Jr Holland Foodservice,217490,Revenue,11157463273 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Sep-2023,16.21,£0.00,Jr Holland Foodservice,217305,Revenue,11157463183 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,25-Sep-2023,30.10,£0.00,Jr Holland Foodservice,217455,Revenue,11157463227 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,25-Sep-2023,42.22,£0.00,Jr Holland Foodservice,217380,Revenue,11157463191 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,25-Sep-2023,17.32,£0.00,Jr Holland Foodservice,217305,Revenue,11157463181 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,25-Sep-2023,133.52,£0.00,Jr Holland Foodservice,217410,Revenue,11157463159 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,25-Sep-2023,11.50,£0.00,Jr Holland Foodservice,217490,Revenue,11157463271 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,25-Sep-2023,190.57,£0.00,Jr Holland Foodservice,217355,Revenue,11157463219 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Sep-2023,2.48,£0.00,Jr Holland Foodservice,217415,Revenue,11157463117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,25-Sep-2023,10.39,£0.00,Jr Holland Foodservice,217310,Revenue,11157463151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Sep-2023,1.52,£0.00,Jr Holland Foodservice,217390,Revenue,11157463249 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,25-Sep-2023,107.65,£0.00,Jr Holland Foodservice,217415,Revenue,11157463115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Sep-2023,89.16,£0.00,Jr Holland Foodservice,217390,Revenue,11157463247 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,25-Sep-2023,9.78,£0.00,Jr Holland Foodservice,217390,Revenue,11157463245 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,25-Sep-2023,49.78,£0.00,Jr Holland Foodservice,217470,Revenue,11157463233 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,25-Sep-2023,126.70,£0.00,Jr Holland Foodservice,217220,Revenue,11157463131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,25-Sep-2023,83.05,£0.00,Jr Holland Foodservice,217345,Revenue,11157463125 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,25-Sep-2023,50.11,£0.00,Jr Holland Foodservice,217285,Revenue,11157463281 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,25-Sep-2023,16.84,£0.00,Jr Holland Foodservice,217340,Revenue,11157463155 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Sep-2023,82.20,£0.00,Jr Holland Foodservice,217530,Revenue,11157463265 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,25-Sep-2023,28.76,£0.00,Jr Holland Foodservice,217540,Revenue,11157463259 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,25-Sep-2023,42.36,£0.00,Jr Holland Foodservice,217435,Revenue,11157463121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,25-Sep-2023,51.06,£0.00,Jr Holland Foodservice,217350,Revenue,11157463203 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,25-Sep-2023,89.67,£0.00,Jr Holland Foodservice,217330,Revenue,11157463223 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,25-Sep-2023,19.51,£0.00,Jr Holland Foodservice,217365,Revenue,11157463215 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,25-Sep-2023,61.14,£0.00,Jr Holland Foodservice,217320,Revenue,11157463167 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Sep-2023,49.06,£0.00,Jr Holland Foodservice,217225,Revenue,11157463173 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,25-Sep-2023,34.44,£0.00,Jr Holland Foodservice,217270,Revenue,11157463187 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,25-Sep-2023,143.00,£0.00,Jr Holland Foodservice,217370,Revenue,11157463141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Sep-2023,56.44,£0.00,Jr Holland Foodservice,217290,Revenue,11157463197 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Sep-2023,49.15,£0.00,Jr Holland Foodservice,217250,Revenue,11157463255 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Sep-2023,124.92,£0.00,Jr Holland Foodservice,217475,Revenue,11157463139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Sep-2023,17.61,£0.00,Jr Holland Foodservice,217335,Revenue,11157463239 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Sep-2023,8.42,£0.00,Jr Holland Foodservice,217290,Revenue,11157463199 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Temp Childrens Residential Care Home,Client Travel & Subsistence,25-Sep-2023,50.00,£0.00,Tt2 Ltd,214040,Revenue,11157462991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,25-Sep-2023,86.95,£0.00,The Little Haven Hote,212050,Revenue,11157463069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Travel & Subsistence Expenses,25-Sep-2023,77.50,£0.00,Trainline,213602,Revenue,11157463067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,25-Sep-2023,76.37,£0.00,Freeman Catering Butch,217280,Revenue,11157463209 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Children & Families Social Care,Accommodation Costs,25-Sep-2023,173.90,£0.00,The Little Haven Hote,212050,Revenue,11157463071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Sep-2023,28.74,£0.00,Bestway Wholesale,217295,Revenue,11157463145 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,25-Sep-2023,279.12,£0.00,Bestway Wholesale,217335,Revenue,11157463235 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,25-Sep-2023,311.28,£0.00,Bestway Wholesale,217250,Revenue,11157463251 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,25-Sep-2023,362.64,£0.00,Bestway Wholesale,217290,Revenue,11157463193 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,25-Sep-2023,176.65,£0.00,Bestway Wholesale,217225,Revenue,11157463169 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,25-Sep-2023,210.50,£0.00,Bestway Wholesale,217530,Revenue,11157463261 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,25-Sep-2023,241.61,£0.00,Bestway Wholesale,217295,Revenue,11157463143 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Sep-2023,62.10,£0.00,Bestway Wholesale,217475,Revenue,11157463135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,25-Sep-2023,451.68,£0.00,Bestway Wholesale,217475,Revenue,11157463133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,25-Sep-2023,11.65,£0.00,Amznmktplace,215446,Revenue,11157463005 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,26-Sep-2023,300.00,£0.00,Www.Argos.Co.Uk,819572,Capital,11165664429 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,26-Sep-2023,"1,035.00",£0.00,Www.Argos.Co.Uk,819572,Capital,11165664425 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Borrowdale House,Capital Equipment Purchases,26-Sep-2023,"1,439.00",£0.00,Www.Argos.Co.Uk,819572,Capital,11165664427 Â鶹ÊÓƵ,00CL,Pensions,Investment Office,Travel Expenses,26-Sep-2023,753.75,£0.00,Lner Web Sales,230700,Revenue,11165664397 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"5,218.00",£0.00,Northumbria Healthcare,230090,Revenue,11165664369 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,560.99,£0.00,Northumbria Healthcare,230090,Revenue,11165664375 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,367.98,£0.00,Northumbria Healthcare,230090,Revenue,11165664351 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"6,036.91",£0.00,Northumbria Healthcare,230090,Revenue,11165664371 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,26-Sep-2023,"3,563.37",£0.00,Northumbria Healthcare,230091,Revenue,11165664377 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"6,845.20",£0.00,Northumbria Healthcare,230090,Revenue,11165664361 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,26-Sep-2023,14.38,£0.00,Amznmktplace,215446,Revenue,11165664413 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,26-Sep-2023,12.05,£0.00,Heron Foods,212070,Revenue,11165664329 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"7,557.05",£0.00,Northumbria Healthcare,230090,Revenue,11165664355 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"6,201.31",£0.00,Northumbria Healthcare,230090,Revenue,11165664353 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2023,100.97,£0.00,Asda Groceries Online,224221,Revenue,11165664399 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,26-Sep-2023,108.00,£0.00,Bkg Hotel At Booking.C,213300,Revenue,11165664343 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"2,513.47",£0.00,Northumbria Healthcare,230090,Revenue,11165664367 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2023,497.12,£0.00,Hopwells Ltd,217310,Revenue,11165664545 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2023,307.94,£0.00,Hopwells Ltd,217410,Revenue,11165664565 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Sep-2023,261.97,£0.00,Hopwells Ltd,217380,Revenue,11165664621 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,601.92,£0.00,Hopwells Ltd,217390,Revenue,11165664701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Sep-2023,207.22,£0.00,Hopwells Ltd,217460,Revenue,11165664557 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2023,318.70,£0.00,Hopwells Ltd,217355,Revenue,11165664657 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2023,309.53,£0.00,Hopwells Ltd,217295,Revenue,11165664535 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Sep-2023,135.16,£0.00,Hopwells Ltd,217345,Revenue,11165664517 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Sep-2023,219.12,£0.00,Hopwells Ltd,217220,Revenue,11165664523 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2023,248.20,£0.00,Hopwells Ltd,217490,Revenue,11165664747 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2023,144.38,£0.00,Hopwells Ltd,217425,Revenue,11165664639 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2023,368.58,£0.00,Hopwells Ltd,217250,Revenue,11165664713 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2023,153.08,£0.00,Hopwells Ltd,217475,Revenue,11165664529 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"7,260.25",£0.00,Northumbria Healthcare,230090,Revenue,11165664379 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2023,222.96,£0.00,Hopwells Ltd,217530,Revenue,11165664735 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,26-Sep-2023,177.17,£0.00,Hopwells Ltd,217370,Revenue,11165664533 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2023,563.51,£0.00,Hopwells Ltd,217540,Revenue,11165664727 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2023,192.91,£0.00,Hopwells Ltd,217365,Revenue,11165664647 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2023,572.73,£0.00,Hopwells Ltd,217225,Revenue,11165664591 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2023,179.97,£0.00,Hopwells Ltd,217435,Revenue,11165664509 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Sep-2023,355.26,£0.00,Hopwells Ltd,217553,Revenue,11165664577 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Sep-2023,235.63,£0.00,Hopwells Ltd,217552,Revenue,11165664755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2023,98.89,£0.00,Hopwells Ltd,217285,Revenue,11165664765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2023,365.81,£0.00,Hopwells Ltd,217395,Revenue,11165664681 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Sep-2023,110.66,£0.00,Hopwells Ltd,217340,Revenue,11165664553 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2023,264.68,£0.00,Hopwells Ltd,217320,Revenue,11165664583 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Sep-2023,444.45,£0.00,Hopwells Ltd,217470,Revenue,11165664687 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2023,209.92,£0.00,Hopwells Ltd,217330,Revenue,11165664663 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Sep-2023,470.49,£0.00,Hopwells Ltd,217255,Revenue,11165664605 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2023,471.17,£0.00,Hopwells Ltd,217295,Revenue,11165664537 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2023,546.14,£0.00,Hopwells Ltd,217475,Revenue,11165664527 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2023,539.56,£0.00,Hopwells Ltd,217410,Revenue,11165664567 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2023,312.31,£0.00,Hopwells Ltd,217350,Revenue,11165664629 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Sep-2023,216.27,£0.00,Hopwells Ltd,217280,Revenue,11165664635 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Sep-2023,216.59,£0.00,Hopwells Ltd,217270,Revenue,11165664615 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2023,458.51,£0.00,Hopwells Ltd,217455,Revenue,11165664671 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Sep-2023,144.44,£0.00,Hopwells Ltd,217554,Revenue,11165664771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Sep-2023,291.86,£0.00,Hopwells Ltd,217305,Revenue,11165664611 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Sep-2023,250.61,£0.00,Hopwells Ltd,217290,Revenue,11165664625 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2023,503.28,£0.00,Hopwells Ltd,217415,Revenue,11165664505 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Sep-2023,979.06,£0.00,Hopwells Ltd,217525,Revenue,11165664743 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Sep-2023,316.74,£0.00,Hopwells Ltd,217325,Revenue,11165664599 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2023,301.29,£0.00,Hopwells Ltd,217335,Revenue,11165664693 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2023,543.12,£0.00,Hopwells Ltd,217425,Revenue,11165664641 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2023,110.94,£0.00,Hopwells Ltd,217540,Revenue,11165664729 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,372.72,£0.00,Northumbria Healthcare,230090,Revenue,11165664359 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2023,412.06,£0.00,Hopwells Ltd,217355,Revenue,11165664655 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2023,73.70,£0.00,Hopwells Ltd,217335,Revenue,11165664691 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,26-Sep-2023,198.56,£0.00,Hopwells Ltd,217345,Revenue,11165664519 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,26-Sep-2023,335.39,£0.00,Hopwells Ltd,217220,Revenue,11165664521 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2023,443.48,£0.00,Hopwells Ltd,217310,Revenue,11165664543 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2023,519.56,£0.00,Hopwells Ltd,217475,Revenue,11165664525 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2023,218.06,£0.00,Hopwells Ltd,217250,Revenue,11165664715 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2023,38.13,£0.00,Hopwells Ltd,217250,Revenue,11165664717 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Sep-2023,272.89,£0.00,Hopwells Ltd,217460,Revenue,11165664559 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,612.98,£0.00,Hopwells Ltd,217390,Revenue,11165664699 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2023,247.88,£0.00,Hopwells Ltd,217410,Revenue,11165664563 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2023,548.49,£0.00,Hopwells Ltd,217295,Revenue,11165664539 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2023,270.95,£0.00,Hopwells Ltd,217490,Revenue,11165664749 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Sep-2023,197.90,£0.00,Hopwells Ltd,217380,Revenue,11165664619 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2023,491.58,£0.00,Hopwells Ltd,217540,Revenue,11165664725 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2023,249.24,£0.00,Hopwells Ltd,217530,Revenue,11165664737 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2023,657.13,£0.00,Hopwells Ltd,217225,Revenue,11165664589 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Sep-2023,280.50,£0.00,Hopwells Ltd,217470,Revenue,11165664685 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Sep-2023,123.72,£0.00,Hopwells Ltd,217340,Revenue,11165664551 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2023,371.90,£0.00,Hopwells Ltd,217395,Revenue,11165664679 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Sep-2023,242.86,£0.00,Hopwells Ltd,217552,Revenue,11165664757 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2023,176.49,£0.00,Hopwells Ltd,217285,Revenue,11165664763 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Sep-2023,434.64,£0.00,Hopwells Ltd,217553,Revenue,11165664575 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2023,195.28,£0.00,Hopwells Ltd,217435,Revenue,11165664511 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2023,148.49,£0.00,Hopwells Ltd,217365,Revenue,11165664649 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Sep-2023,514.06,£0.00,Hopwells Ltd,217255,Revenue,11165664609 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2023,223.10,£0.00,Hopwells Ltd,217330,Revenue,11165664665 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,26-Sep-2023,88.41,£0.00,Hopwells Ltd,217255,Revenue,11165664607 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2023,301.21,£0.00,Hopwells Ltd,217320,Revenue,11165664581 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,264.93,£0.00,Northumbria Healthcare,230090,Revenue,11165664347 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,127.90,£0.00,Northumbria Healthcare,230090,Revenue,11165664365 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,374.75,£0.00,Northumbria Healthcare,230090,Revenue,11165664357 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,26-Sep-2023,"1,406.95",£0.00,Northumbria Healthcare,230091,Revenue,11165664349 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"3,816.28",£0.00,Northumbria Healthcare,230090,Revenue,11165664363 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,26-Sep-2023,"2,142.56",£0.00,Northumbria Healthcare,230090,Revenue,11165664373 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Sep-2023,39.17,£0.00,Parcelforce Wl,221420,Revenue,11165664775 Â鶹ÊÓƵ,00CL,Pensions,Pensions Office,Travel Expenses,26-Sep-2023,385.60,£0.00,Lner Web Sales,230710,Revenue,11165664469 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Marine Park,Catering Provisions,26-Sep-2023,12.92,£0.00,Wm Morrisons Store,215425,Revenue,11165664345 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Jarrow,Catering Provisions,26-Sep-2023,14.69,£0.00,Lidl Gb,215477,Revenue,11165664487 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Travel & Subsistence Expenses,26-Sep-2023,99.55,£0.00,Trainline,220200,Revenue,11165664423 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Sep-2023,15.50,£0.00,Amznmktplace,232360,Revenue,11165664419 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Buildings and Compliance Team,Property Reactive / General Repairs,26-Sep-2023,72.48,£0.00,Amznmktplace,232360,Revenue,11165664421 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Fleet Management - Transport Operations,Vehicle Running Costs,26-Sep-2023,300.00,£0.00,Tt2 Ltd,227000,Revenue,11165664453 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,26-Sep-2023,224.92,£0.00,Jr Holland Foodservice,217415,Revenue,11165664507 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,26-Sep-2023,172.13,£0.00,Jr Holland Foodservice,217425,Revenue,11165664643 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2023,81.45,£0.00,Jr Holland Foodservice,217455,Revenue,11165664675 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,20.94,£0.00,Jr Holland Foodservice,217390,Revenue,11165664703 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,26-Sep-2023,141.71,£0.00,Jr Holland Foodservice,217554,Revenue,11165664773 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2023,255.13,£0.00,Jr Holland Foodservice,217410,Revenue,11165664571 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2023,327.45,£0.00,Jr Holland Foodservice,217355,Revenue,11165664659 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2023,131.80,£0.00,Jr Holland Foodservice,217310,Revenue,11165664547 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,26-Sep-2023,24.32,£0.00,Jr Holland Foodservice,217410,Revenue,11165664569 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,26-Sep-2023,172.45,£0.00,Jr Holland Foodservice,217490,Revenue,11165664751 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,26-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,11165664673 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,26-Sep-2023,147.12,£0.00,Jr Holland Foodservice,217305,Revenue,11165664613 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Sep-2023,96.27,£0.00,Jr Holland Foodservice,217525,Revenue,11165664745 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Sep-2023,61.07,£0.00,Jr Holland Foodservice,221550,Revenue,11165664759 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,26-Sep-2023,107.66,£0.00,Jr Holland Foodservice,217380,Revenue,11165664623 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,42.30,£0.00,Jr Holland Foodservice,217390,Revenue,11165664707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,206.17,£0.00,Jr Holland Foodservice,217390,Revenue,11165664705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,26-Sep-2023,167.32,£0.00,Jr Holland Foodservice,217460,Revenue,11165664561 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2023,4.56,£0.00,Jr Holland Foodservice,217285,Revenue,11165664767 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2023,9.12,£0.00,Jr Holland Foodservice,217435,Revenue,11165664515 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2023,220.38,£0.00,Jr Holland Foodservice,217540,Revenue,11165664731 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,26-Sep-2023,335.61,£0.00,Jr Holland Foodservice,217530,Revenue,11165664739 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,26-Sep-2023,111.20,£0.00,Jr Holland Foodservice,217435,Revenue,11165664513 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,26-Sep-2023,85.25,£0.00,Jr Holland Foodservice,217270,Revenue,11165664617 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,26-Sep-2023,80.80,£0.00,Jr Holland Foodservice,217280,Revenue,11165664637 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2023,157.40,£0.00,Jr Holland Foodservice,217350,Revenue,11165664631 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2023,78.55,£0.00,Jr Holland Foodservice,217320,Revenue,11165664585 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,26-Sep-2023,69.73,£0.00,Jr Holland Foodservice,217340,Revenue,11165664555 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2023,29.98,£0.00,Jr Holland Foodservice,217365,Revenue,11165664651 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2023,177.09,£0.00,Jr Holland Foodservice,217225,Revenue,11165664593 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2023,131.63,£0.00,Jr Holland Foodservice,217395,Revenue,11165664683 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Sep-2023,14.80,£0.00,Jr Holland Foodservice,217325,Revenue,11165664601 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,26-Sep-2023,80.21,£0.00,Jr Holland Foodservice,217470,Revenue,11165664689 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2023,95.93,£0.00,Jr Holland Foodservice,217365,Revenue,11165664653 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,26-Sep-2023,136.47,£0.00,Jr Holland Foodservice,217325,Revenue,11165664603 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2023,162.61,£0.00,Jr Holland Foodservice,217330,Revenue,11165664667 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,26-Sep-2023,143.57,£0.00,Jr Holland Foodservice,217290,Revenue,11165664627 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2023,108.02,£0.00,Jr Holland Foodservice,217250,Revenue,11165664719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2023,252.47,£0.00,Jr Holland Foodservice,217335,Revenue,11165664695 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,26-Sep-2023,248.72,£0.00,Jr Holland Foodservice,217475,Revenue,11165664531 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,26-Sep-2023,240.84,£0.00,Jr Holland Foodservice,217295,Revenue,11165664541 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,26-Sep-2023,77.99,£0.00,Jr Holland Foodservice,217285,Revenue,11165664769 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,26-Sep-2023,16.15,£0.00,Jr Holland Foodservice,221550,Revenue,11165664761 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2023,7.84,£0.00,Hopwells Ltd,217540,Revenue,11165664733 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Other Service Contracts & Supplies,26-Sep-2023,11.00,£0.00,Sunderland Cc,212610,Revenue,11165664457 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,26-Sep-2023,5.64,£0.00,Jr Holland Foodservice,217335,Revenue,11165664697 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,9.78,£0.00,Jr Holland Foodservice,217390,Revenue,11165664709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,26-Sep-2023,5.00,£0.00,Jr Holland Foodservice,217390,Revenue,11165664711 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,26-Sep-2023,38.13,£0.00,Hopwells Ltd,217250,Revenue,11165664721 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,26-Sep-2023,1.50,£0.00,Asda Groceries Online,224221,Revenue,11165664401 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2023,12.64,£0.00,Hopwells Ltd,217225,Revenue,11165664595 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Sep-2023,8.00,£0.00,Hopwells Ltd,217553,Revenue,11165664579 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,26-Sep-2023,5.52,£0.00,Jr Holland Foodservice,217355,Revenue,11165664661 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,26-Sep-2023,5.40,£0.00,Jr Holland Foodservice,217350,Revenue,11165664633 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,26-Sep-2023,8.30,£0.00,Hopwells Ltd,217310,Revenue,11165664549 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,26-Sep-2023,27.50,£0.00,Hopwells Ltd,217320,Revenue,11165664587 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,26-Sep-2023,6.48,£0.00,Jr Holland Foodservice,217225,Revenue,11165664597 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,26-Sep-2023,4.32,£0.00,Jr Holland Foodservice,217330,Revenue,11165664669 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Commty Equipment Service,Purchase of Stock Items,26-Sep-2023,37.50,£0.00,Amznmktplace,221420,Revenue,11165664777 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Childrens Services Family Hubs,Furniture & Equipment - General,26-Sep-2023,8.32,£0.00,Amznmktplace,212095,Revenue,11165664779 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,26-Sep-2023,"1,042.19",£0.00,Bestway Wholesale,217525,Revenue,11165664741 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,26-Sep-2023,"1,658.95",£0.00,Bestway Wholesale,217540,Revenue,11165664723 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,26-Sep-2023,132.35,£0.00,Bestway Wholesale,217365,Revenue,11165664645 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,26-Sep-2023,266.29,£0.00,Bestway Wholesale,217552,Revenue,11165664753 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Lakes Primary School Kitchen,Catering Provisions,26-Sep-2023,224.82,£0.00,Bestway Wholesale,217553,Revenue,11165664573 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,26-Sep-2023,279.18,£0.00,Bestway Wholesale,217395,Revenue,11165664677 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Furniture & Equipment - General,27-Sep-2023,194.93,£0.00,Amznmktplace,211100,Revenue,11170566991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Daycare Biddick Hall,Furniture & Equipment - General,27-Sep-2023,5.42,£0.00,Asda Superstore,215446,Revenue,11170566963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Out of Hours Service,Accommodation Costs,27-Sep-2023,78.99,£0.00,Easyhotel,212100,Revenue,11170566883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2023,53.55,£0.00,Www.Takeaway.Je,212070,Revenue,11170566875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Boldon,Catering Provisions,27-Sep-2023,9.21,£0.00,Lidl Gb Washington,215465,Revenue,11170566885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",ILAC1,Travel & Subsistence Expenses,27-Sep-2023,81.34,£0.00,Bb-Megabus/Sccl,213310,Revenue,11170566945 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,427.57,£0.00,Northumbria Healthcare,230090,Revenue,11170566891 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,"1,979.84",£0.00,Northumbria Healthcare,230090,Revenue,11170566901 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,"7,349.19",£0.00,Northumbria Healthcare,230090,Revenue,11170566903 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,328.01,£0.00,Northumbria Healthcare,230090,Revenue,11170566897 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Technology Solutions Scheme,Payments to Foundation Trust,27-Sep-2023,395.03,£0.00,Northumbria Healthcare,230091,Revenue,11170566895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2023,9.93,£0.00,Heron Foods,212070,Revenue,11170566939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2023,15.00,£0.00,B&M 156 - South Shield,212070,Revenue,11170566937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Sep-2023,162.92,£0.00,On A Roll Sandwich Com,217355,Revenue,11170567105 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Sep-2023,312.00,£0.00,On A Roll Sandwich Com,217525,Revenue,11170567127 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Sep-2023,435.65,£0.00,On A Roll Sandwich Com,217540,Revenue,11170567117 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Sep-2023,889.90,£0.00,On A Roll Sandwich Com,217530,Revenue,11170567123 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Sep-2023,433.78,£0.00,On A Roll Sandwich Com,222853,Revenue,11170567149 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2023,508.37,£0.00,On A Roll Sandwich Com,222865,Revenue,11170567143 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2023,606.25,£0.00,On A Roll Sandwich Com,222865,Revenue,11170567141 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Postage Expenses,27-Sep-2023,120.00,£0.00,Sainsbury'S S/Mkt,215414,Revenue,11170567027 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Stanley at Whitburn,Catering Provisions,27-Sep-2023,9.55,£0.00,Co Op Group Food,215456,Revenue,11170566969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,27-Sep-2023,70.00,£0.00,Sunderland Cc,213602,Revenue,11170566989 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Sep-2023,12.91,£0.00,Jr Holland Foodservice,217425,Revenue,11170567103 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Sep-2023,108.47,£0.00,Jr Holland Foodservice,217425,Revenue,11170567101 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,27-Sep-2023,159.77,£0.00,Jr Holland Foodservice,217220,Revenue,11170567065 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Sep-2023,218.63,£0.00,Jr Holland Foodservice,217370,Revenue,11170567071 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Sep-2023,9.45,£0.00,Jr Holland Foodservice,217295,Revenue,11170567075 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Sep-2023,174.47,£0.00,Jr Holland Foodservice,217255,Revenue,11170567087 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,27-Sep-2023,144.38,£0.00,Jr Holland Foodservice,217345,Revenue,11170567063 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Sep-2023,489.05,£0.00,Hopwells Ltd,217530,Revenue,11170567125 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Sep-2023,542.67,£0.00,Hopwells Ltd,222853,Revenue,11170567151 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,27-Sep-2023,332.97,£0.00,Hopwells Ltd,217295,Revenue,11170567073 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,27-Sep-2023,557.34,£0.00,Hopwells Ltd,217410,Revenue,11170567079 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,27-Sep-2023,262.66,£0.00,Hopwells Ltd,221550,Revenue,11170567135 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,27-Sep-2023,470.61,£0.00,Hopwells Ltd,217425,Revenue,11170567099 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,27-Sep-2023,337.78,£0.00,Hopwells Ltd,217335,Revenue,11170567115 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,27-Sep-2023,239.82,£0.00,Hopwells Ltd,217270,Revenue,11170567091 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,27-Sep-2023,230.78,£0.00,Hopwells Ltd,217350,Revenue,11170567095 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,27-Sep-2023,125.44,£0.00,Hopwells Ltd,217280,Revenue,11170567097 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,27-Sep-2023,170.59,£0.00,Hopwells Ltd,217554,Revenue,11170567137 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,27-Sep-2023,365.30,£0.00,Hopwells Ltd,217305,Revenue,11170567089 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,27-Sep-2023,370.92,£0.00,Hopwells Ltd,217455,Revenue,11170567111 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,27-Sep-2023,174.47,£0.00,Hopwells Ltd,217290,Revenue,11170567093 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,27-Sep-2023,653.32,£0.00,Hopwells Ltd,217525,Revenue,11170567129 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,27-Sep-2023,263.02,£0.00,Hopwells Ltd,217355,Revenue,11170567107 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,27-Sep-2023,303.41,£0.00,Hopwells Ltd,217325,Revenue,11170567083 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,27-Sep-2023,417.42,£0.00,Hopwells Ltd,217415,Revenue,11170567059 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,27-Sep-2023,532.15,£0.00,Hopwells Ltd,217475,Revenue,11170567067 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,27-Sep-2023,108.72,£0.00,Hopwells Ltd,217540,Revenue,11170567119 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2023,159.70,£0.00,Hopwells Ltd,222865,Revenue,11170567145 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,27-Sep-2023,441.54,£0.00,Hopwells Ltd,222853,Revenue,11170567153 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Catering Provisions,27-Sep-2023,72.22,£0.00,Wm Morrisons Store,215475,Revenue,11170567041 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care EEC,Subscriptions,27-Sep-2023,8.99,£0.00,Amazon Prime 1K2Lx05U4,215475,Revenue,11170567039 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,27-Sep-2023,17.50,£0.00,Jr Holland Foodservice,222865,Revenue,11170567147 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,27-Sep-2023,91.05,£0.00,Man V Food,212070,Revenue,11170566873 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,"3,652.87",£0.00,Northumbria Healthcare,230090,Revenue,11170566905 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,"3,596.32",£0.00,Northumbria Healthcare,230090,Revenue,11170566893 Â鶹ÊÓƵ,00CL,Business and Resources,Employee Car Lease Scheme,Recharges for use of Council Vehicles,27-Sep-2023,"5,279.72",£0.00,Northumbria Healthcare,230090,Revenue,11170566899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Sep-2023,8.48,£0.00,Bestway Wholesale,217490,Revenue,11170567133 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,27-Sep-2023,593.60,£0.00,Bestway Wholesale,217530,Revenue,11170567121 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,27-Sep-2023,210.26,£0.00,Bestway Wholesale,217255,Revenue,11170567085 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,27-Sep-2023,225.95,£0.00,Bestway Wholesale,217320,Revenue,11170567081 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Dunn St JMI Kitchen,Catering Provisions,27-Sep-2023,116.08,£0.00,Bestway Wholesale,217370,Revenue,11170567069 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,27-Sep-2023,131.12,£0.00,Bestway Wholesale,217435,Revenue,11170567061 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,27-Sep-2023,219.94,£0.00,Bestway Wholesale,217490,Revenue,11170567131 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,27-Sep-2023,291.16,£0.00,Bestway Wholesale,217340,Revenue,11170567077 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,27-Sep-2023,154.41,£0.00,Bestway Wholesale,217470,Revenue,11170567113 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Simonside Jnr Kitchen,Catering Provisions,27-Sep-2023,201.41,£0.00,Bestway Wholesale,217330,Revenue,11170567109 Â鶹ÊÓƵ,00CL,Business and Resources,Haven point,Property Reactive / General Repairs,27-Sep-2023,15.82,£0.00,Amznmktplace,222950,Revenue,11170567139 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care clstr 4 Horsley Hill,Catering Provisions,28-Sep-2023,17.57,£0.00,Asda Stores 5889,215455,Revenue,11176542771 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Sep-2023,7.22,£0.00,Heron Foods,212070,Revenue,11176542701 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Payments (Assessment),Accommodation Costs,28-Sep-2023,"2,691.00",£0.00,Www.Hiddengemserviceda,212610,Revenue,11176542793 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Sep-2023,15.80,£0.00,Asda Stores 5889,212070,Revenue,11176542703 Â鶹ÊÓƵ,00CL,Business and Resources,Training,Staff Training,28-Sep-2023,156.00,£0.00,Eb Safeguarding Child,230641,Revenue,11176542787 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,28-Sep-2023,3.00,£0.00,British Heart Foundati,212070,Revenue,11176542705 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Emergency Payments,28-Sep-2023,31.87,£0.00,Wm Morrisons Store,213300,Revenue,11176542755 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Sep-2023,19.00,£0.00,Arriva Uk Bus,213300,Revenue,11176542753 Â鶹ÊÓƵ,00CL,Economic Regeneration Group,Printing,Printing & Stationery Consumables,28-Sep-2023,595.60,£0.00,Www.Solopress.Com,236030,Revenue,11176542719 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day care Riverside,Catering Provisions,28-Sep-2023,8.50,£0.00,Asda Superstore,215435,Revenue,11176542823 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Head of Adult Services,Postage Expenses,28-Sep-2023,39.17,£0.00,Parcelforce Wl,220200,Revenue,11176542795 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Sep-2023,17.10,£0.00,Jr Holland Foodservice,217490,Revenue,11176542969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Sep-2023,22.18,£0.00,Jr Holland Foodservice,217490,Revenue,11176542973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,28-Sep-2023,188.63,£0.00,Jr Holland Foodservice,217490,Revenue,11176542971 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Sep-2023,3.81,£0.00,Jr Holland Foodservice,217455,Revenue,11176542943 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Sep-2023,104.98,£0.00,Jr Holland Foodservice,217455,Revenue,11176542941 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Stanhope JMI Kitchen,Catering Provisions,28-Sep-2023,17.57,£0.00,Jr Holland Foodservice,217455,Revenue,11176542939 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Sep-2023,59.32,£0.00,Jr Holland Foodservice,217554,Revenue,11176542983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Sep-2023,226.66,£0.00,Jr Holland Foodservice,217390,Revenue,11176542955 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Sep-2023,9.78,£0.00,Jr Holland Foodservice,217390,Revenue,11176542953 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,28-Sep-2023,77.88,£0.00,Jr Holland Foodservice,217525,Revenue,11176542967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Harton Jnr Kitchen,Catering Provisions,28-Sep-2023,53.60,£0.00,Jr Holland Foodservice,217410,Revenue,11176542891 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,28-Sep-2023,99.47,£0.00,Jr Holland Foodservice,217380,Revenue,11176542915 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,28-Sep-2023,114.21,£0.00,Jr Holland Foodservice,217460,Revenue,11176542889 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-2023,13.53,£0.00,Jr Holland Foodservice,217305,Revenue,11176542903 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Sep-2023,67.35,£0.00,Jr Holland Foodservice,217310,Revenue,11176542885 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,28-Sep-2023,56.57,£0.00,Jr Holland Foodservice,217305,Revenue,11176542905 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Sep-2023,278.71,£0.00,Jr Holland Foodservice,217355,Revenue,11176542937 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-2023,100.38,£0.00,Jr Holland Foodservice,217225,Revenue,11176542897 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-2023,146.18,£0.00,Jr Holland Foodservice,217325,Revenue,11176542901 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2023,17.78,£0.00,Jr Holland Foodservice,217435,Revenue,11176542867 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,28-Sep-2023,205.19,£0.00,Jr Holland Foodservice,217530,Revenue,11176542965 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2023,34.50,£0.00,Jr Holland Foodservice,217435,Revenue,11176542865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedeburn JMI Kitchen,Catering Provisions,28-Sep-2023,9.12,£0.00,Jr Holland Foodservice,217435,Revenue,11176542869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworth Lane JMI Kitchen,Catering Provisions,28-Sep-2023,7.39,£0.00,Jr Holland Foodservice,217225,Revenue,11176542895 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-2023,4.89,£0.00,Jr Holland Foodservice,217270,Revenue,11176542913 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Fellgate Jnr Kitchen,Catering Provisions,28-Sep-2023,49.25,£0.00,Jr Holland Foodservice,217340,Revenue,11176542887 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Sep-2023,72.75,£0.00,Jr Holland Foodservice,217350,Revenue,11176542921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Toner Avenue Jnr Kitchen,Catering Provisions,28-Sep-2023,224.69,£0.00,Jr Holland Foodservice,217395,Revenue,11176542945 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",St Oswalds CE JMI Kitchen,Catering Provisions,28-Sep-2023,59.03,£0.00,Jr Holland Foodservice,217365,Revenue,11176542933 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hebburn Comp Kitchen,Catering Provisions,28-Sep-2023,93.72,£0.00,Jr Holland Foodservice,217540,Revenue,11176542963 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Sep-2023,30.74,£0.00,Jr Holland Foodservice,217280,Revenue,11176542927 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Bedewell Jnr Kitchen,Catering Provisions,28-Sep-2023,64.10,£0.00,Jr Holland Foodservice,217285,Revenue,11176542979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Valley View JMI Kitchen,Catering Provisions,28-Sep-2023,51.24,£0.00,Jr Holland Foodservice,217470,Revenue,11176542947 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-2023,92.69,£0.00,Jr Holland Foodservice,217270,Revenue,11176542909 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-2023,7.67,£0.00,Jr Holland Foodservice,217270,Revenue,11176542911 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Inter LEA Recoupment,Furniture & Equipment - General,28-Sep-2023,464.57,£0.00,Amznmktplace,211100,Revenue,11176542797 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Cleadon JMI Kitchen,Catering Provisions,28-Sep-2023,112.53,£0.00,Jr Holland Foodservice,217475,Revenue,11176542877 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marsden JMI Kitchen,Catering Provisions,28-Sep-2023,124.10,£0.00,Jr Holland Foodservice,217290,Revenue,11176542917 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Sep-2023,210.27,£0.00,Jr Holland Foodservice,217295,Revenue,11176542881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Whitburn Jnr Kitchen,Catering Provisions,28-Sep-2023,68.39,£0.00,Jr Holland Foodservice,217250,Revenue,11176542961 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Sep-2023,70.70,£0.00,Jr Holland Foodservice,217335,Revenue,11176542949 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",East Boldon Jnr Kitchen,Catering Provisions,28-Sep-2023,71.88,£0.00,Jr Holland Foodservice,217295,Revenue,11176542879 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",West Boldon JMI Kitchen,Catering Provisions,28-Sep-2023,6.30,£0.00,Jr Holland Foodservice,217335,Revenue,11176542951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-2023,196.44,£0.00,Jr Holland Foodservice,217415,Revenue,11176542863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Sep-2023,177.47,£0.00,Jr Holland Foodservice,217425,Revenue,11176542931 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hedworthfield JMI Kitchen,Catering Provisions,28-Sep-2023,70.57,£0.00,Jr Holland Foodservice,217320,Revenue,11176542893 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Sep-2023,4.23,£0.00,Jr Holland Foodservice,217390,Revenue,11176542957 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,28-Sep-2023,4.25,£0.00,Jr Holland Foodservice,217390,Revenue,11176542959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Day Care Cluster 5 Bede,Furniture & Equipment - General,28-Sep-2023,7.49,£0.00,Amazon Prime 1K1Xi68G4,215466,Revenue,11176542765 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Keelmans Way School Kitchen,Catering Provisions,28-Sep-2023,15.73,£0.00,Jr Holland Foodservice,217552,Revenue,11176542975 Â鶹ÊÓƵ,00CL,Business and Resources,Hebburn Central,Cleaning Expenses,28-Sep-2023,274.03,£0.00,Gb43_Gbp,222875,Revenue,11176542985 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Sep-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11176542709 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Travel & Subsistence Expenses,28-Sep-2023,122.20,£0.00,Nexus Travel Shop,213300,Revenue,11176542707 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Sep-2023,63.75,£0.00,Bestway Wholesale,217220,Revenue,11176542875 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-2023,9.40,£0.00,Bestway Wholesale,217415,Revenue,11176542861 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Middlefields Canteen,Catering Provisions,28-Sep-2023,21.61,£0.00,Bestway Wholesale,221550,Revenue,11176542977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Horsley Hill Campus,Catering Provisions,28-Sep-2023,859.19,£0.00,Bestway Wholesale,217355,Revenue,11176542935 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Sep-2023,14.00,£0.00,Bestway Wholesale,217280,Revenue,11176542925 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Parkview school,Catering Provisions,28-Sep-2023,268.51,£0.00,Bestway Wholesale,217554,Revenue,11176542981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Jnr Kitchen,Catering Provisions,28-Sep-2023,106.09,£0.00,Bestway Wholesale,217350,Revenue,11176542919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Monkton Inf Kitchen,Catering Provisions,28-Sep-2023,117.05,£0.00,Bestway Wholesale,217280,Revenue,11176542923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Jnr Kitchen,Catering Provisions,28-Sep-2023,183.06,£0.00,Bestway Wholesale,217345,Revenue,11176542871 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Biddick Hall Inf Kitchen,Catering Provisions,28-Sep-2023,372.00,£0.00,Bestway Wholesale,217220,Revenue,11176542873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Forest View Primary Kitchen,Catering Provisions,28-Sep-2023,224.85,£0.00,Bestway Wholesale,217310,Revenue,11176542883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Lord Blyton JMI Kitchen,Catering Provisions,28-Sep-2023,133.82,£0.00,Bestway Wholesale,217270,Revenue,11176542907 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",All Saints CE JMI Kitchen,Catering Provisions,28-Sep-2023,199.70,£0.00,Bestway Wholesale,217325,Revenue,11176542899 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,28-Sep-2023,473.08,£0.00,Bestway Wholesale,217425,Revenue,11176542929 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Ashley Road JMI Kitchen,Catering Provisions,28-Sep-2023,343.92,£0.00,Bestway Wholesale,217415,Revenue,11176542859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,29-Sep-2023,20.00,£0.00,Utilita Energy Limited,213300,Revenue,11182427871 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Resaleable Items,29-Sep-2023,300.00,£0.00,Royal Mail Online Shop,223760,Revenue,11182427927 Â鶹ÊÓƵ,00CL,Business and Resources,Tourist Information Centre,Resaleable Items,29-Sep-2023,220.00,£0.00,Royal Mail Online Shop,223760,Revenue,11182427925 Â鶹ÊÓƵ,00CL,Business and Resources,The Word,Other Service Contracts & Supplies,29-Sep-2023,7.99,£0.00,Eventbrite.Com Org Fee,222851,Revenue,11182427923 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Sep-2023,10.93,£0.00,Heron Foods,212070,Revenue,11182427865 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Sep-2023,72.00,£0.00,Zettle_ Gbs,213602,Revenue,11182427919 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Sep-2023,10.06,£0.00,Lidl Gb South Shields,224221,Revenue,11182427883 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Grant Payments - General,29-Sep-2023,20.00,£0.00,Utilita Energy Limited,213300,Revenue,11182427833 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Quarriers,Catering Provisions,29-Sep-2023,2.50,£0.00,Medina Food Store,224221,Revenue,11182427881 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Locality 4 - H Hill/Whitburn/Ridgeway,Catering Provisions,29-Sep-2023,30.00,£0.00,Rosies Caf,215414,Revenue,11182427959 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Catering Contract General,Catering Provisions,29-Sep-2023,25.45,£0.00,Amznmktplace,217210,Revenue,11182427859 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,29-Sep-2023,2.60,£0.00,Post Office Counter,213300,Revenue,11182427831 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",The Place,Schools Learning Equipment,29-Sep-2023,10.99,£0.00,Amazon.Co.Uk 1K0Ll37Q4,214200,Revenue,11182427951 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Participation,Other Service Contracts & Supplies,29-Sep-2023,6.29,£0.00,Greggs,212070,Revenue,11182427863 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,29-Sep-2023,359.00,£0.00,Ikea Ltd Shop Online,213300,Revenue,11182427869 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Other Service Contracts & Supplies,29-Sep-2023,75.00,£0.00,2Maa040586713 Td E-Pmt,213300,Revenue,11182427835 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Section 17 Central Code,Other Service Contracts & Supplies,29-Sep-2023,35.00,£0.00,City Of Newcastle Inte,213602,Revenue,11182427921 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Leaving Care Service,Furniture & Equipment - General,29-Sep-2023,139.95,£0.00,Www.Argos.Co.Uk,213300,Revenue,11182427873 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Jnr Kitchen,Catering Provisions,29-Sep-2023,129.32,£0.00,Jr Holland Foodservice,217425,Revenue,11182427977 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow Cross Kitchen,Catering Provisions,29-Sep-2023,128.42,£0.00,Jr Holland Foodservice,217255,Revenue,11182427969 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Jarrow School Kitchen,Catering Provisions,29-Sep-2023,35.00,£0.00,Jr Holland Foodservice,217530,Revenue,11182427981 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Sep-2023,5.78,£0.00,Jr Holland Foodservice,217380,Revenue,11182427975 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Thurston Activity Centre,Furniture & Equipment - General,29-Sep-2023,17.94,£0.00,Aldi 774-049,219100,Revenue,11182427915 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Sep-2023,205.48,£0.00,Bestway Wholesale,222865,Revenue,11182427989 Â鶹ÊÓƵ,00CL,Business and Resources,The Word Cafe,Catering Provisions,29-Sep-2023,439.03,£0.00,Bestway Wholesale,222853,Revenue,11182427991 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Mortimer Comp Kitchen,Catering Provisions,29-Sep-2023,626.49,£0.00,Bestway Wholesale,217525,Revenue,11182427983 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Marine Park JMI Kitchen,Catering Provisions,29-Sep-2023,276.00,£0.00,Bestway Wholesale,217380,Revenue,11182427973 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Hadrian JMI Kitchen,Catering Provisions,29-Sep-2023,245.31,£0.00,Bestway Wholesale,217460,Revenue,11182427967 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Westoe Crown Kitchen,Catering Provisions,29-Sep-2023,824.34,£0.00,Bestway Wholesale,217390,Revenue,11182427979 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Laygate Lane JMI Kitchen,Catering Provisions,29-Sep-2023,235.32,£0.00,Bestway Wholesale,217305,Revenue,11182427971 Â鶹ÊÓƵ,00CL,Business and Resources,Haven Point - Catering,Catering Provisions,29-Sep-2023,212.71,£0.00,Bestway Wholesale,222865,Revenue,11182427987 Â鶹ÊÓƵ,00CL,"Childrens, Adults & Families Group",Epinay Kitchen,Catering Provisions,29-Sep-2023,251.64,£0.00,Bestway Wholesale,217490,Revenue,11182427985